[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002022-03-248456Budget
738477.002022-02-218446Actual
15537162.002022-10-228463Actual
9019100.002022-04-218413Budget
1191139.002022-06-218456Actual
28234220.002023-10-228465Actual
518557.002021-12-228456Actual
35449216.242024-04-218468Actual
16534318.002022-11-218413Actual
30769315.002023-12-228417Actual
1284990.002022-07-228416Budget
1376097.002022-08-218465Actual
3638792.002024-05-228466Actual
2136829.482023-03-2484211Actual
10134105.002022-05-228413Actual
2763290.122023-09-2184411Actual
1289736.002022-07-228426Actual
1848010.332022-12-2284112Actual
29353262.002023-11-218415Actual
28141201.002023-10-228464Actual
2139550.762023-03-2484311Actual
30386326.002023-12-228414Actual
2579357.002023-08-218473Actual
13665134.002022-08-218464Actual
1059790.002022-05-228416Budget
34001123.002024-03-238436Actual
9481100.002022-04-218416Budget
16040198.002022-10-228467Actual
10846103.002022-05-228466Actual
2289100.002021-10-228413Budget
20221146.542023-02-218428Actual
3118436.932023-12-2284212Actual
30266373.002023-12-228413Actual
10926200.002022-05-228417Budget
3742432.002024-06-218426Actual
5650100.002022-01-218413Budget
31098107.142023-12-2284611Actual
1429145.442022-08-2184311Actual
551090.002021-12-228428Budget
8284116.002022-03-248465Actual
8754148.002022-03-248467Actual
10321200.002022-05-228414Budget
19633182.002023-02-218463Actual
6962200.002022-02-218414Budget
728950.002022-02-218426Budget
30804240.002023-12-228467Actual
19718158.002023-02-218414Actual
2998100.002021-10-228466Budget
10517100.002022-05-228465Budget
1523868.852022-09-2184111Actual
28903105.022023-10-2284112Actual
14176145.022022-08-218468Actual
32764250.002024-02-218465Actual
12708200.002022-07-228415Budget
69850.002021-08-218456Budget
2144910.332023-03-2484511Actual
683680.002022-02-218463Budget
289291.002021-10-228446Actual
38744355.002024-07-228417Actual
691430.002022-02-218473Budget
3340590.122024-02-2184112Actual
21665204.002023-04-218463Actual
2245877.362023-04-2184611Actual
3679882.682024-05-2284611Actual
1962200.002021-09-218417Budget
16160211.692022-10-228468Actual
1797831.002022-12-228456Actual
38602138.002024-07-228436Actual
36247135.002024-05-228416Actual
2254915.652023-04-2184612Actual
11500144.002022-06-218464Actual
2269875.002023-05-228473Actual
1310187.002022-07-228466Actual
1078762.002022-05-228456Actual
2831929.002023-10-228426Actual
17072142.002022-11-218467Actual
9994179.872022-04-218428Actual
18067237.002022-12-228417Actual
3402783.002024-03-238446Actual
13509294.002022-08-218413Actual
4712196.002021-12-228414Actual
5839242.002022-01-218414Actual
8082218.002022-03-248414Actual
16782164.002022-11-218465Actual
509198.002021-12-228436Actual
234880.002021-10-228463Budget
2394315.002023-06-218426Actual
2502660.002023-07-228446Actual
1005670.002022-04-218468Budget
34826191.002024-04-218463Actual
24232146.542023-06-218428Actual
1630041.192022-10-2284411Actual
38153118.802024-06-2184213Actual
35768205.022024-04-2184612Actual
144098.212022-08-2184112Actual
2601153.002023-08-218416Actual
2538311.402023-07-2284211Actual
4915200.002021-12-228465Budget
1223880.002022-06-218428Budget
2239839.062023-04-2184311Actual
11641164.002022-06-218465Actual
31392356.002024-01-218413Actual
293951.002021-10-228456Actual
25263158.662023-07-228428Actual
6448240.002022-01-218417Actual
1961160.002021-09-218417Actual
2288125.002021-10-228413Actual
29856165.662023-11-2184111Actual
15118334.422022-09-218418Actual
7756104.112022-02-218428Actual
174785.012022-11-2184212Actual
21989111.002023-04-218436Actual
4202200.002021-11-218417Budget
3455592.252024-03-2384112Actual
