[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 248  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002024-07-188467Actual
33111352.602024-04-188418Actual
30266373.002024-02-178413Actual
6776100.002022-04-198413Budget
15715125.002022-12-188415Actual
2107086.002023-05-208466Actual
5384100.002022-02-178467Budget
3148477.002024-03-188473Actual
23229135.932023-07-188428Actual
2021100.002021-11-178467Budget
32636448.002024-04-188414Actual
2579357.002023-10-178473Actual
3035884.002024-02-178473Actual
214980.002021-11-178428Budget
35152114.002024-06-178436Actual
3405351.002024-05-198456Actual
37861102.892024-08-1784311Actual
524499.002022-02-178466Actual
11642100.002022-08-178465Budget
3219200.002021-12-188418Budget
162469.272022-12-1884211Actual
29050201.262023-12-1884213Actual
3458335.872024-05-1984212Actual
37034134.592024-07-1884613Actual
65190.002021-10-178446Budget
518557.002022-02-178456Actual
2148134.422021-11-178428Actual
26210270.002023-10-178417Actual
25856161.002023-10-178464Actual
2494562.002023-09-178416Actual
2535576.292023-09-1784111Actual
245512.892023-08-1784212Actual
15622155.002022-12-188414Actual
23971105.002023-08-178436Actual
37714272.302024-08-178428Actual
15146126.842022-11-178428Actual
3067949.002024-02-178456Actual
12050200.002022-08-178417Budget
205403.952023-04-1984212Actual
2269875.002023-07-188473Actual
1728100.002021-11-178436Budget
36975145.112024-07-1884113Actual
3440985.872024-05-1984311Actual
4916145.002022-02-178465Actual
12628100.002022-09-178464Budget
2443211.402023-08-1784511Actual
1496870.002022-11-178466Actual
513980.002022-02-178446Budget
29764176.842024-01-178428Actual
31335136.342024-02-1784613Actual
18570380.002023-03-198413Actual
1827961.402023-02-1784111Actual
25699240.002023-10-178413Actual
803430.002022-05-208473Budget
25177198.002023-09-178467Actual
837147.002021-10-178417Actual
3561615.652024-06-1784511Actual
1583517.002022-12-188426Actual
3118436.932024-02-1784212Actual
10925164.002022-07-188417Actual
34675134.592024-05-1984113Actual
31512364.002024-03-188414Actual
571370.002022-03-198463Budget
26837300.002023-11-178413Actual
22641168.002023-07-188463Actual
630942.002022-03-198456Actual
551090.002022-02-178428Budget
2098899.002023-05-208436Actual
289390.002021-12-188446Budget
2923282.002024-01-178473Actual
1251930.002022-09-178473Budget
26333198.052023-10-178428Actual
8083200.002022-05-208414Budget
9808192.002022-06-178417Actual
24204270.782023-08-178418Actual
3734200.002022-01-178415Budget
2505229.002023-09-178456Actual
1789828.002023-02-178426Actual
10381116.002022-07-188464Actual
2139550.762023-05-2084311Actual
3224984.802024-03-1884611Actual
795780.002022-05-208463Budget
2134053.952023-05-2084111Actual
5092100.002022-02-178436Budget
255826.082023-09-1784212Actual
1429145.442022-10-1784311Actual
32049213.212024-03-188468Actual
7241100.002022-04-198416Budget
75794.002021-10-178466Actual
10693100.002022-07-188436Budget
27987350.002023-12-188413Actual
3328665.652024-04-1884311Actual
14643187.002022-11-178414Actual
2157413.532023-05-2084612Actual
26991204.002023-11-178464Actual
37002164.412024-07-1884213Actual
20135132.002023-04-198467Actual
3290386.002024-04-188446Actual
3071275.002024-02-178466Actual
10517100.002022-07-188465Budget
19106234.002023-03-198467Actual
16126132.902022-12-188428Actual
365147.002021-10-178415Actual
3334794.382024-04-1884611Actual
34826191.002024-06-178463Actual
5462311.692022-02-178418Actual
19633182.002023-04-198463Actual
12993100.002022-09-178446Budget
