[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002022-08-118456Budget
3862867.002024-09-118446Actual
1866241.002023-03-138473Actual
38184239.852024-08-1184613Actual
18160246.542023-02-118418Actual
12378107.002022-09-118413Actual
23229135.932023-07-128428Actual
17625.002021-10-118473Actual
26837300.002023-11-118413Actual
1750914.592023-01-1184612Actual
36062433.002024-07-128414Actual
452694.002022-02-118413Actual
2136829.482023-05-1484211Actual
29295184.002024-01-118464Actual
9018110.002022-06-118413Actual
18188117.752023-02-118428Actual
3218269.272021-12-128418Actual
10925164.002022-07-128417Actual
36537496.542024-07-128418Actual
3405351.002024-05-138456Actual
31218162.462024-02-1184612Actual
17601202.002023-02-118463Actual
11439231.002022-08-118414Actual
1350180.002021-11-118414Actual
2893122.042023-12-1284212Actual
524590.002022-02-118466Budget
9792.002021-10-118463Actual
3328665.652024-04-1284311Actual
3654100.002022-01-118464Budget
10517100.002022-07-128465Budget
1998461.002023-04-138446Actual
4853190.002022-02-118415Actual
728950.002022-04-138426Budget
518650.002022-02-118456Budget
4995103.002022-02-118416Actual
32551177.002024-04-128463Actual
2881119.912023-12-1284511Actual
16040198.002022-12-128467Actual
183889.272023-02-1184511Actual
2178485.002023-06-118464Actual
28582492.002023-12-128418Actual
26245208.002023-10-118467Actual
31037102.892024-02-1184311Actual
17130264.722023-01-118418Actual
26333198.052023-10-118428Actual
37091396.002024-08-118413Actual
743240.002022-04-138456Budget
154127.142022-11-1184112Actual
38241326.002024-09-118413Actual
13430172.302022-09-118468Actual
27049241.002023-11-118415Actual
23971105.002023-08-118436Actual
631050.002022-03-138456Budget
2296685.002023-07-128436Actual
2142247.572023-05-1484411Actual
31698108.002024-03-128416Actual
6263101.002022-03-138446Actual
21665204.002023-06-118463Actual
167844.002021-11-118426Actual
9481100.002022-06-118416Budget
17926112.002023-02-118436Actual
16654222.002023-01-118414Actual
1535467.782022-11-1184611Actual
36975145.112024-07-1284113Actual
1882100.002021-11-118466Budget
13631137.002022-10-118414Actual
5383118.002022-02-118467Actual
27492184.422023-11-118468Actual
205137.142023-04-1384112Actual
4388157.142022-01-118428Actual
35886141.612024-06-1184613Actual
24887125.002023-09-118465Actual
2728082.002023-11-118466Actual
36247135.002024-07-128416Actual
3402783.002024-05-138446Actual
4854200.002022-02-118415Budget
10459156.002022-07-128415Actual
1551100.002021-11-118465Budget
75794.002021-10-118466Actual
855440.002022-05-148456Budget
5463100.002022-02-118418Budget
19106234.002023-03-138467Actual
1797831.002023-02-118456Actual
2144910.332023-05-1484511Actual
20663196.002023-05-148463Actual
130330.002021-11-118473Budget
25000109.002023-09-118436Actual
29083132.832023-12-1284613Actual
1532044.382022-11-1184411Actual
122592.002021-11-118463Actual
5839242.002022-03-138414Actual
29023106.522023-12-1284113Actual
23143232.002023-07-128467Actual
38276179.002024-09-118463Actual
1289640.002022-09-118426Budget
3005823.102024-01-1184212Actual
16534318.002023-01-118413Actual
391950.002022-01-118426Budget
28292118.002023-12-128416Actual
33139172.302024-04-128428Actual
1995897.002023-04-138436Actual
30769315.002024-02-118417Actual
2101469.002023-05-148446Actual
743133.002022-04-138456Actual
205403.952023-04-1384212Actual
5462311.692022-02-118418Actual
2843299.002023-12-128466Actual
22606309.002023-07-128413Actual
9205200.002022-06-118414Budget
1176862.002022-08-118426Actual
2289100.002021-12-128413Budget
738477.002022-04-138446Actual
