[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998461.002023-04-138446Actual
2254915.652023-06-1184612Actual
29023106.522023-12-1284113Actual
36599184.422024-07-128468Actual
2532100.002021-12-128464Budget
11253140.002022-08-118413Actual
108590.002021-10-118468Budget
10740105.002022-07-128446Actual
2042126.292023-04-1384511Actual
38687103.002024-09-118466Actual
3139100.002021-12-128467Budget
19192160.182023-03-138428Actual
19599288.002023-04-138413Actual
3742432.002024-08-118426Actual
2611177.002021-12-128415Actual
24146158.002023-08-118467Actual
65072.002021-10-118446Actual
33053236.002024-04-128467Actual
224180.002021-10-118414Actual
13509294.002022-10-118413Actual
37126263.002024-08-118463Actual
1303968.002022-09-118456Actual
2239839.062023-06-1184311Actual
603112.002021-10-118436Actual
28292118.002023-12-128416Actual
28524213.002023-12-128467Actual
978235.932021-10-118418Actual
1694739.002023-01-118456Actual
25142276.002023-09-118417Actual
1942657.142023-03-1384611Actual
6697132.902022-03-138468Actual
9808192.002022-06-118417Actual
2178485.002023-06-118464Actual
8691200.002022-05-148417Budget
37594304.002024-08-118417Actual
3035884.002024-02-118473Actual
2923282.002024-01-118473Actual
2656944.382023-10-1184611Actual
27082162.002023-11-118465Actual
20254196.542023-04-138468Actual
2993892.252024-01-1184411Actual
69850.002021-10-118456Budget
195429.272023-03-1384612Actual
9946200.002022-06-118418Budget
426116.002021-10-118465Actual
438990.002022-01-118428Budget
3812697.742024-08-1184113Actual
34826191.002024-06-118463Actual
22726189.002023-07-128414Actual
2296685.002023-07-128436Actual
22166194.002023-06-118467Actual
188377.002021-11-118466Actual
579040.002022-03-138473Budget
1591549.002022-12-128456Actual
1496870.002022-11-118466Actual
557180.002022-02-118468Budget
2479486.002023-09-118464Actual
14054214.002022-10-118467Actual
8833199.572022-05-148418Actual
33854209.002024-05-138415Actual
10134105.002022-07-128413Actual
1350180.002021-11-118414Actual
38361395.002024-09-118414Actual
35507120.972024-06-1184111Actual
29764176.842024-01-118428Actual
30924281.392024-02-118468Actual
12993100.002022-09-118446Budget
27550159.272023-11-1184111Actual
33761316.002024-05-138414Actual
167930.002021-11-118426Budget
3862867.002024-09-118446Actual
13242158.002022-09-118467Actual
4854200.002022-02-118415Budget
861380.002022-05-148466Budget
2072044.002023-05-148473Actual
3005823.102024-01-1184212Actual
2355311.402023-07-1284612Actual
3404113.002022-01-118413Actual
17625.002021-10-118473Actual
2196127.002023-06-118426Actual
3564995.442024-06-1184611Actual
2101469.002023-05-148446Actual
37948105.022024-08-1184611Actual
1251842.002022-09-118473Actual
15657125.002022-12-128464Actual
15622155.002022-12-128414Actual
3180550.002024-03-128456Actual
391950.002022-01-118426Budget
894070.002022-05-148468Budget
29260327.002024-01-118414Actual
29972102.892024-01-1184611Actual
35707122.042024-06-1184112Actual
32671264.002024-04-128464Actual
2144910.332023-05-1484511Actual
1962200.002021-11-118417Budget
2039443.312023-04-1384411Actual
38184239.852024-08-1184613Actual
17192163.212023-01-118468Actual
1529328.422022-11-1184311Actual
458670.002022-02-118463Budget
26872252.002023-11-118463Actual
27605115.652023-11-1184311Actual
9480123.002022-06-118416Actual
2839960.002023-12-128456Actual
32551177.002024-04-128463Actual
39305210.032024-09-1184213Actual
28489404.002023-12-128417Actual
35039162.002024-06-118465Actual
27458288.972023-11-118428Actual
1730530.552023-01-1184311Actual
11641164.002022-08-118465Actual
23971105.002023-08-118436Actual
466540.002022-02-118473Budget
2672064.412023-10-1184113Actual
4853190.002022-02-118415Actual
16126132.902022-12-128428Actual
2332156.082023-07-1284111Actual
24887125.002023-09-118465Actual
837147.002021-10-118417Actual
2947334.002024-01-118426Actual
3632876.002024-07-128446Actual
897100.002021-10-118467Budget
2432352.892023-08-1184111Actual
34235410.182024-05-138418Actual
571273.002022-03-138463Actual
3671276.292024-07-1284311Actual
15118334.422022-11-118418Actual
12299110.172022-08-118468Actual
4388157.142022-01-118428Actual
9792.002021-10-118463Actual
242631.002021-12-128473Actual
13544217.002022-10-118463Actual
25297166.242023-09-118468Actual
174515.012023-01-1184112Actual
979200.002021-10-118418Budget
8692155.002022-05-148417Actual
756100.002021-10-118466Budget
626280.002022-03-138446Budget
5898115.002022-03-138464Actual
565194.002022-03-138413Actual
3871100.002022-01-118416Budget
3405100.002022-01-118413Budget
728856.002022-04-138426Actual
636967.002022-03-138466Actual
4527100.002022-02-118413Budget
32822127.002024-04-128416Actual
1139018.002022-08-118473Actual
35004297.002024-06-118415Actual
611894.002022-03-138416Actual
20221146.542023-04-138428Actual
23823162.002023-08-118415Actual
38865149.572024-09-118428Actual
3582671.432024-06-1184113Actual
27049241.002023-11-118415Actual
4123124.002022-01-118466Actual
24760189.002023-09-118414Actual
28347146.002023-12-128436Actual
3968100.002022-01-118436Budget
8221100.002022-05-148415Budget
18817165.002023-03-138465Actual
1111280.002022-07-128428Budget
15060196.002022-11-118467Actual
1739372.042023-01-1184611Actual
2269875.002023-07-128473Actual
10381116.002022-07-128464Actual
23730195.002023-08-118414Actual
1698088.002023-01-118466Actual
354436.002022-01-118473Actual
235219.272023-07-1284112Actual
16040198.002022-12-128467Actual
3676639.062024-07-1284511Actual
9264174.002022-06-118464Actual
5899100.002022-03-138464Budget
691529.002022-04-138473Actual
34675134.592024-05-1384113Actual
12707189.002022-09-118415Actual
20193279.872023-04-138418Actual
28199229.002023-12-128415Actual
1559449.002022-12-128473Actual
2716739.002023-11-118426Actual
3906613.532024-09-1184511Actual
1461538.002022-11-118473Actual
34617174.172024-05-1384612Actual
18570380.002023-03-138413Actual
3177971.002024-03-128446Actual
11579200.002022-08-118415Budget
1289640.002022-09-118426Budget
11252100.002022-08-118413Budget
12379100.002022-09-118413Budget
26747208.272023-10-1184213Actual
30479221.002024-02-118415Actual
1310187.002022-09-118466Actual

Generated 2024-11-10 23:16:53.732 UTC