[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 496  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-05-208428Budget
2650840.122023-10-1784411Actual
636890.002022-03-198466Budget
2944696.002024-01-178416Actual
7897100.002022-05-208413Budget
2301860.002023-07-188456Actual
19845117.002023-04-198465Actual
354540.002022-01-178473Budget
14176145.022022-10-178468Actual
11641164.002022-08-178465Actual
27930211.782023-11-1784613Actual
31987411.692024-03-188418Actual
37002164.412024-07-1884213Actual
75794.002021-10-178466Actual
438990.002022-01-178428Budget
967140.002022-06-178456Budget
15537162.002022-12-188463Actual
2692986.002023-11-178473Actual
803527.002022-05-208473Actual
242631.002021-12-188473Actual
2502660.002023-09-178446Actual
401580.002022-01-178446Budget
2405555.002023-08-178466Actual
837147.002021-10-178417Actual
743133.002022-04-198456Actual
17871100.002023-02-178416Actual
756100.002021-10-178466Budget
35329254.002024-06-178467Actual
2293819.002023-07-188426Actual
10925164.002022-07-188417Actual
32049213.212024-03-188468Actual
289390.002021-12-188446Budget
27492184.422023-11-178468Actual
10517100.002022-07-188465Budget
3458335.872024-05-1984212Actual
33111352.602024-04-188418Actual
2237130.552023-06-1784211Actual
26780141.612023-10-1784613Actual
2207478.002023-06-178466Actual
9401100.002022-06-178465Budget
15118334.422022-11-178418Actual
1019470.002022-07-188463Budget
19633182.002023-04-198463Actual
2532100.002021-12-188464Budget
33854209.002024-05-198415Actual
18160246.542023-02-178418Actual
1117490.002022-07-188468Budget
9946200.002022-06-178418Budget
12112113.002022-08-178467Actual
12708200.002022-09-178415Budget
6040142.002022-03-198465Actual
8754148.002022-05-208467Actual
2104051.002023-05-208456Actual
2107086.002023-05-208466Actual
3397336.002024-05-198426Actual
3679882.682024-07-1884611Actual
12946100.002022-09-178436Budget
31929280.002024-03-188467Actual
3582671.432024-06-1784113Actual
3603460.002024-07-188473Actual
1631100.002021-11-178416Budget
6589100.002022-03-198418Budget
9402168.002022-06-178465Actual
4201129.002022-01-178417Actual
1423657.142022-10-1784111Actual
2923282.002024-01-178473Actual
37748261.692024-08-178468Actual
3556276.292024-06-1784311Actual
36657178.422024-07-1884111Actual
2370236.002023-08-178473Actual
38899195.022024-09-178468Actual
36479249.002024-07-188467Actual
274897.002021-12-188416Actual
36444367.002024-07-188417Actual
2757853.952023-11-1784211Actual
26872252.002023-11-178463Actual
29140360.002024-01-178413Actual
524590.002022-02-178466Budget
8692155.002022-05-208417Actual
38687103.002024-09-178466Actual
1490200.002021-11-178415Budget
10596104.002022-07-188416Actual
23201240.482023-07-188418Actual
2001039.002023-04-198456Actual
1461538.002022-11-178473Actual
781895.022022-04-198468Actual
14524252.002022-11-178413Actual
1186474.002022-08-178446Actual
2437831.612023-08-1784311Actual
1426412.462022-10-1784211Actual
3750462.002024-08-178456Actual
907880.002022-06-178463Budget
3015057.392024-01-1784113Actual
2763290.122023-11-1784411Actual
13725182.002022-10-178415Actual
34734117.042024-05-1984613Actual
2172236.002023-06-178473Actual
557180.002022-02-178468Budget
24640333.002023-09-178413Actual
1789828.002023-02-178426Actual
1692164.002023-01-178446Actual
16005218.002022-12-188417Actual
21162153.002023-05-208467Actual
38153118.802024-08-1784213Actual
9868100.002022-06-178467Budget
1551100.002021-11-178465Budget
29856165.662024-01-1784111Actual
1698088.002023-01-178466Actual
