[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782022-11-1184611Actual
15502364.002022-12-128413Actual
12112113.002022-08-118467Actual
10518123.002022-07-128465Actual
31218162.462024-02-1184612Actual
36975145.112024-07-1284113Actual
34177184.002024-05-138467Actual
2993892.252024-01-1184411Actual
1382097.002022-10-118416Actual
31303132.832024-02-1184213Actual
1580888.002022-12-128416Actual
22285145.022023-06-118468Actual
102780.002021-10-118428Budget
3067949.002024-02-118456Actual
1630041.192022-12-1284411Actual
28489404.002023-12-128417Actual
406149.002022-01-118456Actual
164465.012022-12-1284212Actual
9947325.332022-06-118418Actual
6215120.002022-03-138436Actual
2210145.022021-11-118468Actual
2722195.002023-11-118446Actual
3488379.002024-06-118473Actual
167844.002021-11-118426Actual
3397336.002024-05-138426Actual
9792.002021-10-118463Actual
33641293.002024-05-138413Actual
1631100.002021-11-118416Budget
19164396.542023-03-138418Actual
30092150.762024-01-1184612Actual
35039162.002024-06-118465Actual
28107444.002023-12-128414Actual
33584206.522024-04-1284613Actual
27930211.782023-11-1184613Actual
2022128.002021-11-118467Actual
28022222.002023-12-128463Actual
3668557.142024-07-1284211Actual
14176145.022022-10-118468Actual
38489259.002024-09-118465Actual
167930.002021-11-118426Budget
999590.002022-06-118428Budget
756100.002021-10-118466Budget
18782108.002023-03-138415Actual
11817100.002022-08-118436Budget
2096027.002023-05-148426Actual
195429.272023-03-1384612Actual
55440.002021-10-118426Actual
3183889.002024-03-128466Actual
893991.992022-05-148468Actual
1692164.002023-01-118446Actual
1735912.462023-01-1184511Actual
626280.002022-03-138446Budget
130330.002021-11-118473Budget
3509784.002024-06-118416Actual
12769108.002022-09-118465Actual
3213573.102024-03-1284211Actual
215418.212023-05-1484112Actual
28234220.002023-12-128465Actual
2837378.002023-12-128446Actual
803527.002022-05-148473Actual
2405555.002023-08-118466Actual
3968100.002022-01-118436Budget
21631268.002023-06-118413Actual
284100.002021-10-118464Budget
13320200.002022-09-118418Budget
26991204.002023-11-118464Actual
9481100.002022-06-118416Budget
3219200.002021-12-128418Budget
4853190.002022-02-118415Actual
38865149.572024-09-118428Actual
1027230.002022-07-128473Budget
2021100.002021-11-118467Budget
1893094.002023-03-138436Actual
30982123.102024-02-1184111Actual
32877109.002024-04-128436Actual
4774100.002022-02-118464Budget
4388157.142022-01-118428Actual
2107086.002023-05-148466Actual
1131270.002022-08-118463Budget
1078860.002022-07-128456Budget
3292943.002024-04-128456Actual
2508581.002023-09-118466Actual
3671276.292024-07-1284311Actual
1131377.002022-08-118463Actual
1059790.002022-07-128416Budget
1351200.002021-11-118414Budget
2148345.442023-05-1484611Actual
2446676.292023-08-1184611Actual
2845130.002021-12-128436Actual
2952776.002024-01-118446Actual
12945107.002022-09-118436Actual
3140114.002021-12-128467Actual
8143200.002022-05-148464Budget
3290386.002024-04-128446Actual
3402783.002024-05-138446Actual
22641168.002023-07-128463Actual
3005823.102024-01-1184212Actual
15180141.992022-11-118468Actual
17566355.002023-02-118413Actual
37100.002021-10-118413Budget
24887125.002023-09-118465Actual
2648144.382023-10-1184311Actual
2670179.002021-12-128465Actual
795678.002022-05-148463Actual
2101200.002021-11-118418Budget
2609248.002023-10-118446Actual
346670.002022-01-118463Budget
19226131.392023-03-138468Actual
3750462.002024-08-118456Actual
1523868.852022-11-1184111Actual
3334794.382024-04-1284611Actual
2134053.952023-05-1484111Actual