3331360.332024-04-1284411Actual
616750.002022-03-138426Budget
36302125.002024-07-128436Actual
2370236.002023-08-118473Actual
6216100.002022-03-138436Budget
30092150.762024-01-1184612Actual
579136.002022-03-138473Actual
507100.002021-10-118416Budget
1969083.002023-04-138473Actual
3750462.002024-08-118456Actual
22641168.002023-07-128463Actual
17037196.002023-01-118417Actual
2034020.972023-04-1384211Actual
1027230.002022-07-128473Budget
35039162.002024-06-118465Actual
2923282.002024-01-118473Actual
1376097.002022-10-118465Actual
27897204.762023-11-1184213Actual
3065360.002024-02-118446Actual
551090.002022-02-118428Budget
3685682.682024-07-1284112Actual
13242158.002022-09-118467Actual
3718380.002024-08-118473Actual
20193279.872023-04-138418Actual
1223984.422022-08-118428Actual
35387410.182024-06-118418Actual
2724743.002023-11-118456Actual
11113128.362022-07-128428Actual
293951.002021-12-128456Actual
1496870.002022-11-118466Actual
979200.002021-10-118418Budget
2402357.002023-08-118456Actual
3901263.532024-09-1184311Actual
2104051.002023-05-148456Actual
34791323.002024-06-118413Actual
3800673.102024-08-1184112Actual
10741100.002022-07-128446Budget
29798231.392024-01-118468Actual
2293819.002023-07-128426Actual
3791200.002022-01-118465Budget
8754148.002022-05-148467Actual
5092100.002022-02-118436Budget
1694739.002023-01-118456Actual
33796204.002024-05-138464Actual
33173219.272024-04-128468Actual
11500144.002022-08-118464Actual
20783125.002023-05-148464Actual
26366187.452023-10-118468Actual
12629156.002022-09-118464Actual
27751116.722023-11-1184112Actual
2346356.082023-07-1284611Actual
1939326.292023-03-1384511Actual
2001039.002023-04-138456Actual
29972102.892024-01-1184611Actual
1139130.002022-08-118473Budget
130218.002021-11-118473Actual
3455592.252024-05-1384112Actual
30386326.002024-02-118414Actual
28610193.512023-12-128428Actual
32107149.702024-03-1284111Actual
1431831.612022-10-1184411Actual
12050200.002022-08-118417Budget
4994100.002022-02-118416Budget
10135100.002022-07-128413Budget
616645.002022-03-138426Actual
9994179.872022-06-118428Actual
194843.952023-03-1384112Actual
1936634.802023-03-1384411Actual
38153118.802024-08-1184213Actual
1342990.002022-09-118468Budget
174515.012023-01-1184112Actual
604100.002021-10-118436Budget
2201564.002023-06-118446Actual
19164396.542023-03-138418Actual
636967.002022-03-138466Actual
35004297.002024-06-118415Actual
636890.002022-03-138466Budget
1488396.002022-11-118436Actual
406250.002022-01-118456Budget
2093369.002023-05-148416Actual
3512439.002024-06-118426Actual
952850.002022-06-118426Budget
401580.002022-01-118446Budget
33584206.522024-04-1284613Actual
3967124.002022-01-118436Actual
23645151.002023-08-118463Actual
2765940.122023-11-1184511Actual
2107086.002023-05-148466Actual
466436.002022-02-118473Actual
13179148.002022-09-118417Actual
3676639.062024-07-1284511Actual
11065200.002022-07-128418Budget
32399127.572024-03-1284113Actual
30862542.002024-02-118418Actual
1304060.002022-09-118456Budget
2239839.062023-06-1184311Actual
15657125.002022-12-128464Actual
20841155.002023-05-148415Actual
2611177.002021-12-128415Actual
31427180.002024-03-128463Actual
9401100.002022-06-118465Budget
366200.002021-10-118415Budget
12299110.172022-08-118468Actual
18690194.002023-03-138414Actual
6039200.002022-03-138465Budget
1086107.142021-10-118468Actual
4262147.002022-01-118467Actual
915621.002022-06-118473Actual
32636448.002024-04-128414Actual
3745299.002024-08-118436Actual
242730.002021-12-128473Budget
20221146.542023-04-138428Actual

Generated 2024-11-10 11:56:01.128 UTC