[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002021-12-238468Budget
1898237.002023-01-228456Actual
13320200.002022-07-238418Budget
9867121.002022-04-228467Actual
1289640.002022-07-238426Budget
12111100.002022-06-228467Budget
11252100.002022-06-228413Budget
3582671.432024-04-2284113Actual
1244166.002022-07-238463Actual
967236.002022-04-228456Actual
3455592.252024-03-2484112Actual
1890233.002023-01-228426Actual
1535467.782022-09-2284611Actual
162469.272022-10-2384211Actual
1627331.612022-10-2384311Actual
182138.002021-09-228456Actual
30266373.002023-12-238413Actual
33231160.342024-02-2284111Actual
837147.002021-08-228417Actual
3325959.272024-02-2284211Actual
22761101.002023-05-238464Actual
32307109.272024-01-2284112Actual
3901263.532024-07-2384311Actual
34675134.592024-03-2484113Actual
504350.002021-12-238426Budget
37211424.002024-06-228414Actual
18817165.002023-01-228465Actual
26991204.002023-09-228464Actual
1583517.002022-10-238426Actual
35152114.002024-04-228436Actual
37888107.142024-06-2284411Actual
34177184.002024-03-248467Actual
18724120.002023-01-228464Actual
636967.002022-01-228466Actual
401580.002021-11-228446Budget
3180550.002024-01-228456Actual
1594869.002022-10-238466Actual
10925164.002022-05-238417Actual
3172535.002024-01-228426Actual
2650840.122023-08-2284411Actual
6263101.002022-01-228446Actual
27897204.762023-09-2284213Actual
3564995.442024-04-2284611Actual
36189174.002024-05-238465Actual
7629100.002022-02-228467Budget
2474257.002021-10-238414Actual
26333198.052023-08-228428Actual
21127160.002023-03-258417Actual
803527.002022-03-258473Actual
3177971.002024-01-228446Actual
24887125.002023-07-238465Actual
3065360.002023-12-238446Actual
728950.002022-02-228426Budget
6636117.752022-01-228428Actual
1928468.852023-01-2284111Actual
850665.002022-03-258446Actual
2843299.002023-10-238466Actual
36444367.002024-05-238417Actual
2884582.682023-10-2384611Actual
12946100.002022-07-238436Budget
13368128.362022-07-238428Actual
1559449.002022-10-238473Actual
738477.002022-02-228446Actual
34791323.002024-04-228413Actual
9480123.002022-04-228416Actual
167930.002021-09-228426Budget
2845130.002021-10-238436Actual
513853.002021-12-238446Actual
2101200.002021-09-228418Budget
31392356.002024-01-228413Actual
749073.002022-02-228466Actual
4712196.002021-12-238414Actual
69850.002021-08-228456Budget
25699240.002023-08-228413Actual
11439231.002022-06-228414Actual
36917131.612024-05-2384612Actual
33467141.192024-02-2284612Actual
163094.002021-09-228416Actual
1842242.252022-12-2384611Actual
234880.002021-10-238463Budget
35943252.002024-05-238413Actual
25177198.002023-07-238467Actual
279730.002021-10-238426Budget
1251842.002022-07-238473Actual
3553570.972024-04-2284211Actual
691529.002022-02-228473Actual
11173132.902022-05-238468Actual
3792185.002021-11-228465Actual
3221631.612024-01-2284511Actual
3750462.002024-06-228456Actual
1111280.002022-05-238428Budget
3331360.332024-02-2284411Actual
5899100.002022-01-228464Budget
26210270.002023-08-228417Actual
13544217.002022-08-228463Actual
16040198.002022-10-238467Actual
1336980.002022-07-238428Budget
1765835.002022-12-238473Actual
6777137.002022-02-228413Actual
3783427.362024-06-2284211Actual
255826.082023-07-2384212Actual
23971105.002023-06-228436Actual
164198.212022-10-2384112Actual
2722195.002023-09-228446Actual
25263158.662023-07-238428Actual
27987350.002023-10-238413Actual
888190.002022-03-258428Budget
1410100.002021-09-228464Budget
11865100.002022-06-228446Budget
1830712.462022-12-2384211Actual
32426201.262024-01-2284213Actual
3592213.002021-11-228414Actual
