[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33888239.002024-05-138465Actual
4341100.002022-01-118418Budget
11500144.002022-08-118464Actual
841150.002022-05-148426Budget
3183889.002024-03-128466Actual
13242158.002022-09-118467Actual
69850.002021-10-118456Budget
1084790.002022-07-128466Budget
21220346.542023-05-148418Actual
3967124.002022-01-118436Actual
15863102.002022-12-128436Actual
7709193.512022-04-138418Actual
1027230.002022-07-128473Budget
38068205.022024-08-1184612Actual
12770100.002022-09-118465Budget
234963.002021-12-128463Actual
23229135.932023-07-128428Actual
3177971.002024-03-128446Actual
1350180.002021-11-118414Actual
1544514.592022-11-1184612Actual
32636448.002024-04-128414Actual
38687103.002024-09-118466Actual
23108196.002023-07-128417Actual
35707122.042024-06-1184112Actual
1176940.002022-08-118426Budget
6510100.002022-03-138467Budget
27082162.002023-11-118465Actual
1532044.382022-11-1184411Actual
1019470.002022-07-128463Budget
279625.002021-12-128426Actual
31037102.892024-02-1184311Actual
21989111.002023-06-118436Actual
13179148.002022-09-118417Actual
8612100.002022-05-148466Actual
25000109.002023-09-118436Actual
1588955.002022-12-128446Actual
11064251.092022-07-128418Actual
37628271.002024-08-118467Actual
36599184.422024-07-128468Actual
10985100.002022-07-128467Budget
29643329.002024-01-118417Actual
1621868.852022-12-1284111Actual
31218162.462024-02-1184612Actual
31547206.002024-03-128464Actual
4775153.002022-02-118464Actual
10321200.002022-07-128414Budget
524499.002022-02-118466Actual
1111280.002022-07-128428Budget
3688420.972024-07-1284212Actual
38184239.852024-08-1184613Actual
2458310.332023-08-1184612Actual
25856161.002023-10-118464Actual
366200.002021-10-118415Budget
28199229.002023-12-128415Actual
728856.002022-04-138426Actual
25699240.002023-10-118413Actual
29260327.002024-01-118414Actual
2549760.332023-09-1184611Actual
30982123.102024-02-1184111Actual
33019353.002024-04-128417Actual
38602138.002024-09-118436Actual
10986153.002022-07-128467Actual
18817165.002023-03-138465Actual
29388189.002024-01-118465Actual
11501100.002022-08-118464Budget
2299252.002023-07-128446Actual
32049213.212024-03-128468Actual
3865467.002024-09-118456Actual
23610278.002023-08-118413Actual
10596104.002022-07-128416Actual
38241326.002024-09-118413Actual
7629100.002022-04-138467Budget
9577117.002022-06-118436Actual
1304060.002022-09-118456Budget
1289736.002022-09-118426Actual
5977185.002022-03-138415Actual
524590.002022-02-118466Budget
3218997.572024-03-1284411Actual
35768205.022024-06-1184612Actual
15715125.002022-12-128415Actual
29023106.522023-12-1284113Actual
17601202.002023-02-118463Actual
1223880.002022-08-118428Budget
17926112.002023-02-118436Actual
1551100.002021-11-118465Budget
2831929.002023-12-128426Actual
38899195.022024-09-118468Actual
1303968.002022-09-118456Actual
18188117.752023-02-118428Actual
18102129.002023-02-118467Actual
1482881.002022-11-118416Actual
3517869.002024-06-118446Actual
4261100.002022-01-118467Budget
195115.012023-03-1384212Actual
36154275.002024-07-128415Actual
2546423.102023-09-1184511Actual
1535467.782022-11-1184611Actual
17730.002021-10-118473Budget
163094.002021-11-118416Actual
1795248.002023-02-118446Actual
31156105.022024-02-1184112Actual
1390159.002022-10-118446Actual
194843.952023-03-1384112Actual
2533130.002021-12-128464Actual
26305484.422023-10-118418Actual
25916208.002023-10-118415Actual
5384100.002022-02-118467Budget
841047.002022-05-148426Actual
18067237.002023-02-118417Actual
2334936.932023-07-1284211Actual
37888107.142024-08-1184411Actual
