[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-02-218446Budget
27458288.972023-09-218428Actual
8612100.002022-03-248466Actual
3397336.002024-03-238426Actual
1694739.002022-11-218456Actual
738477.002022-02-218446Actual
3564995.442024-04-2184611Actual
1027230.002022-05-228473Budget
37537104.002024-06-218466Actual
14524252.002022-09-218413Actual
12567200.002022-07-228414Budget
3218269.272021-10-228418Actual
2136829.482023-03-2484211Actual
4775153.002021-12-228464Actual
630942.002022-01-218456Actual
29736425.332023-11-218418Actual
15502364.002022-10-228413Actual
2093369.002023-03-248416Actual
164465.012022-10-2284212Actual
16160211.692022-10-228468Actual
1027332.002022-05-228473Actual
10846103.002022-05-228466Actual
1186474.002022-06-218446Actual
225200.002021-08-218414Budget
37594304.002024-06-218417Actual
37861102.892024-06-2184311Actual
9994179.872022-04-218428Actual
1426412.462022-08-2184211Actual
34001123.002024-03-238436Actual
289291.002021-10-228446Actual
37686385.942024-06-218418Actual
17813144.002022-12-228465Actual
2881119.912023-10-2284511Actual
2004369.002023-02-218466Actual
10135100.002022-05-228413Budget
1698088.002022-11-218466Actual
2606690.002023-08-218436Actual
34791323.002024-04-218413Actual
26872252.002023-09-218463Actual
4713200.002021-12-228414Budget
1423657.142022-08-2184111Actual
728950.002022-02-218426Budget
2648144.382023-08-2184311Actual
27337272.002023-09-218417Actual
25856161.002023-08-218464Actual
174515.012022-11-2184112Actual
2662812.462023-08-2184112Actual
1842242.252022-12-2284611Actual
35329254.002024-04-218467Actual
4774100.002021-12-228464Budget
16005218.002022-10-228417Actual
36062433.002024-05-228414Actual
743240.002022-02-218456Budget
22726189.002023-05-228414Actual
25951180.002023-08-218465Actual
5323200.002021-12-228417Budget
34946249.002024-04-218464Actual
177590.002021-09-218446Budget
1627331.612022-10-2284311Actual
164778.212022-10-2284612Actual
22166194.002023-04-218467Actual
10380100.002022-05-228464Budget
26837300.002023-09-218413Actual
2612200.002021-10-228415Budget
11501100.002022-06-218464Budget
1728100.002021-09-218436Budget
3440985.872024-03-2384311Actual
5384100.002021-12-228467Budget
3065360.002023-12-228446Actual
39338190.732024-07-2284613Actual
21665204.002023-04-218463Actual
1552114.002021-09-218465Actual
4994100.002021-12-228416Budget
29295184.002023-11-218464Actual
952947.002022-04-218426Actual
6216100.002022-01-218436Budget
4854200.002021-12-228415Budget
1019470.002022-05-228463Budget
3742432.002024-06-218426Actual
15622155.002022-10-228414Actual
3216279.482024-01-2184311Actual
1446711.402022-08-2184612Actual
23263131.392023-05-228468Actual
3523787.002024-04-218466Actual
3405100.002021-11-218413Budget
1795248.002022-12-228446Actual
2611177.002021-10-228415Actual
27492184.422023-09-218468Actual
507100.002021-08-218416Budget
8363100.002022-03-248416Budget
2884582.682023-10-2284611Actual
3556276.292024-04-2184311Actual
1488396.002022-09-218436Actual
32516293.002024-02-218413Actual
29050201.262023-10-2284213Actual
3290386.002024-02-218446Actual
39278106.522024-07-2284113Actual
27693111.402023-09-2184611Actual
626280.002022-01-218446Budget
10518123.002022-05-228465Actual
36917131.612024-05-2284612Actual
3059953.002023-12-228426Actual
7756104.112022-02-218428Actual
3857453.002024-07-228426Actual
2666213.532023-08-2184612Actual
195115.012023-01-2184212Actual
412290.002021-11-218466Budget
3582671.432024-04-2184113Actual
3747892.002024-06-218446Actual
3561615.652024-04-2184511Actual
38779222.002024-07-228467Actual
438990.002021-11-218428Budget
