[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002021-12-128446Budget
850665.002022-05-148446Actual
803430.002022-05-148473Budget
32636448.002024-04-128414Actual
8362138.002022-05-148416Actual
2289100.002021-12-128413Budget
3397336.002024-05-138426Actual
11865100.002022-08-118446Budget
26366187.452023-10-118468Actual
3292943.002024-04-128456Actual
1544514.592022-11-1184612Actual
1842242.252023-02-1184611Actual
630942.002022-03-138456Actual
26305484.422023-10-118418Actual
2021100.002021-11-118467Budget
2042126.292023-04-1384511Actual
1435145.442022-10-1184611Actual
1387570.002022-10-118436Actual
3635460.002024-07-128456Actual
5838200.002022-03-138414Budget
2001039.002023-04-138456Actual
19106234.002023-03-138467Actual
11501100.002022-08-118464Budget
18221182.902023-02-118468Actual
10596104.002022-07-128416Actual
36062433.002024-07-128414Actual
1588955.002022-12-128446Actual
11173132.902022-07-128468Actual
21842168.002023-06-118415Actual
18570380.002023-03-138413Actual
789696.002022-05-148413Actual
38184239.852024-08-1184613Actual
35853148.622024-06-1184213Actual
164465.012022-12-1284212Actual
274897.002021-12-128416Actual
289291.002021-12-128446Actual
3742432.002024-08-118426Actual
17601202.002023-02-118463Actual
17625.002021-10-118473Actual
1893094.002023-03-138436Actual
3812697.742024-08-1184113Actual
34235410.182024-05-138418Actual
31335136.342024-02-1184613Actual
967140.002022-06-118456Budget
3593200.002022-01-118414Budget
1551100.002021-11-118465Budget
1631100.002021-11-118416Budget
1431831.612022-10-1184411Actual
24112211.002023-08-118417Actual
1019470.002022-07-128463Budget
34497149.702024-05-1384611Actual
13321243.512022-09-118418Actual
1059790.002022-07-128416Budget
7240118.002022-04-138416Actual
412290.002022-01-118466Budget
24760189.002023-09-118414Actual
7569240.002022-04-138417Actual
2958684.002024-01-118466Actual
4915200.002022-02-118465Budget
3402783.002024-05-138446Actual
3679882.682024-07-1284611Actual
3221631.612024-03-1284511Actual
513853.002022-02-118446Actual
17871100.002023-02-118416Actual
1111280.002022-07-128428Budget
33641293.002024-05-138413Actual
13320200.002022-09-118418Budget
29175182.002024-01-118463Actual
31929280.002024-03-128467Actual
2714086.002023-11-118416Actual
1429145.442022-10-1184311Actual
8222160.002022-05-148415Actual
31987411.692024-03-128418Actual
3791513.532024-08-1184511Actual
22285145.022023-06-118468Actual
28199229.002023-12-128415Actual
2172236.002023-06-118473Actual
13241100.002022-09-118467Budget
28644178.362023-12-128468Actual
9807200.002022-06-118417Budget
438990.002022-01-118428Budget
10846103.002022-07-128466Actual
15146126.842022-11-118428Actual
34675134.592024-05-1384113Actual
23229135.932023-07-128428Actual
1901483.002023-03-138466Actual
366200.002021-10-118415Budget
35886141.612024-06-1184613Actual
9401100.002022-06-118465Budget
18067237.002023-02-118417Actual
2098899.002023-05-148436Actual
2724743.002023-11-118456Actual
27605115.652023-11-1184311Actual
2672064.412023-10-1184113Actual
1733249.702023-01-1184411Actual
749180.002022-04-138466Budget
108590.002021-10-118468Budget
3140114.002021-12-128467Actual
3783427.362024-08-1184211Actual
13368128.362022-09-118428Actual
2473236.002023-09-118473Actual
9204220.002022-06-118414Actual
6263101.002022-03-138446Actual
2370236.002023-08-118473Actual
22252122.302023-06-118428Actual
2440547.572023-08-1184411Actual
32459118.802024-03-1284613Actual
1410100.002021-11-118464Budget
36096241.002024-07-128464Actual
5977185.002022-03-138415Actual
3747892.002024-08-118446Actual
18690194.002023-03-138414Actual
