[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 248  >   

198 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002022-03-198417Budget
35449216.242024-06-178468Actual
130330.002021-11-178473Budget
32049213.212024-03-188468Actual
35507120.972024-06-1784111Actual
9577117.002022-06-178436Actual
962470.002022-06-178446Budget
6510100.002022-03-198467Budget
8692155.002022-05-208417Actual
1244070.002022-09-178463Budget
29295184.002024-01-178464Actual
3593200.002022-01-178414Budget
69747.002021-10-178456Actual
25916208.002023-10-178415Actual
4774100.002022-02-178464Budget
6963180.002022-04-198414Actual
31427180.002024-03-188463Actual
4341100.002022-01-178418Budget
2650840.122023-10-1784411Actual
28022222.002023-12-188463Actual
23730195.002023-08-178414Actual
1230090.002022-08-178468Budget
1435145.442022-10-1784611Actual
234880.002021-12-188463Budget
164198.212022-12-1884112Actual
2846100.002021-12-188436Budget
37339208.002024-08-178465Actual
195115.012023-03-1984212Actual
1630041.192022-12-1884411Actual
6589100.002022-03-198418Budget
1382097.002022-10-178416Actual
5978200.002022-03-198415Budget
6776100.002022-04-198413Budget
1176862.002022-08-178426Actual
25951180.002023-10-178465Actual
1866241.002023-03-198473Actual
1851314.592023-02-1784612Actual
2991196.512024-01-1784311Actual
1485531.002022-11-178426Actual
29388189.002024-01-178465Actual
972980.002022-06-178466Budget
20663196.002023-05-208463Actual
24760189.002023-09-178414Actual
2402357.002023-08-178456Actual
5898115.002022-03-198464Actual
27372223.002023-11-178467Actual
16689105.002023-01-178464Actual
3898563.532024-09-1784211Actual
17072142.002023-01-178467Actual
366200.002021-10-178415Budget
9204220.002022-06-178414Actual
36096241.002024-07-188464Actual
245247.142023-08-1784112Actual
16098305.632022-12-188418Actual
27082162.002023-11-178465Actual
3901263.532024-09-1784311Actual
3071275.002024-02-178466Actual
3180550.002024-03-188456Actual
29764176.842024-01-178428Actual
30386326.002024-02-178414Actual
1898237.002023-03-198456Actual
3292943.002024-04-188456Actual
2765940.122023-11-1784511Actual
5323200.002022-02-178417Budget
2497218.002023-09-178426Actual
15537162.002022-12-188463Actual
1523868.852022-11-1784111Actual
2988436.932024-01-1784211Actual
2603818.002023-10-178426Actual
26210270.002023-10-178417Actual
8880117.752022-05-208428Actual
32516293.002024-04-188413Actual
31512364.002024-03-188414Actual
37861102.892024-08-1784311Actual
1961160.002021-11-178417Actual
17813144.002023-02-178465Actual
31098107.142024-02-1784611Actual
3067949.002024-02-178456Actual
3077222.002021-12-188417Actual
6588220.782022-03-198418Actual
571273.002022-03-198463Actual
2432352.892023-08-1784111Actual
1636136.932022-12-1884611Actual
551090.002022-02-178428Budget
1490957.002022-11-178446Actual
5324142.002022-02-178417Actual
9343136.002022-06-178415Actual
1594869.002022-12-188466Actual
11173132.902022-07-188468Actual
604100.002021-10-178436Budget
1342990.002022-09-178468Budget
30804240.002024-02-178467Actual
15180141.992022-11-178468Actual
24232146.542023-08-178428Actual
571370.002022-03-198463Budget
2601153.002023-10-178416Actual
19718158.002023-04-198414Actual
1689590.002023-01-178436Actual
32459118.802024-03-1884613Actual
3718380.002024-08-178473Actual
13368128.362022-09-178428Actual
8754148.002022-05-208467Actual
10694124.002022-07-188436Actual
1078860.002022-07-188456Budget
24887125.002023-09-178465Actual
3218269.272021-12-188418Actual
1496870.002022-11-178466Actual
2370236.002023-08-178473Actual
195429.272023-03-1984612Actual
31895316.002024-03-188417Actual
20875161.002023-05-208465Actual
144365.012022-10-1784212Actual
205403.952023-04-1984212Actual
108590.002021-10-178468Budget
23229135.932023-07-188428Actual
205137.142023-04-1984112Actual
2787067.922023-11-1784113Actual
130218.002021-11-178473Actual
10741100.002022-07-188446Budget
2958684.002024-01-178466Actual
2288125.002021-12-188413Actual
1928468.852023-03-1984111Actual
188377.002021-11-178466Actual
1431831.612022-10-1784411Actual
1111280.002022-07-188428Budget
1172190.002022-08-178416Budget
1336980.002022-09-178428Budget
38779222.002024-09-178467Actual
12993100.002022-09-178446Budget
781895.022022-04-198468Actual
426116.002021-10-178465Actual
4995103.002022-02-178416Actual
1191260.002022-08-178456Budget
6039200.002022-03-198465Budget
24640333.002023-09-178413Actual
34946249.002024-06-178464Actual
2645439.062023-10-1784211Actual
2777924.162023-11-1784212Actual
34826191.002024-06-178463Actual
3734200.002022-01-178415Budget
27897204.762023-11-1784213Actual
2579357.002023-10-178473Actual
32636448.002024-04-188414Actual
1351200.002021-11-178414Budget
24675192.002023-09-178463Actual
7708200.002022-04-198418Budget
3446328.422024-05-1984511Actual
3791200.002022-01-178465Budget
10740105.002022-07-188446Actual
2749100.002021-12-188416Budget
603112.002021-10-178436Actual
2139550.762023-05-2084311Actual
27049241.002023-11-178415Actual
3561615.652024-06-1784511Actual
34235410.182024-05-198418Actual
1350180.002021-11-178414Actual
401491.002022-01-178446Actual
102780.002021-10-178428Budget
38068205.022024-08-1784612Actual
1191139.002022-08-178456Actual
743133.002022-04-198456Actual
15118334.422022-11-178418Actual
9807200.002022-06-178417Budget
11642100.002022-08-178465Budget
4775153.002022-02-178464Actual
17730.002021-10-178473Budget
23263131.392023-07-188468Actual
12628100.002022-09-178464Budget
1304060.002022-09-178456Budget
354540.002022-01-178473Budget
34263245.032024-05-198428Actual
39278106.522024-09-1784113Actual
8083200.002022-05-208414Budget
2148134.422021-11-178428Actual
11501100.002022-08-178464Budget
2293819.002023-07-188426Actual
21750165.002023-06-178414Actual
4448131.392022-01-178468Actual
3523787.002024-06-178466Actual
406250.002022-01-178456Budget
967236.002022-06-178456Actual
2839960.002023-12-188456Actual
33173219.272024-04-188468Actual
10055138.962022-06-178468Actual
25856161.002023-10-178464Actual
2289100.002021-12-188413Budget
1461538.002022-11-178473Actual
1139130.002022-08-178473Budget
3520444.002024-06-178456Actual
21631268.002023-06-178413Actual
12567200.002022-09-178414Budget
2334936.932023-07-1884211Actual
28489404.002023-12-188417Actual
26305484.422023-10-178418Actual
438990.002022-01-178428Budget
28903105.022023-12-1884112Actual
235219.272023-07-1884112Actual
1789828.002023-02-178426Actual

Generated 2024-11-16 17:11:13.158 UTC