[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462022-10-1184211Actual
3221631.612024-03-1284511Actual
6215120.002022-03-138436Actual
3005823.102024-01-1184212Actual
4916145.002022-02-118465Actual
3603460.002024-07-128473Actual
2502660.002023-09-118446Actual
1191260.002022-08-118456Budget
2722195.002023-11-118446Actual
17130264.722023-01-118418Actual
1289736.002022-09-118426Actual
102780.002021-10-118428Budget
6509161.002022-03-138467Actual
225165.012023-06-1184112Actual
7337100.002022-04-138436Budget
30890179.872024-02-118428Actual
4262147.002022-01-118467Actual
21220346.542023-05-148418Actual
972980.002022-06-118466Budget
10321200.002022-07-128414Budget
19845117.002023-04-138465Actual
38361395.002024-09-118414Actual
2301860.002023-07-128456Actual
2098899.002023-05-148436Actual
174785.012023-01-1184212Actual
29295184.002024-01-118464Actual
34826191.002024-06-118463Actual
36096241.002024-07-128464Actual
17072142.002023-01-118467Actual
3734200.002022-01-118415Budget
6448240.002022-03-138417Actual
29140360.002024-01-118413Actual
2473236.002023-09-118473Actual
28234220.002023-12-128465Actual
1827961.402023-02-1184111Actual
32608107.002024-04-128473Actual
35387410.182024-06-118418Actual
34142333.002024-05-138417Actual
1591549.002022-12-128456Actual
4774100.002022-02-118464Budget
466540.002022-02-118473Budget
1692164.002023-01-118446Actual
2254915.652023-06-1184612Actual
2843299.002023-12-128466Actual
391857.002022-01-118426Actual
7570200.002022-04-138417Budget
2601153.002023-10-118416Actual
1086107.142021-10-118468Actual
2650840.122023-10-1184411Actual
1410100.002021-11-118464Budget
1431831.612022-10-1184411Actual
5899100.002022-03-138464Budget
182138.002021-11-118456Actual
15750143.002022-12-128465Actual
781770.002022-04-138468Budget
5572123.812022-02-118468Actual
888190.002022-05-148428Budget
1493550.002022-11-118456Actual
850770.002022-05-148446Budget
28022222.002023-12-128463Actual
29764176.842024-01-118428Actual
9808192.002022-06-118417Actual
8754148.002022-05-148467Actual
3218269.272021-12-128418Actual
1019580.002022-07-128463Actual
5978200.002022-03-138415Budget
3140114.002021-12-128467Actual
6039200.002022-03-138465Budget
29175182.002024-01-118463Actual
38276179.002024-09-118463Actual
33946116.002024-05-138416Actual
29972102.892024-01-1184611Actual
1387570.002022-10-118436Actual
915730.002022-06-118473Budget
1384725.002022-10-118426Actual
3106484.802024-02-1184411Actual
8833199.572022-05-148418Actual
2612200.002021-12-128415Budget
1482881.002022-11-118416Actual
17730.002021-10-118473Budget
26333198.052023-10-118428Actual
24265211.692023-08-118468Actual
39220189.062024-09-1184612Actual
16126132.902022-12-128428Actual
7897100.002022-05-148413Budget
1131270.002022-08-118463Budget
406250.002022-01-118456Budget
8459120.002022-05-148436Actual
3071275.002024-02-118466Actual
12050200.002022-08-118417Budget
23229135.932023-07-128428Actual
20100224.002023-04-138417Actual
22224251.092023-06-118418Actual
1496870.002022-11-118466Actual
1376097.002022-10-118465Actual
3792185.002022-01-118465Actual
37806114.592024-08-1184111Actual
7569240.002022-04-138417Actual
1830712.462023-02-1184211Actual
1689590.002023-01-118436Actual
1284990.002022-09-118416Budget
183889.272023-02-1184511Actual
39039115.652024-09-1184411Actual
1186474.002022-08-118446Actual
35415182.902024-06-118428Actual
401580.002022-01-118446Budget
506118.002021-10-118416Actual
1244070.002022-09-118463Budget
10693100.002022-07-128436Budget
16160211.692022-12-128468Actual
7630169.002022-04-138467Actual
29050201.262023-12-1284213Actual
