[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 836  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-01-218468Actual
406149.002021-11-218456Actual
36247135.002024-05-228416Actual
683793.002022-02-218463Actual
2031276.292023-02-2184111Actual
3967124.002021-11-218436Actual
1931213.532023-01-2184211Actual
14735168.002022-09-218415Actual
28489404.002023-10-228417Actual
1901483.002023-01-218466Actual
6510100.002022-01-218467Budget
1191139.002022-06-218456Actual
29260327.002023-11-218414Actual
2993892.252023-11-2184411Actual
2207478.002023-04-218466Actual
3750462.002024-06-218456Actual
32671264.002024-02-218464Actual
18690194.002023-01-218414Actual
15146126.842022-09-218428Actual
10381116.002022-05-228464Actual
7630169.002022-02-218467Actual
2642690.122023-08-2184111Actual
24852122.002023-07-228415Actual
915730.002022-04-218473Budget
2022128.002021-09-218467Actual
34497149.702024-03-2384611Actual
4712196.002021-12-228414Actual
30479221.002023-12-228415Actual
1523868.852022-09-2184111Actual
29736425.332023-11-218418Actual
366200.002021-08-218415Budget
39039115.652024-07-2284411Actual
2042126.292023-02-2184511Actual
5977185.002022-01-218415Actual
35152114.002024-04-218436Actual
2269875.002023-05-228473Actual
34354196.512024-03-2384111Actual
242631.002021-10-228473Actual
17720120.002022-12-228464Actual
1117490.002022-05-228468Budget
2893122.042023-10-2284212Actual
3556276.292024-04-2184311Actual
5383118.002021-12-228467Actual
35886141.612024-04-2184613Actual
2239839.062023-04-2184311Actual
2405555.002023-06-218466Actual
33552127.572024-02-2184213Actual
1027230.002022-05-228473Budget
2072044.002023-03-248473Actual
30421273.002023-12-228464Actual
19164396.542023-01-218418Actual
23229135.932023-05-228428Actual
25177198.002023-07-228467Actual
14524252.002022-09-218413Actual
2787067.922023-09-2184113Actual
728950.002022-02-218426Budget
188377.002021-09-218466Actual
2955348.002023-11-218456Actual
27458288.972023-09-218428Actual
32551177.002024-02-218463Actual
21989111.002023-04-218436Actual
1735912.462022-11-2184511Actual
2505229.002023-07-228456Actual
9402168.002022-04-218465Actual
2958684.002023-11-218466Actual
2101469.002023-03-248446Actual
8221100.002022-03-248415Budget
1535467.782022-09-2184611Actual
12049164.002022-06-218417Actual
18570380.002023-01-218413Actual
28199229.002023-10-228415Actual
2714086.002023-09-218416Actual
1482881.002022-09-218416Actual
1191260.002022-06-218456Budget
3290386.002024-02-218446Actual
3183889.002024-01-218466Actual
952947.002022-04-218426Actual
33019353.002024-02-218417Actual
38899195.022024-07-228468Actual
31098107.142023-12-2284611Actual
8082218.002022-03-248414Actual
3561615.652024-04-2184511Actual
69747.002021-08-218456Actual
2722195.002023-09-218446Actual
1727135.002021-09-218436Actual
1739372.042022-11-2184611Actual
9481100.002022-04-218416Budget
39338190.732024-07-2284613Actual
27751116.722023-09-2184112Actual
35294307.002024-04-218417Actual
10517100.002022-05-228465Budget
3343320.972024-02-2184212Actual
1631100.002021-09-218416Budget
1998461.002023-02-218446Actual
16126132.902022-10-228428Actual
6777137.002022-02-218413Actual
38241326.002024-07-228413Actual
20221146.542023-02-218428Actual
33641293.002024-03-238413Actual
5384100.002021-12-228467Budget
952850.002022-04-218426Budget
21248176.842023-03-248428Actual
11173132.902022-05-228468Actual
13544217.002022-08-218463Actual
354436.002021-11-218473Actual
34946249.002024-04-218464Actual
3854788.002024-07-228416Actual
37594304.002024-06-218417Actual
31929280.002024-01-218467Actual
34177184.002024-03-238467Actual
220990.002021-09-218468Budget