29083132.832023-10-2384613Actual
1727823.102022-11-2284211Actual
1223984.422022-06-228428Actual
11501100.002022-06-228464Budget
16160211.692022-10-238468Actual
1172190.002022-06-228416Budget
13509294.002022-08-228413Actual
5839242.002022-01-228414Actual
9205200.002022-04-228414Budget
35449216.242024-04-228468Actual
19752101.002023-02-228464Actual
2787067.922023-09-2284113Actual
2666213.532023-08-2284612Actual
25142276.002023-07-238417Actual
1303968.002022-07-238456Actual
412290.002021-11-228466Budget
6962200.002022-02-228414Budget
22819145.002023-05-238415Actual
167844.002021-09-228426Actual
3854788.002024-07-238416Actual
3118436.932023-12-2384212Actual
14054214.002022-08-228467Actual
2533130.002021-10-238464Actual
444780.002021-11-228468Budget
37100.002021-08-228413Budget
630942.002022-01-228456Actual
2355311.402023-05-2384612Actual
15537162.002022-10-238463Actual
29798231.392023-11-228468Actual
1789828.002022-12-238426Actual
631050.002022-01-228456Budget
401491.002021-11-228446Actual
39220189.062024-07-2384612Actual
3742432.002024-06-228426Actual
3671276.292024-05-2384311Actual
2579357.002023-08-228473Actual
2878483.742023-10-2384411Actual
195115.012023-01-2284212Actual
1488396.002022-09-228436Actual
10380100.002022-05-238464Budget
1662688.002022-11-228473Actual
69747.002021-08-228456Actual
8284116.002022-03-258465Actual
603112.002021-08-228436Actual
2611843.002023-08-228456Actual
1431831.612022-08-2284411Actual
26872252.002023-09-228463Actual
3148477.002024-01-228473Actual
25916208.002023-08-228415Actual
7897100.002022-03-258413Budget
29678237.002023-11-228467Actual
37686385.942024-06-228418Actual
29140360.002023-11-228413Actual
3627432.002024-05-238426Actual
22641168.002023-05-238463Actual
346670.002021-11-228463Budget
3328665.652024-02-2284311Actual
855362.002022-03-258456Actual
10693100.002022-05-238436Budget
5977185.002022-01-228415Actual
12379100.002022-07-238413Budget
915730.002022-04-228473Budget
20875161.002023-03-258465Actual
524499.002021-12-238466Actual
8222160.002022-03-258415Actual
5383118.002021-12-238467Actual
215418.212023-03-2584112Actual
36103.002021-08-228413Actual
3791200.002021-11-228465Budget
18690194.002023-01-228414Actual
2546423.102023-07-2384511Actual
23263131.392023-05-238468Actual
35329254.002024-04-228467Actual
13430172.302022-07-238468Actual
2337639.062023-05-2384311Actual
35387410.182024-04-228418Actual
23108196.002023-05-238417Actual
28234220.002023-10-238465Actual
3446328.422024-03-2484511Actual
1489216.002021-09-228415Actual
29764176.842023-11-228428Actual
893991.992022-03-258468Actual
1310187.002022-07-238466Actual
5324142.002021-12-238417Actual
12708200.002022-07-238415Budget
7023200.002022-02-228464Budget
1435145.442022-08-2284611Actual
31335136.342023-12-2384613Actual
29295184.002023-11-228464Actual
3077222.002021-10-238417Actual
683793.002022-02-228463Actual
518557.002021-12-238456Actual
2662812.462023-08-2284112Actual
27458288.972023-09-228428Actual
1005670.002022-04-228468Budget
6448240.002022-01-228417Actual
9994179.872022-04-228428Actual
12945107.002022-07-238436Actual
18221182.902022-12-238468Actual
33552127.572024-02-2284213Actual
16534318.002022-11-228413Actual
11579200.002022-06-228415Budget
2031276.292023-02-2284111Actual
38184239.852024-06-2284613Actual
274897.002021-10-238416Actual
30421273.002023-12-238464Actual
235219.272023-05-2384112Actual
2440547.572023-06-2284411Actual
1384725.002022-08-228426Actual
841150.002022-03-258426Budget
1117490.002022-05-238468Budget
962470.002022-04-228446Budget

Generated 2024-09-21 04:33:50.039 UTC