[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002021-09-228464Budget
15622155.002022-10-238414Actual
354540.002021-11-228473Budget
1482881.002022-09-228416Actual
16005218.002022-10-238417Actual
1928468.852023-01-2284111Actual
12945107.002022-07-238436Actual
1191139.002022-06-228456Actual
21989111.002023-04-228436Actual
636890.002022-01-228466Budget
1694739.002022-11-228456Actual
3015057.392023-11-2284113Actual
3783427.362024-06-2284211Actual
2022128.002021-09-228467Actual
426116.002021-08-228465Actual
3071275.002023-12-238466Actual
406250.002021-11-228456Budget
15715125.002022-10-238415Actual
37126263.002024-06-228463Actual
2301860.002023-05-238456Actual
3685682.682024-05-2384112Actual
14176145.022022-08-228468Actual
8691200.002022-03-258417Budget
3733147.002021-11-228415Actual
3603460.002024-05-238473Actual
4448131.392021-11-228468Actual
3177971.002024-01-228446Actual
691430.002022-02-228473Budget
3898563.532024-07-2384211Actual
23143232.002023-05-238467Actual
2148345.442023-03-2584611Actual
3408578.002024-03-248466Actual
32307109.272024-01-2284112Actual
24760189.002023-07-238414Actual
2201564.002023-04-228446Actual
1186474.002022-06-228446Actual
27337272.002023-09-228417Actual
1490957.002022-09-228446Actual
38744355.002024-07-238417Actual
3635460.002024-05-238456Actual
25142276.002023-07-238417Actual
1390159.002022-08-228446Actual
15146126.842022-09-228428Actual
11064251.092022-05-238418Actual
6510100.002022-01-228467Budget
30030103.952023-11-2284112Actual
18570380.002023-01-228413Actual
9344100.002022-04-228415Budget
18605174.002023-01-228463Actual
504350.002021-12-238426Budget
10693100.002022-05-238436Budget
13544217.002022-08-228463Actual
1733249.702022-11-2284411Actual
9946200.002022-04-228418Budget
2139550.762023-03-2584311Actual
11818117.002022-06-228436Actual
34001123.002024-03-248436Actual
37628271.002024-06-228467Actual
458762.002021-12-238463Actual
31512364.002024-01-228414Actual
898119.002021-08-228467Actual
1139130.002022-06-228473Budget
31605235.002024-01-228415Actual
3592213.002021-11-228414Actual
888190.002022-03-258428Budget
55530.002021-08-228426Budget
37339208.002024-06-228465Actual
611894.002022-01-228416Actual
7162100.002022-02-228465Budget
293951.002021-10-238456Actual
39220189.062024-07-2384612Actual
10517100.002022-05-238465Budget
1064440.002022-05-238426Budget
29501136.002023-11-228436Actual
19633182.002023-02-228463Actual
32399127.572024-01-2284113Actual
36062433.002024-05-238414Actual
26366187.452023-08-228468Actual
3745299.002024-06-228436Actual
6636117.752022-01-228428Actual
2204139.002023-04-228456Actual
1851314.592022-12-2384612Actual
2881119.912023-10-2384511Actual
452694.002021-12-238413Actual
630942.002022-01-228456Actual
5839242.002022-01-228414Actual
2546423.102023-07-2384511Actual
38687103.002024-07-238466Actual
27930211.782023-09-2284613Actual
1431831.612022-08-2284411Actual
7338117.002022-02-228436Actual
33888239.002024-03-248465Actual
3078200.002021-10-238417Budget
1176940.002022-06-228426Budget
20135132.002023-02-228467Actual
27550159.272023-09-2284111Actual
27049241.002023-09-228415Actual
518557.002021-12-238456Actual
39100132.682024-07-2384611Actual
1631100.002021-09-228416Budget
1692164.002022-11-228446Actual
8222160.002022-03-258415Actual
32107149.702024-01-2284111Actual
3967124.002021-11-228436Actual
10925164.002022-05-238417Actual
17625.002021-08-228473Actual
35507120.972024-04-2284111Actual
15060196.002022-09-228467Actual
1750914.592022-11-2284612Actual
1933917.782023-01-2284311Actual
8143200.002022-03-258464Budget
265359.272023-08-2284511Actual
