[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 992  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197178.002022-08-138466Actual
2765940.122023-11-1384511Actual
2999116.002021-12-148466Actual
34617174.172024-05-1584612Actual
33019353.002024-04-148417Actual
4527100.002022-02-138413Budget
18782108.002023-03-158415Actual
6636117.752022-03-158428Actual
3292943.002024-04-148456Actual
9204220.002022-06-138414Actual
34946249.002024-06-138464Actual
23858143.002023-08-138465Actual
2535576.292023-09-1384111Actual
17720120.002023-02-138464Actual
102780.002021-10-138428Budget
16654222.002023-01-138414Actual
3290386.002024-04-148446Actual
15622155.002022-12-148414Actual
2532100.002021-12-148464Budget
1990385.002023-04-158416Actual
3284929.002024-04-148426Actual
962470.002022-06-138446Budget
38687103.002024-09-138466Actual
13631137.002022-10-138414Actual
3065360.002024-02-138446Actual
5978200.002022-03-158415Budget
1342990.002022-09-138468Budget
855362.002022-05-168456Actual
3901263.532024-09-1384311Actual
12946100.002022-09-138436Budget
11580182.002022-08-138415Actual
24887125.002023-09-138465Actual
1583517.002022-12-148426Actual
7161135.002022-04-158465Actual
11865100.002022-08-138446Budget
2288125.002021-12-148413Actual
2193464.002023-06-138416Actual
571370.002022-03-158463Budget
14770102.002022-11-138465Actual
2346356.082023-07-1484611Actual
12049164.002022-08-138417Actual
15502364.002022-12-148413Actual
438990.002022-01-138428Budget
14524252.002022-11-138413Actual
18605174.002023-03-158463Actual
3733147.002022-01-138415Actual
2201564.002023-06-138446Actual
9344100.002022-06-138415Budget
444780.002022-01-138468Budget
691430.002022-04-158473Budget
326780.002021-12-148428Budget
2757853.952023-11-1384211Actual
669880.002022-03-158468Budget
29050201.262023-12-1484213Actual
15657125.002022-12-148464Actual
20628333.002023-05-168413Actual
1727823.102023-01-1384211Actual
452694.002022-02-138413Actual
1727135.002021-11-138436Actual
33854209.002024-05-158415Actual
3216279.482024-03-1484311Actual
3632876.002024-07-148446Actual
3688420.972024-07-1484212Actual
3906613.532024-09-1384511Actual
6039200.002022-03-158465Budget
1027332.002022-07-148473Actual
26747208.272023-10-1384213Actual
3520444.002024-06-138456Actual
38899195.022024-09-138468Actual
907880.002022-06-138463Budget
3140114.002021-12-148467Actual
25734181.002023-10-138463Actual
17601202.002023-02-138463Actual
1995897.002023-04-158436Actual
2096027.002023-05-168426Actual
1244070.002022-09-138463Budget
10517100.002022-07-148465Budget
36154275.002024-07-148415Actual
683680.002022-04-158463Budget
34911403.002024-06-138414Actual
37002164.412024-07-1484213Actual
11579200.002022-08-138415Budget
214980.002021-11-138428Budget
30890179.872024-02-138428Actual
425100.002021-10-138465Budget
3127678.452024-02-1384113Actual
29798231.392024-01-138468Actual
6448240.002022-03-158417Actual
683793.002022-04-158463Actual
28199229.002023-12-148415Actual
122592.002021-11-138463Actual
3455592.252024-05-1584112Actual
2293819.002023-07-148426Actual
2458310.332023-08-1384612Actual
35449216.242024-06-138468Actual
20254196.542023-04-158468Actual
195115.012023-03-1584212Actual
39158113.532024-09-1384112Actual
33173219.272024-04-148468Actual
12707189.002022-09-138415Actual
841047.002022-05-168426Actual
2036718.842023-04-1584311Actual
285145.002021-10-138464Actual
279730.002021-12-148426Budget
3218269.272021-12-148418Actual
27987350.002023-12-148413Actual
35294307.002024-06-138417Actual
18221182.902023-02-138468Actual
3783427.362024-08-1384211Actual
25821232.002023-10-138414Actual
15025261.002022-11-138417Actual
1387570.002022-10-138436Actual
2692986.002023-11-138473Actual
1591549.002022-12-148456Actual
9867121.002022-06-138467Actual
