[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-03-138418Budget
19192160.182023-03-138428Actual
2692986.002023-11-118473Actual
16098305.632022-12-128418Actual
1230090.002022-08-118468Budget
2405555.002023-08-118466Actual
205137.142023-04-1384112Actual
27458288.972023-11-118428Actual
25142276.002023-09-118417Actual
23765151.002023-08-118464Actual
1551100.002021-11-118465Budget
18188117.752023-02-118428Actual
1789828.002023-02-118426Actual
1111280.002022-07-128428Budget
20254196.542023-04-138468Actual
31753125.002024-03-128436Actual
2096027.002023-05-148426Actual
25699240.002023-10-118413Actual
1851314.592023-02-1184612Actual
245247.142023-08-1184112Actual
9808192.002022-06-118417Actual
2955348.002024-01-118456Actual
15060196.002022-11-118467Actual
2299252.002023-07-128446Actual
38744355.002024-09-118417Actual
188377.002021-11-118466Actual
2998100.002021-12-128466Budget
12050200.002022-08-118417Budget
4916145.002022-02-118465Actual
164198.212022-12-1284112Actual
38489259.002024-09-118465Actual
65072.002021-10-118446Actual
3408578.002024-05-138466Actual
2289100.002021-12-128413Budget
2334936.932023-07-1284211Actual
1496870.002022-11-118466Actual
5898115.002022-03-138464Actual
3118436.932024-02-1184212Actual
978235.932021-10-118418Actual
3328665.652024-04-1284311Actual
7569240.002022-04-138417Actual
14054214.002022-10-118467Actual
36975145.112024-07-1284113Actual
17072142.002023-01-118467Actual
444780.002022-01-118468Budget
346670.002022-01-118463Budget
1962200.002021-11-118417Budget
24112211.002023-08-118417Actual
8221100.002022-05-148415Budget
2549760.332023-09-1184611Actual
15502364.002022-12-128413Actual
31303132.832024-02-1184213Actual
841150.002022-05-148426Budget
2615159.002023-10-118466Actual
2714086.002023-11-118416Actual
1350180.002021-11-118414Actual
6447200.002022-03-138417Budget
3803419.912024-08-1184212Actual
2148134.422021-11-118428Actual
6776100.002022-04-138413Budget
29678237.002024-01-118467Actual
7708200.002022-04-138418Budget
789696.002022-05-148413Actual
27049241.002023-11-118415Actual
1426412.462022-10-1184211Actual
29140360.002024-01-118413Actual
293951.002021-12-128456Actual
894070.002022-05-148468Budget
3172535.002024-03-128426Actual
1928468.852023-03-1384111Actual
9577117.002022-06-118436Actual
30804240.002024-02-118467Actual
3284929.002024-04-128426Actual
11865100.002022-08-118446Budget
38068205.022024-08-1184612Actual
2666213.532023-10-1184612Actual
897100.002021-10-118467Budget
37888107.142024-08-1184411Actual
391950.002022-01-118426Budget
1411139.002021-11-118464Actual
18067237.002023-02-118417Actual
9402168.002022-06-118465Actual
1078860.002022-07-128456Budget
182138.002021-11-118456Actual
195115.012023-03-1384212Actual
3734200.002022-01-118415Budget
8284116.002022-05-148465Actual
2538311.402023-09-1184211Actual
2288125.002021-12-128413Actual
12769108.002022-09-118465Actual
1686724.002023-01-118426Actual
32551177.002024-04-128463Actual
8832200.002022-05-148418Budget
33796204.002024-05-138464Actual
10135100.002022-07-128413Budget
27492184.422023-11-118468Actual
2340347.572023-07-1284411Actual
781895.022022-04-138468Actual
1895647.002023-03-138446Actual
34001123.002024-05-138436Actual
2021100.002021-11-118467Budget
29023106.522023-12-1284113Actual
34296193.512024-05-138468Actual
32877109.002024-04-128436Actual
1942657.142023-03-1384611Actual
3218269.272021-12-128418Actual
25177198.002023-09-118467Actual
1019470.002022-07-128463Budget
20221146.542023-04-138428Actual
14019162.002022-10-118417Actual
366200.002021-10-118415Budget
18570380.002023-03-138413Actual
