[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 496  >   

197 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370236.002023-08-178473Actual
15146126.842022-11-178428Actual
195115.012023-03-1984212Actual
795678.002022-05-208463Actual
17037196.002023-01-178417Actual
972980.002022-06-178466Budget
32822127.002024-04-188416Actual
3221631.612024-03-1884511Actual
7897100.002022-05-208413Budget
32962115.002024-04-188466Actual
1084790.002022-07-188466Budget
3446328.422024-05-1984511Actual
24204270.782023-08-178418Actual
1086107.142021-10-178468Actual
17130264.722023-01-178418Actual
5838200.002022-03-198414Budget
3404113.002022-01-178413Actual
225200.002021-10-178414Budget
21665204.002023-06-178463Actual
26366187.452023-10-178468Actual
2172236.002023-06-178473Actual
17566355.002023-02-178413Actual
3750462.002024-08-178456Actual
2101469.002023-05-208446Actual
3183889.002024-03-188466Actual
3967124.002022-01-178436Actual
1827961.402023-02-1784111Actual
2242548.632023-06-1784411Actual
1139130.002022-08-178473Budget
10320180.002022-07-188414Actual
9947325.332022-06-178418Actual
21750165.002023-06-178414Actual
23263131.392023-07-188468Actual
513853.002022-02-178446Actual
1059790.002022-07-188416Budget
962568.002022-06-178446Actual
32764250.002024-04-188465Actual
11252100.002022-08-178413Budget
1735912.462023-01-1784511Actual
12378107.002022-09-178413Actual
10460200.002022-07-188415Budget
29643329.002024-01-178417Actual
23858143.002023-08-178465Actual
5462311.692022-02-178418Actual
3635460.002024-07-188456Actual
972873.002022-06-178466Actual
2405555.002023-08-178466Actual
2645439.062023-10-1784211Actual
3582671.432024-06-1784113Actual
2884582.682023-12-1884611Actual
4713200.002022-02-178414Budget
513980.002022-02-178446Budget
30177164.412024-01-1784213Actual
36479249.002024-07-188467Actual
1694739.002023-01-178456Actual
3593200.002022-01-178414Budget
21876105.002023-06-178465Actual
4340184.422022-01-178418Actual
2714086.002023-11-178416Actual
1223880.002022-08-178428Budget
507100.002021-10-178416Budget
1019580.002022-07-188463Actual
29388189.002024-01-178465Actual
8880117.752022-05-208428Actual
8362138.002022-05-208416Actual
29295184.002024-01-178464Actual
32608107.002024-04-188473Actual
3180550.002024-03-188456Actual
3734200.002022-01-178415Budget
3438237.992024-05-1984211Actual
9343136.002022-06-178415Actual
2245877.362023-06-1784611Actual
616645.002022-03-198426Actual
3857453.002024-09-178426Actual
55440.002021-10-178426Actual
967236.002022-06-178456Actual
1750914.592023-01-1784612Actual
18690194.002023-03-198414Actual
17601202.002023-02-178463Actual
31098107.142024-02-1784611Actual
2101200.002021-11-178418Budget
30386326.002024-02-178414Actual
3791200.002022-01-178465Budget
781895.022022-04-198468Actual
3292943.002024-04-188456Actual
12049164.002022-08-178417Actual
893991.992022-05-208468Actual
5978200.002022-03-198415Budget
33946116.002024-05-198416Actual
10596104.002022-07-188416Actual
1299299.002022-09-178446Actual
579136.002022-03-198473Actual
1928468.852023-03-1984111Actual
38361395.002024-09-178414Actual
36917131.612024-07-1884612Actual
11641164.002022-08-178465Actual
3512439.002024-06-178426Actual
2497218.002023-09-178426Actual
1866241.002023-03-198473Actual
31512364.002024-03-188414Actual
8143200.002022-05-208464Budget
242631.002021-12-188473Actual
27751116.722023-11-1784112Actual
30890179.872024-02-178428Actual
37861102.892024-08-1784311Actual
2845130.002021-12-188436Actual
2093369.002023-05-208416Actual
11818117.002022-08-178436Actual
21631268.002023-06-178413Actual
2611177.002021-12-188415Actual
289291.002021-12-188446Actual
215418.212023-05-2084112Actual
13321243.512022-09-178418Actual
7023200.002022-04-198464Budget
8363100.002022-05-208416Budget
28141201.002023-12-188464Actual
37628271.002024-08-178467Actual
2807981.002023-12-188473Actual
1961160.002021-11-178417Actual
34177184.002024-05-198467Actual
2031276.292023-04-1984111Actual
36189174.002024-07-188465Actual
1795248.002023-02-178446Actual
18605174.002023-03-198463Actual
38865149.572024-09-178428Actual
837147.002021-10-178417Actual
25916208.002023-10-178415Actual
4915200.002022-02-178465Budget
1490200.002021-11-178415Budget
36599184.422024-07-188468Actual
19752101.002023-04-198464Actual
13320200.002022-09-178418Budget
3561615.652024-06-1784511Actual
1186474.002022-08-178446Actual
32671264.002024-04-188464Actual
2831929.002023-12-188426Actual
27693111.402023-11-1784611Actual
1933917.782023-03-1984311Actual
33139172.302024-04-188428Actual
30572112.002024-02-178416Actual
5463100.002022-02-178418Budget
29260327.002024-01-178414Actual
33761316.002024-05-198414Actual
1488396.002022-11-178436Actual
738570.002022-04-198446Budget
36096241.002024-07-188464Actual
1526611.402022-11-1784211Actual
20100224.002023-04-198417Actual
5092100.002022-02-178436Budget
31303132.832024-02-1784213Actual
3334794.382024-04-1884611Actual
611894.002022-03-198416Actual
3172535.002024-03-188426Actual
9018110.002022-06-178413Actual
12769108.002022-09-178465Actual
16005218.002022-12-188417Actual
38068205.022024-08-1784612Actual
225165.012023-06-1784112Actual
284100.002021-10-178464Budget
3556276.292024-06-1784311Actual
11113128.362022-07-188428Actual
39039115.652024-09-1784411Actual
122592.002021-11-178463Actual
2757853.952023-11-1784211Actual
17926112.002023-02-178436Actual
10135100.002022-07-188413Budget
20193279.872023-04-198418Actual
18160246.542023-02-178418Actual
31895316.002024-03-188417Actual
5839242.002022-03-198414Actual
3402783.002024-05-198446Actual
2606690.002023-10-178436Actual
162469.272022-12-1884211Actual
3127678.452024-02-1784113Actual
3803419.912024-08-1784212Actual
8754148.002022-05-208467Actual
34675134.592024-05-1984113Actual
1632712.462022-12-1884511Actual
683793.002022-04-198463Actual
2299252.002023-07-188446Actual
25699240.002023-10-178413Actual
13242158.002022-09-178467Actual
24112211.002023-08-178417Actual
21127160.002023-05-208417Actual
33467141.192024-04-1884612Actual
604100.002021-10-178436Budget
31605235.002024-03-188415Actual
9792.002021-10-178463Actual
2473236.002023-09-178473Actual
1636136.932022-12-1884611Actual
26245208.002023-10-178467Actual
978235.932021-10-178418Actual
3654100.002022-01-178464Budget
3812697.742024-08-1784113Actual
2533130.002021-12-188464Actual
108590.002021-10-178468Budget
2672064.412023-10-1784113Actual

Generated 2024-11-16 15:20:53.166 UTC