[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4448131.392022-01-118468Actual
3334794.382024-04-1284611Actual
26366187.452023-10-118468Actual
2134053.952023-05-1484111Actual
38068205.022024-08-1184612Actual
5384100.002022-02-118467Budget
30572112.002024-02-118416Actual
35449216.242024-06-118468Actual
24887125.002023-09-118465Actual
2148345.442023-05-1484611Actual
2497218.002023-09-118426Actual
1482881.002022-11-118416Actual
3373363.002024-05-138473Actual
36599184.422024-07-128468Actual
36917131.612024-07-1284612Actual
22853108.002023-07-128465Actual
3812697.742024-08-1184113Actual
6040142.002022-03-138465Actual
2538311.402023-09-1184211Actual
7337100.002022-04-138436Budget
2254915.652023-06-1184612Actual
33888239.002024-05-138465Actual
35039162.002024-06-118465Actual
2139550.762023-05-1484311Actual
11720108.002022-08-118416Actual
3800673.102024-08-1184112Actual
3734200.002022-01-118415Budget
861380.002022-05-148466Budget
3561615.652024-06-1184511Actual
3638792.002024-07-128466Actual
781770.002022-04-138468Budget
1284990.002022-09-118416Budget
3688420.972024-07-1284212Actual
144098.212022-10-1184112Actual
2269875.002023-07-128473Actual
14054214.002022-10-118467Actual
1490200.002021-11-118415Budget
2881119.912023-12-1284511Actual
11642100.002022-08-118465Budget
12628100.002022-09-118464Budget
34826191.002024-06-118463Actual
25142276.002023-09-118417Actual
32516293.002024-04-128413Actual
743133.002022-04-138456Actual
1933917.782023-03-1384311Actual
8612100.002022-05-148466Actual
32877109.002024-04-128436Actual
26957309.002023-11-118414Actual
37100.002021-10-118413Budget
26991204.002023-11-118464Actual
11252100.002022-08-118413Budget
234963.002021-12-128463Actual
1735912.462023-01-1184511Actual
122592.002021-11-118463Actual
2672064.412023-10-1184113Actual
25856161.002023-10-118464Actual
16782164.002023-01-118465Actual
16160211.692022-12-128468Actual
6510100.002022-03-138467Budget
28582492.002023-12-128418Actual
2004369.002023-04-138466Actual
841150.002022-05-148426Budget
1591549.002022-12-128456Actual
29353262.002024-01-118415Actual
37686385.942024-08-118418Actual
2042126.292023-04-1384511Actual
15146126.842022-11-118428Actual
897100.002021-10-118467Budget
1493550.002022-11-118456Actual
2098899.002023-05-148436Actual
17778110.002023-02-118415Actual
36154275.002024-07-128415Actual
616645.002022-03-138426Actual
8754148.002022-05-148467Actual
571273.002022-03-138463Actual
1384725.002022-10-118426Actual
1186474.002022-08-118446Actual
604100.002021-10-118436Budget
28610193.512023-12-128428Actual
33552127.572024-04-1284213Actual
27693111.402023-11-1184611Actual
1827961.402023-02-1184111Actual
3458335.872024-05-1384212Actual
1733249.702023-01-1184411Actual
9204220.002022-06-118414Actual
26210270.002023-10-118417Actual
4262147.002022-01-118467Actual
7708200.002022-04-138418Budget
1197090.002022-08-118466Budget
10740105.002022-07-128446Actual
22252122.302023-06-118428Actual
30804240.002024-02-118467Actual
3326140.482021-12-128468Actual
6216100.002022-03-138436Budget
4261100.002022-01-118467Budget
3745299.002024-08-118436Actual
3408578.002024-05-138466Actual
3791200.002022-01-118465Budget
27751116.722023-11-1184112Actual
1019580.002022-07-128463Actual
10518123.002022-07-128465Actual
12050200.002022-08-118417Budget
11065200.002022-07-128418Budget
24640333.002023-09-118413Actual
2299252.002023-07-128446Actual
224180.002021-10-118414Actual
3405351.002024-05-138456Actual
5324142.002022-02-118417Actual
12112113.002022-08-118467Actual
1942657.142023-03-1384611Actual
20135132.002023-04-138467Actual
2958684.002024-01-118466Actual