144098.212022-10-1184112Actual
3172535.002024-03-128426Actual
5463100.002022-02-118418Budget
2603818.002023-10-118426Actual
3224984.802024-03-1284611Actual
9808192.002022-06-118417Actual
27550159.272023-11-1184111Actual
2875773.102023-12-1284311Actual
39220189.062024-09-1184612Actual
21876105.002023-06-118465Actual
2669100.002021-12-128465Budget
225200.002021-10-118414Budget
1621868.852022-12-1284111Actual
1396076.002022-10-118466Actual
35004297.002024-06-118415Actual
3373363.002024-05-138473Actual
1739372.042023-01-1184611Actual
9946200.002022-06-118418Budget
738570.002022-04-138446Budget
1446711.402022-10-1184612Actual
38865149.572024-09-118428Actual
2722195.002023-11-118446Actual
25000109.002023-09-118436Actual
34911403.002024-06-118414Actual
2148134.422021-11-118428Actual
174785.012023-01-1184212Actual
23143232.002023-07-128467Actual
9264174.002022-06-118464Actual
3592213.002022-01-118414Actual
9577117.002022-06-118436Actual
33761316.002024-05-138414Actual
1461538.002022-11-118473Actual
32049213.212024-03-128468Actual
130330.002021-11-118473Budget
6215120.002022-03-138436Actual
3035884.002024-02-118473Actual
294050.002021-12-128456Budget
1694739.002023-01-118456Actual
9265200.002022-06-118464Budget
12190201.082022-08-118418Actual
2196127.002023-06-118426Actual
13180200.002022-09-118417Budget
1191139.002022-08-118456Actual
2505229.002023-09-118456Actual
1898237.002023-03-138456Actual
3340590.122024-04-1284112Actual
37628271.002024-08-118467Actual
3553570.972024-06-1184211Actual
245512.892023-08-1184212Actual
30924281.392024-02-118468Actual
2072044.002023-05-148473Actual
861380.002022-05-148466Budget
3343320.972024-04-1284212Actual
8880117.752022-05-148428Actual
35768205.022024-06-1184612Actual
29295184.002024-01-118464Actual
1993030.002023-04-138426Actual
8832200.002022-05-148418Budget
551090.002022-02-118428Budget
1532044.382022-11-1184411Actual
36302125.002024-07-128436Actual
21248176.842023-05-148428Actual
1489216.002021-11-118415Actual
36103.002021-10-118413Actual
2765940.122023-11-1184511Actual
11642100.002022-08-118465Budget
22819145.002023-07-128415Actual
2502660.002023-09-118446Actual
1836133.742023-02-1184411Actual
1995897.002023-04-138436Actual
37126263.002024-08-118463Actual
265359.272023-10-1184511Actual
1084790.002022-07-128466Budget
1969083.002023-04-138473Actual
27693111.402023-11-1184611Actual
1961160.002021-11-118417Actual
39305210.032024-09-1184213Actual
3671276.292024-07-1284311Actual
2952776.002024-01-118446Actual
21665204.002023-06-118463Actual
850770.002022-05-148446Budget
15060196.002022-11-118467Actual
10518123.002022-07-128465Actual
1735912.462023-01-1184511Actual
1382097.002022-10-118416Actual
504350.002022-02-118426Budget
3857453.002024-09-118426Actual
36247135.002024-07-128416Actual
1131270.002022-08-118463Budget
14524252.002022-11-118413Actual
406149.002022-01-118456Actual
3218269.272021-12-128418Actual
683680.002022-04-138463Budget
2642690.122023-10-1184111Actual
38276179.002024-09-118463Actual
25177198.002023-09-118467Actual
32822127.002024-04-128416Actual
3127678.452024-02-1184113Actual
65190.002021-10-118446Budget
346670.002022-01-118463Budget
20628333.002023-05-148413Actual
39278106.522024-09-1184113Actual
8083200.002022-05-148414Budget
3918650.762024-09-1184212Actual
33854209.002024-05-138415Actual
3523787.002024-06-118466Actual
22224251.092023-06-118418Actual
28022222.002023-12-128463Actual
3833354.002024-09-118473Actual
7897100.002022-05-148413Budget
31218162.462024-02-1184612Actual
22761101.002023-07-128464Actual

Generated 2024-11-10 14:07:08.384 UTC