[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 992  >   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183889.272022-12-2284511Actual
1962200.002021-09-218417Budget
37091396.002024-06-218413Actual
1223984.422022-06-218428Actual
2765940.122023-09-2184511Actual
9204220.002022-04-218414Actual
21631268.002023-04-218413Actual
1064440.002022-05-228426Budget
2399767.002023-06-218446Actual
174515.012022-11-2184112Actual
36917131.612024-05-2284612Actual
174785.012022-11-2184212Actual
27372223.002023-09-218467Actual
3901263.532024-07-2284311Actual
31895316.002024-01-218417Actual
31640231.002024-01-218465Actual
7569240.002022-02-218417Actual
18188117.752022-12-228428Actual
31605235.002024-01-218415Actual
9480123.002022-04-218416Actual
38899195.022024-07-228468Actual
2301860.002023-05-228456Actual
32671264.002024-02-218464Actual
6040142.002022-01-218465Actual
3290386.002024-02-218446Actual
19071233.002023-01-218417Actual
2157413.532023-03-2484612Actual
29140360.002023-11-218413Actual
11500144.002022-06-218464Actual
255826.082023-07-2284212Actual
1692164.002022-11-218446Actual
2656944.382023-08-2184611Actual
8143200.002022-03-248464Budget
19192160.182023-01-218428Actual
1995897.002023-02-218436Actual
2609248.002023-08-218446Actual
3148477.002024-01-218473Actual
256148.212023-07-2284612Actual
5511135.932021-12-228428Actual
7897100.002022-03-248413Budget
1176862.002022-06-218426Actual
669880.002022-01-218468Budget
3177971.002024-01-218446Actual
1139130.002022-06-218473Budget
19164396.542023-01-218418Actual
2072044.002023-03-248473Actual
6636117.752022-01-218428Actual
2100219.272021-09-218418Actual
2098899.002023-03-248436Actual
22252122.302023-04-218428Actual
18605174.002023-01-218463Actual
34734117.042024-03-2384613Actual
1630041.192022-10-2284411Actual
1376097.002022-08-218465Actual
2645439.062023-08-2184211Actual
6588220.782022-01-218418Actual
28702165.662023-10-2284111Actual
27458288.972023-09-218428Actual
34675134.592024-03-2384113Actual
2716739.002023-09-218426Actual
1523868.852022-09-2184111Actual
2473236.002023-07-228473Actual
452694.002021-12-228413Actual
36444367.002024-05-228417Actual
35977205.002024-05-228463Actual
5898115.002022-01-218464Actual
284100.002021-08-218464Budget
2787067.922023-09-2184113Actual
2875773.102023-10-2284311Actual
749180.002022-02-218466Budget
30266373.002023-12-228413Actual
1490200.002021-09-218415Budget
8692155.002022-03-248417Actual
29798231.392023-11-218468Actual
36537496.542024-05-228418Actual
3632876.002024-05-228446Actual
1197178.002022-06-218466Actual
14142117.752022-08-218428Actual
1694739.002022-11-218456Actual
1019580.002022-05-228463Actual
35853148.622024-04-2184213Actual
1848010.332022-12-2284112Actual
22606309.002023-05-228413Actual
38276179.002024-07-228463Actual
9265200.002022-04-218464Budget
8142155.002022-03-248464Actual
17192163.212022-11-218468Actual
425100.002021-08-218465Budget
2947334.002023-11-218426Actual
32426201.262024-01-2184213Actual
13509294.002022-08-218413Actual
9868100.002022-04-218467Budget
5978200.002022-01-218415Budget
15502364.002022-10-228413Actual
33796204.002024-03-238464Actual
162469.272022-10-2284211Actual
7022142.002022-02-218464Actual
29736425.332023-11-218418Actual
2172236.002023-04-218473Actual
37246288.002024-06-218464Actual
167930.002021-09-218426Budget
32399127.572024-01-2184113Actual
2045541.192023-02-2184611Actual
967140.002022-04-218456Budget
30030103.952023-11-2184112Actual
24640333.002023-07-228413Actual
36975145.112024-05-2284113Actual
391857.002021-11-218426Actual
3854788.002024-07-228416Actual
3679882.682024-05-2284611Actual
1627331.612022-10-2284311Actual
38779222.002024-07-228467Actual
2612200.002021-10-228415Budget
1244070.002022-07-228463Budget
