[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 480  >   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002023-07-158446Actual
10321200.002022-07-158414Budget
7630169.002022-04-168467Actual
14770102.002022-11-148465Actual
683793.002022-04-168463Actual
1632712.462022-12-1584511Actual
6215120.002022-03-168436Actual
39338190.732024-09-1484613Actual
13368128.362022-09-148428Actual
13430172.302022-09-148468Actual
3632876.002024-07-158446Actual
32015226.842024-03-158428Actual
1559449.002022-12-158473Actual
9481100.002022-06-148416Budget
11252100.002022-08-148413Budget
31427180.002024-03-158463Actual
1591549.002022-12-158456Actual
6509161.002022-03-168467Actual
12566193.002022-09-148414Actual
31392356.002024-03-158413Actual
38241326.002024-09-148413Actual
6776100.002022-04-168413Budget
1739372.042023-01-1484611Actual
55440.002021-10-148426Actual
8459120.002022-05-178436Actual
33584206.522024-04-1584613Actual
3455592.252024-05-1684112Actual
972873.002022-06-148466Actual
4262147.002022-01-148467Actual
25297166.242023-09-148468Actual
33173219.272024-04-158468Actual
2340347.572023-07-1584411Actual
3065360.002024-02-148446Actual
10055138.962022-06-148468Actual
10517100.002022-07-158465Budget
2609248.002023-10-148446Actual
1350180.002021-11-148414Actual
2031276.292023-04-1684111Actual
28489404.002023-12-158417Actual
2650840.122023-10-1484411Actual
11500144.002022-08-148464Actual
38865149.572024-09-148428Actual
7023200.002022-04-168464Budget
6216100.002022-03-168436Budget
34177184.002024-05-168467Actual
6447200.002022-03-168417Budget
789696.002022-05-178413Actual
6510100.002022-03-168467Budget
33525122.312024-04-1584113Actual
366200.002021-10-148415Budget
2210145.022021-11-148468Actual
1139130.002022-08-148473Budget
19810135.002023-04-168415Actual
11501100.002022-08-148464Budget
15180141.992022-11-148468Actual
21989111.002023-06-148436Actual
15060196.002022-11-148467Actual
36917131.612024-07-1584612Actual
12708200.002022-09-148415Budget
34734117.042024-05-1684613Actual
2269875.002023-07-158473Actual
11439231.002022-08-148414Actual
25263158.662023-09-148428Actual
6962200.002022-04-168414Budget
1026114.722021-10-148428Actual
1636136.932022-12-1584611Actual
27082162.002023-11-148465Actual
10741100.002022-07-158446Budget
1186474.002022-08-148446Actual
16040198.002022-12-158467Actual
194843.952023-03-1684112Actual
10320180.002022-07-158414Actual
10381116.002022-07-158464Actual
3458335.872024-05-1684212Actual
24675192.002023-09-148463Actual
630942.002022-03-168456Actual
20663196.002023-05-178463Actual
855440.002022-05-178456Budget
775790.002022-04-168428Budget
205403.952023-04-1684212Actual
35853148.622024-06-1484213Actual
3791513.532024-08-1484511Actual
2757853.952023-11-1484211Actual
1461538.002022-11-148473Actual
37339208.002024-08-148465Actual
20875161.002023-05-178465Actual
1594869.002022-12-158466Actual
837147.002021-10-148417Actual
25951180.002023-10-148465Actual
38454215.002024-09-148415Actual
5572123.812022-02-148468Actual
18160246.542023-02-148418Actual
29140360.002024-01-148413Actual
29023106.522023-12-1584113Actual
2036718.842023-04-1684311Actual
1765835.002023-02-148473Actual
3561615.652024-06-1484511Actual
35943252.002024-07-158413Actual
738477.002022-04-168446Actual
30627103.002024-02-148436Actual
29388189.002024-01-148465Actual
2839960.002023-12-158456Actual
1390159.002022-10-148446Actual
36599184.422024-07-158468Actual
