[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 250  >   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969083.002023-02-218473Actual
29678237.002023-11-218467Actual
3739799.002024-06-218416Actual
31303132.832023-12-2284213Actual
972980.002022-04-218466Budget
35039162.002024-04-218465Actual
38865149.572024-07-228428Actual
5462311.692021-12-228418Actual
1848010.332022-12-2284112Actual
9792.002021-08-218463Actual
38276179.002024-07-228463Actual
37748261.692024-06-218468Actual
425100.002021-08-218465Budget
10985100.002022-05-228467Budget
10134105.002022-05-228413Actual
346670.002021-11-218463Budget
174785.012022-11-2184212Actual
10846103.002022-05-228466Actual
55440.002021-08-218426Actual
32764250.002024-02-218465Actual
28582492.002023-10-228418Actual
952850.002022-04-218426Budget
31640231.002024-01-218465Actual
15025261.002022-09-218417Actual
37594304.002024-06-218417Actual
2672064.412023-08-2184113Actual
1197090.002022-06-218466Budget
29175182.002023-11-218463Actual
5898115.002022-01-218464Actual
4341100.002021-11-218418Budget
11865100.002022-06-218446Budget
2204139.002023-04-218456Actual
28234220.002023-10-228465Actual
5977185.002022-01-218415Actual
3284929.002024-02-218426Actual
17601202.002022-12-228463Actual
3127678.452023-12-2284113Actual
23823162.002023-06-218415Actual
669880.002022-01-218468Budget
167930.002021-09-218426Budget
15502364.002022-10-228413Actual
3523787.002024-04-218466Actual
7338117.002022-02-218436Actual
2749100.002021-10-228416Budget
1284990.002022-07-228416Budget
3564995.442024-04-2184611Actual
15118334.422022-09-218418Actual
1026114.722021-08-218428Actual
841047.002022-03-248426Actual
36103.002021-08-218413Actual
17871100.002022-12-228416Actual
27605115.652023-09-2184311Actual
841150.002022-03-248426Budget
36247135.002024-05-228416Actual
2722195.002023-09-218446Actual
4712196.002021-12-228414Actual
25000109.002023-07-228436Actual
1636136.932022-10-2284611Actual
365147.002021-08-218415Actual
23201240.482023-05-228418Actual
4994100.002021-12-228416Budget
35707122.042024-04-2184112Actual
18067237.002022-12-228417Actual
3213573.102024-01-2184211Actual
5092100.002021-12-228436Budget
1962200.002021-09-218417Budget
2291177.002023-05-228416Actual
31098107.142023-12-2284611Actual
2579357.002023-08-218473Actual
962568.002022-04-218446Actual
33173219.272024-02-218468Actual
1551100.002021-09-218465Budget
1360379.002022-08-218473Actual
8083200.002022-03-248414Budget
23229135.932023-05-228428Actual
18690194.002023-01-218414Actual
33467141.192024-02-2184612Actual
1244166.002022-07-228463Actual
616750.002022-01-218426Budget
5838200.002022-01-218414Budget
897100.002021-08-218467Budget
3172535.002024-01-218426Actual
34497149.702024-03-2384611Actual
2831929.002023-10-228426Actual
1435145.442022-08-2184611Actual
18570380.002023-01-218413Actual
2237130.552023-04-2184211Actual
29764176.842023-11-218428Actual
406250.002021-11-218456Budget
33854209.002024-03-238415Actual
1251930.002022-07-228473Budget
2100219.272021-09-218418Actual
2193464.002023-04-218416Actual
30627103.002023-12-228436Actual
4262147.002021-11-218467Actual
3688420.972024-05-2284212Actual
3745299.002024-06-218436Actual
775790.002022-02-218428Budget
626280.002022-01-218446Budget
2296685.002023-05-228436Actual
2437831.612023-06-2184311Actual
1851314.592022-12-2284612Actual
21665204.002023-04-218463Actual
38602138.002024-07-228436Actual
1529328.422022-09-2184311Actual
6588220.782022-01-218418Actual
10596104.002022-05-228416Actual
162469.272022-10-2284211Actual
37339208.002024-06-218465Actual
2370236.002023-06-218473Actual
1342990.002022-07-228468Budget
3857453.002024-07-228426Actual
