[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-03-138415Budget
2101200.002021-11-118418Budget
1019470.002022-07-128463Budget
38489259.002024-09-118465Actual
29050201.262023-12-1284213Actual
915621.002022-06-118473Actual
6697132.902022-03-138468Actual
33761316.002024-05-138414Actual
255826.082023-09-1184212Actual
37339208.002024-08-118465Actual
8753100.002022-05-148467Budget
29736425.332024-01-118418Actual
19106234.002023-03-138467Actual
2757853.952023-11-1184211Actual
37594304.002024-08-118417Actual
31753125.002024-03-128436Actual
3266102.602021-12-128428Actual
616750.002022-03-138426Budget
2196127.002023-06-118426Actual
26245208.002023-10-118467Actual
3071275.002024-02-118466Actual
12112113.002022-08-118467Actual
838200.002021-10-118417Budget
30421273.002024-02-118464Actual
24204270.782023-08-118418Actual
33019353.002024-04-128417Actual
2301860.002023-07-128456Actual
17871100.002023-02-118416Actual
1172190.002022-08-118416Budget
1765835.002023-02-118473Actual
3065360.002024-02-118446Actual
12378107.002022-09-118413Actual
2022128.002021-11-118467Actual
1191260.002022-08-118456Budget
1186474.002022-08-118446Actual
2178485.002023-06-118464Actual
2237130.552023-06-1184211Actual
841150.002022-05-148426Budget
3862867.002024-09-118446Actual
3783427.362024-08-1184211Actual
2944696.002024-01-118416Actual
2391699.002023-08-118416Actual
35943252.002024-07-128413Actual
2603818.002023-10-118426Actual
346766.002022-01-118463Actual
25000109.002023-09-118436Actual
8284116.002022-05-148465Actual
1411139.002021-11-118464Actual
28199229.002023-12-128415Actual
30862542.002024-02-118418Actual
21750165.002023-06-118414Actual
781770.002022-04-138468Budget
10460200.002022-07-128415Budget
1630041.192022-12-1284411Actual
775790.002022-04-138428Budget
2843299.002023-12-128466Actual
35152114.002024-06-118436Actual
285145.002021-10-118464Actual
2645439.062023-10-1184211Actual
245512.892023-08-1184212Actual
2505229.002023-09-118456Actual
3328665.652024-04-1284311Actual
7897100.002022-05-148413Budget
2031276.292023-04-1384111Actual
31512364.002024-03-128414Actual
31427180.002024-03-128463Actual
33525122.312024-04-1284113Actual
1532044.382022-11-1184411Actual
3739799.002024-08-118416Actual
611894.002022-03-138416Actual
11817100.002022-08-118436Budget
7569240.002022-04-138417Actual
504246.002022-02-118426Actual
7629100.002022-04-138467Budget
8082218.002022-05-148414Actual
1686724.002023-01-118426Actual
1027230.002022-07-128473Budget
21989111.002023-06-118436Actual
27812189.062023-11-1184612Actual
20100224.002023-04-138417Actual
29764176.842024-01-118428Actual
12299110.172022-08-118468Actual
979200.002021-10-118418Budget
3183889.002024-03-128466Actual
18570380.002023-03-138413Actual
9019100.002022-06-118413Budget
3140114.002021-12-128467Actual
2611843.002023-10-118456Actual
518650.002022-02-118456Budget
1431831.612022-10-1184411Actual
12050200.002022-08-118417Budget
21248176.842023-05-148428Actual
37806114.592024-08-1184111Actual
22853108.002023-07-128465Actual
8143200.002022-05-148464Budget
2458310.332023-08-1184612Actual
30209134.592024-01-1184613Actual
1490957.002022-11-118446Actual
195115.012023-03-1384212Actual
38687103.002024-09-118466Actual
234963.002021-12-128463Actual
4994100.002022-02-118416Budget
2057113.532023-04-1384612Actual
999590.002022-06-118428Budget
6447200.002022-03-138417Budget
1801069.002023-02-118466Actual
3901263.532024-09-1184311Actual
13509294.002022-10-118413Actual
16654222.002023-01-118414Actual
162469.272022-12-1284211Actual
8362138.002022-05-148416Actual
36657178.422024-07-1284111Actual