16569180.002022-11-218463Actual
1299299.002022-07-228446Actual
10459156.002022-05-228415Actual
683680.002022-02-218463Budget
2355311.402023-05-2284612Actual
2458310.332023-06-2184612Actual
3443682.682024-03-2384411Actual
3408578.002024-03-238466Actual
915730.002022-04-218473Budget
6216100.002022-01-218436Budget
2958684.002023-11-218466Actual
3118436.932023-12-2284212Actual
164465.012022-10-2284212Actual
2435123.102023-06-2184211Actual
29353262.002023-11-218415Actual
2101200.002021-09-218418Budget
274897.002021-10-228416Actual
21282146.542023-03-248468Actual
15146126.842022-09-218428Actual
1842242.252022-12-2284611Actual
11818117.002022-06-218436Actual
2878483.742023-10-2284411Actual
177483.002021-09-218446Actual
242730.002021-10-228473Budget
2831929.002023-10-228426Actual
1529328.422022-09-2184311Actual
39039115.652024-07-2284411Actual
1131270.002022-06-218463Budget
1689590.002022-11-218436Actual
12946100.002022-07-228436Budget
3183889.002024-01-218466Actual
3405100.002021-11-218413Budget
1117490.002022-05-228468Budget
5323200.002021-12-228417Budget
33584206.522024-02-2184613Actual
19845117.002023-02-218465Actual
19633182.002023-02-218463Actual
4916145.002021-12-228465Actual
36599184.422024-05-228468Actual
365147.002021-08-218415Actual
3067949.002023-12-228456Actual
18102129.002022-12-228467Actual
265359.272023-08-2184511Actual
30804240.002023-12-228467Actual
12190201.082022-06-218418Actual
3739799.002024-06-218416Actual
1933917.782023-01-2184311Actual
12567200.002022-07-228414Budget
3221631.612024-01-2184511Actual
39338190.732024-07-2284613Actual
2991196.512023-11-2184311Actual
1431831.612022-08-2184411Actual
391950.002021-11-218426Budget
37748261.692024-06-218468Actual
36479249.002024-05-228467Actual
29856165.662023-11-2184111Actual
11865100.002022-06-218446Budget
234963.002021-10-228463Actual
10517100.002022-05-228465Budget
11720108.002022-06-218416Actual
1485531.002022-09-218426Actual
775790.002022-02-218428Budget
1027332.002022-05-228473Actual
289390.002021-10-228446Budget
466540.002021-12-228473Budget
32764250.002024-02-218465Actual
26991204.002023-09-218464Actual
15060196.002022-09-218467Actual
18817165.002023-01-218465Actual
2873043.312023-10-2284211Actual
20748218.002023-03-248414Actual
38687103.002024-07-228466Actual
15657125.002022-10-228464Actual
3216279.482024-01-2184311Actual
36103.002021-08-218413Actual
31098107.142023-12-2284611Actual
6589100.002022-01-218418Budget
35387410.182024-04-218418Actual
962470.002022-04-218446Budget
3373363.002024-03-238473Actual
5463100.002021-12-228418Budget
8222160.002022-03-248415Actual
38602138.002024-07-228436Actual
34617174.172024-03-2384612Actual
30572112.002023-12-228416Actual
21876105.002023-04-218465Actual
3968100.002021-11-218436Budget
1939326.292023-01-2184511Actual
2001039.002023-02-218456Actual
3458335.872024-03-2384212Actual
18690194.002023-01-218414Actual
1686724.002022-11-218426Actual
2242548.632023-04-2184411Actual
1735912.462022-11-2184511Actual
1167100.002021-09-218413Budget
1544514.592022-09-2184612Actual
749073.002022-02-218466Actual
37211424.002024-06-218414Actual
506118.002021-08-218416Actual
1765835.002022-12-228473Actual
27751116.722023-09-2184112Actual
35415182.902024-04-218428Actual
25734181.002023-08-218463Actual
10596104.002022-05-228416Actual
3553570.972024-04-2184211Actual
32551177.002024-02-218463Actual
2881119.912023-10-2284511Actual
3015057.392023-11-2184113Actual
30769315.002023-12-228417Actual
17813144.002022-12-228465Actual
838200.002021-08-218417Budget
13665134.002022-08-218464Actual
13320200.002022-07-228418Budget
3328665.652024-02-2184311Actual
3292943.002024-02-218456Actual
2437831.612023-06-2184311Actual
8283100.002022-03-248465Budget

Generated 2024-09-20 03:36:57.783 UTC