[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002021-10-238463Budget
4123124.002021-11-228466Actual
2714086.002023-09-228416Actual
28610193.512023-10-238428Actual
795678.002022-03-258463Actual
616645.002022-01-228426Actual
1223880.002022-06-228428Budget
36189174.002024-05-238465Actual
1191139.002022-06-228456Actual
855440.002022-03-258456Budget
1532044.382022-09-2284411Actual
2944696.002023-11-228416Actual
8692155.002022-03-258417Actual
452694.002021-12-238413Actual
3290386.002024-02-228446Actual
1621868.852022-10-2384111Actual
30266373.002023-12-238413Actual
12191200.002022-06-228418Budget
32015226.842024-01-228428Actual
1251930.002022-07-238473Budget
130330.002021-09-228473Budget
952850.002022-04-228426Budget
2234373.102023-04-2284111Actual
11113128.362022-05-238428Actual
5383118.002021-12-238467Actual
38837414.732024-07-238418Actual
5572123.812021-12-238468Actual
35004297.002024-04-228415Actual
30386326.002023-12-238414Actual
20748218.002023-03-258414Actual
10321200.002022-05-238414Budget
65190.002021-08-228446Budget
36657178.422024-05-2384111Actual
2210145.022021-09-228468Actual
37100.002021-08-228413Budget
18817165.002023-01-228465Actual
3292943.002024-02-228456Actual
30030103.952023-11-2284112Actual
3733147.002021-11-228415Actual
3592213.002021-11-228414Actual
1848010.332022-12-2384112Actual
14770102.002022-09-228465Actual
32608107.002024-02-228473Actual
354436.002021-11-228473Actual
20875161.002023-03-258465Actual
11642100.002022-06-228465Budget
1544514.592022-09-2284612Actual
6215120.002022-01-228436Actual
2609248.002023-08-228446Actual
39278106.522024-07-2384113Actual
37126263.002024-06-228463Actual
8143200.002022-03-258464Budget
33888239.002024-03-248465Actual
23645151.002023-06-228463Actual
1019580.002022-05-238463Actual
7162100.002022-02-228465Budget
7629100.002022-02-228467Budget
36479249.002024-05-238467Actual
36917131.612024-05-2384612Actual
3632876.002024-05-238446Actual
34001123.002024-03-248436Actual
2845130.002021-10-238436Actual
15025261.002022-09-228417Actual
2034020.972023-02-2284211Actual
2765940.122023-09-2284511Actual
3783427.362024-06-2284211Actual
35329254.002024-04-228467Actual
31156105.022023-12-2384112Actual
32551177.002024-02-228463Actual
2475200.002021-10-238414Budget
13631137.002022-08-228414Actual
2831929.002023-10-238426Actual
2884582.682023-10-2384611Actual
1630041.192022-10-2384411Actual
1289736.002022-07-238426Actual
21842168.002023-04-228415Actual
2134053.952023-03-2584111Actual
3803419.912024-06-2284212Actual
524590.002021-12-238466Budget
1588955.002022-10-238446Actual
2878483.742023-10-2384411Actual
855362.002022-03-258456Actual
3918650.762024-07-2384212Actual
2923282.002023-11-228473Actual
35977205.002024-05-238463Actual
8283100.002022-03-258465Budget
837147.002021-08-228417Actual
2807981.002023-10-238473Actual
30890179.872023-12-238428Actual
33796204.002024-03-248464Actual
3745299.002024-06-228436Actual
28347146.002023-10-238436Actual
20254196.542023-02-228468Actual
9808192.002022-04-228417Actual
2749100.002021-10-238416Budget
38276179.002024-07-238463Actual
12050200.002022-06-228417Budget
34911403.002024-04-228414Actual
16747160.002022-11-228415Actual
967236.002022-04-228456Actual
1111280.002022-05-238428Budget
195429.272023-01-2284612Actual
30804240.002023-12-238467Actual
8362138.002022-03-258416Actual
22819145.002023-05-238415Actual
3172535.002024-01-228426Actual
35152114.002024-04-228436Actual
24760189.002023-07-238414Actual
33019353.002024-02-228417Actual
18690194.002023-01-228414Actual
2291177.002023-05-238416Actual
1698088.002022-11-228466Actual
2473236.002023-07-238473Actual
850770.002022-03-258446Budget
861380.002022-03-258466Budget
3865467.002024-07-238456Actual
31303132.832023-12-2384213Actual
5898115.002022-01-228464Actual
31335136.342023-12-2384613Actual
3573550.762024-04-2284212Actual
19845117.002023-02-228465Actual
1384725.002022-08-228426Actual
24265211.692023-06-228468Actual
7630169.002022-02-228467Actual
888190.002022-03-258428Budget
15060196.002022-09-228467Actual
9344100.002022-04-228415Budget
31547206.002024-01-228464Actual
728950.002022-02-228426Budget
579040.002022-01-228473Budget
3078200.002021-10-238417Budget
25177198.002023-07-238467Actual
1351200.002021-09-228414Budget
1898237.002023-01-228456Actual
167930.002021-09-228426Budget
19071233.002023-01-228417Actual
1423657.142022-08-2284111Actual
31753125.002024-01-228436Actual
1376097.002022-08-228465Actual
122592.002021-09-228463Actual
11818117.002022-06-228436Actual
626280.002022-01-228446Budget
365147.002021-08-228415Actual
23858143.002023-06-228465Actual
23730195.002023-06-228414Actual
1027230.002022-05-238473Budget
897100.002021-08-228467Budget
24887125.002023-07-238465Actual
36247135.002024-05-238416Actual
21127160.002023-03-258417Actual
35886141.612024-04-2284613Actual
1827961.402022-12-2384111Actual
10460200.002022-05-238415Budget
1284891.002022-07-238416Actual
2839960.002023-10-238456Actual
167844.002021-09-228426Actual
15715125.002022-10-238415Actual
20193279.872023-02-228418Actual
9868100.002022-04-228467Budget
35294307.002024-04-228417Actual
1251842.002022-07-238473Actual
12112113.002022-06-228467Actual
1186474.002022-06-228446Actual
1636136.932022-10-2384611Actual
18605174.002023-01-228463Actual
1084790.002022-05-238466Budget
1223984.422022-06-228428Actual
2254915.652023-04-2284612Actual
2072044.002023-03-258473Actual
1176940.002022-06-228426Budget
12708200.002022-07-238415Budget
13430172.302022-07-238468Actual
2144910.332023-03-2584511Actual
25699240.002023-08-228413Actual
8753100.002022-03-258467Budget
3517869.002024-04-228446Actual
2716739.002023-09-228426Actual
1901483.002023-01-228466Actual
33139172.302024-02-228428Actual
743240.002022-02-228456Budget
2601153.002023-08-228416Actual
8222160.002022-03-258415Actual
11173132.902022-05-238468Actual
23263131.392023-05-238468Actual
2728082.002023-09-228466Actual
611894.002022-01-228416Actual
35507120.972024-04-2284111Actual
444780.002021-11-228468Budget
37714272.302024-06-228428Actual
630942.002022-01-228456Actual
28702165.662023-10-2384111Actual
1789828.002022-12-238426Actual

Generated 2024-09-21 14:42:03.785 UTC