3328665.652024-04-1284311Actual
4123124.002022-01-118466Actual
27550159.272023-11-1184111Actual
30890179.872024-02-118428Actual
1446711.402022-10-1184612Actual
225165.012023-06-1184112Actual
10460200.002022-07-128415Budget
2579357.002023-10-118473Actual
1251842.002022-09-118473Actual
401491.002022-01-118446Actual
35977205.002024-07-128463Actual
19071233.002023-03-138417Actual
29736425.332024-01-118418Actual
2535576.292023-09-1184111Actual
2609248.002023-10-118446Actual
3564995.442024-06-1184611Actual
220990.002021-11-118468Budget
14770102.002022-11-118465Actual
2201564.002023-06-118446Actual
1342990.002022-09-118468Budget
1931213.532023-03-1384211Actual
164465.012022-12-1284212Actual
11253140.002022-08-118413Actual
1230090.002022-08-118468Budget
11501100.002022-08-118464Budget
22166194.002023-06-118467Actual
2204139.002023-06-118456Actual
69850.002021-10-118456Budget
22285145.022023-06-118468Actual
13631137.002022-10-118414Actual
24232146.542023-08-118428Actual
34617174.172024-05-1384612Actual
27372223.002023-11-118467Actual
289390.002021-12-128446Budget
29501136.002024-01-118436Actual
2093369.002023-05-148416Actual
144365.012022-10-1184212Actual
37304259.002024-08-118415Actual
1928468.852023-03-1384111Actual
12379100.002022-09-118413Budget
24852122.002023-09-118415Actual
3553570.972024-06-1184211Actual
13321243.512022-09-118418Actual
27987350.002023-12-128413Actual
10517100.002022-07-128465Budget
1488396.002022-11-118436Actual
17566355.002023-02-118413Actual
108590.002021-10-118468Budget
38276179.002024-09-118463Actual
17926112.002023-02-118436Actual
37034134.592024-07-1284613Actual
1689590.002023-01-118436Actual
8083200.002022-05-148414Budget
38779222.002024-09-118467Actual
3556276.292024-06-1184311Actual
293951.002021-12-128456Actual
36444367.002024-07-128417Actual
1303968.002022-09-118456Actual
2332156.082023-07-1284111Actual
3067949.002024-02-118456Actual
1990385.002023-04-138416Actual
1694739.002023-01-118456Actual
32459118.802024-03-1284613Actual
2402357.002023-08-118456Actual
6215120.002022-03-138436Actual
3627432.002024-07-128426Actual
571370.002022-03-138463Budget
28347146.002023-12-128436Actual
7161135.002022-04-138465Actual
15750143.002022-12-128465Actual
225200.002021-10-118414Budget
6039200.002022-03-138465Budget
962568.002022-06-118446Actual
32729257.002024-04-128415Actual
30177164.412024-01-1184213Actual
39100132.682024-09-1184611Actual
2543729.482023-09-1184411Actual
1351200.002021-11-118414Budget
907880.002022-06-118463Budget
31156105.022024-02-1184112Actual
183889.272023-02-1184511Actual
2947334.002024-01-118426Actual
2777924.162023-11-1184212Actual
11579200.002022-08-118415Budget
33139172.302024-04-128428Actual
19164396.542023-03-138418Actual
3750462.002024-08-118456Actual
23730195.002023-08-118414Actual
32049213.212024-03-128468Actual
7338117.002022-04-138436Actual
9401100.002022-06-118465Budget
188377.002021-11-118466Actual
11580182.002022-08-118415Actual
26780141.612023-10-1184613Actual
12566193.002022-09-118414Actual
14019162.002022-10-118417Actual
2391699.002023-08-118416Actual
406250.002022-01-118456Budget
31753125.002024-03-128436Actual
2606690.002023-10-118436Actual
3742432.002024-08-118426Actual
2291177.002023-07-128416Actual
65190.002021-10-118446Budget
13179148.002022-09-118417Actual
28199229.002023-12-128415Actual
2340347.572023-07-1284411Actual
579040.002022-03-138473Budget
34497149.702024-05-1384611Actual
9018110.002022-06-118413Actual
17192163.212023-01-118468Actual
850770.002022-05-148446Budget
2807981.002023-12-128473Actual

Generated 2024-11-10 13:23:09.953 UTC