[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8460100.002022-03-258436Budget
37888107.142024-06-2284411Actual
22726189.002023-05-238414Actual
23765151.002023-06-228464Actual
4853190.002021-12-238415Actual
11579200.002022-06-228415Budget
3397336.002024-03-248426Actual
2497218.002023-07-238426Actual
35004297.002024-04-228415Actual
2001039.002023-02-228456Actual
3750462.002024-06-228456Actual
841150.002022-03-258426Budget
1583517.002022-10-238426Actual
6588220.782022-01-228418Actual
37948105.022024-06-2284611Actual
8692155.002022-03-258417Actual
1893094.002023-01-228436Actual
2305185.002023-05-238466Actual
23201240.482023-05-238418Actual
69850.002021-08-228456Budget
30924281.392023-12-238468Actual
37537104.002024-06-228466Actual
1304060.002022-07-238456Budget
1535467.782022-09-2284611Actual
29083132.832023-10-2384613Actual
32877109.002024-02-228436Actual
20663196.002023-03-258463Actual
3221631.612024-01-2284511Actual
34946249.002024-04-228464Actual
406250.002021-11-228456Budget
10740105.002022-05-238446Actual
8143200.002022-03-258464Budget
513853.002021-12-238446Actual
1493550.002022-09-228456Actual
2107086.002023-03-258466Actual
915730.002022-04-228473Budget
3783427.362024-06-2284211Actual
1998461.002023-02-228446Actual
3118436.932023-12-2384212Actual
1559449.002022-10-238473Actual
3967124.002021-11-228436Actual
749180.002022-02-228466Budget
21989111.002023-04-228436Actual
33641293.002024-03-248413Actual
10517100.002022-05-238465Budget
466540.002021-12-238473Budget
3800673.102024-06-2284112Actual
4123124.002021-11-228466Actual
167930.002021-09-228426Budget
3871100.002021-11-228416Budget
962568.002022-04-228446Actual
32962115.002024-02-228466Actual
23108196.002023-05-238417Actual
3458335.872024-03-2484212Actual
9264174.002022-04-228464Actual
33584206.522024-02-2284613Actual
7897100.002022-03-258413Budget
1694739.002022-11-228456Actual
35387410.182024-04-228418Actual
738570.002022-02-228446Budget
65072.002021-08-228446Actual
8142155.002022-03-258464Actual
2947334.002023-11-228426Actual
27987350.002023-10-238413Actual
25177198.002023-07-238467Actual
3523787.002024-04-228466Actual
34001123.002024-03-248436Actual
34675134.592024-03-2484113Actual
27372223.002023-09-228467Actual
2837378.002023-10-238446Actual
39305210.032024-07-2384213Actual
28524213.002023-10-238467Actual
17566355.002022-12-238413Actual
579040.002022-01-228473Budget
10134105.002022-05-238413Actual
39158113.532024-07-2384112Actual
3328665.652024-02-2284311Actual
2098899.002023-03-258436Actual
2399767.002023-06-228446Actual
26210270.002023-08-228417Actual
16005218.002022-10-238417Actual
3517869.002024-04-228446Actual
108590.002021-08-228468Budget
1739372.042022-11-2284611Actual
2435123.102023-06-2284211Actual
10693100.002022-05-238436Budget
12049164.002022-06-228417Actual
12708200.002022-07-238415Budget
2881119.912023-10-2384511Actual
4854200.002021-12-238415Budget
391857.002021-11-228426Actual
33111352.602024-02-228418Actual
2134053.952023-03-2584111Actual
28965129.482023-10-2384612Actual
354540.002021-11-228473Budget
2955348.002023-11-228456Actual
174515.012022-11-2284112Actual
22761101.002023-05-238464Actual
2666213.532023-08-2284612Actual
17130264.722022-11-228418Actual
24887125.002023-07-238465Actual
2923282.002023-11-228473Actual
3688420.972024-05-2384212Actual
1176862.002022-06-228426Actual
24852122.002023-07-238415Actual
16747160.002022-11-228415Actual
7756104.112022-02-228428Actual
7337100.002022-02-228436Budget
144365.012022-08-2284212Actual
1303968.002022-07-238456Actual
33676168.002024-03-248463Actual
37246288.002024-06-228464Actual
