[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002022-06-218473Budget
4262147.002021-11-218467Actual
33053236.002024-02-218467Actual
11438200.002022-06-218414Budget
35039162.002024-04-218465Actual
2346356.082023-05-2284611Actual
27550159.272023-09-2184111Actual
8460100.002022-03-248436Budget
2669100.002021-10-228465Budget
28292118.002023-10-228416Actual
26333198.052023-08-218428Actual
14524252.002022-09-218413Actual
7101130.002022-02-218415Actual
1931213.532023-01-2184211Actual
1725064.592022-11-2184111Actual
728950.002022-02-218426Budget
1797831.002022-12-228456Actual
32822127.002024-02-218416Actual
33231160.342024-02-2184111Actual
952850.002022-04-218426Budget
2039443.312023-02-2184411Actual
1289736.002022-07-228426Actual
2104051.002023-03-248456Actual
915730.002022-04-218473Budget
14558204.002022-09-218463Actual
29175182.002023-11-218463Actual
15750143.002022-10-228465Actual
1351200.002021-09-218414Budget
850665.002022-03-248446Actual
29023106.522023-10-2284113Actual
3509784.002024-04-218416Actual
3898563.532024-07-2284211Actual
32015226.842024-01-218428Actual
29764176.842023-11-218428Actual
33019353.002024-02-218417Actual
21220346.542023-03-248418Actual
7162100.002022-02-218465Budget
2432352.892023-06-2184111Actual
16126132.902022-10-228428Actual
174515.012022-11-2184112Actual
3870110.002021-11-218416Actual
4854200.002021-12-228415Budget
3340590.122024-02-2184112Actual
22641168.002023-05-228463Actual
29856165.662023-11-2184111Actual
2947334.002023-11-218426Actual
15502364.002022-10-228413Actual
3402783.002024-03-238446Actual
7338117.002022-02-218436Actual
19752101.002023-02-218464Actual
12191200.002022-06-218418Budget
1176940.002022-06-218426Budget
2405555.002023-06-218466Actual
7337100.002022-02-218436Budget
967236.002022-04-218456Actual
18188117.752022-12-228428Actual
6509161.002022-01-218467Actual
3553570.972024-04-2184211Actual
164465.012022-10-2284212Actual
36062433.002024-05-228414Actual
39158113.532024-07-2284112Actual
6216100.002022-01-218436Budget
4712196.002021-12-228414Actual
177590.002021-09-218446Budget
17625.002021-08-218473Actual
13179148.002022-07-228417Actual
33467141.192024-02-2184612Actual
29678237.002023-11-218467Actual
1890233.002023-01-218426Actual
25699240.002023-08-218413Actual
34734117.042024-03-2384613Actual
75794.002021-08-218466Actual
12378107.002022-07-228413Actual
17566355.002022-12-228413Actual
663790.002022-01-218428Budget
3556276.292024-04-2184311Actual
2881119.912023-10-2284511Actual
5384100.002021-12-228467Budget
235219.272023-05-2284112Actual
1662688.002022-11-218473Actual
11064251.092022-05-228418Actual
14643187.002022-09-218414Actual
5650100.002022-01-218413Budget
9264174.002022-04-218464Actual
4915200.002021-12-228465Budget
29295184.002023-11-218464Actual
7569240.002022-02-218417Actual
10321200.002022-05-228414Budget
19633182.002023-02-218463Actual
17730.002021-08-218473Budget
3655135.002021-11-218464Actual
7897100.002022-03-248413Budget
1795248.002022-12-228446Actual
4527100.002021-12-228413Budget
728856.002022-02-218426Actual
1727135.002021-09-218436Actual
2543729.482023-07-2284411Actual
17192163.212022-11-218468Actual
9578100.002022-04-218436Budget
3739799.002024-06-218416Actual
504350.002021-12-228426Budget
16689105.002022-11-218464Actual
5324142.002021-12-228417Actual
894070.002022-03-248468Budget
33641293.002024-03-238413Actual
31895316.002024-01-218417Actual
1727823.102022-11-2184211Actual
20100224.002023-02-218417Actual
18160246.542022-12-228418Actual
3968100.002021-11-218436Budget
1467794.002022-09-218464Actual
3405351.002024-03-238456Actual