1933917.782023-03-1384311Actual
11064251.092022-07-128418Actual
2142247.572023-05-1484411Actual
13544217.002022-10-118463Actual
756100.002021-10-118466Budget
36154275.002024-07-128415Actual
3440985.872024-05-1384311Actual
616750.002022-03-138426Budget
366200.002021-10-118415Budget
2475200.002021-12-128414Budget
1535467.782022-11-1184611Actual
30514212.002024-02-118465Actual
205137.142023-04-1384112Actual
293951.002021-12-128456Actual
3632876.002024-07-128446Actual
6777137.002022-04-138413Actual
22761101.002023-07-128464Actual
36103.002021-10-118413Actual
2955348.002024-01-118456Actual
25297166.242023-09-118468Actual
12707189.002022-09-118415Actual
34702152.132024-05-1384213Actual
509198.002022-02-118436Actual
26245208.002023-10-118467Actual
1942657.142023-03-1384611Actual
3791513.532024-08-1184511Actual
1698088.002023-01-118466Actual
37304259.002024-08-118415Actual
30769315.002024-02-118417Actual
11113128.362022-07-128428Actual
17037196.002023-01-118417Actual
3331360.332024-04-1284411Actual
2845130.002021-12-128436Actual
2546423.102023-09-1184511Actual
425100.002021-10-118465Budget
3059953.002024-02-118426Actual
2807981.002023-12-128473Actual
29678237.002024-01-118467Actual
1890233.002023-03-138426Actual
15146126.842022-11-118428Actual
32426201.262024-03-1284213Actual
2045541.192023-04-1384611Actual
2645439.062023-10-1184211Actual
426116.002021-10-118465Actual
1882100.002021-11-118466Budget
5323200.002022-02-118417Budget
3865467.002024-09-118456Actual
22166194.002023-06-118467Actual
36479249.002024-07-128467Actual
31098107.142024-02-1184611Actual
19718158.002023-04-138414Actual
1064440.002022-07-128426Budget
1662688.002023-01-118473Actual
10460200.002022-07-128415Budget
38068205.022024-08-1184612Actual
3183889.002024-03-128466Actual
2432352.892023-08-1184111Actual
2474257.002021-12-128414Actual
1887560.002023-03-138416Actual
23610278.002023-08-118413Actual
36189174.002024-07-128465Actual
1131377.002022-08-118463Actual
1529328.422022-11-1184311Actual
25856161.002023-10-118464Actual
2293819.002023-07-128426Actual
1631100.002021-11-118416Budget
144365.012022-10-1184212Actual
1750914.592023-01-1184612Actual
1223880.002022-08-118428Budget
513853.002022-02-118446Actual
12769108.002022-09-118465Actual
2245877.362023-06-1184611Actual
1939326.292023-03-1384511Actual
850665.002022-05-148446Actual
2346356.082023-07-1284611Actual
17871100.002023-02-118416Actual
2541027.362023-09-1184311Actual
3593200.002022-01-118414Budget
24204270.782023-08-118418Actual
2923282.002024-01-118473Actual
2332156.082023-07-1284111Actual
8082218.002022-05-148414Actual
2394315.002023-08-118426Actual
683793.002022-04-138463Actual
122480.002021-11-118463Budget
3679882.682024-07-1284611Actual
2340347.572023-07-1284411Actual
3216279.482024-03-1284311Actual
504350.002022-02-118426Budget
34911403.002024-06-118414Actual
24112211.002023-08-118417Actual
30209134.592024-01-1184613Actual
39278106.522024-09-1184113Actual
6119100.002022-03-138416Budget
1725064.592023-01-1184111Actual
205403.952023-04-1384212Actual
32636448.002024-04-128414Actual
749073.002022-04-138466Actual
781895.022022-04-138468Actual
225200.002021-10-118414Budget
611894.002022-03-138416Actual
2606690.002023-10-118436Actual
2692986.002023-11-118473Actual
18570380.002023-03-138413Actual
15025261.002022-11-118417Actual
4712196.002022-02-118414Actual
332590.002021-12-128468Budget
26747208.272023-10-1184213Actual
391950.002022-01-118426Budget
17813144.002023-02-118465Actual
2611177.002021-12-128415Actual
9868100.002022-06-118467Budget

Generated 2024-11-11 00:50:53.275 UTC