518650.002021-12-228456Budget
1630041.192022-10-2284411Actual
164778.212022-10-2284612Actual
4201129.002021-11-218417Actual
29175182.002023-11-218463Actual
1827961.402022-12-2284111Actual
2440547.572023-06-2184411Actual
34617174.172024-03-2384612Actual
32729257.002024-02-218415Actual
346766.002021-11-218463Actual
36917131.612024-05-2284612Actual
19106234.002023-01-218467Actual
1172190.002022-06-218416Budget
15715125.002022-10-228415Actual
999590.002022-04-218428Budget
29643329.002023-11-218417Actual
28702165.662023-10-2284111Actual
2669100.002021-10-228465Budget
33173219.272024-02-218468Actual
23730195.002023-06-218414Actual
14176145.022022-08-218468Actual
5838200.002022-01-218414Budget
15060196.002022-09-218467Actual
289390.002021-10-228446Budget
20100224.002023-02-218417Actual
234880.002021-10-228463Budget
205403.952023-02-2184212Actual
1289640.002022-07-228426Budget
636890.002022-01-218466Budget
365147.002021-08-218415Actual
33467141.192024-02-2184612Actual
2391699.002023-06-218416Actual
4994100.002021-12-228416Budget
1686724.002022-11-218426Actual
37714272.302024-06-218428Actual
1431831.612022-08-2184411Actual
3216279.482024-01-2184311Actual
3446328.422024-03-2384511Actual
3015057.392023-11-2184113Actual
2952776.002023-11-218446Actual
13241100.002022-07-228467Budget
25699240.002023-08-218413Actual
16160211.692022-10-228468Actual
5899100.002022-01-218464Budget
7022142.002022-02-218464Actual
38865149.572024-07-228428Actual
2845130.002021-10-228436Actual
26333198.052023-08-218428Actual
195115.012023-01-2184212Actual
25000109.002023-07-228436Actual
9480123.002022-04-218416Actual
3791513.532024-06-2184511Actual
34675134.592024-03-2384113Actual
9792.002021-08-218463Actual
1789828.002022-12-228426Actual
167930.002021-09-218426Budget
10321200.002022-05-228414Budget
1698088.002022-11-218466Actual
2394315.002023-06-218426Actual
15750143.002022-10-228465Actual
1493550.002022-09-218456Actual
3520444.002024-04-218456Actual
31037102.892023-12-2284311Actual
16747160.002022-11-218415Actual
23765151.002023-06-218464Actual
2502660.002023-07-228446Actual
2045541.192023-02-2184611Actual
30804240.002023-12-228467Actual
29353262.002023-11-218415Actual
2648144.382023-08-2184311Actual
2998100.002021-10-228466Budget
513980.002021-12-228446Budget
35507120.972024-04-2184111Actual
11865100.002022-06-218446Budget
12770100.002022-07-228465Budget
3127678.452023-12-2284113Actual
506118.002021-08-218416Actual
5511135.932021-12-228428Actual
10459156.002022-05-228415Actual
9344100.002022-04-218415Budget
1526611.402022-09-2184211Actual
897100.002021-08-218467Budget
29856165.662023-11-2184111Actual
1186474.002022-06-218446Actual
2134053.952023-03-2484111Actual
1866241.002023-01-218473Actual
3833354.002024-07-228473Actual
738477.002022-02-218446Actual
35039162.002024-04-218465Actual
2606690.002023-08-218436Actual
3101036.932023-12-2284211Actual
3509784.002024-04-218416Actual
1933917.782023-01-2184311Actual
3512439.002024-04-218426Actual
31698108.002024-01-218416Actual
24146158.002023-06-218467Actual
38184239.852024-06-2184613Actual
11500144.002022-06-218464Actual
3901263.532024-07-2284311Actual
19810135.002023-02-218415Actual
39100132.682024-07-2284611Actual
1621868.852022-10-2284111Actual
3654100.002021-11-218464Budget
2242548.632023-04-2184411Actual
2355311.402023-05-2284612Actual
3898563.532024-07-2284211Actual
22761101.002023-05-228464Actual
1939326.292023-01-2184511Actual
11253140.002022-06-218413Actual
36096241.002024-05-228464Actual
235219.272023-05-2284112Actual
6216100.002022-01-218436Budget
1833433.742022-12-2284311Actual

Generated 2024-09-20 15:24:00.098 UTC