27550159.272023-11-1184111Actual
2405555.002023-08-118466Actual
9480123.002022-06-118416Actual
458762.002022-02-118463Actual
1429145.442022-10-1184311Actual
23730195.002023-08-118414Actual
2642690.122023-10-1184111Actual
9680.002021-10-118463Budget
2034020.972023-04-1384211Actual
2093369.002023-05-148416Actual
6588220.782022-03-138418Actual
31335136.342024-02-1184613Actual
3512439.002024-06-118426Actual
13321243.512022-09-118418Actual
12049164.002022-08-118417Actual
513853.002022-02-118446Actual
10517100.002022-07-128465Budget
743240.002022-04-138456Budget
1166129.002021-11-118413Actual
6215120.002022-03-138436Actual
69747.002021-10-118456Actual
3564995.442024-06-1184611Actual
898119.002021-10-118467Actual
803430.002022-05-148473Budget
452694.002022-02-118413Actual
1059790.002022-07-128416Budget
27337272.002023-11-118417Actual
3676639.062024-07-1284511Actual
15060196.002022-11-118467Actual
2144910.332023-05-1484511Actual
2045541.192023-04-1384611Actual
9867121.002022-06-118467Actual
2749100.002021-12-128416Budget
1435145.442022-10-1184611Actual
130218.002021-11-118473Actual
2446676.292023-08-1184611Actual
20783125.002023-05-148464Actual
1485531.002022-11-118426Actual
2947334.002024-01-118426Actual
19164396.542023-03-138418Actual
38899195.022024-09-118468Actual
4853190.002022-02-118415Actual
5462311.692022-02-118418Actual
34946249.002024-06-118464Actual
1223984.422022-08-118428Actual
34177184.002024-05-138467Actual
2878483.742023-12-1284411Actual
6962200.002022-04-138414Budget
4388157.142022-01-118428Actual
16569180.002023-01-118463Actual
39220189.062024-09-1184612Actual
1461538.002022-11-118473Actual
1392743.002022-10-118456Actual
19633182.002023-04-138463Actual
907880.002022-06-118463Budget
1111280.002022-07-128428Budget
31303132.832024-02-1184213Actual
2299252.002023-07-128446Actual
3219200.002021-12-128418Budget
24887125.002023-09-118465Actual
38184239.852024-08-1184613Actual
37888107.142024-08-1184411Actual
9947325.332022-06-118418Actual
738570.002022-04-138446Budget
1848010.332023-02-1184112Actual
2239839.062023-06-1184311Actual
25856161.002023-10-118464Actual
2549760.332023-09-1184611Actual
5899100.002022-03-138464Budget
38957134.802024-09-1184111Actual
37714272.302024-08-118428Actual
3218997.572024-03-1284411Actual
265359.272023-10-1184511Actual
7022142.002022-04-138464Actual
13320200.002022-09-118418Budget
1627331.612022-12-1284311Actual
17720120.002023-02-118464Actual
3632876.002024-07-128446Actual
4202200.002022-01-118417Budget
122592.002021-11-118463Actual
2207478.002023-06-118466Actual
29353262.002024-01-118415Actual
12993100.002022-09-118446Budget
967236.002022-06-118456Actual
4995103.002022-02-118416Actual
1890233.002023-03-138426Actual
10846103.002022-07-128466Actual
10135100.002022-07-128413Budget
2001039.002023-04-138456Actual
3067949.002024-02-118456Actual
2473236.002023-09-118473Actual
1284891.002022-09-118416Actual
26991204.002023-11-118464Actual
27372223.002023-11-118467Actual
3520444.002024-06-118456Actual
26837300.002023-11-118413Actual
36975145.112024-07-1284113Actual
10596104.002022-07-128416Actual
37034134.592024-07-1284613Actual
205137.142023-04-1384112Actual
1139018.002022-08-118473Actual
2839960.002023-12-128456Actual
2538311.402023-09-1184211Actual
30890179.872024-02-118428Actual
1901483.002023-03-138466Actual
4123124.002022-01-118466Actual
28141201.002023-12-128464Actual
30804240.002024-02-118467Actual
3655135.002022-01-118464Actual
37126263.002024-08-118463Actual
6510100.002022-03-138467Budget
28582492.002023-12-128418Actual

Generated 2024-11-10 22:57:48.771 UTC