[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002022-05-238467Actual
1750914.592022-11-2284612Actual
31929280.002024-01-228467Actual
23610278.002023-06-228413Actual
36189174.002024-05-238465Actual
27337272.002023-09-228417Actual
34001123.002024-03-248436Actual
1735912.462022-11-2284511Actual
2606690.002023-08-228436Actual
3402783.002024-03-248446Actual
663790.002022-01-228428Budget
31392356.002024-01-228413Actual
17871100.002022-12-238416Actual
13509294.002022-08-228413Actual
2473236.002023-07-238473Actual
2777924.162023-09-2284212Actual
3742432.002024-06-228426Actual
2502660.002023-07-238446Actual
224180.002021-08-228414Actual
2845130.002021-10-238436Actual
3901263.532024-07-2384311Actual
16005218.002022-10-238417Actual
194843.952023-01-2284112Actual
3685682.682024-05-2384112Actual
30386326.002023-12-238414Actual
30092150.762023-11-2284612Actual
2242548.632023-04-2284411Actual
2475200.002021-10-238414Budget
795678.002022-03-258463Actual
19845117.002023-02-228465Actual
2072044.002023-03-258473Actual
27550159.272023-09-2284111Actual
1928468.852023-01-2284111Actual
256148.212023-07-2384612Actual
3071275.002023-12-238466Actual
1197178.002022-06-228466Actual
11173132.902022-05-238468Actual
27897204.762023-09-2284213Actual
10694124.002022-05-238436Actual
1998461.002023-02-228446Actual
144365.012022-08-2284212Actual
728856.002022-02-228426Actual
26245208.002023-08-228467Actual
354540.002021-11-228473Budget
426116.002021-08-228465Actual
4261100.002021-11-228467Budget
13368128.362022-07-238428Actual
855440.002022-03-258456Budget
1289736.002022-07-238426Actual
8880117.752022-03-258428Actual
69850.002021-08-228456Budget
34675134.592024-03-2484113Actual
4262147.002021-11-228467Actual
8460100.002022-03-258436Budget
1694739.002022-11-228456Actual
36154275.002024-05-238415Actual
9680.002021-08-228463Budget
36917131.612024-05-2384612Actual
33584206.522024-02-2284613Actual
17686147.002022-12-238414Actual
962568.002022-04-228446Actual
2136829.482023-03-2584211Actual
4994100.002021-12-238416Budget
2443211.402023-06-2284511Actual
3180550.002024-01-228456Actual
30769315.002023-12-238417Actual
5462311.692021-12-238418Actual
25000109.002023-07-238436Actual
10925164.002022-05-238417Actual
841047.002022-03-258426Actual
28022222.002023-10-238463Actual
12111100.002022-06-228467Budget
2650840.122023-08-2284411Actual
3556276.292024-04-2284311Actual
3219200.002021-10-238418Budget
7240118.002022-02-228416Actual
2884582.682023-10-2384611Actual
11439231.002022-06-228414Actual
11579200.002022-06-228415Budget
2405555.002023-06-228466Actual
28347146.002023-10-238436Actual
3638792.002024-05-238466Actual
38276179.002024-07-238463Actual
3747892.002024-06-228446Actual
32764250.002024-02-228465Actual
3148477.002024-01-228473Actual
3405100.002021-11-228413Budget
5384100.002021-12-238467Budget
39305210.032024-07-2384213Actual
11064251.092022-05-238418Actual
102780.002021-08-228428Budget
2999116.002021-10-238466Actual
33552127.572024-02-2284213Actual
9578100.002022-04-228436Budget
1176862.002022-06-228426Actual
39220189.062024-07-2384612Actual
2402357.002023-06-228456Actual
1139018.002022-06-228473Actual
38361395.002024-07-238414Actual
3015057.392023-11-2284113Actual
2042126.292023-02-2284511Actual
2045541.192023-02-2284611Actual
2288125.002021-10-238413Actual
31303132.832023-12-2384213Actual
1166129.002021-09-228413Actual
33676168.002024-03-248463Actual
571273.002022-01-228463Actual
31753125.002024-01-228436Actual
2648144.382023-08-2284311Actual
19599288.002023-02-228413Actual
30982123.102023-12-2384111Actual
406250.002021-11-228456Budget
