[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 248  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9401100.002022-04-218465Budget
29972102.892023-11-2184611Actual
1131270.002022-06-218463Budget
289291.002021-10-228446Actual
130218.002021-09-218473Actual
2355311.402023-05-2284612Actual
2722195.002023-09-218446Actual
579040.002022-01-218473Budget
2672064.412023-08-2184113Actual
1797831.002022-12-228456Actual
34911403.002024-04-218414Actual
2178485.002023-04-218464Actual
1078762.002022-05-228456Actual
1739372.042022-11-2184611Actual
10380100.002022-05-228464Budget
242730.002021-10-228473Budget
11720108.002022-06-218416Actual
2293819.002023-05-228426Actual
1059790.002022-05-228416Budget
5899100.002022-01-218464Budget
2787067.922023-09-2184113Actual
12111100.002022-06-218467Budget
1594869.002022-10-228466Actual
1111280.002022-05-228428Budget
255557.142023-07-2284112Actual
23143232.002023-05-228467Actual
177590.002021-09-218446Budget
12629156.002022-07-228464Actual
5838200.002022-01-218414Budget
9343136.002022-04-218415Actual
15025261.002022-09-218417Actual
9994179.872022-04-218428Actual
1698088.002022-11-218466Actual
18817165.002023-01-218465Actual
19633182.002023-02-218463Actual
5383118.002021-12-228467Actual
30769315.002023-12-228417Actual
32877109.002024-02-218436Actual
6119100.002022-01-218416Budget
14114301.092022-08-218418Actual
38837414.732024-07-228418Actual
3326140.482021-10-228468Actual
38687103.002024-07-228466Actual
13180200.002022-07-228417Budget
3059953.002023-12-228426Actual
32341153.952024-01-2184612Actual
33525122.312024-02-2184113Actual
8221100.002022-03-248415Budget
30890179.872023-12-228428Actual
9868100.002022-04-218467Budget
2100219.272021-09-218418Actual
1580888.002022-10-228416Actual
30479221.002023-12-228415Actual
11173132.902022-05-228468Actual
1223880.002022-06-218428Budget
21631268.002023-04-218413Actual
34142333.002024-03-238417Actual
23645151.002023-06-218463Actual
3742432.002024-06-218426Actual
31929280.002024-01-218467Actual
69850.002021-08-218456Budget
1426412.462022-08-2184211Actual
1728100.002021-09-218436Budget
17601202.002022-12-228463Actual
3553570.972024-04-2184211Actual
2172236.002023-04-218473Actual
3405351.002024-03-238456Actual
245247.142023-06-2184112Actual
33584206.522024-02-2184613Actual
38276179.002024-07-228463Actual
22131184.002023-04-218417Actual
38779222.002024-07-228467Actual
10518123.002022-05-228465Actual
4713200.002021-12-228414Budget
1961160.002021-09-218417Actual
17686147.002022-12-228414Actual
20100224.002023-02-218417Actual
401491.002021-11-218446Actual
3603460.002024-05-228473Actual
36444367.002024-05-228417Actual
1998461.002023-02-218446Actual
2072044.002023-03-248473Actual
2502660.002023-07-228446Actual
354436.002021-11-218473Actual
13242158.002022-07-228467Actual
2036718.842023-02-2184311Actual
1750914.592022-11-2184612Actual
2999116.002021-10-228466Actual
1830712.462022-12-2284211Actual
506118.002021-08-218416Actual
2757853.952023-09-2184211Actual
669880.002022-01-218468Budget
2101200.002021-09-218418Budget
8284116.002022-03-248465Actual
4915200.002021-12-228465Budget
9204220.002022-04-218414Actual
6509161.002022-01-218467Actual
8143200.002022-03-248464Budget
2988436.932023-11-2184211Actual
2057113.532023-02-2184612Actual
15715125.002022-10-228415Actual
20628333.002023-03-248413Actual
22726189.002023-05-228414Actual
29083132.832023-10-2284613Actual
2846100.002021-10-228436Budget
188377.002021-09-218466Actual
28199229.002023-10-228415Actual
37304259.002024-06-218415Actual
5572123.812021-12-228468Actual
6636117.752022-01-218428Actual
12769108.002022-07-228465Actual
285145.002021-08-218464Actual
967236.002022-04-218456Actual
2749100.002021-10-228416Budget
1429145.442022-08-2184311Actual
31037102.892023-12-2284311Actual
3177971.002024-01-218446Actual
31427180.002024-01-218463Actual
11641164.002022-06-218465Actual
7241100.002022-02-218416Budget
19845117.002023-02-218465Actual
38361395.002024-07-228414Actual
6697132.902022-01-218468Actual
18221182.902022-12-228468Actual
466436.002021-12-228473Actual
27605115.652023-09-2184311Actual
21842168.002023-04-218415Actual
2196127.002023-04-218426Actual
2193464.002023-04-218416Actual
3404113.002021-11-218413Actual
274897.002021-10-228416Actual
2878483.742023-10-2284411Actual
11818117.002022-06-218436Actual
3573550.762024-04-2184212Actual
25297166.242023-07-228468Actual
3180550.002024-01-218456Actual
1523868.852022-09-2184111Actual
36917131.612024-05-2284612Actual
3564995.442024-04-2184611Actual
1551100.002021-09-218465Budget
15622155.002022-10-228414Actual
36657178.422024-05-2284111Actual
14558204.002022-09-218463Actual
38068205.022024-06-2184612Actual
3685682.682024-05-2284112Actual
3402783.002024-03-238446Actual
2603818.002023-08-218426Actual
3517869.002024-04-218446Actual
579136.002022-01-218473Actual
507100.002021-08-218416Budget
65072.002021-08-218446Actual
12566193.002022-07-228414Actual
17037196.002022-11-218417Actual
1621868.852022-10-2284111Actual
37948105.022024-06-2184611Actual
12567200.002022-07-228414Budget
1890233.002023-01-218426Actual
1350180.002021-09-218414Actual
225200.002021-08-218414Budget
25734181.002023-08-218463Actual
2394315.002023-06-218426Actual
406250.002021-11-218456Budget
1382097.002022-08-218416Actual
14176145.022022-08-218468Actual
426116.002021-08-218465Actual
1730530.552022-11-2184311Actual
7022142.002022-02-218464Actual
3035884.002023-12-228473Actual
28107444.002023-10-228414Actual
2724743.002023-09-218456Actual
11817100.002022-06-218436Budget
28644178.362023-10-228468Actual
749073.002022-02-218466Actual
75794.002021-08-218466Actual
3005823.102023-11-2184212Actual
3015057.392023-11-2184113Actual
15863102.002022-10-228436Actual
36103.002021-08-218413Actual
34791323.002024-04-218413Actual
1928468.852023-01-2184111Actual
31512364.002024-01-218414Actual
2642690.122023-08-2184111Actual
5463100.002021-12-228418Budget
38744355.002024-07-228417Actual
26366187.452023-08-218468Actual
18188117.752022-12-228428Actual
10134105.002022-05-228413Actual
2549760.332023-07-2284611Actual
2875773.102023-10-2284311Actual
1636136.932022-10-2284611Actual
8363100.002022-03-248416Budget
29736425.332023-11-218418Actual
1969083.002023-02-218473Actual
6039200.002022-01-218465Budget
15146126.842022-09-218428Actual
2045541.192023-02-2184611Actual
893991.992022-03-248468Actual
3655135.002021-11-218464Actual
32459118.802024-01-2184613Actual
35768205.022024-04-2184612Actual
962568.002022-04-218446Actual

Generated 2024-09-20 09:35:40.444 UTC