1801069.002023-02-178466Actual
8222160.002022-05-208415Actual
255826.082023-09-1784212Actual
16534318.002023-01-178413Actual
164778.212022-12-1884612Actual
195115.012023-03-1984212Actual
17926112.002023-02-178436Actual
1990385.002023-04-198416Actual
10380100.002022-07-188464Budget
36537496.542024-07-188418Actual
2355311.402023-07-1884612Actual
1621868.852022-12-1884111Actual
10135100.002022-07-188413Budget
30982123.102024-02-1784111Actual
69747.002021-10-178456Actual
366200.002021-10-178415Budget
20193279.872023-04-198418Actual
3632876.002024-07-188446Actual
6636117.752022-03-198428Actual
25856161.002023-10-178464Actual
32877109.002024-04-188436Actual
907974.002022-06-178463Actual
30177164.412024-01-1784213Actual
2546423.102023-09-1784511Actual
1630041.192022-12-1884411Actual
23143232.002023-07-188467Actual
3118436.932024-02-1784212Actual
6119100.002022-03-198416Budget
27372223.002023-11-178467Actual
2394315.002023-08-178426Actual
3219200.002021-12-188418Budget
897100.002021-10-178467Budget
27337272.002023-11-178417Actual
2893122.042023-12-1884212Actual
3325959.272024-04-1884211Actual
38396200.002024-09-178464Actual
1131377.002022-08-178463Actual
33888239.002024-05-198465Actual
2474257.002021-12-188414Actual
3328665.652024-04-1884311Actual
23765151.002023-08-178464Actual
3071275.002024-02-178466Actual
16747160.002023-01-178415Actual
524499.002022-02-178466Actual
5383118.002022-02-178467Actual
285145.002021-10-178464Actual
2999116.002021-12-188466Actual
3183889.002024-03-188466Actual
952850.002022-06-178426Budget
2391699.002023-08-178416Actual
11720108.002022-08-178416Actual
1559449.002022-12-188473Actual
8612100.002022-05-208466Actual
29798231.392024-01-178468Actual
205137.142023-04-1984112Actual
1026114.722021-10-178428Actual
33552127.572024-04-1884213Actual
31427180.002024-03-188463Actual
6588220.782022-03-198418Actual
631050.002022-03-198456Budget
3673975.232024-07-1884411Actual
23858143.002023-08-178465Actual
28347146.002023-12-188436Actual
122480.002021-11-178463Budget
3734200.002022-01-178415Budget
346670.002022-01-178463Budget
2296685.002023-07-188436Actual
26245208.002023-10-178467Actual
2724743.002023-11-178456Actual
37686385.942024-08-178418Actual
2399767.002023-08-178446Actual
31512364.002024-03-188414Actual
25235317.752023-09-178418Actual
5978200.002022-03-198415Budget
31218162.462024-02-1784612Actual
2022128.002021-11-178467Actual
2843299.002023-12-188466Actual
19718158.002023-04-198414Actual
3792185.002022-01-178465Actual
279625.002021-12-188426Actual
952947.002022-06-178426Actual
28489404.002023-12-188417Actual
616645.002022-03-198426Actual
2473236.002023-09-178473Actual
3405351.002024-05-198456Actual
29736425.332024-01-178418Actual
1310187.002022-09-178466Actual
2093369.002023-05-208416Actual
35387410.182024-06-178418Actual
33139172.302024-04-188428Actual
1244070.002022-09-178463Budget
2148345.442023-05-2084611Actual
9480123.002022-06-178416Actual
1251842.002022-09-178473Actual
21631268.002023-06-178413Actual
3067949.002024-02-178456Actual
1848010.332023-02-1784112Actual
3224984.802024-03-1884611Actual
1064440.002022-07-188426Budget
30479221.002024-02-178415Actual
30862542.002024-02-178418Actual
2988436.932024-01-1784211Actual
3564995.442024-06-1784611Actual
7022142.002022-04-198464Actual
5462311.692022-02-178418Actual
31698108.002024-03-188416Actual
1942657.142023-03-1984611Actual
1588955.002022-12-188446Actual
9344100.002022-06-178415Budget
16689105.002023-01-178464Actual

Generated 2024-11-16 17:11:53.130 UTC