7102100.002022-02-228415Budget
1836133.742022-12-2384411Actual
32671264.002024-02-228464Actual
38396200.002024-07-238464Actual
31156105.022023-12-2384112Actual
3443682.682024-03-2484411Actual
31218162.462023-12-2384612Actual
3898563.532024-07-2384211Actual
6216100.002022-01-228436Budget
1730530.552022-11-2284311Actual
636890.002022-01-228466Budget
8692155.002022-03-258417Actual
1551100.002021-09-228465Budget
1939326.292023-01-2284511Actual
4340184.422021-11-228418Actual
6119100.002022-01-228416Budget
36103.002021-08-228413Actual
15715125.002022-10-238415Actual
8363100.002022-03-258416Budget
2178485.002023-04-228464Actual
2346356.082023-05-2384611Actual
177483.002021-09-228446Actual
3224984.802024-01-2284611Actual
2579357.002023-08-228473Actual
1304060.002022-07-238456Budget
1360379.002022-08-228473Actual
2391699.002023-06-228416Actual
3862867.002024-07-238446Actual
861380.002022-03-258466Budget
14019162.002022-08-228417Actual
2458310.332023-06-2284612Actual
1019580.002022-05-238463Actual
33525122.312024-02-2284113Actual
631050.002022-01-228456Budget
1689590.002022-11-228436Actual
3216279.482024-01-2284311Actual
27605115.652023-09-2284311Actual
9019100.002022-04-228413Budget
579136.002022-01-228473Actual
7708200.002022-02-228418Budget
3334794.382024-02-2284611Actual
30266373.002023-12-238413Actual
2692986.002023-09-228473Actual
3488379.002024-04-228473Actual
22853108.002023-05-238465Actual
3221631.612024-01-2284511Actual
907880.002022-04-228463Budget
28582492.002023-10-238418Actual
25142276.002023-07-238417Actual
35039162.002024-04-228465Actual
25916208.002023-08-228415Actual
2656944.382023-08-2284611Actual
39158113.532024-07-2384112Actual
35329254.002024-04-228467Actual
2609248.002023-08-228446Actual
2875773.102023-10-2384311Actual
2142247.572023-03-2584411Actual
205137.142023-02-2284112Actual
1739372.042022-11-2284611Actual
1223984.422022-06-228428Actual
31640231.002024-01-228465Actual
2337639.062023-05-2384311Actual
4854200.002021-12-238415Budget
35768205.022024-04-2284612Actual
781770.002022-02-228468Budget
8833199.572022-03-258418Actual
2034020.972023-02-2284211Actual
26210270.002023-08-228417Actual
9205200.002022-04-228414Budget
1064440.002022-05-238426Budget
30627103.002023-12-238436Actual
5463100.002021-12-238418Budget
29856165.662023-11-2284111Actual
32341153.952024-01-2284612Actual
21989111.002023-04-228436Actual
8754148.002022-03-258467Actual
1627331.612022-10-2384311Actual
4527100.002021-12-238413Budget
3290386.002024-02-228446Actual
29798231.392023-11-228468Actual
7338117.002022-02-228436Actual
2100219.272021-09-228418Actual
3139100.002021-10-238467Budget
167930.002021-09-228426Budget
10134105.002022-05-238413Actual
3632876.002024-05-238446Actual
36444367.002024-05-238417Actual
177590.002021-09-228446Budget
18724120.002023-01-228464Actual
11252100.002022-06-228413Budget
2612200.002021-10-238415Budget
1535467.782022-09-2284611Actual
174515.012022-11-2284112Actual
10926200.002022-05-238417Budget
1594869.002022-10-238466Actual
23108196.002023-05-238417Actual
29643329.002023-11-228417Actual
195429.272023-01-2284612Actual
31335136.342023-12-2384613Actual
3918650.762024-07-2384212Actual
255557.142023-07-2384112Actual
3218997.572024-01-2284411Actual
8362138.002022-03-258416Actual
1493550.002022-09-228456Actual
38454215.002024-07-238415Actual
32636448.002024-02-228414Actual
1078762.002022-05-238456Actual
19192160.182023-01-228428Actual
32426201.262024-01-2284213Actual
289291.002021-10-238446Actual
18782108.002023-01-228415Actual
3292943.002024-02-228456Actual

Generated 2024-09-21 04:21:40.469 UTC