[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3224984.802024-03-1584611Actual
32729257.002024-04-158415Actual
972873.002022-06-148466Actual
1467794.002022-11-148464Actual
6777137.002022-04-168413Actual
1535467.782022-11-1484611Actual
683680.002022-04-168463Budget
3328665.652024-04-1584311Actual
2944696.002024-01-148416Actual
37100.002021-10-148413Budget
32307109.272024-03-1584112Actual
31987411.692024-03-158418Actual
23645151.002023-08-148463Actual
21282146.542023-05-178468Actual
38744355.002024-09-148417Actual
242631.002021-12-158473Actual
3284929.002024-04-158426Actual
756100.002021-10-148466Budget
2021100.002021-11-148467Budget
1396076.002022-10-148466Actual
22166194.002023-06-148467Actual
274897.002021-12-158416Actual
37034134.592024-07-1584613Actual
2606690.002023-10-148436Actual
37948105.022024-08-1484611Actual
18102129.002023-02-148467Actual
1969083.002023-04-168473Actual
215418.212023-05-1784112Actual
11065200.002022-07-158418Budget
1698088.002023-01-148466Actual
33946116.002024-05-168416Actual
11641164.002022-08-148465Actual
12190201.082022-08-148418Actual
10460200.002022-07-158415Budget
401491.002022-01-148446Actual
23229135.932023-07-158428Actual
897100.002021-10-148467Budget
14176145.022022-10-148468Actual
1939326.292023-03-1684511Actual
1382097.002022-10-148416Actual
5092100.002022-02-148436Budget
36565191.992024-07-158428Actual
579040.002022-03-168473Budget
10986153.002022-07-158467Actual
188377.002021-11-148466Actual
15750143.002022-12-158465Actual
11253140.002022-08-148413Actual
3673975.232024-07-1584411Actual
24760189.002023-09-148414Actual
17072142.002023-01-148467Actual
1882100.002021-11-148466Budget
183889.272023-02-1484511Actual
3968100.002022-01-148436Budget
738477.002022-04-168446Actual
37748261.692024-08-148468Actual
452694.002022-02-148413Actual
3343320.972024-04-1584212Actual
4775153.002022-02-148464Actual
3067949.002024-02-148456Actual
4854200.002022-02-148415Budget
1995897.002023-04-168436Actual
12111100.002022-08-148467Budget
3118436.932024-02-1484212Actual
28022222.002023-12-158463Actual
2036718.842023-04-1684311Actual
10055138.962022-06-148468Actual
35004297.002024-06-148415Actual
31037102.892024-02-1484311Actual
967236.002022-06-148456Actual
16160211.692022-12-158468Actual
1627331.612022-12-1584311Actual
8083200.002022-05-178414Budget
2807981.002023-12-158473Actual
7709193.512022-04-168418Actual
23971105.002023-08-148436Actual
11865100.002022-08-148446Budget
7569240.002022-04-168417Actual
2296685.002023-07-158436Actual
2337639.062023-07-1584311Actual
1223984.422022-08-148428Actual
15502364.002022-12-158413Actual
3792185.002022-01-148465Actual
3742432.002024-08-148426Actual
1251842.002022-09-148473Actual
9019100.002022-06-148413Budget
2670179.002021-12-158465Actual
18782108.002023-03-168415Actual
2178485.002023-06-148464Actual
3791200.002022-01-148465Budget
3791513.532024-08-1484511Actual
16098305.632022-12-158418Actual
255557.142023-09-1484112Actual
2207478.002023-06-148466Actual
31640231.002024-03-158465Actual
8459120.002022-05-178436Actual
6589100.002022-03-168418Budget
1176862.002022-08-148426Actual
3898563.532024-09-1484211Actual
2479486.002023-09-148464Actual
12566193.002022-09-148414Actual
466540.002022-02-148473Budget
9947325.332022-06-148418Actual
33796204.002024-05-168464Actual
1559449.002022-12-158473Actual
24146158.002023-08-148467Actual
2473236.002023-09-148473Actual
37537104.002024-08-148466Actual
1410100.002021-11-148464Budget
30862542.002024-02-148418Actual
26747208.272023-10-1484213Actual
1244070.002022-09-148463Budget
31303132.832024-02-1484213Actual
