[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 496  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2988436.932024-01-1184211Actual
26210270.002023-10-118417Actual
9946200.002022-06-118418Budget
289291.002021-12-128446Actual
2104051.002023-05-148456Actual
225165.012023-06-1184112Actual
2757853.952023-11-1184211Actual
2893122.042023-12-1284212Actual
1939326.292023-03-1384511Actual
14176145.022022-10-118468Actual
611894.002022-03-138416Actual
2437831.612023-08-1184311Actual
20748218.002023-05-148414Actual
10055138.962022-06-118468Actual
34296193.512024-05-138468Actual
3405100.002022-01-118413Budget
10925164.002022-07-128417Actual
21631268.002023-06-118413Actual
2666213.532023-10-1184612Actual
27751116.722023-11-1184112Actual
2237130.552023-06-1184211Actual
5898115.002022-03-138464Actual
3292943.002024-04-128456Actual
855440.002022-05-148456Budget
1493550.002022-11-118456Actual
466540.002022-02-118473Budget
35329254.002024-06-118467Actual
1694739.002023-01-118456Actual
10460200.002022-07-128415Budget
507100.002021-10-118416Budget
438990.002022-01-118428Budget
2642690.122023-10-1184111Actual
4340184.422022-01-118418Actual
1551100.002021-11-118465Budget
27897204.762023-11-1184213Actual
1969083.002023-04-138473Actual
1583517.002022-12-128426Actual
354436.002022-01-118473Actual
29798231.392024-01-118468Actual
25734181.002023-10-118463Actual
33552127.572024-04-1284213Actual
3015057.392024-01-1184113Actual
18817165.002023-03-138465Actual
12111100.002022-08-118467Budget
10926200.002022-07-128417Budget
1588955.002022-12-128446Actual
10740105.002022-07-128446Actual
12299110.172022-08-118468Actual
962568.002022-06-118446Actual
2405555.002023-08-118466Actual
8142155.002022-05-148464Actual
16534318.002023-01-118413Actual
8880117.752022-05-148428Actual
1392743.002022-10-118456Actual
1304060.002022-09-118456Budget
122592.002021-11-118463Actual
7338117.002022-04-138436Actual
1836133.742023-02-1184411Actual
2535576.292023-09-1184111Actual
1435145.442022-10-1184611Actual
1176940.002022-08-118426Budget
636967.002022-03-138466Actual
7897100.002022-05-148413Budget
4774100.002022-02-118464Budget
1482881.002022-11-118416Actual
967140.002022-06-118456Budget
663790.002022-03-138428Budget
102780.002021-10-118428Budget
3742432.002024-08-118426Actual
3340590.122024-04-1284112Actual
265359.272023-10-1184511Actual
33641293.002024-05-138413Actual
3800673.102024-08-1184112Actual
1725064.592023-01-1184111Actual
19633182.002023-04-138463Actual
3035884.002024-02-118473Actual
15750143.002022-12-128465Actual
3512439.002024-06-118426Actual
9578100.002022-06-118436Budget
6509161.002022-03-138467Actual
3564995.442024-06-1184611Actual
1390159.002022-10-118446Actual
30177164.412024-01-1184213Actual
37126263.002024-08-118463Actual
11500144.002022-08-118464Actual
2031276.292023-04-1384111Actual
1795248.002023-02-118446Actual
21127160.002023-05-148417Actual
2201564.002023-06-118446Actual
571370.002022-03-138463Budget
16747160.002023-01-118415Actual
3870110.002022-01-118416Actual
795780.002022-05-148463Budget
1692164.002023-01-118446Actual
6216100.002022-03-138436Budget
897100.002021-10-118467Budget
3148477.002024-03-128473Actual
1131270.002022-08-118463Budget
22224251.092023-06-118418Actual
19752101.002023-04-138464Actual
3688420.972024-07-1284212Actual
5572123.812022-02-118468Actual
13242158.002022-09-118467Actual
33019353.002024-04-128417Actual
38489259.002024-09-118465Actual
2831929.002023-12-128426Actual
19164396.542023-03-138418Actual
738477.002022-04-138446Actual
4201129.002022-01-118417Actual
4341100.002022-01-118418Budget
1431831.612022-10-1184411Actual
838200.002021-10-118417Budget
426116.002021-10-118465Actual
