[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 248  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-06-178468Budget
2172236.002023-06-178473Actual
1830712.462023-02-1784211Actual
7709193.512022-04-198418Actual
24112211.002023-08-178417Actual
11641164.002022-08-178465Actual
9946200.002022-06-178418Budget
33139172.302024-04-188428Actual
102780.002021-10-178428Budget
2991196.512024-01-1784311Actual
30514212.002024-02-178465Actual
9019100.002022-06-178413Budget
1167100.002021-11-178413Budget
12993100.002022-09-178446Budget
3404113.002022-01-178413Actual
242631.002021-12-188473Actual
31335136.342024-02-1784613Actual
15060196.002022-11-178467Actual
1836133.742023-02-1784411Actual
31929280.002024-03-188467Actual
3331360.332024-04-1884411Actual
293951.002021-12-188456Actual
3373363.002024-05-198473Actual
466540.002022-02-178473Budget
10517100.002022-07-188465Budget
3668557.142024-07-1884211Actual
518557.002022-02-178456Actual
2210145.022021-11-178468Actual
10320180.002022-07-188414Actual
26747208.272023-10-1784213Actual
3340590.122024-04-1884112Actual
3005823.102024-01-1784212Actual
354540.002022-01-178473Budget
365147.002021-10-178415Actual
6962200.002022-04-198414Budget
2001039.002023-04-198456Actual
2254915.652023-06-1784612Actual
35768205.022024-06-1784612Actual
795678.002022-05-208463Actual
27550159.272023-11-1784111Actual
17730.002021-10-178473Budget
2692986.002023-11-178473Actual
5511135.932022-02-178428Actual
31427180.002024-03-188463Actual
28199229.002023-12-188415Actual
16098305.632022-12-188418Actual
24146158.002023-08-178467Actual
13509294.002022-10-178413Actual
2993892.252024-01-1784411Actual
3791513.532024-08-1784511Actual
9947325.332022-06-178418Actual
65190.002021-10-178446Budget
9867121.002022-06-178467Actual
604100.002021-10-178436Budget
294050.002021-12-188456Budget
444780.002022-01-178468Budget
4995103.002022-02-178416Actual
35977205.002024-07-188463Actual
6447200.002022-03-198417Budget
12769108.002022-09-178465Actual
26957309.002023-11-178414Actual
2301860.002023-07-188456Actual
2669100.002021-12-188465Budget
2494562.002023-09-178416Actual
12111100.002022-08-178467Budget
32671264.002024-04-188464Actual
1310187.002022-09-178466Actual
33111352.602024-04-188418Actual
967140.002022-06-178456Budget
16782164.002023-01-178465Actual
1928468.852023-03-1984111Actual
3747892.002024-08-178446Actual
504350.002022-02-178426Budget
14735168.002022-11-178415Actual
11580182.002022-08-178415Actual
2473236.002023-09-178473Actual
1969083.002023-04-198473Actual
22131184.002023-06-178417Actual
34263245.032024-05-198428Actual
2508581.002023-09-178466Actual
326780.002021-12-188428Budget
1995897.002023-04-198436Actual
34001123.002024-05-198436Actual
37537104.002024-08-178466Actual
39039115.652024-09-1784411Actual
38899195.022024-09-178468Actual
1942657.142023-03-1984611Actual
1197090.002022-08-178466Budget
16040198.002022-12-188467Actual
2291177.002023-07-188416Actual
29175182.002024-01-178463Actual
15657125.002022-12-188464Actual
1467794.002022-11-178464Actual
37686385.942024-08-178418Actual
2458310.332023-08-1784612Actual
2370236.002023-08-178473Actual
9577117.002022-06-178436Actual
1482881.002022-11-178416Actual
37594304.002024-08-178417Actual
24760189.002023-09-178414Actual
2533130.002021-12-188464Actual
18605174.002023-03-198463Actual
195429.272023-03-1984612Actual
2474257.002021-12-188414Actual
2765940.122023-11-1784511Actual
2042126.292023-04-1984511Actual
7897100.002022-05-208413Budget
37100.002021-10-178413Budget
27605115.652023-11-1784311Actual
37126263.002024-08-178463Actual
38276179.002024-09-178463Actual
279625.002021-12-188426Actual
1898237.002023-03-198456Actual
8754148.002022-05-208467Actual
3405351.002024-05-198456Actual
1866241.002023-03-198473Actual
17037196.002023-01-178417Actual
8083200.002022-05-208414Budget
10460200.002022-07-188415Budget
504246.002022-02-178426Actual
12629156.002022-09-178464Actual
915621.002022-06-178473Actual
33584206.522024-04-1884613Actual
12299110.172022-08-178468Actual
756100.002021-10-178466Budget
2446676.292023-08-1784611Actual
34497149.702024-05-1984611Actual
3968100.002022-01-178436Budget
33525122.312024-04-1884113Actual
1059790.002022-07-188416Budget
366200.002021-10-178415Budget
5384100.002022-02-178467Budget
17686147.002023-02-178414Actual
3266102.602021-12-188428Actual
24232146.542023-08-178428Actual
2662812.462023-10-1784112Actual
2239839.062023-06-1784311Actual
743133.002022-04-198456Actual
18817165.002023-03-198465Actual
9205200.002022-06-178414Budget
19164396.542023-03-198418Actual
3733147.002022-01-178415Actual
15622155.002022-12-188414Actual
3561615.652024-06-1784511Actual
3791200.002022-01-178465Budget
108590.002021-10-178468Budget
3592213.002022-01-178414Actual
3071275.002024-02-178466Actual
3688420.972024-07-1884212Actual
36565191.992024-07-188428Actual
3556276.292024-06-1784311Actual
2134053.952023-05-2084111Actual
616750.002022-03-198426Budget
11439231.002022-08-178414Actual
5899100.002022-03-198464Budget
220990.002021-11-178468Budget
1583517.002022-12-188426Actual
35415182.902024-06-178428Actual
22853108.002023-07-188465Actual
2787067.922023-11-1784113Actual
32516293.002024-04-188413Actual
3065360.002024-02-178446Actual
7102100.002022-04-198415Budget
2881119.912023-12-1884511Actual
26837300.002023-11-178413Actual
4202200.002022-01-178417Budget
855440.002022-05-208456Budget
2650840.122023-10-1784411Actual

Generated 2024-11-16 19:41:06.246 UTC