[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12191200.002022-06-228418Budget
2301860.002023-05-238456Actual
1962200.002021-09-228417Budget
35886141.612024-04-2284613Actual
9205200.002022-04-228414Budget
12111100.002022-06-228467Budget
2157413.532023-03-2584612Actual
24887125.002023-07-238465Actual
2269875.002023-05-238473Actual
1833433.742022-12-2384311Actual
10694124.002022-05-238436Actual
38744355.002024-07-238417Actual
2370236.002023-06-228473Actual
1289736.002022-07-238426Actual
32426201.262024-01-2284213Actual
2666213.532023-08-2284612Actual
65072.002021-08-228446Actual
3404113.002021-11-228413Actual
458670.002021-12-238463Budget
1727135.002021-09-228436Actual
952850.002022-04-228426Budget
2603818.002023-08-228426Actual
683793.002022-02-228463Actual
39220189.062024-07-2384612Actual
1936634.802023-01-2284411Actual
10741100.002022-05-238446Budget
29736425.332023-11-228418Actual
2831929.002023-10-238426Actual
5898115.002022-01-228464Actual
850770.002022-03-258446Budget
1728100.002021-09-228436Budget
1887560.002023-01-228416Actual
691529.002022-02-228473Actual
1131270.002022-06-228463Budget
1662688.002022-11-228473Actual
8221100.002022-03-258415Budget
28107444.002023-10-238414Actual
1410100.002021-09-228464Budget
2543729.482023-07-2384411Actual
1489216.002021-09-228415Actual
1627331.612022-10-2384311Actual
21220346.542023-03-258418Actual
3688420.972024-05-2384212Actual
13631137.002022-08-228414Actual
504350.002021-12-238426Budget
1694739.002022-11-228456Actual
8753100.002022-03-258467Budget
3520444.002024-04-228456Actual
366200.002021-08-228415Budget
37034134.592024-05-2384613Actual
2538311.402023-07-2384211Actual
25951180.002023-08-228465Actual
855362.002022-03-258456Actual
2042126.292023-02-2284511Actual
1526611.402022-09-2284211Actual
391950.002021-11-228426Budget
28524213.002023-10-238467Actual
6776100.002022-02-228413Budget
749073.002022-02-228466Actual
1376097.002022-08-228465Actual
1631100.002021-09-228416Budget
1351200.002021-09-228414Budget
28644178.362023-10-238468Actual
3106484.802023-12-2384411Actual
1630041.192022-10-2384411Actual
17813144.002022-12-238465Actual
898119.002021-08-228467Actual
1866241.002023-01-228473Actual
4775153.002021-12-238464Actual
2136829.482023-03-2584211Actual
10321200.002022-05-238414Budget
7022142.002022-02-228464Actual
630942.002022-01-228456Actual
3783427.362024-06-2284211Actual
3742432.002024-06-228426Actual
803430.002022-03-258473Budget
3906613.532024-07-2384511Actual
34946249.002024-04-228464Actual
33676168.002024-03-248463Actual
27751116.722023-09-2284112Actual
3632876.002024-05-238446Actual
5092100.002021-12-238436Budget
2355311.402023-05-2384612Actual
972873.002022-04-228466Actual
33173219.272024-02-228468Actual
9807200.002022-04-228417Budget
8459120.002022-03-258436Actual
10518123.002022-05-238465Actual
3857453.002024-07-238426Actual
177590.002021-09-228446Budget
1995897.002023-02-228436Actual
841150.002022-03-258426Budget
1139130.002022-06-228473Budget
1933917.782023-01-2284311Actual
34235410.182024-03-248418Actual
999590.002022-04-228428Budget
9867121.002022-04-228467Actual
2475200.002021-10-238414Budget
14114301.092022-08-228418Actual
11580182.002022-06-228415Actual
27337272.002023-09-228417Actual
2093369.002023-03-258416Actual
3127678.452023-12-2384113Actual
2656944.382023-08-2284611Actual
27897204.762023-09-2284213Actual
1284891.002022-07-238416Actual
188377.002021-09-228466Actual
12708200.002022-07-238415Budget
16569180.002022-11-228463Actual
20100224.002023-02-228417Actual
6963180.002022-02-228414Actual
220990.002021-09-228468Budget
2494562.002023-07-238416Actual
506118.002021-08-228416Actual
781895.022022-02-228468Actual
1086107.142021-08-228468Actual
2432352.892023-06-2284111Actual
30890179.872023-12-238428Actual
2237130.552023-04-2284211Actual
30479221.002023-12-238415Actual
10596104.002022-05-238416Actual
3673975.232024-05-2384411Actual
20254196.542023-02-228468Actual
1191139.002022-06-228456Actual
19164396.542023-01-228418Actual
3343320.972024-02-2284212Actual
346670.002021-11-228463Budget
1588955.002022-10-238446Actual
26333198.052023-08-228428Actual
26747208.272023-08-2284213Actual
33584206.522024-02-2284613Actual
412290.002021-11-228466Budget
3219200.002021-10-238418Budget
2139550.762023-03-2584311Actual
31895316.002024-01-228417Actual
22252122.302023-04-228428Actual
897100.002021-08-228467Budget
55440.002021-08-228426Actual
4262147.002021-11-228467Actual
122592.002021-09-228463Actual
406149.002021-11-228456Actual
5323200.002021-12-238417Budget
17778110.002022-12-238415Actual
2473236.002023-07-238473Actual
35152114.002024-04-228436Actual
33552127.572024-02-2284213Actual
35977205.002024-05-238463Actual
20783125.002023-03-258464Actual
3065360.002023-12-238446Actual
3967124.002021-11-228436Actual
5572123.812021-12-238468Actual
6636117.752022-01-228428Actual
2839960.002023-10-238456Actual
13665134.002022-08-228464Actual
2991196.512023-11-2284311Actual
3671276.292024-05-2384311Actual
25916208.002023-08-228415Actual
224180.002021-08-228414Actual
35943252.002024-05-238413Actual
1928468.852023-01-2284111Actual
3290386.002024-02-228446Actual
38184239.852024-06-2284613Actual
967140.002022-04-228456Budget
2579357.002023-08-228473Actual
2039443.312023-02-2284411Actual
4201129.002021-11-228417Actual
38454215.002024-07-238415Actual
38865149.572024-07-238428Actual
9481100.002022-04-228416Budget
37948105.022024-06-2284611Actual
32459118.802024-01-2284613Actual
69850.002021-08-228456Budget
11439231.002022-06-228414Actual
3733147.002021-11-228415Actual
245512.892023-06-2284212Actual
2923282.002023-11-228473Actual
30209134.592023-11-2284613Actual
17158107.142022-11-228428Actual
6039200.002022-01-228465Budget
22726189.002023-05-238414Actual
691430.002022-02-228473Budget
19718158.002023-02-228414Actual
2763290.122023-09-2284411Actual
10985100.002022-05-238467Budget
8284116.002022-03-258465Actual
14054214.002022-08-228467Actual
3792185.002021-11-228465Actual
2004369.002023-02-228466Actual
293951.002021-10-238456Actual
2337639.062023-05-2384311Actual
14558204.002022-09-228463Actual
30421273.002023-12-238464Actual

Generated 2024-09-21 06:43:16.897 UTC