29643329.002023-11-218417Actual
26210270.002023-08-218417Actual
17926112.002022-12-228436Actual
31037102.892023-12-2284311Actual
26333198.052023-08-218428Actual
3558972.042024-04-2184411Actual
32015226.842024-01-218428Actual
1526611.402022-09-2184211Actual
6636117.752022-01-218428Actual
518650.002021-12-228456Budget
915621.002022-04-218473Actual
2435123.102023-06-2184211Actual
6215120.002022-01-218436Actual
32551177.002024-02-218463Actual
12050200.002022-06-218417Budget
11641164.002022-06-218465Actual
2139550.762023-03-2484311Actual
2394315.002023-06-218426Actual
17601202.002022-12-228463Actual
15060196.002022-09-218467Actual
255557.142023-07-2284112Actual
33552127.572024-02-2184213Actual
2443211.402023-06-2184511Actual
3328665.652024-02-2184311Actual
24675192.002023-07-228463Actual
22131184.002023-04-218417Actual
30177164.412023-11-2184213Actual
1289736.002022-07-228426Actual
2391699.002023-06-218416Actual
3101036.932023-12-2284211Actual
69747.002021-08-218456Actual
2101469.002023-03-248446Actual
1496870.002022-09-218466Actual
144365.012022-08-2184212Actual
33525122.312024-02-2184113Actual
9264174.002022-04-218464Actual
1284990.002022-07-228416Budget
2991196.512023-11-2184311Actual
3679882.682024-05-2284611Actual
3077222.002021-10-228417Actual
972873.002022-04-218466Actual
284100.002021-08-218464Budget
5650100.002022-01-218413Budget
683680.002022-02-218463Budget
894070.002022-03-248468Budget
9344100.002022-04-218415Budget
26747208.272023-08-2184213Actual
293951.002021-10-228456Actual
2831929.002023-10-228426Actual
9402168.002022-04-218465Actual
32636448.002024-02-218414Actual
2807981.002023-10-228473Actual
8832200.002022-03-248418Budget
279730.002021-10-228426Budget
2505229.002023-07-228456Actual
26245208.002023-08-218467Actual
2873043.312023-10-2284211Actual
2875773.102023-10-2284311Actual
19226131.392023-01-218468Actual
19071233.002023-01-218417Actual
35853148.622024-04-2184213Actual
1086107.142021-08-218468Actual
9868100.002022-04-218467Budget
2157413.532023-03-2484612Actual
781895.022022-02-218468Actual
838200.002021-08-218417Budget
2757853.952023-09-2184211Actual
1882100.002021-09-218466Budget
37888107.142024-06-2184411Actual
21750165.002023-04-218414Actual
17566355.002022-12-228413Actual
3792185.002021-11-218465Actual
122592.002021-09-218463Actual
6447200.002022-01-218417Budget
32729257.002024-02-218415Actual
14770102.002022-09-218465Actual
4340184.422021-11-218418Actual
32426201.262024-01-2184213Actual
458762.002021-12-228463Actual
38602138.002024-07-228436Actual
39220189.062024-07-2284612Actual
8222160.002022-03-248415Actual
27987350.002023-10-228413Actual
683793.002022-02-218463Actual
24232146.542023-06-218428Actual
23229135.932023-05-228428Actual
9947325.332022-04-218418Actual
27897204.762023-09-2184213Actual
1310187.002022-07-228466Actual
18605174.002023-01-218463Actual
952850.002022-04-218426Budget
12112113.002022-06-218467Actual
775790.002022-02-218428Budget
5898115.002022-01-218464Actual
15537162.002022-10-228463Actual
1131270.002022-06-218463Budget
34617174.172024-03-2384612Actual
2494562.002023-07-228416Actual
406149.002021-11-218456Actual
1662688.002022-11-218473Actual
36479249.002024-05-228467Actual
1350180.002021-09-218414Actual
35768205.022024-04-2184612Actual
1351200.002021-09-218414Budget
12191200.002022-06-218418Budget
513853.002021-12-228446Actual
504350.002021-12-228426Budget
1197178.002022-06-218466Actual
3654100.002021-11-218464Budget
1532044.382022-09-2184411Actual
12993100.002022-07-228446Budget
65072.002021-08-218446Actual

Generated 2024-09-21 02:41:17.283 UTC