[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632023-06-1184411Actual
9792.002021-10-118463Actual
4774100.002022-02-118464Budget
1197178.002022-08-118466Actual
30301210.002024-02-118463Actual
5898115.002022-03-138464Actual
13725182.002022-10-118415Actual
6040142.002022-03-138465Actual
19106234.002023-03-138467Actual
3402783.002024-05-138446Actual
2722195.002023-11-118446Actual
894070.002022-05-148468Budget
557180.002022-02-118468Budget
20100224.002023-04-138417Actual
2432352.892023-08-1184111Actual
5650100.002022-03-138413Budget
27337272.002023-11-118417Actual
1139018.002022-08-118473Actual
6448240.002022-03-138417Actual
23823162.002023-08-118415Actual
32341153.952024-03-1284612Actual
743133.002022-04-138456Actual
4916145.002022-02-118465Actual
38361395.002024-09-118414Actual
28582492.002023-12-128418Actual
4448131.392022-01-118468Actual
2837378.002023-12-128446Actual
2672064.412023-10-1184113Actual
194843.952023-03-1384112Actual
2502660.002023-09-118446Actual
2475200.002021-12-128414Budget
1064541.002022-07-128426Actual
18188117.752023-02-118428Actual
841150.002022-05-148426Budget
28292118.002023-12-128416Actual
27693111.402023-11-1184611Actual
102780.002021-10-118428Budget
36975145.112024-07-1284113Actual
2839960.002023-12-128456Actual
3967124.002022-01-118436Actual
20193279.872023-04-138418Actual
8833199.572022-05-148418Actual
952947.002022-06-118426Actual
23201240.482023-07-128418Actual
636890.002022-03-138466Budget
32551177.002024-04-128463Actual
11253140.002022-08-118413Actual
38865149.572024-09-118428Actual
23858143.002023-08-118465Actual
4340184.422022-01-118418Actual
2034020.972023-04-1384211Actual
2609248.002023-10-118446Actual
2001039.002023-04-138456Actual
17813144.002023-02-118465Actual
626280.002022-03-138446Budget
7101130.002022-04-138415Actual
38241326.002024-09-118413Actual
19810135.002023-04-138415Actual
33796204.002024-05-138464Actual
26872252.002023-11-118463Actual
27458288.972023-11-118428Actual
15750143.002022-12-128465Actual
444780.002022-01-118468Budget
6963180.002022-04-138414Actual
897100.002021-10-118467Budget
11438200.002022-08-118414Budget
14735168.002022-11-118415Actual
346670.002022-01-118463Budget
13321243.512022-09-118418Actual
35768205.022024-06-1184612Actual
122480.002021-11-118463Budget
2606690.002023-10-118436Actual
999590.002022-06-118428Budget
35294307.002024-06-118417Actual
3284929.002024-04-128426Actual
1789828.002023-02-118426Actual
11501100.002022-08-118464Budget
37091396.002024-08-118413Actual
28234220.002023-12-128465Actual
29764176.842024-01-118428Actual
167844.002021-11-118426Actual
36154275.002024-07-128415Actual
2843299.002023-12-128466Actual
1411139.002021-11-118464Actual
11817100.002022-08-118436Budget
2098899.002023-05-148436Actual
2535576.292023-09-1184111Actual
6589100.002022-03-138418Budget
13241100.002022-09-118467Budget
22819145.002023-07-128415Actual
32671264.002024-04-128464Actual
1360379.002022-10-118473Actual
2669100.002021-12-128465Budget
749073.002022-04-138466Actual
38687103.002024-09-118466Actual
458762.002022-02-118463Actual
23263131.392023-07-128468Actual
6777137.002022-04-138413Actual
4854200.002022-02-118415Budget
3035884.002024-02-118473Actual
38153118.802024-08-1184213Actual
1423657.142022-10-1184111Actual
36479249.002024-07-128467Actual
1962200.002021-11-118417Budget
1735912.462023-01-1184511Actual
2546423.102023-09-1184511Actual
2443211.402023-08-1184511Actual
17871100.002023-02-118416Actual
1898237.002023-03-138456Actual
30804240.002024-02-118467Actual
2405555.002023-08-118466Actual
1662688.002023-01-118473Actual
