[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5384100.002022-02-118467Budget
663790.002022-03-138428Budget
2757853.952023-11-1184211Actual
38899195.022024-09-118468Actual
972980.002022-06-118466Budget
21282146.542023-05-148468Actual
32671264.002024-04-128464Actual
1936634.802023-03-1384411Actual
39220189.062024-09-1184612Actual
69747.002021-10-118456Actual
19718158.002023-04-138414Actual
130330.002021-11-118473Budget
1172190.002022-08-118416Budget
27987350.002023-12-128413Actual
1493550.002022-11-118456Actual
2763290.122023-11-1184411Actual
1197090.002022-08-118466Budget
3627432.002024-07-128426Actual
30804240.002024-02-118467Actual
36247135.002024-07-128416Actual
749073.002022-04-138466Actual
3290386.002024-04-128446Actual
2104051.002023-05-148456Actual
28234220.002023-12-128465Actual
1384725.002022-10-118426Actual
38779222.002024-09-118467Actual
2196127.002023-06-118426Actual
29972102.892024-01-1184611Actual
35886141.612024-06-1184613Actual
2670179.002021-12-128465Actual
3603460.002024-07-128473Actual
27812189.062023-11-1184612Actual
749180.002022-04-138466Budget
29736425.332024-01-118418Actual
7022142.002022-04-138464Actual
3632876.002024-07-128446Actual
22819145.002023-07-128415Actual
37537104.002024-08-118466Actual
12770100.002022-09-118465Budget
5977185.002022-03-138415Actual
743240.002022-04-138456Budget
33796204.002024-05-138464Actual
8692155.002022-05-148417Actual
1631100.002021-11-118416Budget
31392356.002024-03-128413Actual
36103.002021-10-118413Actual
25297166.242023-09-118468Actual
35768205.022024-06-1184612Actual
6510100.002022-03-138467Budget
37002164.412024-07-1284213Actual
39100132.682024-09-1184611Actual
2340347.572023-07-1284411Actual
9577117.002022-06-118436Actual
2669100.002021-12-128465Budget
38687103.002024-09-118466Actual
28292118.002023-12-128416Actual
11817100.002022-08-118436Budget
16747160.002023-01-118415Actual
15715125.002022-12-128415Actual
2234373.102023-06-1184111Actual
4202200.002022-01-118417Budget
13544217.002022-10-118463Actual
781770.002022-04-138468Budget
25177198.002023-09-118467Actual
2435123.102023-08-1184211Actual
35943252.002024-07-128413Actual
195115.012023-03-1384212Actual
691430.002022-04-138473Budget
458670.002022-02-118463Budget
8283100.002022-05-148465Budget
1698088.002023-01-118466Actual
1461538.002022-11-118473Actual
14524252.002022-11-118413Actual
37748261.692024-08-118468Actual
2549760.332023-09-1184611Actual
1559449.002022-12-128473Actual
29260327.002024-01-118414Actual
1223880.002022-08-118428Budget
34791323.002024-06-118413Actual
1662688.002023-01-118473Actual
9867121.002022-06-118467Actual
1342990.002022-09-118468Budget
3180550.002024-03-128456Actual
2001039.002023-04-138456Actual
1176940.002022-08-118426Budget
3284929.002024-04-128426Actual
122592.002021-11-118463Actual
38276179.002024-09-118463Actual
2650840.122023-10-1184411Actual
2034020.972023-04-1384211Actual
3446328.422024-05-1384511Actual
3326140.482021-12-128468Actual
7708200.002022-04-138418Budget
34946249.002024-06-118464Actual
38865149.572024-09-118428Actual
35853148.622024-06-1184213Actual
12379100.002022-09-118413Budget
224180.002021-10-118414Actual
3292943.002024-04-128456Actual
1632712.462022-12-1284511Actual
1186474.002022-08-118446Actual
37126263.002024-08-118463Actual
30030103.952024-01-1184112Actual
17871100.002023-02-118416Actual
3558972.042024-06-1184411Actual
28107444.002023-12-128414Actual
36154275.002024-07-128415Actual
194843.952023-03-1384112Actual
579040.002022-03-138473Budget
855440.002022-05-148456Budget
12191200.002022-08-118418Budget
631050.002022-03-138456Budget
