[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 768  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387570.002022-10-118436Actual
2293819.002023-07-128426Actual
220990.002021-11-118468Budget
2988436.932024-01-1184211Actual
7708200.002022-04-138418Budget
669880.002022-03-138468Budget
34001123.002024-05-138436Actual
326780.002021-12-128428Budget
30421273.002024-02-118464Actual
19845117.002023-04-138465Actual
4388157.142022-01-118428Actual
2952776.002024-01-118446Actual
5511135.932022-02-118428Actual
18102129.002023-02-118467Actual
728950.002022-04-138426Budget
2944696.002024-01-118416Actual
65072.002021-10-118446Actual
841047.002022-05-148426Actual
21989111.002023-06-118436Actual
3862867.002024-09-118446Actual
1027230.002022-07-128473Budget
21876105.002023-06-118465Actual
32049213.212024-03-128468Actual
32671264.002024-04-128464Actual
749180.002022-04-138466Budget
25821232.002023-10-118414Actual
426116.002021-10-118465Actual
16689105.002023-01-118464Actual
33946116.002024-05-138416Actual
9947325.332022-06-118418Actual
2497218.002023-09-118426Actual
3854788.002024-09-118416Actual
20841155.002023-05-148415Actual
2237130.552023-06-1184211Actual
21631268.002023-06-118413Actual
8754148.002022-05-148467Actual
32341153.952024-03-1284612Actual
1342990.002022-09-118468Budget
26747208.272023-10-1184213Actual
12993100.002022-09-118446Budget
10846103.002022-07-128466Actual
25951180.002023-10-118465Actual
15502364.002022-12-128413Actual
1429145.442022-10-1184311Actual
29856165.662024-01-1184111Actual
1627331.612022-12-1284311Actual
2196127.002023-06-118426Actual
2606690.002023-10-118436Actual
3218997.572024-03-1284411Actual
2432352.892023-08-1184111Actual
34296193.512024-05-138468Actual
27337272.002023-11-118417Actual
1299299.002022-09-118446Actual
979200.002021-10-118418Budget
850770.002022-05-148446Budget
12190201.082022-08-118418Actual
1390159.002022-10-118446Actual
36302125.002024-07-128436Actual
3523787.002024-06-118466Actual
3405351.002024-05-138456Actual
2093369.002023-05-148416Actual
1490957.002022-11-118446Actual
2148345.442023-05-1484611Actual
8284116.002022-05-148465Actual
2656944.382023-10-1184611Actual
1139130.002022-08-118473Budget
32307109.272024-03-1284112Actual
366200.002021-10-118415Budget
2289100.002021-12-128413Budget
14643187.002022-11-118414Actual
915730.002022-06-118473Budget
8460100.002022-05-148436Budget
907880.002022-06-118463Budget
841150.002022-05-148426Budget
11500144.002022-08-118464Actual
1223984.422022-08-118428Actual
22166194.002023-06-118467Actual
6589100.002022-03-138418Budget
2021100.002021-11-118467Budget
35329254.002024-06-118467Actual
3668557.142024-07-1284211Actual
2494562.002023-09-118416Actual
1191260.002022-08-118456Budget
7162100.002022-04-138465Budget
11439231.002022-08-118414Actual
5899100.002022-03-138464Budget
1005670.002022-06-118468Budget
11817100.002022-08-118436Budget
2535576.292023-09-1184111Actual
39100132.682024-09-1184611Actual
15060196.002022-11-118467Actual
39158113.532024-09-1184112Actual
10694124.002022-07-128436Actual
3870110.002022-01-118416Actual
738570.002022-04-138446Budget
1969083.002023-04-138473Actual
25856161.002023-10-118464Actual
636890.002022-03-138466Budget
2532100.002021-12-128464Budget
2881119.912023-12-1284511Actual
354540.002022-01-118473Budget
2999116.002021-12-128466Actual
23108196.002023-07-128417Actual
1848010.332023-02-1184112Actual
1166129.002021-11-118413Actual
195429.272023-03-1384612Actual
39338190.732024-09-1184613Actual
