[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182250.002021-09-218456Budget
1284990.002022-07-228416Budget
12769108.002022-07-228465Actual
37714272.302024-06-218428Actual
12111100.002022-06-218467Budget
2541027.362023-07-2284311Actual
10986153.002022-05-228467Actual
426116.002021-08-218465Actual
195429.272023-01-2184612Actual
15180141.992022-09-218468Actual
907974.002022-04-218463Actual
850770.002022-03-248446Budget
1631100.002021-09-218416Budget
245247.142023-06-2184112Actual
1467794.002022-09-218464Actual
1689590.002022-11-218436Actual
27693111.402023-09-2184611Actual
35768205.022024-04-2184612Actual
16782164.002022-11-218465Actual
1284891.002022-07-228416Actual
1842242.252022-12-2284611Actual
1186474.002022-06-218446Actual
7162100.002022-02-218465Budget
3292943.002024-02-218456Actual
1303968.002022-07-228456Actual
571370.002022-01-218463Budget
19164396.542023-01-218418Actual
16534318.002022-11-218413Actual
23201240.482023-05-228418Actual
2878483.742023-10-2284411Actual
2615159.002023-08-218466Actual
22285145.022023-04-218468Actual
12566193.002022-07-228414Actual
8753100.002022-03-248467Budget
11064251.092022-05-228418Actual
8459120.002022-03-248436Actual
2301860.002023-05-228456Actual
412290.002021-11-218466Budget
36154275.002024-05-228415Actual
15537162.002022-10-228463Actual
163094.002021-09-218416Actual
3739799.002024-06-218416Actual
18782108.002023-01-218415Actual
2533130.002021-10-228464Actual
35977205.002024-05-228463Actual
21665204.002023-04-218463Actual
1931213.532023-01-2184211Actual
3632876.002024-05-228446Actual
1111280.002022-05-228428Budget
39158113.532024-07-2284112Actual
5511135.932021-12-228428Actual
1893094.002023-01-218436Actual
1887560.002023-01-218416Actual
551090.002021-12-228428Budget
10517100.002022-05-228465Budget
215418.212023-03-2484112Actual
1390159.002022-08-218446Actual
2237130.552023-04-2184211Actual
7241100.002022-02-218416Budget
22726189.002023-05-228414Actual
30177164.412023-11-2184213Actual
1583517.002022-10-228426Actual
32962115.002024-02-218466Actual
1244070.002022-07-228463Budget
11253140.002022-06-218413Actual
20663196.002023-03-248463Actual
17158107.142022-11-218428Actual
38276179.002024-07-228463Actual
7337100.002022-02-218436Budget
10321200.002022-05-228414Budget
1026114.722021-08-218428Actual
31156105.022023-12-2284112Actual
888190.002022-03-248428Budget
2034020.972023-02-2184211Actual
32307109.272024-01-2184112Actual
17730.002021-08-218473Budget
1636136.932022-10-2284611Actual
13665134.002022-08-218464Actual
4341100.002021-11-218418Budget
7102100.002022-02-218415Budget
2139550.762023-03-2484311Actual
691529.002022-02-218473Actual
1632712.462022-10-2284511Actual
24640333.002023-07-228413Actual
29972102.892023-11-2184611Actual
30092150.762023-11-2184612Actual
18221182.902022-12-228468Actual
2242548.632023-04-2184411Actual
38068205.022024-06-2184612Actual
3216279.482024-01-2184311Actual
13241100.002022-07-228467Budget
10135100.002022-05-228413Budget
2846100.002021-10-228436Budget
3603460.002024-05-228473Actual
289291.002021-10-228446Actual
2289100.002021-10-228413Budget
14643187.002022-09-218414Actual
1446711.402022-08-2184612Actual
30266373.002023-12-228413Actual
3224984.802024-01-2184611Actual
2724743.002023-09-218456Actual
32877109.002024-02-218436Actual
2196127.002023-04-218426Actual
10596104.002022-05-228416Actual
9807200.002022-04-218417Budget
12049164.002022-06-218417Actual
11173132.902022-05-228468Actual
2763290.122023-09-2184411Actual
32764250.002024-02-218465Actual
242631.002021-10-228473Actual
16689105.002022-11-218464Actual