177590.002021-11-178446Budget
1995897.002023-04-198436Actual
3408578.002024-05-198466Actual
33467141.192024-04-1884612Actual
9578100.002022-06-178436Budget
4854200.002022-02-178415Budget
18188117.752023-02-178428Actual
3745299.002024-08-178436Actual
10459156.002022-07-188415Actual
1019470.002022-07-188463Budget
2611843.002023-10-178456Actual
16098305.632022-12-188418Actual
17130264.722023-01-178418Actual
5898115.002022-03-198464Actual
177483.002021-11-178446Actual
10740105.002022-07-188446Actual
841047.002022-05-208426Actual
2405555.002023-08-178466Actual
1284990.002022-09-178416Budget
2096027.002023-05-208426Actual
3871100.002022-01-178416Budget
11173132.902022-07-188468Actual
38241326.002024-09-178413Actual
164465.012022-12-1884212Actual
789696.002022-05-208413Actual
9265200.002022-06-178464Budget
1390159.002022-10-178446Actual
3582671.432024-06-1784113Actual
11252100.002022-08-178413Budget
3627432.002024-07-188426Actual
30514212.002024-02-178465Actual
2601153.002023-10-178416Actual
1426412.462022-10-1784211Actual
4341100.002022-01-178418Budget
36062433.002024-07-188414Actual
1446711.402022-10-1784612Actual
3517869.002024-06-178446Actual
8142155.002022-05-208464Actual
16160211.692022-12-188468Actual
17871100.002023-02-178416Actual
25297166.242023-09-178468Actual
26366187.452023-10-178468Actual
691430.002022-04-198473Budget
2763290.122023-11-1784411Actual
38153118.802024-08-1784213Actual
3800673.102024-08-1784112Actual
3078200.002021-12-188417Budget
1176862.002022-08-178426Actual
6119100.002022-03-198416Budget
9204220.002022-06-178414Actual
108590.002021-10-178468Budget
972980.002022-06-178466Budget
2136829.482023-05-2084211Actual
4123124.002022-01-178466Actual
466436.002022-02-178473Actual
636967.002022-03-198466Actual
20628333.002023-05-208413Actual
34791323.002024-06-178413Actual
2022128.002021-11-178467Actual
39039115.652024-09-1784411Actual
23823162.002023-08-178415Actual
1580888.002022-12-188416Actual
37806114.592024-08-1784111Actual
37339208.002024-08-178465Actual
11641164.002022-08-178465Actual
17037196.002023-01-178417Actual
34177184.002024-05-198467Actual
30479221.002024-02-178415Actual
1435145.442022-10-1784611Actual
1627331.612022-12-1884311Actual
12191200.002022-08-178418Budget
3592213.002022-01-178414Actual
19164396.542023-03-198418Actual
18160246.542023-02-178418Actual
17072142.002023-01-178467Actual
855440.002022-05-208456Budget
1893094.002023-03-198436Actual
557180.002022-02-178468Budget
2714086.002023-11-178416Actual
2611177.002021-12-188415Actual
27458288.972023-11-178428Actual
242631.002021-12-188473Actual
972873.002022-06-178466Actual
3679882.682024-07-1884611Actual
7161135.002022-04-198465Actual
31753125.002024-03-188436Actual
524590.002022-02-178466Budget
9867121.002022-06-178467Actual
2538311.402023-09-1784211Actual
915621.002022-06-178473Actual
1064541.002022-07-188426Actual
24640333.002023-09-178413Actual
1559449.002022-12-188473Actual
1698088.002023-01-178466Actual
1662688.002023-01-178473Actual
12566193.002022-09-178414Actual
2777924.162023-11-1784212Actual
3655135.002022-01-178464Actual
29260327.002024-01-178414Actual
3792185.002022-01-178465Actual
19192160.182023-03-198428Actual
38957134.802024-09-1784111Actual
33888239.002024-05-198465Actual
2475200.002021-12-188414Budget
29856165.662024-01-1784111Actual
31640231.002024-03-188465Actual
29140360.002024-01-178413Actual
17686147.002023-02-178414Actual
174785.012023-01-1784212Actual
2391699.002023-08-178416Actual
1310090.002022-09-178466Budget

Generated 2024-11-16 17:08:28.027 UTC