1376097.002022-10-118465Actual
25856161.002023-10-118464Actual
2293819.002023-07-128426Actual
32399127.572024-03-1284113Actual
2178485.002023-06-118464Actual
12770100.002022-09-118465Budget
27897204.762023-11-1184213Actual
38779222.002024-09-118467Actual
2603818.002023-10-118426Actual
2305185.002023-07-128466Actual
898119.002021-10-118467Actual
14770102.002022-11-118465Actual
7241100.002022-04-138416Budget
365147.002021-10-118415Actual
1167100.002021-11-118413Budget
3688420.972024-07-1284212Actual
108590.002021-10-118468Budget
3865467.002024-09-118456Actual
10694124.002022-07-128436Actual
2440547.572023-08-1184411Actual
4712196.002022-02-118414Actual
16569180.002023-01-118463Actual
11173132.902022-07-128468Actual
1895647.002023-03-138446Actual
26957309.002023-11-118414Actual
1084790.002022-07-128466Budget
1284990.002022-09-118416Budget
34946249.002024-06-118464Actual
5572123.812022-02-118468Actual
235219.272023-07-1284112Actual
2579357.002023-10-118473Actual
1694739.002023-01-118456Actual
9204220.002022-06-118414Actual
2142247.572023-05-1484411Actual
5839242.002022-03-138414Actual
25177198.002023-09-118467Actual
2234373.102023-06-1184111Actual
3443682.682024-05-1384411Actual
3458335.872024-05-1384212Actual
17720120.002023-02-118464Actual
32822127.002024-04-128416Actual
25297166.242023-09-118468Actual
2432352.892023-08-1184111Actual
1390159.002022-10-118446Actual
39100132.682024-09-1184611Actual
17778110.002023-02-118415Actual
2645439.062023-10-1184211Actual
32729257.002024-04-128415Actual
781895.022022-04-138468Actual
579136.002022-03-138473Actual
13321243.512022-09-118418Actual
1931213.532023-03-1384211Actual
1078762.002022-07-128456Actual
2391699.002023-08-118416Actual
22166194.002023-06-118467Actual
33467141.192024-04-1284612Actual
3127678.452024-02-1184113Actual
2201564.002023-06-118446Actual
2955348.002024-01-118456Actual
1795248.002023-02-118446Actual
2615159.002023-10-118466Actual
915730.002022-06-118473Budget
25916208.002023-10-118415Actual
164198.212022-12-1284112Actual
15750143.002022-12-128465Actual
1426412.462022-10-1184211Actual
1117490.002022-07-128468Budget
2944696.002024-01-118416Actual
19810135.002023-04-138415Actual
10134105.002022-07-128413Actual
18221182.902023-02-118468Actual
14643187.002022-11-118414Actual
7338117.002022-04-138436Actual
27492184.422023-11-118468Actual
2334936.932023-07-1284211Actual
19752101.002023-04-138464Actual
255826.082023-09-1184212Actual
1887560.002023-03-138416Actual
30890179.872024-02-118428Actual
3638792.002024-07-128466Actual
33854209.002024-05-138415Actual
17813144.002023-02-118465Actual
4341100.002022-01-118418Budget
12628100.002022-09-118464Budget
32015226.842024-03-128428Actual
458670.002022-02-118463Budget
2601153.002023-10-118416Actual
2543729.482023-09-1184411Actual
691430.002022-04-138473Budget
38396200.002024-09-118464Actual
1431831.612022-10-1184411Actual
1086107.142021-10-118468Actual
55530.002021-10-118426Budget
391950.002022-01-118426Budget
2437831.612023-08-1184311Actual
1529328.422022-11-1184311Actual
38184239.852024-08-1184613Actual
31987411.692024-03-128418Actual
466436.002022-02-118473Actual
29501136.002024-01-118436Actual
7337100.002022-04-138436Budget
6962200.002022-04-138414Budget
30177164.412024-01-1184213Actual
10517100.002022-07-128465Budget
18160246.542023-02-118418Actual
22224251.092023-06-118418Actual
28702165.662023-12-1284111Actual
31392356.002024-03-128413Actual
34263245.032024-05-138428Actual
26333198.052023-10-118428Actual
728856.002022-04-138426Actual
2831929.002023-12-128426Actual

Generated 2024-11-10 22:41:46.596 UTC