3224984.802024-03-1284611Actual
33584206.522024-04-1284613Actual
11642100.002022-08-118465Budget
10925164.002022-07-128417Actual
37211424.002024-08-118414Actual
354436.002022-01-118473Actual
683680.002022-04-138463Budget
1086107.142021-10-118468Actual
34675134.592024-05-1384113Actual
1631100.002021-11-118416Budget
979200.002021-10-118418Budget
3405100.002022-01-118413Budget
1630041.192022-12-1284411Actual
1493550.002022-11-118456Actual
25263158.662023-09-118428Actual
8283100.002022-05-148465Budget
11113128.362022-07-128428Actual
37806114.592024-08-1184111Actual
2172236.002023-06-118473Actual
33641293.002024-05-138413Actual
32015226.842024-03-128428Actual
2724743.002023-11-118456Actual
841047.002022-05-148426Actual
24640333.002023-09-118413Actual
2650840.122023-10-1184411Actual
2201564.002023-06-118446Actual
31929280.002024-03-128467Actual
29501136.002024-01-118436Actual
39278106.522024-09-1184113Actual
4341100.002022-01-118418Budget
27372223.002023-11-118467Actual
34702152.132024-05-1384213Actual
6215120.002022-03-138436Actual
38865149.572024-09-118428Actual
25235317.752023-09-118418Actual
3747892.002024-08-118446Actual
3901263.532024-09-1184311Actual
2100219.272021-11-118418Actual
2036718.842023-04-1384311Actual
2391699.002023-08-118416Actual
3221631.612024-03-1284511Actual
3635460.002024-07-128456Actual
2057113.532023-04-1384612Actual
33111352.602024-04-128418Actual
36103.002021-10-118413Actual
8754148.002022-05-148467Actual
513853.002022-02-118446Actual
1392743.002022-10-118456Actual
915621.002022-06-118473Actual
25951180.002023-10-118465Actual
2609248.002023-10-118446Actual
3005823.102024-01-1184212Actual
14524252.002022-11-118413Actual
4713200.002022-02-118414Budget
2532100.002021-12-128464Budget
861380.002022-05-148466Budget
34911403.002024-06-118414Actual
3718380.002024-08-118473Actual
1750914.592023-01-1184612Actual
3733147.002022-01-118415Actual
163094.002021-11-118416Actual
2656944.382023-10-1184611Actual
19106234.002023-03-138467Actual
1890233.002023-03-138426Actual
12770100.002022-09-118465Budget
504350.002022-02-118426Budget
2606690.002023-10-118436Actual
6510100.002022-03-138467Budget
30301210.002024-02-118463Actual
19071233.002023-03-138417Actual
5324142.002022-02-118417Actual
6697132.902022-03-138468Actual
16747160.002023-01-118415Actual
2437831.612023-08-1184311Actual
6448240.002022-03-138417Actual
781770.002022-04-138468Budget
2611843.002023-10-118456Actual
1064440.002022-07-128426Budget
242730.002021-12-128473Budget
32636448.002024-04-128414Actual
32459118.802024-03-1284613Actual
34791323.002024-06-118413Actual
1532044.382022-11-1184411Actual
738570.002022-04-138446Budget
3509784.002024-06-118416Actual
15622155.002022-12-128414Actual
2098899.002023-05-148436Actual
3397336.002024-05-138426Actual
691529.002022-04-138473Actual
32671264.002024-04-128464Actual
1490200.002021-11-118415Budget
1131270.002022-08-118463Budget
1139130.002022-08-118473Budget
32822127.002024-04-128416Actual
12707189.002022-09-118415Actual
21842168.002023-06-118415Actual
18782108.002023-03-138415Actual
38837414.732024-09-118418Actual
35294307.002024-06-118417Actual
31895316.002024-03-128417Actual
235219.272023-07-1284112Actual
24265211.692023-08-118468Actual
2440547.572023-08-1184411Actual
13241100.002022-09-118467Budget
22166194.002023-06-118467Actual
2245877.362023-06-1184611Actual
346766.002022-01-118463Actual
3906613.532024-09-1184511Actual
2601153.002023-10-118416Actual
2039443.312023-04-1384411Actual
34617174.172024-05-1384612Actual
1251842.002022-09-118473Actual

Generated 2024-11-11 01:46:02.808 UTC