1303968.002022-07-228456Actual
1939326.292023-01-2184511Actual
13665134.002022-08-218464Actual
3747892.002024-06-218446Actual
603112.002021-08-218436Actual
27605115.652023-09-2184311Actual
1631100.002021-09-218416Budget
293951.002021-10-228456Actual
1446711.402022-08-2184612Actual
38744355.002024-07-228417Actual
22166194.002023-04-218467Actual
952947.002022-04-218426Actual
13725182.002022-08-218415Actual
2237130.552023-04-2184211Actual
8083200.002022-03-248414Budget
743240.002022-02-218456Budget
2650840.122023-08-2184411Actual
1390159.002022-08-218446Actual
1111280.002022-05-228428Budget
2473236.002023-07-228473Actual
2603818.002023-08-218426Actual
30209134.592023-11-2184613Actual
23108196.002023-05-228417Actual
188377.002021-09-218466Actual
4853190.002021-12-228415Actual
256148.212023-07-2284612Actual
31303132.832023-12-2284213Actual
795678.002022-03-248463Actual
205403.952023-02-2184212Actual
3638792.002024-05-228466Actual
38779222.002024-07-228467Actual
1172190.002022-06-218416Budget
162469.272022-10-2284211Actual
458762.002021-12-228463Actual
1139018.002022-06-218473Actual
36565191.992024-05-228428Actual
1426412.462022-08-2184211Actual
2144910.332023-03-2484511Actual
10694124.002022-05-228436Actual
1493550.002022-09-218456Actual
1387570.002022-08-218436Actual
37888107.142024-06-2184411Actual
2399767.002023-06-218446Actual
756100.002021-08-218466Budget
21282146.542023-03-248468Actual
2502660.002023-07-228446Actual
12629156.002022-07-228464Actual
2508581.002023-07-228466Actual
32877109.002024-02-218436Actual
38602138.002024-07-228436Actual
915621.002022-04-218473Actual
12299110.172022-06-218468Actual
2549760.332023-07-2284611Actual
28347146.002023-10-228436Actual
2394315.002023-06-218426Actual
9807200.002022-04-218417Budget
1893094.002023-01-218436Actual
3745299.002024-06-218436Actual
14054214.002022-08-218467Actual
35294307.002024-04-218417Actual
1167100.002021-09-218413Budget
18102129.002022-12-228467Actual
2031276.292023-02-2184111Actual
1529328.422022-09-2184311Actual
215418.212023-03-2484112Actual
15180141.992022-09-218468Actual
1801069.002022-12-228466Actual
978235.932021-08-218418Actual
3067949.002023-12-228456Actual
5898115.002022-01-218464Actual
2845130.002021-10-228436Actual
35886141.612024-04-2184613Actual
26747208.272023-08-2184213Actual
33676168.002024-03-238463Actual
245247.142023-06-2184112Actual
2612200.002021-10-228415Budget
2666213.532023-08-2184612Actual
13631137.002022-08-218414Actual
26245208.002023-08-218467Actual
3118436.932023-12-2284212Actual
3668557.142024-05-2284211Actual
37339208.002024-06-218465Actual
11439231.002022-06-218414Actual
11579200.002022-06-218415Budget
518650.002021-12-228456Budget
2991196.512023-11-2184311Actual
22285145.022023-04-218468Actual
6039200.002022-01-218465Budget
23610278.002023-06-218413Actual
518557.002021-12-228456Actual
551090.002021-12-228428Budget
11865100.002022-06-218446Budget
2497218.002023-07-228426Actual
31392356.002024-01-218413Actual
37748261.692024-06-218468Actual
1084790.002022-05-228466Budget
2645439.062023-08-2184211Actual
7240118.002022-02-218416Actual
803430.002022-03-248473Budget
32671264.002024-02-218464Actual
31605235.002024-01-218415Actual
3791513.532024-06-2184511Actual
12567200.002022-07-228414Budget
5839242.002022-01-218414Actual
36657178.422024-05-2284111Actual
16160211.692022-10-228468Actual
33173219.272024-02-218468Actual
11173132.902022-05-228468Actual
39220189.062024-07-2284612Actual
2072044.002023-03-248473Actual
10596104.002022-05-228416Actual
3440985.872024-03-2384311Actual

Generated 2024-09-20 21:32:28.401 UTC