38687103.002024-09-148466Actual
2399767.002023-08-148446Actual
16654222.002023-01-148414Actual
2210145.022021-11-148468Actual
1588955.002022-12-158446Actual
2355311.402023-07-1584612Actual
1998461.002023-04-168446Actual
1489216.002021-11-148415Actual
604100.002021-10-148436Budget
2254915.652023-06-1484612Actual
3593200.002022-01-148414Budget
12770100.002022-09-148465Budget
2722195.002023-11-148446Actual
5899100.002022-03-168464Budget
603112.002021-10-148436Actual
5463100.002022-02-148418Budget
1172190.002022-08-148416Budget
412290.002022-01-148466Budget
25177198.002023-09-148467Actual
1827961.402023-02-1484111Actual
21162153.002023-05-178467Actual
2432352.892023-08-1484111Actual
3679882.682024-07-1584611Actual
18570380.002023-03-168413Actual
9867121.002022-06-148467Actual
34263245.032024-05-168428Actual
13631137.002022-10-148414Actual
1990385.002023-04-168416Actual
32459118.802024-03-1584613Actual
31547206.002024-03-158464Actual
13321243.512022-09-148418Actual
8832200.002022-05-178418Budget
1350180.002021-11-148414Actual
2346356.082023-07-1584611Actual
19633182.002023-04-168463Actual
354540.002022-01-148473Budget
1962200.002021-11-148417Budget
5462311.692022-02-148418Actual
2728082.002023-11-148466Actual
4388157.142022-01-148428Actual
30769315.002024-02-148417Actual
1928468.852023-03-1684111Actual
24112211.002023-08-148417Actual
32426201.262024-03-1584213Actual
855440.002022-05-178456Budget
13544217.002022-10-148463Actual
3558972.042024-06-1484411Actual
1795248.002023-02-148446Actual
1289736.002022-09-148426Actual
1686724.002023-01-148426Actual
144098.212022-10-1484112Actual
2645439.062023-10-1484211Actual
2039443.312023-04-1684411Actual
38361395.002024-09-148414Actual
2839960.002023-12-158456Actual
3509784.002024-06-148416Actual
38602138.002024-09-148436Actual
1064541.002022-07-158426Actual
16747160.002023-01-148415Actual
438990.002022-01-148428Budget
28107444.002023-12-158414Actual
4915200.002022-02-148465Budget
2923282.002024-01-148473Actual
9946200.002022-06-148418Budget
122592.002021-11-148463Actual
2093369.002023-05-178416Actual
38779222.002024-09-148467Actual
38241326.002024-09-148413Actual
195429.272023-03-1684612Actual
425100.002021-10-148465Budget
20193279.872023-04-168418Actual
3218269.272021-12-158418Actual
34296193.512024-05-168468Actual
25856161.002023-10-148464Actual
2988436.932024-01-1484211Actual
26366187.452023-10-148468Actual
37211424.002024-08-148414Actual
2757853.952023-11-1484211Actual
34617174.172024-05-1684612Actual
4994100.002022-02-148416Budget
2579357.002023-10-148473Actual
3718380.002024-08-148473Actual
17158107.142023-01-148428Actual
749073.002022-04-168466Actual
23765151.002023-08-148464Actual
19226131.392023-03-168468Actual
565194.002022-03-168413Actual
2031276.292023-04-1684111Actual
12379100.002022-09-148413Budget
4774100.002022-02-148464Budget
11579200.002022-08-148415Budget
18690194.002023-03-168414Actual
36537496.542024-07-158418Actual
10693100.002022-07-158436Budget
38454215.002024-09-148415Actual
5323200.002022-02-148417Budget
3803419.912024-08-1484212Actual
9994179.872022-06-148428Actual
837147.002021-10-148417Actual
1139130.002022-08-148473Budget
9807200.002022-06-148417Budget
557180.002022-02-148468Budget
518650.002022-02-148456Budget
15537162.002022-12-158463Actual
13430172.302022-09-148468Actual
102780.002021-10-148428Budget
2535576.292023-09-1484111Actual
15863102.002022-12-158436Actual
1310090.002022-09-148466Budget
21989111.002023-06-148436Actual
3582671.432024-06-1484113Actual
12628100.002022-09-148464Budget

Generated 2024-11-13 06:36:36.288 UTC