6447200.002022-01-218417Budget
1490957.002022-09-218446Actual
279625.002021-10-228426Actual
30421273.002023-12-228464Actual
1392743.002022-08-218456Actual
663790.002022-01-218428Budget
1698088.002022-11-218466Actual
27492184.422023-09-218468Actual
888190.002022-03-248428Budget
30982123.102023-12-2284111Actual
2346356.082023-05-2284611Actual
6776100.002022-02-218413Budget
3325959.272024-02-2184211Actual
1893094.002023-01-218436Actual
2239839.062023-04-2184311Actual
2958684.002023-11-218466Actual
21220346.542023-03-248418Actual
32636448.002024-02-218414Actual
2884582.682023-10-2284611Actual
12378107.002022-07-228413Actual
31335136.342023-12-2284613Actual
1064541.002022-05-228426Actual
33019353.002024-02-218417Actual
1993030.002023-02-218426Actual
25177198.002023-07-228467Actual
2045541.192023-02-2184611Actual
1019580.002022-05-228463Actual
1191139.002022-06-218456Actual
17625.002021-08-218473Actual
279730.002021-10-228426Budget
13321243.512022-07-228418Actual
2494562.002023-07-228416Actual
32307109.272024-01-2184112Actual
789696.002022-03-248413Actual
30804240.002023-12-228467Actual
3632876.002024-05-228446Actual
1684098.002022-11-218416Actual
406149.002021-11-218456Actual
9264174.002022-04-218464Actual
29856165.662023-11-2184111Actual
1172190.002022-06-218416Budget
3015057.392023-11-2184113Actual
999590.002022-04-218428Budget
967236.002022-04-218456Actual
10380100.002022-05-228464Budget
3065360.002023-12-228446Actual
27693111.402023-09-2184611Actual
36975145.112024-05-2284113Actual
16654222.002022-11-218414Actual
32516293.002024-02-218413Actual
9577117.002022-04-218436Actual
8753100.002022-03-248467Budget
14735168.002022-09-218415Actual
30209134.592023-11-2184613Actual
19164396.542023-01-218418Actual
3443682.682024-03-2384411Actual
12049164.002022-06-218417Actual
3218997.572024-01-2184411Actual
2098899.002023-03-248436Actual
34826191.002024-04-218463Actual
1426412.462022-08-2184211Actual
32049213.212024-01-218468Actual
1027332.002022-05-228473Actual
265359.272023-08-2184511Actual
4854200.002021-12-228415Budget
130218.002021-09-218473Actual
32551177.002024-02-218463Actual
11113128.362022-05-228428Actual
1289640.002022-07-228426Budget
1251842.002022-07-228473Actual
11253140.002022-06-218413Actual
3638792.002024-05-228466Actual
18817165.002023-01-218465Actual
1631100.002021-09-218416Budget
332590.002021-10-228468Budget
37714272.302024-06-218428Actual
11642100.002022-06-218465Budget
3331360.332024-02-2184411Actual
19810135.002023-02-218415Actual
24204270.782023-06-218418Actual
4261100.002021-11-218467Budget
7162100.002022-02-218465Budget
55530.002021-08-218426Budget
21842168.002023-04-218415Actual
24232146.542023-06-218428Actual
8362138.002022-03-248416Actual
1086107.142021-08-218468Actual
225200.002021-08-218414Budget
2757853.952023-09-2184211Actual
255826.082023-07-2284212Actual
1310187.002022-07-228466Actual
2508581.002023-07-228466Actual
10741100.002022-05-228446Budget
23645151.002023-06-218463Actual
32426201.262024-01-2184213Actual
7241100.002022-02-218416Budget
3901263.532024-07-2284311Actual
1244070.002022-07-228463Budget
194843.952023-01-2184112Actual
224180.002021-08-218414Actual
1750914.592022-11-2184612Actual
17926112.002022-12-228436Actual
3216279.482024-01-2184311Actual
1552114.002021-09-218465Actual
25856161.002023-08-218464Actual
683793.002022-02-218463Actual
7709193.512022-02-218418Actual
894070.002022-03-248468Budget
551090.002021-12-228428Budget
35294307.002024-04-218417Actual
188377.002021-09-218466Actual
27049241.002023-09-218415Actual
34702152.132024-03-2384213Actual
22606309.002023-05-228413Actual
36917131.612024-05-2284612Actual

Generated 2024-09-20 10:45:18.370 UTC