29501136.002024-01-118436Actual
1851314.592023-02-1184612Actual
26957309.002023-11-118414Actual
1019470.002022-07-128463Budget
21282146.542023-05-148468Actual
3455592.252024-05-1384112Actual
5978200.002022-03-138415Budget
29140360.002024-01-118413Actual
4527100.002022-02-118413Budget
31303132.832024-02-1184213Actual
255826.082023-09-1184212Actual
20628333.002023-05-148413Actual
167930.002021-11-118426Budget
22606309.002023-07-128413Actual
915730.002022-06-118473Budget
31392356.002024-03-128413Actual
2142247.572023-05-1484411Actual
2692986.002023-11-118473Actual
1735912.462023-01-1184511Actual
2546423.102023-09-1184511Actual
37091396.002024-08-118413Actual
39305210.032024-09-1184213Actual
3127678.452024-02-1184113Actual
2998100.002021-12-128466Budget
25699240.002023-10-118413Actual
1887560.002023-03-138416Actual
6963180.002022-04-138414Actual
4388157.142022-01-118428Actual
346766.002022-01-118463Actual
17037196.002023-01-118417Actual
29023106.522023-12-1284113Actual
3918650.762024-09-1184212Actual
17625.002021-10-118473Actual
2299252.002023-07-128446Actual
12946100.002022-09-118436Budget
21876105.002023-06-118465Actual
2101469.002023-05-148446Actual
15146126.842022-11-118428Actual
803527.002022-05-148473Actual
2178485.002023-06-118464Actual
11720108.002022-08-118416Actual
3078200.002021-12-128417Budget
3833354.002024-09-118473Actual
1461538.002022-11-118473Actual
12190201.082022-08-118418Actual
65190.002021-10-118446Budget
33854209.002024-05-138415Actual
31218162.462024-02-1184612Actual
1186474.002022-08-118446Actual
34826191.002024-06-118463Actual
2402357.002023-08-118456Actual
391857.002022-01-118426Actual
3219200.002021-12-128418Budget
20193279.872023-04-138418Actual
27987350.002023-12-128413Actual
1223984.422022-08-118428Actual
9868100.002022-06-118467Budget
513980.002022-02-118446Budget
8832200.002022-05-148418Budget
31987411.692024-03-128418Actual
6039200.002022-03-138465Budget
29764176.842024-01-118428Actual
2101200.002021-11-118418Budget
2039443.312023-04-1384411Actual
10459156.002022-07-128415Actual
30890179.872024-02-118428Actual
27195135.002023-11-118436Actual
28234220.002023-12-128465Actual
22726189.002023-07-128414Actual
235219.272023-07-1284112Actual
32551177.002024-04-128463Actual
33761316.002024-05-138414Actual
683680.002022-04-138463Budget
32729257.002024-04-128415Actual
391950.002022-01-118426Budget
4854200.002022-02-118415Budget
14735168.002022-11-118415Actual
9481100.002022-06-118416Budget
2288125.002021-12-128413Actual
15502364.002022-12-128413Actual
17778110.002023-02-118415Actual
12707189.002022-09-118415Actual
1995897.002023-04-138436Actual
1961160.002021-11-118417Actual
38241326.002024-09-118413Actual
1636136.932022-12-1284611Actual
2662812.462023-10-1184112Actual
17566355.002023-02-118413Actual
1078860.002022-07-128456Budget
3627432.002024-07-128426Actual
1842242.252023-02-1184611Actual
35004297.002024-06-118415Actual
8222160.002022-05-148415Actual
2999116.002021-12-128466Actual
781895.022022-04-138468Actual
13368128.362022-09-118428Actual
2296685.002023-07-128436Actual
30209134.592024-01-1184613Actual
631050.002022-03-138456Budget
888190.002022-05-148428Budget
458670.002022-02-118463Budget
2458310.332023-08-1184612Actual
2952776.002024-01-118446Actual
25000109.002023-09-118436Actual
972873.002022-06-118466Actual
7570200.002022-04-138417Budget
1251930.002022-09-118473Budget
28107444.002023-12-128414Actual
1284990.002022-09-118416Budget
7756104.112022-04-138428Actual
2022128.002021-11-118467Actual
32049213.212024-03-128468Actual
16040198.002022-12-128467Actual
691529.002022-04-138473Actual
2843299.002023-12-128466Actual

Generated 2024-11-11 00:34:28.103 UTC