[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022024-04-2284612Actual
2234373.102023-04-2284111Actual
504350.002021-12-238426Budget
39305210.032024-07-2384213Actual
3654100.002021-11-228464Budget
1172190.002022-06-228416Budget
34911403.002024-04-228414Actual
14114301.092022-08-228418Actual
1901483.002023-01-228466Actual
2944696.002023-11-228416Actual
36657178.422024-05-2384111Actual
1698088.002022-11-228466Actual
4262147.002021-11-228467Actual
616750.002022-01-228426Budget
1131377.002022-06-228463Actual
1662688.002022-11-228473Actual
1684098.002022-11-228416Actual
22224251.092023-04-228418Actual
14735168.002022-09-228415Actual
2291177.002023-05-238416Actual
23858143.002023-06-228465Actual
36154275.002024-05-238415Actual
17686147.002022-12-238414Actual
37714272.302024-06-228428Actual
571370.002022-01-228463Budget
841150.002022-03-258426Budget
1223984.422022-06-228428Actual
14176145.022022-08-228468Actual
1423657.142022-08-2284111Actual
3812697.742024-06-2284113Actual
265359.272023-08-2284511Actual
3180550.002024-01-228456Actual
154127.142022-09-2284112Actual
29083132.832023-10-2384613Actual
225165.012023-04-2284112Actual
9792.002021-08-228463Actual
37594304.002024-06-228417Actual
2807981.002023-10-238473Actual
2533130.002021-10-238464Actual
789696.002022-03-258413Actual
4388157.142021-11-228428Actual
182250.002021-09-228456Budget
35853148.622024-04-2284213Actual
1535467.782022-09-2284611Actual
2301860.002023-05-238456Actual
27605115.652023-09-2284311Actual
23263131.392023-05-238468Actual
36103.002021-08-228413Actual
1827961.402022-12-2384111Actual
17625.002021-08-228473Actual
284100.002021-08-228464Budget
2611843.002023-08-228456Actual
915621.002022-04-228473Actual
10517100.002022-05-238465Budget
3326140.482021-10-238468Actual
33641293.002024-03-248413Actual
12050200.002022-06-228417Budget
1727823.102022-11-2284211Actual
5898115.002022-01-228464Actual
18690194.002023-01-228414Actual
32671264.002024-02-228464Actual
631050.002022-01-228456Budget
2543729.482023-07-2384411Actual
2148345.442023-03-2584611Actual
21631268.002023-04-228413Actual
28022222.002023-10-238463Actual
9808192.002022-04-228417Actual
2042126.292023-02-2284511Actual
2098899.002023-03-258436Actual
1111280.002022-05-238428Budget
13509294.002022-08-228413Actual
20193279.872023-02-228418Actual
15537162.002022-10-238463Actual
1765835.002022-12-238473Actual
27049241.002023-09-228415Actual
406250.002021-11-228456Budget
11253140.002022-06-228413Actual
10596104.002022-05-238416Actual
978235.932021-08-228418Actual
69850.002021-08-228456Budget
2435123.102023-06-2284211Actual
7337100.002022-02-228436Budget
7569240.002022-02-228417Actual
21842168.002023-04-228415Actual
29678237.002023-11-228467Actual
25297166.242023-07-238468Actual
30572112.002023-12-238416Actual
13631137.002022-08-228414Actual
38361395.002024-07-238414Actual
10055138.962022-04-228468Actual
2765940.122023-09-2284511Actual
3140114.002021-10-238467Actual
31427180.002024-01-228463Actual
3172535.002024-01-228426Actual
3218997.572024-01-2284411Actual
8221100.002022-03-258415Budget
188377.002021-09-228466Actual
6215120.002022-01-228436Actual
1086107.142021-08-228468Actual
1078860.002022-05-238456Budget
16689105.002022-11-228464Actual
16098305.632022-10-238418Actual
14019162.002022-08-228417Actual
32049213.212024-01-228468Actual
3148477.002024-01-228473Actual
29050201.262023-10-2384213Actual
2196127.002023-04-228426Actual
6776100.002022-02-228413Budget
4994100.002021-12-238416Budget
144365.012022-08-2284212Actual
183889.272022-12-2384511Actual
3488379.002024-04-228473Actual
25235317.752023-07-238418Actual
1842242.252022-12-2384611Actual
3739799.002024-06-228416Actual
24675192.002023-07-238463Actual
28644178.362023-10-238468Actual
3139100.002021-10-238467Budget
38865149.572024-07-238428Actual
738570.002022-02-228446Budget
25699240.002023-08-228413Actual
2139550.762023-03-2584311Actual
2031276.292023-02-2284111Actual
2692986.002023-09-228473Actual
30386326.002023-12-238414Actual
3440985.872024-03-2484311Actual
26210270.002023-08-228417Actual
979200.002021-08-228418Budget
24232146.542023-06-228428Actual
167930.002021-09-228426Budget
1387570.002022-08-228436Actual
5383118.002021-12-238467Actual
9204220.002022-04-228414Actual
32962115.002024-02-228466Actual
26957309.002023-09-228414Actual
2662812.462023-08-2284112Actual
14142117.752022-08-228428Actual
2100219.272021-09-228418Actual
3791513.532024-06-2284511Actual
12946100.002022-07-238436Budget
38837414.732024-07-238418Actual
4261100.002021-11-228467Budget
35943252.002024-05-238413Actual
274897.002021-10-238416Actual
2923282.002023-11-228473Actual
3334794.382024-02-2284611Actual
18160246.542022-12-238418Actual
1485531.002022-09-228426Actual
21282146.542023-03-258468Actual
7023200.002022-02-228464Budget
999590.002022-04-228428Budget
16160211.692022-10-238468Actual
22726189.002023-05-238414Actual
19599288.002023-02-228413Actual
13368128.362022-07-238428Actual
11817100.002022-06-228436Budget
205403.952023-02-2284212Actual
19752101.002023-02-228464Actual
214980.002021-09-228428Budget
20841155.002023-03-258415Actual
3328665.652024-02-2284311Actual
2104051.002023-03-258456Actual
391950.002021-11-228426Budget
15060196.002022-09-228467Actual
9994179.872022-04-228428Actual
7756104.112022-02-228428Actual
1176862.002022-06-228426Actual
13544217.002022-08-228463Actual
35039162.002024-04-228465Actual
9946200.002022-04-228418Budget
9868100.002022-04-228467Budget
1526611.402022-09-2284211Actual
20663196.002023-03-258463Actual
2763290.122023-09-2284411Actual
3397336.002024-03-248426Actual
3561615.652024-04-2284511Actual
22252122.302023-04-228428Actual
743133.002022-02-228456Actual
11173132.902022-05-238468Actual
1482881.002022-09-228416Actual
34235410.182024-03-248418Actual
1064541.002022-05-238426Actual
13430172.302022-07-238468Actual
3106484.802023-12-2384411Actual
1351200.002021-09-228414Budget
17601202.002022-12-238463Actual
23143232.002023-05-238467Actual
8460100.002022-03-258436Budget
20783125.002023-03-258464Actual
2875773.102023-10-2384311Actual
3517869.002024-04-228446Actual
279625.002021-10-238426Actual

Generated 2024-09-21 08:24:35.310 UTC