841047.002022-05-178426Actual
10925164.002022-07-158417Actual
3331360.332024-04-1584411Actual
2672064.412023-10-1484113Actual
31753125.002024-03-158436Actual
32729257.002024-04-158415Actual
391857.002022-01-148426Actual
31303132.832024-02-1484213Actual
1176862.002022-08-148426Actual
2098899.002023-05-178436Actual
11642100.002022-08-148465Budget
2343013.532023-07-1584511Actual
999590.002022-06-148428Budget
23858143.002023-08-148465Actual
35415182.902024-06-148428Actual
1172190.002022-08-148416Budget
30479221.002024-02-148415Actual
13544217.002022-10-148463Actual
289291.002021-12-158446Actual
728856.002022-04-168426Actual
2104051.002023-05-178456Actual
10693100.002022-07-158436Budget
18067237.002023-02-148417Actual
14054214.002022-10-148467Actual
551090.002022-02-148428Budget
795780.002022-05-178463Budget
3967124.002022-01-148436Actual
3440985.872024-05-1684311Actual
27693111.402023-11-1484611Actual
1827961.402023-02-1484111Actual
2508581.002023-09-148466Actual
16098305.632022-12-158418Actual
663790.002022-03-168428Budget
1795248.002023-02-148446Actual
69747.002021-10-148456Actual
571370.002022-03-168463Budget
4854200.002022-02-148415Budget
18724120.002023-03-168464Actual
28141201.002023-12-158464Actual
130218.002021-11-148473Actual
1686724.002023-01-148426Actual
16160211.692022-12-158468Actual
2549760.332023-09-1484611Actual
2148134.422021-11-148428Actual
23229135.932023-07-158428Actual
20221146.542023-04-168428Actual
1223880.002022-08-148428Budget
611894.002022-03-168416Actual
177483.002021-11-148446Actual
3172535.002024-03-158426Actual
738570.002022-04-168446Budget
1532044.382022-11-1484411Actual
11865100.002022-08-148446Budget
506118.002021-10-148416Actual
894070.002022-05-178468Budget
102780.002021-10-148428Budget
23971105.002023-08-148436Actual
458670.002022-02-148463Budget
1893094.002023-03-168436Actual
38687103.002024-09-148466Actual
1490200.002021-11-148415Budget
26872252.002023-11-148463Actual
14019162.002022-10-148417Actual
11064251.092022-07-158418Actual
3343320.972024-04-1584212Actual
2346356.082023-07-1584611Actual
27049241.002023-11-148415Actual
167844.002021-11-148426Actual
37714272.302024-08-148428Actual
11438200.002022-08-148414Budget
293951.002021-12-158456Actual
38068205.022024-08-1484612Actual
242631.002021-12-158473Actual
3404113.002022-01-148413Actual
1969083.002023-04-168473Actual
31037102.892024-02-1484311Actual
1387570.002022-10-148436Actual
30209134.592024-01-1484613Actual
1689590.002023-01-148436Actual
38899195.022024-09-148468Actual
2440547.572023-08-1484411Actual
1485531.002022-11-148426Actual
13241100.002022-09-148467Budget
1289736.002022-09-148426Actual
1191139.002022-08-148456Actual
1166129.002021-11-148413Actual
9265200.002022-06-148464Budget
289390.002021-12-158446Budget
6589100.002022-03-168418Budget
636967.002022-03-168466Actual
2045541.192023-04-1684611Actual
19164396.542023-03-168418Actual
255826.082023-09-1484212Actual
26991204.002023-11-148464Actual
31987411.692024-03-158418Actual
3812697.742024-08-1484113Actual
2305185.002023-07-158466Actual
12379100.002022-09-148413Budget
34675134.592024-05-1684113Actual
38779222.002024-09-148467Actual
164465.012022-12-1584212Actual
1961160.002021-11-148417Actual
1376097.002022-10-148465Actual
32107149.702024-03-1584111Actual
36189174.002024-07-158465Actual
31098107.142024-02-1484611Actual

Generated 2024-11-13 08:00:33.535 UTC