2532100.002021-12-128464Budget
3627432.002024-07-128426Actual
4713200.002022-02-118414Budget
36103.002021-10-118413Actual
3015057.392024-01-1184113Actual
7161135.002022-04-138465Actual
2391699.002023-08-118416Actual
1223984.422022-08-118428Actual
2991196.512024-01-1184311Actual
30092150.762024-01-1184612Actual
31512364.002024-03-128414Actual
9947325.332022-06-118418Actual
20783125.002023-05-148464Actual
34001123.002024-05-138436Actual
19810135.002023-04-138415Actual
26245208.002023-10-118467Actual
55440.002021-10-118426Actual
2475200.002021-12-128414Budget
3408578.002024-05-138466Actual
15622155.002022-12-128414Actual
6448240.002022-03-138417Actual
19192160.182023-03-138428Actual
5324142.002022-02-118417Actual
2648144.382023-10-1184311Actual
7570200.002022-04-138417Budget
11579200.002022-08-118415Budget
285145.002021-10-118464Actual
2662812.462023-10-1184112Actual
22166194.002023-06-118467Actual
10517100.002022-07-128465Budget
30804240.002024-02-118467Actual
1995897.002023-04-138436Actual
452694.002022-02-118413Actual
12629156.002022-09-118464Actual
2923282.002024-01-118473Actual
2998100.002021-12-128466Budget
220990.002021-11-118468Budget
2172236.002023-06-118473Actual
10693100.002022-07-128436Budget
1529328.422022-11-1184311Actual
195429.272023-03-1384612Actual
3343320.972024-04-1284212Actual
28965129.482023-12-1284612Actual
31698108.002024-03-128416Actual
30862542.002024-02-118418Actual
3791513.532024-08-1184511Actual
1594869.002022-12-128466Actual
3213573.102024-03-1284211Actual
10459156.002022-07-128415Actual
1636136.932022-12-1284611Actual
1836133.742023-02-1184411Actual
27337272.002023-11-118417Actual
391950.002022-01-118426Budget
39338190.732024-09-1184613Actual
7756104.112022-04-138428Actual
3035884.002024-02-118473Actual
781770.002022-04-138468Budget
27049241.002023-11-118415Actual
32877109.002024-04-128436Actual
2201564.002023-06-118446Actual
3488379.002024-06-118473Actual
24852122.002023-09-118415Actual
36975145.112024-07-1284113Actual
1342990.002022-09-118468Budget
19164396.542023-03-138418Actual
406250.002022-01-118456Budget
20663196.002023-05-148463Actual
34296193.512024-05-138468Actual
2611843.002023-10-118456Actual
738477.002022-04-138446Actual
28141201.002023-12-128464Actual
1485531.002022-11-118426Actual
5838200.002022-03-138414Budget
636890.002022-03-138466Budget
7162100.002022-04-138465Budget
17720120.002023-02-118464Actual
37594304.002024-08-118417Actual
12628100.002022-09-118464Budget
775790.002022-04-138428Budget
26366187.452023-10-118468Actual
1310090.002022-09-118466Budget
1552114.002021-11-118465Actual
1027332.002022-07-128473Actual
9946200.002022-06-118418Budget
17037196.002023-01-118417Actual
557180.002022-02-118468Budget
1851314.592023-02-1184612Actual
14558204.002022-11-118463Actual
9344100.002022-06-118415Budget
504246.002022-02-118426Actual
23971105.002023-08-118436Actual
630942.002022-03-138456Actual
2370236.002023-08-118473Actual
669880.002022-03-138468Budget
21665204.002023-06-118463Actual
27550159.272023-11-1184111Actual
3742432.002024-08-118426Actual
11818117.002022-08-118436Actual
16654222.002023-01-118414Actual
12946100.002022-09-118436Budget
5323200.002022-02-118417Budget
2072044.002023-05-148473Actual
23263131.392023-07-128468Actual
28347146.002023-12-128436Actual
9680.002021-10-118463Budget
12299110.172022-08-118468Actual
69747.002021-10-118456Actual
18724120.002023-03-138464Actual
10694124.002022-07-128436Actual
12050200.002022-08-118417Budget
144365.012022-10-1184212Actual
2672064.412023-10-1184113Actual
354540.002022-01-118473Budget

Generated 2024-11-11 02:51:48.688 UTC