13631137.002022-08-228414Actual
2603818.002023-08-228426Actual
35768205.022024-04-2284612Actual
3331360.332024-02-2284411Actual
1446711.402022-08-2284612Actual
1191139.002022-06-228456Actual
9792.002021-08-228463Actual
8753100.002022-03-258467Budget
1887560.002023-01-228416Actual
35449216.242024-04-228468Actual
1842242.252022-12-2384611Actual
3139100.002021-10-238467Budget
5463100.002021-12-238418Budget
1551100.002021-09-228465Budget
12191200.002022-06-228418Budget
2057113.532023-02-2284612Actual
12566193.002022-07-238414Actual
2034020.972023-02-2284211Actual
3148477.002024-01-228473Actual
9343136.002022-04-228415Actual
4261100.002021-11-228467Budget
245512.892023-06-2284212Actual
10518123.002022-05-238465Actual
6216100.002022-01-228436Budget
1191260.002022-06-228456Budget
3218269.272021-10-238418Actual
571370.002022-01-228463Budget
9577117.002022-04-228436Actual
3101036.932023-12-2384211Actual
8880117.752022-03-258428Actual
2031276.292023-02-2284111Actual
65190.002021-08-228446Budget
174785.012022-11-2284212Actual
29050201.262023-10-2384213Actual
9019100.002022-04-228413Budget
1848010.332022-12-2384112Actual
979200.002021-08-228418Budget
5899100.002022-01-228464Budget
215418.212023-03-2584112Actual
611894.002022-01-228416Actual
1251930.002022-07-238473Budget
33552127.572024-02-2284213Actual
6697132.902022-01-228468Actual
1730530.552022-11-2284311Actual
29643329.002023-11-228417Actual
31753125.002024-01-228436Actual
9868100.002022-04-228467Budget
626280.002022-01-228446Budget
3334794.382024-02-2284611Actual
346766.002021-11-228463Actual
2148134.422021-09-228428Actual
565194.002022-01-228413Actual
841047.002022-03-258426Actual
14114301.092022-08-228418Actual
5572123.812021-12-238468Actual
3854788.002024-07-238416Actual
26837300.002023-09-228413Actual
24112211.002023-06-228417Actual
31335136.342023-12-2384613Actual
1901483.002023-01-228466Actual
31895316.002024-01-228417Actual
6039200.002022-01-228465Budget
122592.002021-09-228463Actual
26333198.052023-08-228428Actual
13665134.002022-08-228464Actual
34734117.042024-03-2484613Actual
2234373.102023-04-2284111Actual
130218.002021-09-228473Actual
2579357.002023-08-228473Actual
32729257.002024-02-228415Actual
3443682.682024-03-2484411Actual
2022128.002021-09-228467Actual
182250.002021-09-228456Budget
3218997.572024-01-2284411Actual
2541027.362023-07-2384311Actual
19071233.002023-01-228417Actual
3219200.002021-10-238418Budget
39278106.522024-07-2384113Actual
5650100.002022-01-228413Budget
2988436.932023-11-2284211Actual
36479249.002024-05-238467Actual
36189174.002024-05-238465Actual
915621.002022-04-228473Actual
9994179.872022-04-228428Actual
1995897.002023-02-228436Actual
22853108.002023-05-238465Actual
1727823.102022-11-2284211Actual
30479221.002023-12-238415Actual
3655135.002021-11-228464Actual
28644178.362023-10-238468Actual
3216279.482024-01-2284311Actual
2039443.312023-02-2284411Actual
1488396.002022-09-228436Actual
2991196.512023-11-2284311Actual
3553570.972024-04-2284211Actual
30514212.002023-12-238465Actual
616750.002022-01-228426Budget
12993100.002022-07-238446Budget
3603460.002024-05-238473Actual
8283100.002022-03-258465Budget
728950.002022-02-228426Budget
5898115.002022-01-228464Actual
1467794.002022-09-228464Actual
30572112.002023-12-238416Actual
23229135.932023-05-238428Actual
9265200.002022-04-228464Budget
1692164.002022-11-228446Actual
1429145.442022-08-2284311Actual
2508581.002023-07-238466Actual
34177184.002024-03-248467Actual
9205200.002022-04-228414Budget
12770100.002022-07-238465Budget

Generated 2024-09-21 06:44:57.554 UTC