[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 992  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29736425.332024-01-178418Actual
37091396.002024-08-178413Actual
3871100.002022-01-178416Budget
25856161.002023-10-178464Actual
1939326.292023-03-1984511Actual
15657125.002022-12-188464Actual
10518123.002022-07-188465Actual
22761101.002023-07-188464Actual
1485531.002022-11-178426Actual
3635460.002024-07-188456Actual
31698108.002024-03-188416Actual
130218.002021-11-178473Actual
2757853.952023-11-1784211Actual
346670.002022-01-178463Budget
2763290.122023-11-1784411Actual
7240118.002022-04-198416Actual
26837300.002023-11-178413Actual
24887125.002023-09-178465Actual
5978200.002022-03-198415Budget
9807200.002022-06-178417Budget
32822127.002024-04-188416Actual
220990.002021-11-178468Budget
32516293.002024-04-188413Actual
285145.002021-10-178464Actual
30301210.002024-02-178463Actual
506118.002021-10-178416Actual
2458310.332023-08-1784612Actual
8691200.002022-05-208417Budget
1435145.442022-10-1784611Actual
3127678.452024-02-1784113Actual
21220346.542023-05-208418Actual
17871100.002023-02-178416Actual
5324142.002022-02-178417Actual
861380.002022-05-208466Budget
25951180.002023-10-178465Actual
37806114.592024-08-1784111Actual
38361395.002024-09-178414Actual
16747160.002023-01-178415Actual
33888239.002024-05-198465Actual
11818117.002022-08-178436Actual
35294307.002024-06-178417Actual
3898563.532024-09-1784211Actual
2724743.002023-11-178456Actual
1588955.002022-12-188446Actual
391950.002022-01-178426Budget
756100.002021-10-178466Budget
8612100.002022-05-208466Actual
1289640.002022-09-178426Budget
35507120.972024-06-1784111Actual
17686147.002023-02-178414Actual
1727135.002021-11-178436Actual
3180550.002024-03-188456Actual
972980.002022-06-178466Budget
35152114.002024-06-178436Actual
33231160.342024-04-1884111Actual
39278106.522024-09-1784113Actual
1299299.002022-09-178446Actual
3676639.062024-07-1884511Actual
2988436.932024-01-1784211Actual
1961160.002021-11-178417Actual
12112113.002022-08-178467Actual
17037196.002023-01-178417Actual
29175182.002024-01-178463Actual
2237130.552023-06-1784211Actual
728950.002022-04-198426Budget
2432352.892023-08-1784111Actual
9578100.002022-06-178436Budget
1842242.252023-02-1784611Actual
8459120.002022-05-208436Actual
2296685.002023-07-188436Actual
31156105.022024-02-1784112Actual
1139018.002022-08-178473Actual
28234220.002023-12-188465Actual
1382097.002022-10-178416Actual
8283100.002022-05-208465Budget
1580888.002022-12-188416Actual
2437831.612023-08-1784311Actual
25297166.242023-09-178468Actual
2944696.002024-01-178416Actual
9808192.002022-06-178417Actual
32015226.842024-03-188428Actual
31392356.002024-03-188413Actual
1636136.932022-12-1884611Actual
12629156.002022-09-178464Actual
37748261.692024-08-178468Actual
29972102.892024-01-1784611Actual
30177164.412024-01-1784213Actual
6215120.002022-03-198436Actual
1064440.002022-07-188426Budget
2405555.002023-08-178466Actual
32307109.272024-03-1884112Actual
2601153.002023-10-178416Actual
855440.002022-05-208456Budget
33796204.002024-05-198464Actual
2101200.002021-11-178418Budget
1191260.002022-08-178456Budget
8692155.002022-05-208417Actual
9577117.002022-06-178436Actual
3870110.002022-01-178416Actual
2057113.532023-04-1984612Actual
8363100.002022-05-208416Budget
2022128.002021-11-178467Actual
11579200.002022-08-178415Budget
19633182.002023-04-198463Actual
1583517.002022-12-188426Actual
557180.002022-02-178468Budget
7337100.002022-04-198436Budget
108590.002021-10-178468Budget
17601202.002023-02-178463Actual
34734117.042024-05-1984613Actual
978235.932021-10-178418Actual
188377.002021-11-178466Actual