16747160.002023-01-118415Actual
2666213.532023-10-1184612Actual
3857453.002024-09-118426Actual
17813144.002023-02-118465Actual
2475200.002021-12-128414Budget
1382097.002022-10-118416Actual
3148477.002024-03-128473Actual
365147.002021-10-118415Actual
17072142.002023-01-118467Actual
25177198.002023-09-118467Actual
279625.002021-12-128426Actual
11580182.002022-08-118415Actual
4915200.002022-02-118465Budget
1176940.002022-08-118426Budget
22641168.002023-07-128463Actual
32636448.002024-04-128414Actual
3266102.602021-12-128428Actual
412290.002022-01-118466Budget
3558972.042024-06-1184411Actual
17037196.002023-01-118417Actual
2104051.002023-05-148456Actual
284100.002021-10-118464Budget
2343013.532023-07-1284511Actual
6215120.002022-03-138436Actual
425100.002021-10-118465Budget
18817165.002023-03-138465Actual
34177184.002024-05-138467Actual
837147.002021-10-118417Actual
3172535.002024-03-128426Actual
32399127.572024-03-1284113Actual
683680.002022-04-138463Budget
3440985.872024-05-1384311Actual
31512364.002024-03-128414Actual
28292118.002023-12-128416Actual
21162153.002023-05-148467Actual
24204270.782023-08-118418Actual
1351200.002021-11-118414Budget
3343320.972024-04-1284212Actual
6263101.002022-03-138446Actual
1851314.592023-02-1184612Actual
7897100.002022-05-148413Budget
781770.002022-04-138468Budget
23263131.392023-07-128468Actual
22606309.002023-07-128413Actual
571370.002022-03-138463Budget
2609248.002023-10-118446Actual
23730195.002023-08-118414Actual
36154275.002024-07-128415Actual
22224251.092023-06-118418Actual
28644178.362023-12-128468Actual
188377.002021-11-118466Actual
27751116.722023-11-1184112Actual
3654100.002022-01-118464Budget
2601153.002023-10-118416Actual
35853148.622024-06-1184213Actual
2139550.762023-05-1484311Actual
11642100.002022-08-118465Budget
19106234.002023-03-138467Actual
10596104.002022-07-128416Actual
13242158.002022-09-118467Actual
1523868.852022-11-1184111Actual
616645.002022-03-138426Actual
24232146.542023-08-118428Actual
3326140.482021-12-128468Actual
5384100.002022-02-118467Budget
7241100.002022-04-138416Budget
35943252.002024-07-128413Actual
636967.002022-03-138466Actual
1544514.592022-11-1184612Actual
29050201.262023-12-1284213Actual
35004297.002024-06-118415Actual
24675192.002023-09-118463Actual
38602138.002024-09-118436Actual
11818117.002022-08-118436Actual
518557.002022-02-118456Actual
225200.002021-10-118414Budget
1739372.042023-01-1184611Actual
163094.002021-11-118416Actual
29295184.002024-01-118464Actual
1251842.002022-09-118473Actual
9578100.002022-06-118436Budget
2239839.062023-06-1184311Actual
1167100.002021-11-118413Budget
2612200.002021-12-128415Budget
20221146.542023-04-138428Actual
3512439.002024-06-118426Actual
27930211.782023-11-1184613Actual
1078762.002022-07-128456Actual
35294307.002024-06-118417Actual
2923282.002024-01-118473Actual
3627432.002024-07-128426Actual
391950.002022-01-118426Budget
2692986.002023-11-118473Actual
3803419.912024-08-1184212Actual
29764176.842024-01-118428Actual
31156105.022024-02-1184112Actual
23858143.002023-08-118465Actual
6963180.002022-04-138414Actual
3015057.392024-01-1184113Actual
4854200.002022-02-118415Budget
38744355.002024-09-118417Actual
28199229.002023-12-128415Actual
7756104.112022-04-138428Actual
795678.002022-05-148463Actual
13320200.002022-09-118418Budget
3967124.002022-01-118436Actual
8459120.002022-05-148436Actual
36599184.422024-07-128468Actual
2144910.332023-05-1484511Actual
1384725.002022-10-118426Actual

Generated 2024-11-11 03:28:13.121 UTC