9868100.002022-04-218467Budget
2692986.002023-09-218473Actual
3221631.612024-01-2184511Actual
1251842.002022-07-228473Actual
2535576.292023-07-2284111Actual
33053236.002024-02-218467Actual
39338190.732024-07-2284613Actual
1493550.002022-09-218456Actual
24265211.692023-06-218468Actual
26991204.002023-09-218464Actual
167844.002021-09-218426Actual
1728100.002021-09-218436Budget
2440547.572023-06-2184411Actual
7756104.112022-02-218428Actual
285145.002021-08-218464Actual
458670.002021-12-228463Budget
2645439.062023-08-2184211Actual
1489216.002021-09-218415Actual
21127160.002023-03-248417Actual
31392356.002024-01-218413Actual
3564995.442024-04-2184611Actual
15502364.002022-10-228413Actual
4712196.002021-12-228414Actual
15715125.002022-10-228415Actual
12299110.172022-06-218468Actual
20783125.002023-03-248464Actual
144098.212022-08-2184112Actual
1827961.402022-12-2284111Actual
1535467.782022-09-2184611Actual
2955348.002023-11-218456Actual
2031276.292023-02-2184111Actual
23229135.932023-05-228428Actual
1765835.002022-12-228473Actual
35449216.242024-04-218468Actual
35853148.622024-04-2184213Actual
34617174.172024-03-2384612Actual
6216100.002022-01-218436Budget
1078860.002022-05-228456Budget
6509161.002022-01-218467Actual
1928468.852023-01-2184111Actual
4527100.002021-12-228413Budget
967236.002022-04-218456Actual
22224251.092023-04-218418Actual
3405351.002024-03-238456Actual
1382097.002022-08-218416Actual
3520444.002024-04-218456Actual
30862542.002023-12-228418Actual
35004297.002024-04-218415Actual
25734181.002023-08-218463Actual
3561615.652024-04-2184511Actual
28347146.002023-10-228436Actual
3833354.002024-07-228473Actual
36599184.422024-05-228468Actual
9481100.002022-04-218416Budget
3901263.532024-07-2284311Actual
9265200.002022-04-218464Budget
3328665.652024-02-2184311Actual
962568.002022-04-218446Actual
9946200.002022-04-218418Budget
1086107.142021-08-218468Actual
27049241.002023-09-218415Actual
2210145.022021-09-218468Actual
509198.002021-12-228436Actual
3438237.992024-03-2384211Actual
2305185.002023-05-228466Actual
4262147.002021-11-218467Actual
3718380.002024-06-218473Actual
1176940.002022-06-218426Budget
2837378.002023-10-228446Actual
9018110.002022-04-218413Actual
10925164.002022-05-228417Actual
8754148.002022-03-248467Actual
279625.002021-10-228426Actual
39278106.522024-07-2284113Actual
9344100.002022-04-218415Budget
11579200.002022-06-218415Budget
8833199.572022-03-248418Actual
25177198.002023-07-228467Actual
897100.002021-08-218467Budget
7629100.002022-02-218467Budget
225165.012023-04-2184112Actual
55530.002021-08-218426Budget
3676639.062024-05-2284511Actual
9680.002021-08-218463Budget
855440.002022-03-248456Budget
31929280.002024-01-218467Actual
1423657.142022-08-2184111Actual
28199229.002023-10-228415Actual
17926112.002022-12-228436Actual
1733249.702022-11-2184411Actual
10380100.002022-05-228464Budget
24852122.002023-07-228415Actual
10693100.002022-05-228436Budget
3918650.762024-07-2284212Actual
1551100.002021-09-218465Budget
11439231.002022-06-218414Actual
466436.002021-12-228473Actual
7240118.002022-02-218416Actual
205137.142023-02-2184112Actual
69850.002021-08-218456Budget
10460200.002022-05-228415Budget
2947334.002023-11-218426Actual
1594869.002022-10-228466Actual
33946116.002024-03-238416Actual
3517869.002024-04-218446Actual
1244166.002022-07-228463Actual
2269875.002023-05-228473Actual
579040.002022-01-218473Budget
12629156.002022-07-228464Actual
2642690.122023-08-2184111Actual
69747.002021-08-218456Actual
20100224.002023-02-218417Actual
2098899.002023-03-248436Actual

Generated 2024-09-21 02:58:21.348 UTC