513853.002022-02-178446Actual
24265211.692023-08-178468Actual
11865100.002022-08-178446Budget
4340184.422022-01-178418Actual
10134105.002022-07-188413Actual
2204139.002023-06-178456Actual
5899100.002022-03-198464Budget
354436.002022-01-178473Actual
26366187.452023-10-178468Actual
31987411.692024-03-188418Actual
1431831.612022-10-1784411Actual
2134053.952023-05-2084111Actual
14176145.022022-10-178468Actual
15622155.002022-12-188414Actual
1064541.002022-07-188426Actual
30092150.762024-01-1784612Actual
20193279.872023-04-198418Actual
3213573.102024-03-1884211Actual
27195135.002023-11-178436Actual
164465.012022-12-1884212Actual
32426201.262024-03-1884213Actual
25142276.002023-09-178417Actual
22853108.002023-07-188465Actual
21750165.002023-06-178414Actual
12566193.002022-09-178414Actual
235219.272023-07-1884112Actual
29798231.392024-01-178468Actual
1544514.592022-11-1784612Actual
22726189.002023-07-188414Actual
6962200.002022-04-198414Budget
636890.002022-03-198466Budget
279730.002021-12-188426Budget
28524213.002023-12-188467Actual
7241100.002022-04-198416Budget
154127.142022-11-1784112Actual
3783427.362024-08-1784211Actual
14114301.092022-10-178418Actual
2955348.002024-01-178456Actual
22285145.022023-06-178468Actual
255557.142023-09-1784112Actual
19752101.002023-04-198464Actual
3059953.002024-02-178426Actual
1990385.002023-04-198416Actual
2293819.002023-07-188426Actual
8833199.572022-05-208418Actual
11438200.002022-08-178414Budget
18160246.542023-02-178418Actual
795678.002022-05-208463Actual
8284116.002022-05-208465Actual
30804240.002024-02-178467Actual
1026114.722021-10-178428Actual
18067237.002023-02-178417Actual
294050.002021-12-188456Budget
65072.002021-10-178446Actual
2884582.682023-12-1884611Actual
3733147.002022-01-178415Actual
34617174.172024-05-1984612Actual
22131184.002023-06-178417Actual
36444367.002024-07-188417Actual
24146158.002023-08-178467Actual
2034020.972023-04-1984211Actual
3685682.682024-07-1884112Actual
37888107.142024-08-1784411Actual
55530.002021-10-178426Budget
1244070.002022-09-178463Budget
225200.002021-10-178414Budget
29643329.002024-01-178417Actual
29353262.002024-01-178415Actual
38687103.002024-09-178466Actual
32962115.002024-04-188466Actual
3326140.482021-12-188468Actual
2669100.002021-12-188465Budget
3512439.002024-06-178426Actual
1461538.002022-11-178473Actual
25699240.002023-10-178413Actual
38957134.802024-09-1784111Actual
30862542.002024-02-178418Actual
7756104.112022-04-198428Actual
8143200.002022-05-208464Budget
3558972.042024-06-1784411Actual
1336980.002022-09-178428Budget
1962200.002021-11-178417Budget
13631137.002022-10-178414Actual
7102100.002022-04-198415Budget
2479486.002023-09-178464Actual
34702152.132024-05-1984213Actual
37304259.002024-08-178415Actual
5383118.002022-02-178467Actual
962568.002022-06-178446Actual
2532100.002021-12-188464Budget
1429145.442022-10-1784311Actual
1890233.002023-03-198426Actual
36599184.422024-07-188468Actual
2958684.002024-01-178466Actual
31753125.002024-03-188436Actual
25177198.002023-09-178467Actual
35039162.002024-06-178465Actual
27897204.762023-11-1784213Actual
1662688.002023-01-178473Actual
16654222.002023-01-178414Actual
20663196.002023-05-208463Actual
19192160.182023-03-198428Actual
38837414.732024-09-178418Actual
1689590.002023-01-178436Actual
29764176.842024-01-178428Actual
2714086.002023-11-178416Actual
69747.002021-10-178456Actual
12769108.002022-09-178465Actual
17130264.722023-01-178418Actual
4854200.002022-02-178415Budget
34911403.002024-06-178414Actual
25734181.002023-10-178463Actual
36537496.542024-07-188418Actual
3967124.002022-01-178436Actual

Generated 2024-11-16 14:17:25.673 UTC