245512.892023-08-1184212Actual
29140360.002024-01-118413Actual
466540.002022-02-118473Budget
2440547.572023-08-1184411Actual
2391699.002023-08-118416Actual
2057113.532023-04-1384612Actual
31547206.002024-03-128464Actual
28141201.002023-12-128464Actual
2642690.122023-10-1184111Actual
30769315.002024-02-118417Actual
3783427.362024-08-1184211Actual
1995897.002023-04-138436Actual
256148.212023-09-1184612Actual
1027332.002022-07-128473Actual
3671276.292024-07-1284311Actual
27458288.972023-11-118428Actual
2606690.002023-10-118436Actual
2096027.002023-05-148426Actual
11439231.002022-08-118414Actual
15863102.002022-12-128436Actual
12190201.082022-08-118418Actual
907974.002022-06-118463Actual
37246288.002024-08-118464Actual
17130264.722023-01-118418Actual
55440.002021-10-118426Actual
20135132.002023-04-138467Actual
21750165.002023-06-118414Actual
2532100.002021-12-128464Budget
22853108.002023-07-128465Actual
24265211.692023-08-118468Actual
28702165.662023-12-1284111Actual
21665204.002023-06-118463Actual
7569240.002022-04-138417Actual
9994179.872022-06-118428Actual
2334936.932023-07-1284211Actual
11500144.002022-08-118464Actual
1191139.002022-08-118456Actual
35415182.902024-06-118428Actual
12946100.002022-09-118436Budget
7570200.002022-04-138417Budget
34177184.002024-05-138467Actual
1833433.742023-02-1184311Actual
23610278.002023-08-118413Actual
2955348.002024-01-118456Actual
2443211.402023-08-1184511Actual
9402168.002022-06-118465Actual
3408578.002024-05-138466Actual
3015057.392024-01-1184113Actual
2039443.312023-04-1384411Actual
28524213.002023-12-128467Actual
3676639.062024-07-1284511Actual
17158107.142023-01-118428Actual
220990.002021-11-118468Budget
11064251.092022-07-128418Actual
9018110.002022-06-118413Actual
3071275.002024-02-118466Actual
30301210.002024-02-118463Actual
33584206.522024-04-1284613Actual
164778.212022-12-1284612Actual
37948105.022024-08-1184611Actual
571370.002022-03-138463Budget
444780.002022-01-118468Budget
8691200.002022-05-148417Budget
3488379.002024-06-118473Actual
37714272.302024-08-118428Actual
952850.002022-06-118426Budget
3553570.972024-06-1184211Actual
1931213.532023-03-1384211Actual
14019162.002022-10-118417Actual
11438200.002022-08-118414Budget
14558204.002022-11-118463Actual
6963180.002022-04-138414Actual
32516293.002024-04-128413Actual
3520444.002024-06-118456Actual
32608107.002024-04-128473Actual
2299252.002023-07-128446Actual
195429.272023-03-1384612Actual
8284116.002022-05-148465Actual
24852122.002023-09-118415Actual
36917131.612024-07-1284612Actual
9792.002021-10-118463Actual
1795248.002023-02-118446Actual
2437831.612023-08-1184311Actual
167844.002021-11-118426Actual
2207478.002023-06-118466Actual
1166129.002021-11-118413Actual
1350180.002021-11-118414Actual
18067237.002023-02-118417Actual
3266102.602021-12-128428Actual
425100.002021-10-118465Budget
837147.002021-10-118417Actual
31098107.142024-02-1184611Actual
2535576.292023-09-1184111Actual
3224984.802024-03-1284611Actual
2546423.102023-09-1184511Actual
33676168.002024-05-138463Actual
19226131.392023-03-138468Actual
16160211.692022-12-128468Actual
31929280.002024-03-128467Actual
26837300.002023-11-118413Actual
20748218.002023-05-148414Actual
15060196.002022-11-118467Actual
1251842.002022-09-118473Actual
850770.002022-05-148446Budget
972873.002022-06-118466Actual
33761316.002024-05-138414Actual
5650100.002022-03-138413Budget
2136829.482023-05-1484211Actual
728950.002022-04-138426Budget
183889.272023-02-1184511Actual
3139100.002021-12-128467Budget
18817165.002023-03-138465Actual

Generated 2024-11-10 19:27:05.552 UTC