1801069.002022-12-238466Actual
12378107.002022-07-238413Actual
36657178.422024-05-2384111Actual
1942657.142023-01-2284611Actual
12567200.002022-07-238414Budget
6216100.002022-01-228436Budget
38865149.572024-07-238428Actual
35152114.002024-04-228436Actual
4854200.002021-12-238415Budget
30572112.002023-12-238416Actual
37948105.022024-06-2284611Actual
37888107.142024-06-2284411Actual
19752101.002023-02-228464Actual
16782164.002022-11-228465Actual
3172535.002024-01-228426Actual
2332156.082023-05-2384111Actual
3446328.422024-03-2484511Actual
1027332.002022-05-238473Actual
9680.002021-08-228463Budget
3523787.002024-04-228466Actual
14524252.002022-09-228413Actual
13368128.362022-07-238428Actual
17813144.002022-12-238465Actual
7897100.002022-03-258413Budget
18188117.752022-12-238428Actual
12769108.002022-07-238465Actual
3553570.972024-04-2284211Actual
11253140.002022-06-228413Actual
7241100.002022-02-228416Budget
130218.002021-09-228473Actual
20100224.002023-02-228417Actual
2777924.162023-09-2284212Actual
1526611.402022-09-2284211Actual
3331360.332024-02-2284411Actual
30177164.412023-11-2284213Actual
20254196.542023-02-228468Actual
2101200.002021-09-228418Budget
2947334.002023-11-228426Actual
3404113.002021-11-228413Actual
2543729.482023-07-2384411Actual
1488396.002022-09-228436Actual
34675134.592024-03-2484113Actual
28347146.002023-10-238436Actual
1078860.002022-05-238456Budget
1728100.002021-09-228436Budget
31547206.002024-01-228464Actual
2458310.332023-06-2284612Actual
8460100.002022-03-258436Budget
18817165.002023-01-228465Actual
33796204.002024-03-248464Actual
9402168.002022-04-228465Actual
3676639.062024-05-2384511Actual
12708200.002022-07-238415Budget
3340590.122024-02-2284112Actual
27693111.402023-09-2284611Actual
1795248.002022-12-238446Actual
31753125.002024-01-228436Actual
29678237.002023-11-228467Actual
26837300.002023-09-228413Actual
3405100.002021-11-228413Budget
1304060.002022-07-238456Budget
2611843.002023-08-228456Actual
28965129.482023-10-2384612Actual
5323200.002021-12-238417Budget
915730.002022-04-228473Budget
5511135.932021-12-238428Actual
626280.002022-01-228446Budget
38184239.852024-06-2284613Actual
1583517.002022-10-238426Actual
30982123.102023-12-2384111Actual
30386326.002023-12-238414Actual
838200.002021-08-228417Budget
1064541.002022-05-238426Actual
1686724.002022-11-228426Actual
6263101.002022-01-228446Actual
36444367.002024-05-238417Actual
30092150.762023-11-2284612Actual
1936634.802023-01-2284411Actual
1435145.442022-08-2284611Actual
13242158.002022-07-238467Actual
33111352.602024-02-228418Actual
11579200.002022-06-228415Budget
38068205.022024-06-2284612Actual
2955348.002023-11-228456Actual
1621868.852022-10-2384111Actual
4262147.002021-11-228467Actual
2843299.002023-10-238466Actual
6447200.002022-01-228417Budget
18724120.002023-01-228464Actual
1166129.002021-09-228413Actual
962568.002022-04-228446Actual
35977205.002024-05-238463Actual
2305185.002023-05-238466Actual
36479249.002024-05-238467Actual
22285145.022023-04-228468Actual
32764250.002024-02-228465Actual
3509784.002024-04-228416Actual
2172236.002023-04-228473Actual
10380100.002022-05-238464Budget
6963180.002022-02-228414Actual
565194.002022-01-228413Actual
25297166.242023-07-238468Actual
1384725.002022-08-228426Actual
1026114.722021-08-228428Actual
6776100.002022-02-228413Budget
23645151.002023-06-228463Actual
29260327.002023-11-228414Actual
30627103.002023-12-238436Actual
5572123.812021-12-238468Actual
9868100.002022-04-228467Budget
220990.002021-09-228468Budget
6589100.002022-01-228418Budget

Generated 2024-09-21 05:26:03.238 UTC