2340347.572023-07-1284411Actual
6216100.002022-03-138436Budget
4853190.002022-02-118415Actual
346766.002022-01-118463Actual
21989111.002023-06-118436Actual
225165.012023-06-1184112Actual
11642100.002022-08-118465Budget
33231160.342024-04-1284111Actual
34702152.132024-05-1384213Actual
9265200.002022-06-118464Budget
31512364.002024-03-128414Actual
11580182.002022-08-118415Actual
18724120.002023-03-138464Actual
17926112.002023-02-118436Actual
332590.002021-12-128468Budget
32764250.002024-04-128465Actual
21127160.002023-05-148417Actual
2955348.002024-01-118456Actual
10694124.002022-07-128436Actual
38489259.002024-09-118465Actual
1496870.002022-11-118466Actual
2045541.192023-04-1384611Actual
30627103.002024-02-118436Actual
8284116.002022-05-148465Actual
10986153.002022-07-128467Actual
3718380.002024-08-118473Actual
289390.002021-12-128446Budget
3405100.002022-01-118413Budget
26245208.002023-10-118467Actual
28199229.002023-12-128415Actual
2355311.402023-07-1284612Actual
21876105.002023-06-118465Actual
3558972.042024-06-1184411Actual
29501136.002024-01-118436Actual
2473236.002023-09-118473Actual
518557.002022-02-118456Actual
3216279.482024-03-1284311Actual
837147.002021-10-118417Actual
1176940.002022-08-118426Budget
220990.002021-11-118468Budget
861380.002022-05-148466Budget
20221146.542023-04-138428Actual
17566355.002023-02-118413Actual
571370.002022-03-138463Budget
15537162.002022-12-128463Actual
38184239.852024-08-1184613Actual
34497149.702024-05-1384611Actual
3183889.002024-03-128466Actual
967236.002022-06-118456Actual
1842242.252023-02-1184611Actual
1998461.002023-04-138446Actual
1493550.002022-11-118456Actual
2157413.532023-05-1484612Actual
9947325.332022-06-118418Actual
3443682.682024-05-1384411Actual
1692164.002023-01-118446Actual
34617174.172024-05-1384612Actual
38957134.802024-09-1184111Actual
2394315.002023-08-118426Actual
354436.002022-01-118473Actual
29643329.002024-01-118417Actual
245512.892023-08-1184212Actual
22285145.022023-06-118468Actual
9680.002021-10-118463Budget
2269875.002023-07-128473Actual
3906613.532024-09-1184511Actual
3177971.002024-03-128446Actual
12379100.002022-09-118413Budget
32426201.262024-03-1284213Actual
551090.002022-02-118428Budget
571273.002022-03-138463Actual
39220189.062024-09-1184612Actual
1186474.002022-08-118446Actual
2579357.002023-10-118473Actual
3458335.872024-05-1384212Actual
438990.002022-01-118428Budget
3065360.002024-02-118446Actual
28702165.662023-12-1284111Actual
2988436.932024-01-1184211Actual
3688420.972024-07-1284212Actual
108590.002021-10-118468Budget
1310187.002022-09-118466Actual
2039443.312023-04-1384411Actual
36103.002021-10-118413Actual
1435145.442022-10-1184611Actual
2134053.952023-05-1484111Actual
1750914.592023-01-1184612Actual
3067949.002024-02-118456Actual
21220346.542023-05-148418Actual
2291177.002023-07-128416Actual
2765940.122023-11-1184511Actual
9481100.002022-06-118416Budget
2346356.082023-07-1284611Actual
27195135.002023-11-118436Actual
691430.002022-04-138473Budget
1728100.002021-11-118436Budget
1251930.002022-09-118473Budget
10740105.002022-07-128446Actual
915730.002022-06-118473Budget
2656944.382023-10-1184611Actual
406250.002022-01-118456Budget
12050200.002022-08-118417Budget
2101469.002023-05-148446Actual
6447200.002022-03-138417Budget
1636136.932022-12-1284611Actual
3343320.972024-04-1284212Actual
35152114.002024-06-118436Actual
33053236.002024-04-128467Actual
2440547.572023-08-1184411Actual
7897100.002022-05-148413Budget
2763290.122023-11-1184411Actual
21631268.002023-06-118413Actual

Generated 2024-11-10 21:30:06.851 UTC