[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   <  SKIP 812  >   <  TAKE 496  >   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002022-05-238426Budget
894070.002022-03-258468Budget
326780.002021-10-238428Budget
27550159.272023-09-2284111Actual
1662688.002022-11-228473Actual
22252122.302023-04-228428Actual
2405555.002023-06-228466Actual
21876105.002023-04-228465Actual
6589100.002022-01-228418Budget
1795248.002022-12-238446Actual
20254196.542023-02-228468Actual
1580888.002022-10-238416Actual
8283100.002022-03-258465Budget
841047.002022-03-258426Actual
38837414.732024-07-238418Actual
1523868.852022-09-2284111Actual
1529328.422022-09-2284311Actual
24232146.542023-06-228428Actual
34617174.172024-03-2484612Actual
30266373.002023-12-238413Actual
279730.002021-10-238426Budget
37100.002021-08-228413Budget
3812697.742024-06-2284113Actual
32962115.002024-02-228466Actual
274897.002021-10-238416Actual
3065360.002023-12-238446Actual
1078762.002022-05-238456Actual
888190.002022-03-258428Budget
7629100.002022-02-228467Budget
1789828.002022-12-238426Actual
7708200.002022-02-228418Budget
7630169.002022-02-228467Actual
1836133.742022-12-2384411Actual
9264174.002022-04-228464Actual
37686385.942024-06-228418Actual
1027332.002022-05-238473Actual
38276179.002024-07-238463Actual
14114301.092022-08-228418Actual
31335136.342023-12-2384613Actual
1411139.002021-09-228464Actual
1728100.002021-09-228436Budget
36444367.002024-05-238417Actual
28903105.022023-10-2384112Actual
28234220.002023-10-238465Actual
1526611.402022-09-2284211Actual
26245208.002023-08-228467Actual
32608107.002024-02-228473Actual
28107444.002023-10-238414Actual
2031276.292023-02-2284111Actual
37339208.002024-06-228465Actual
838200.002021-08-228417Budget
11252100.002022-06-228413Budget
1376097.002022-08-228465Actual
26366187.452023-08-228468Actual
130218.002021-09-228473Actual
1172190.002022-06-228416Budget
6697132.902022-01-228468Actual
3742432.002024-06-228426Actual
35886141.612024-04-2284613Actual
4774100.002021-12-238464Budget
12629156.002022-07-238464Actual
11720108.002022-06-228416Actual
11818117.002022-06-228436Actual
14019162.002022-08-228417Actual
36096241.002024-05-238464Actual
2787067.922023-09-2284113Actual
25699240.002023-08-228413Actual
34177184.002024-03-248467Actual
37126263.002024-06-228463Actual
2245877.362023-04-2284611Actual
1631100.002021-09-228416Budget
28292118.002023-10-238416Actual
3035884.002023-12-238473Actual
34826191.002024-04-228463Actual
256148.212023-07-2384612Actual
1493550.002022-09-228456Actual
1698088.002022-11-228466Actual
3325959.272024-02-2284211Actual
13544217.002022-08-228463Actual
29295184.002023-11-228464Actual
9947325.332022-04-228418Actual
2947334.002023-11-228426Actual
3627432.002024-05-238426Actual
1310090.002022-07-238466Budget
3582671.432024-04-2284113Actual
9480123.002022-04-228416Actual
32049213.212024-01-228468Actual
636890.002022-01-228466Budget
23229135.932023-05-238428Actual
31303132.832023-12-2384213Actual
27930211.782023-09-2284613Actual
1191139.002022-06-228456Actual
3218997.572024-01-2284411Actual
1197178.002022-06-228466Actual
2296685.002023-05-238436Actual
33584206.522024-02-2284613Actual
4388157.142021-11-228428Actual
22641168.002023-05-238463Actual
6448240.002022-01-228417Actual
34675134.592024-03-2484113Actual
2603818.002023-08-228426Actual
10985100.002022-05-238467Budget
1833433.742022-12-2384311Actual
38184239.852024-06-2284613Actual
27430357.152023-09-228418Actual
3402783.002024-03-248446Actual
3071275.002023-12-238466Actual
2458310.332023-06-2284612Actual
850665.002022-03-258446Actual
21282146.542023-03-258468Actual
1727135.002021-09-228436Actual
17686147.002022-12-238414Actual
2999116.002021-10-238466Actual
19226131.392023-01-228468Actual
2101469.002023-03-258446Actual
1842242.252022-12-2384611Actual
2142247.572023-03-2584411Actual
33641293.002024-03-248413Actual
75794.002021-08-228466Actual
19164396.542023-01-228418Actual
749073.002022-02-228466Actual
1284891.002022-07-238416Actual
1621868.852022-10-2384111Actual
1360379.002022-08-228473Actual
3326140.482021-10-238468Actual
289390.002021-10-238446Budget
11501100.002022-06-228464Budget
2611177.002021-10-238415Actual
2101200.002021-09-228418Budget
9867121.002022-04-228467Actual
2642690.122023-08-2284111Actual
7570200.002022-02-228417Budget
2096027.002023-03-258426Actual
13368128.362022-07-238428Actual
1901483.002023-01-228466Actual
37806114.592024-06-2284111Actual
12050200.002022-06-228417Budget
9808192.002022-04-228417Actual
999590.002022-04-228428Budget
2036718.842023-02-2284311Actual
36103.002021-08-228413Actual
2343013.532023-05-2384511Actual
27605115.652023-09-2284311Actual
2042126.292023-02-2284511Actual
2714086.002023-09-228416Actual
2765940.122023-09-2284511Actual
962470.002022-04-228446Budget
35329254.002024-04-228467Actual
21631268.002023-04-228413Actual
738570.002022-02-228446Budget
234963.002021-10-238463Actual
2532100.002021-10-238464Budget
1827961.402022-12-2384111Actual
35415182.902024-04-228428Actual
406250.002021-11-228456Budget
32307109.272024-01-2284112Actual
17192163.212022-11-228468Actual
2136829.482023-03-2584211Actual
1898237.002023-01-228456Actual
1111280.002022-05-238428Budget
38241326.002024-07-238413Actual
3067949.002023-12-238456Actual
19071233.002023-01-228417Actual
458762.002021-12-238463Actual
24760189.002023-07-238414Actual
1632712.462022-10-2384511Actual
426116.002021-08-228465Actual
1630041.192022-10-2384411Actual
30769315.002023-12-238417Actual
4340184.422021-11-228418Actual
12993100.002022-07-238446Budget
1739372.042022-11-2284611Actual
27372223.002023-09-228467Actual
898119.002021-08-228467Actual
255557.142023-07-2384112Actual
11865100.002022-06-228446Budget
524499.002021-12-238466Actual
15118334.422022-09-228418Actual
2831929.002023-10-238426Actual
11641164.002022-06-228465Actual
294050.002021-10-238456Budget
789696.002022-03-258413Actual
3221631.612024-01-2284511Actual
3520444.002024-04-228456Actual
10846103.002022-05-238466Actual
3783427.362024-06-2284211Actual
27082162.002023-09-228465Actual
3898563.532024-07-2384211Actual
1131377.002022-06-228463Actual
38779222.002024-07-238467Actual
1750914.592022-11-2284612Actual
23971105.002023-06-228436Actual
3172535.002024-01-228426Actual
2952776.002023-11-228446Actual
31218162.462023-12-2384612Actual

Generated 2024-09-21 19:56:49.999 UTC