[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 496  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002021-12-118465Budget
30266373.002024-02-108413Actual
1728100.002021-11-108436Budget
2004369.002023-04-128466Actual
16098305.632022-12-118418Actual
1698088.002023-01-108466Actual
32877109.002024-04-118436Actual
3747892.002024-08-108446Actual
1176940.002022-08-108426Budget
205403.952023-04-1284212Actual
616645.002022-03-128426Actual
34702152.132024-05-1284213Actual
10320180.002022-07-118414Actual
898119.002021-10-108467Actual
743240.002022-04-128456Budget
9019100.002022-06-108413Budget
195429.272023-03-1284612Actual
37714272.302024-08-108428Actual
2148345.442023-05-1384611Actual
13368128.362022-09-108428Actual
2845130.002021-12-118436Actual
3512439.002024-06-108426Actual
29260327.002024-01-108414Actual
9947325.332022-06-108418Actual
3564995.442024-06-1084611Actual
1887560.002023-03-128416Actual
4915200.002022-02-108465Budget
17720120.002023-02-108464Actual
738477.002022-04-128446Actual
31427180.002024-03-118463Actual
2473236.002023-09-108473Actual
2139550.762023-05-1384311Actual
21842168.002023-06-108415Actual
3148477.002024-03-118473Actual
1244166.002022-09-108463Actual
3343320.972024-04-1184212Actual
15750143.002022-12-118465Actual
2662812.462023-10-1084112Actual
4853190.002022-02-108415Actual
13725182.002022-10-108415Actual
29856165.662024-01-1084111Actual
31987411.692024-03-118418Actual
20193279.872023-04-128418Actual
1898237.002023-03-128456Actual
2505229.002023-09-108456Actual
4995103.002022-02-108416Actual
36103.002021-10-108413Actual
23263131.392023-07-118468Actual
31640231.002024-03-118465Actual
33053236.002024-04-118467Actual
69850.002021-10-108456Budget
3833354.002024-09-108473Actual
5650100.002022-03-128413Budget
837147.002021-10-108417Actual
19718158.002023-04-128414Actual
2692986.002023-11-108473Actual
25000109.002023-09-108436Actual
6263101.002022-03-128446Actual
37888107.142024-08-1084411Actual
26366187.452023-10-108468Actual
122480.002021-11-108463Budget
12566193.002022-09-108414Actual
27897204.762023-11-1084213Actual
2196127.002023-06-108426Actual
1111280.002022-07-118428Budget
24204270.782023-08-108418Actual
28234220.002023-12-118465Actual
6963180.002022-04-128414Actual
972980.002022-06-108466Budget
1289640.002022-09-108426Budget
75794.002021-10-108466Actual
32107149.702024-03-1184111Actual
37748261.692024-08-108468Actual
8833199.572022-05-138418Actual
12050200.002022-08-108417Budget
34911403.002024-06-108414Actual
795780.002022-05-138463Budget
1848010.332023-02-1084112Actual
34791323.002024-06-108413Actual
2606690.002023-10-108436Actual
1026114.722021-10-108428Actual
32962115.002024-04-118466Actual
15622155.002022-12-118414Actual
16005218.002022-12-118417Actual
3739799.002024-08-108416Actual
14114301.092022-10-108418Actual
30572112.002024-02-108416Actual
1727135.002021-11-108436Actual
38602138.002024-09-108436Actual
1995897.002023-04-128436Actual
1310187.002022-09-108466Actual
34142333.002024-05-128417Actual
391950.002022-01-108426Budget
3671276.292024-07-1184311Actual
10381116.002022-07-118464Actual
13509294.002022-10-108413Actual
3328665.652024-04-1184311Actual
2923282.002024-01-108473Actual
8832200.002022-05-138418Budget
28582492.002023-12-118418Actual
509198.002022-02-108436Actual
425100.002021-10-108465Budget
29501136.002024-01-108436Actual
2289100.002021-12-118413Budget
2435123.102023-08-1084211Actual
21631268.002023-06-108413Actual
7162100.002022-04-128465Budget
8612100.002022-05-138466Actual
2370236.002023-08-108473Actual
163094.002021-11-108416Actual
16534318.002023-01-108413Actual
4527100.002022-02-108413Budget
11500144.002022-08-108464Actual
27987350.002023-12-118413Actual
15657125.002022-12-118464Actual
167844.002021-11-108426Actual
12993100.002022-09-108446Budget
1725064.592023-01-1084111Actual
2666213.532023-10-1084612Actual
3071275.002024-02-108466Actual
38865149.572024-09-108428Actual
33888239.002024-05-128465Actual
7022142.002022-04-128464Actual
1692164.002023-01-108446Actual
23201240.482023-07-118418Actual
1176862.002022-08-108426Actual
1244070.002022-09-108463Budget
22285145.022023-06-108468Actual
39220189.062024-09-1084612Actual
15146126.842022-11-108428Actual
5898115.002022-03-128464Actual
2136829.482023-05-1384211Actual
1429145.442022-10-1084311Actual
2031276.292023-04-1284111Actual
183889.272023-02-1084511Actual
10986153.002022-07-118467Actual
13241100.002022-09-108467Budget
25297166.242023-09-108468Actual
33761316.002024-05-128414Actual
11817100.002022-08-108436Budget
2301860.002023-07-118456Actual
3443682.682024-05-1284411Actual
29678237.002024-01-108467Actual
10380100.002022-07-118464Budget
36657178.422024-07-1184111Actual
24760189.002023-09-108414Actual
37686385.942024-08-108418Actual
3632876.002024-07-118446Actual
2305185.002023-07-118466Actual
195115.012023-03-1284212Actual
1392743.002022-10-108456Actual
32551177.002024-04-118463Actual
2777924.162023-11-1084212Actual
293951.002021-12-118456Actual
28610193.512023-12-118428Actual
3218269.272021-12-118418Actual
2210145.022021-11-108468Actual
3517869.002024-06-108446Actual
289291.002021-12-118446Actual
3655135.002022-01-108464Actual
8362138.002022-05-138416Actual
30924281.392024-02-108468Actual
13320200.002022-09-108418Budget
25734181.002023-10-108463Actual
2072044.002023-05-138473Actual
3331360.332024-04-1184411Actual
177590.002021-11-108446Budget
37628271.002024-08-108467Actual
33019353.002024-04-118417Actual

Generated 2024-11-10 03:19:36.838 UTC