2402357.002023-08-138456Actual
32877109.002024-04-148436Actual
31392356.002024-03-148413Actual
69747.002021-10-138456Actual
458670.002022-02-138463Budget
3655135.002022-01-138464Actual
37861102.892024-08-1384311Actual
34675134.592024-05-1584113Actual
28903105.022023-12-1484112Actual
38396200.002024-09-138464Actual
2178485.002023-06-138464Actual
9808192.002022-06-138417Actual
14114301.092022-10-138418Actual
23823162.002023-08-138415Actual
850770.002022-05-168446Budget
25699240.002023-10-138413Actual
30572112.002024-02-138416Actual
4388157.142022-01-138428Actual
2437831.612023-08-1384311Actual
33584206.522024-04-1484613Actual
22606309.002023-07-148413Actual
9994179.872022-06-138428Actual
25856161.002023-10-138464Actual
728950.002022-04-158426Budget
28489404.002023-12-148417Actual
6963180.002022-04-158414Actual
33641293.002024-05-158413Actual
406250.002022-01-138456Budget
2670179.002021-12-148465Actual
36062433.002024-07-148414Actual
1559449.002022-12-148473Actual
37339208.002024-08-138465Actual
265359.272023-10-1384511Actual
33525122.312024-04-1484113Actual
2497218.002023-09-138426Actual
1431831.612022-10-1384411Actual
2722195.002023-11-138446Actual
284100.002021-10-138464Budget
2952776.002024-01-138446Actual
401580.002022-01-138446Budget
3671276.292024-07-1484311Actual
3512439.002024-06-138426Actual
29353262.002024-01-138415Actual
36917131.612024-07-1484612Actual
24112211.002023-08-138417Actual
24146158.002023-08-138467Actual
27550159.272023-11-1384111Actual
35768205.022024-06-1384612Actual
5899100.002022-03-158464Budget
22761101.002023-07-148464Actual
36537496.542024-07-148418Actual
9265200.002022-06-138464Budget
144365.012022-10-1384212Actual
5838200.002022-03-158414Budget
9264174.002022-06-138464Actual
37537104.002024-08-138466Actual
841150.002022-05-168426Budget
630942.002022-03-158456Actual
22853108.002023-07-148465Actual
506118.002021-10-138416Actual
16005218.002022-12-148417Actual
18724120.002023-03-158464Actual
144098.212022-10-1384112Actual
1692164.002023-01-138446Actual
2787067.922023-11-1384113Actual
30862542.002024-02-138418Actual
7756104.112022-04-158428Actual
2098899.002023-05-168436Actual
20193279.872023-04-158418Actual
35977205.002024-07-148463Actual
7102100.002022-04-158415Budget
9018110.002022-06-138413Actual
1728100.002021-11-138436Budget
4202200.002022-01-138417Budget
10694124.002022-07-148436Actual
32962115.002024-04-148466Actual
75794.002021-10-138466Actual
162469.272022-12-1484211Actual
9868100.002022-06-138467Budget
2923282.002024-01-138473Actual
978235.932021-10-138418Actual
29972102.892024-01-1384611Actual
220990.002021-11-138468Budget
571273.002022-03-158463Actual
255557.142023-09-1384112Actual
30924281.392024-02-138468Actual
4916145.002022-02-138465Actual
3458335.872024-05-1584212Actual
29643329.002024-01-138417Actual
466540.002022-02-138473Budget
2549760.332023-09-1384611Actual
1797831.002023-02-138456Actual
225200.002021-10-138414Budget
2207478.002023-06-138466Actual
2104051.002023-05-168456Actual
163094.002021-11-138416Actual
25177198.002023-09-138467Actual
10741100.002022-07-148446Budget
7022142.002022-04-158464Actual
183889.272023-02-1384511Actual
38744355.002024-09-138417Actual
32307109.272024-03-1484112Actual
13509294.002022-10-138413Actual
19192160.182023-03-158428Actual
2502660.002023-09-138446Actual
1350180.002021-11-138414Actual
8753100.002022-05-168467Budget
897100.002021-10-138467Budget
8082218.002022-05-168414Actual
35707122.042024-06-1384112Actual
39100132.682024-09-1384611Actual
39278106.522024-09-1384113Actual
33111352.602024-04-148418Actual
234880.002021-12-148463Budget
14735168.002022-11-138415Actual
6962200.002022-04-158414Budget
234963.002021-12-148463Actual

Generated 2024-11-13 02:10:44.435 UTC