[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 496  >   

157 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-03-018417Budget
164778.212022-10-3084612Actual
22131184.002023-04-298417Actual
14054214.002022-08-298467Actual
164465.012022-10-3084212Actual
29736425.332023-11-298418Actual
4713200.002021-12-308414Budget
33946116.002024-03-318416Actual
1962200.002021-09-298417Budget
20783125.002023-04-018464Actual
2104051.002023-04-018456Actual
2777924.162023-09-2984212Actual
2749100.002021-10-308416Budget
1064541.002022-05-308426Actual
3655135.002021-11-298464Actual
36096241.002024-05-308464Actual
13179148.002022-07-308417Actual
24204270.782023-06-298418Actual
25951180.002023-08-298465Actual
1350180.002021-09-298414Actual
1631100.002021-09-298416Budget
17686147.002022-12-308414Actual
37888107.142024-06-2984411Actual
631050.002022-01-298456Budget
2340347.572023-05-3084411Actual
1523868.852022-09-2984111Actual
2405555.002023-06-298466Actual
1995897.002023-03-018436Actual
25263158.662023-07-308428Actual
27550159.272023-09-2984111Actual
1689590.002022-11-298436Actual
2394315.002023-06-298426Actual
1191260.002022-06-298456Budget
22641168.002023-05-308463Actual
31547206.002024-01-298464Actual
1895647.002023-01-298446Actual
1111280.002022-05-308428Budget
3077222.002021-10-308417Actual
29764176.842023-11-298428Actual
205137.142023-03-0184112Actual
9344100.002022-04-298415Budget
2875773.102023-10-3084311Actual
2148345.442023-04-0184611Actual
14176145.022022-08-298468Actual
32015226.842024-01-298428Actual
35943252.002024-05-308413Actual
32764250.002024-02-298465Actual
30982123.102023-12-3084111Actual
3218269.272021-10-308418Actual
11501100.002022-06-298464Budget
458762.002021-12-308463Actual
579040.002022-01-298473Budget
11113128.362022-05-308428Actual
27430357.152023-09-298418Actual
23201240.482023-05-308418Actual
855440.002022-04-018456Budget
2807981.002023-10-308473Actual
1467794.002022-09-298464Actual
21989111.002023-04-298436Actual
1186474.002022-06-298446Actual
3326140.482021-10-308468Actual
28141201.002023-10-308464Actual
1304060.002022-07-308456Budget
3266102.602021-10-308428Actual
365147.002021-08-298415Actual
669880.002022-01-298468Budget
13321243.512022-07-308418Actual
3290386.002024-02-298446Actual
1086107.142021-08-298468Actual
34826191.002024-04-298463Actual
3638792.002024-05-308466Actual
3488379.002024-04-298473Actual
1698088.002022-11-298466Actual
1139018.002022-06-298473Actual
1289736.002022-07-308426Actual
34263245.032024-03-318428Actual
32399127.572024-01-2984113Actual
21220346.542023-04-018418Actual
5323200.002021-12-308417Budget
35707122.042024-04-2984112Actual
391857.002021-11-298426Actual
30177164.412023-11-2984213Actual
2611843.002023-08-298456Actual
23823162.002023-06-298415Actual
39220189.062024-07-3084612Actual
1197090.002022-06-298466Budget
2670179.002021-10-308465Actual
861380.002022-04-018466Budget
803430.002022-04-018473Budget
4994100.002021-12-308416Budget
513980.002021-12-308446Budget
1630041.192022-10-3084411Actual
32107149.702024-01-2984111Actual
6636117.752022-01-298428Actual
2648144.382023-08-2984311Actual
18782108.002023-01-298415Actual
8833199.572022-04-018418Actual
13544217.002022-08-298463Actual
1632712.462022-10-3084511Actual
19071233.002023-01-298417Actual
3177971.002024-01-298446Actual
29175182.002023-11-298463Actual
2952776.002023-11-298446Actual
163094.002021-09-298416Actual
2893122.042023-10-3084212Actual
36444367.002024-05-308417Actual
12566193.002022-07-308414Actual
2837378.002023-10-308446Actual
11579200.002022-06-298415Budget
518557.002021-12-308456Actual
14735168.002022-09-298415Actual
10380100.002022-05-308464Budget
557180.002021-12-308468Budget
15715125.002022-10-308415Actual
188377.002021-09-298466Actual
1396076.002022-08-298466Actual
7101130.002022-03-018415Actual
18102129.002022-12-308467Actual
3592213.002021-11-298414Actual
12945107.002022-07-308436Actual
2650840.122023-08-2984411Actual
37100.002021-08-298413Budget
33888239.002024-03-318465Actual
39158113.532024-07-3084112Actual
16160211.692022-10-308468Actual
2839960.002023-10-308456Actual
12628100.002022-07-308464Budget
1692164.002022-11-298446Actual
35507120.972024-04-2984111Actual
1836133.742022-12-3084411Actual
37594304.002024-06-298417Actual
1830712.462022-12-3084211Actual
888190.002022-04-018428Budget
9577117.002022-04-298436Actual
235219.272023-05-3084112Actual
29083132.832023-10-3084613Actual
749073.002022-03-018466Actual
604100.002021-08-298436Budget
2370236.002023-06-298473Actual
27049241.002023-09-298415Actual
2505229.002023-07-308456Actual
616750.002022-01-298426Budget
12111100.002022-06-298467Budget
4995103.002021-12-308416Actual
3512439.002024-04-298426Actual
19810135.002023-03-018415Actual
3440985.872024-03-3184311Actual
2991196.512023-11-2984311Actual
967236.002022-04-298456Actual
32307109.272024-01-2984112Actual
28965129.482023-10-3084612Actual
32729257.002024-02-298415Actual
38837414.732024-07-308418Actual
838200.002021-08-298417Budget
1939326.292023-01-2984511Actual
37034134.592024-05-3084613Actual
37861102.892024-06-2984311Actual

Generated 2024-09-28 22:26:48.192 UTC