11642100.002022-06-218465Budget
2787067.922023-09-2184113Actual
524590.002021-12-228466Budget
391857.002021-11-218426Actual
1131270.002022-06-218463Budget
24265211.692023-06-218468Actual
19226131.392023-01-218468Actual
37126263.002024-06-218463Actual
21282146.542023-03-248468Actual
506118.002021-08-218416Actual
3213573.102024-01-2184211Actual
1488396.002022-09-218436Actual
29295184.002023-11-218464Actual
795780.002022-03-248463Budget
1580888.002022-10-228416Actual
756100.002021-08-218466Budget
11865100.002022-06-218446Budget
25000109.002023-07-228436Actual
2656944.382023-08-2184611Actual
24887125.002023-07-228465Actual
3405100.002021-11-218413Budget
7162100.002022-02-218465Budget
10460200.002022-05-228415Budget
2148134.422021-09-218428Actual
28107444.002023-10-228414Actual
279625.002021-10-228426Actual
33676168.002024-03-238463Actual
10381116.002022-05-228464Actual
31698108.002024-01-218416Actual
1730530.552022-11-2184311Actual
1289640.002022-07-228426Budget
2543729.482023-07-2284411Actual
12629156.002022-07-228464Actual
1176940.002022-06-218426Budget
2001039.002023-02-218456Actual
38865149.572024-07-228428Actual
38779222.002024-07-228467Actual
1551100.002021-09-218465Budget
10986153.002022-05-228467Actual
611894.002022-01-218416Actual
1176862.002022-06-218426Actual
38241326.002024-07-228413Actual
1552114.002021-09-218465Actual
220990.002021-09-218468Budget
12628100.002022-07-228464Budget
2546423.102023-07-2284511Actual
6119100.002022-01-218416Budget
34263245.032024-03-238428Actual
2670179.002021-10-228465Actual
907974.002022-04-218463Actual
11113128.362022-05-228428Actual
21631268.002023-04-218413Actual
7337100.002022-02-218436Budget
32822127.002024-02-218416Actual
2875773.102023-10-2284311Actual
2714086.002023-09-218416Actual
38489259.002024-07-228465Actual
10694124.002022-05-228436Actual
65072.002021-08-218446Actual
2337639.062023-05-2284311Actual
2237130.552023-04-2184211Actual
14770102.002022-09-218465Actual
12190201.082022-06-218418Actual
25916208.002023-08-218415Actual
34675134.592024-03-2384113Actual
39305210.032024-07-2284213Actual
2765940.122023-09-2184511Actual
8753100.002022-03-248467Budget
18724120.002023-01-218464Actual
3865467.002024-07-228456Actual
24760189.002023-07-228414Actual
406149.002021-11-218456Actual
17926112.002022-12-228436Actual
3180550.002024-01-218456Actual
29083132.832023-10-2284613Actual
452694.002021-12-228413Actual
1284891.002022-07-228416Actual
32399127.572024-01-2184113Actual
21162153.002023-03-248467Actual
33019353.002024-02-218417Actual
255557.142023-07-2284112Actual
3750462.002024-06-218456Actual
31427180.002024-01-218463Actual
1197178.002022-06-218466Actual
27458288.972023-09-218428Actual
9204220.002022-04-218414Actual
16654222.002022-11-218414Actual
2999116.002021-10-228466Actual
3718380.002024-06-218473Actual
55440.002021-08-218426Actual
1303968.002022-07-228456Actual
2893122.042023-10-2284212Actual
75794.002021-08-218466Actual
2210145.022021-09-218468Actual
738570.002022-02-218446Budget
9480123.002022-04-218416Actual
38361395.002024-07-228414Actual
37594304.002024-06-218417Actual
34911403.002024-04-218414Actual
26747208.272023-08-2184213Actual
1490957.002022-09-218446Actual
29798231.392023-11-218468Actual
22819145.002023-05-228415Actual
781770.002022-02-218468Budget
33641293.002024-03-238413Actual
29764176.842023-11-218428Actual
1027230.002022-05-228473Budget
38837414.732024-07-228418Actual
35039162.002024-04-218465Actual
26991204.002023-09-218464Actual
1186474.002022-06-218446Actual
952850.002022-04-218426Budget
3812697.742024-06-2184113Actual
1583517.002022-10-228426Actual
29260327.002023-11-218414Actual
144365.012022-08-2184212Actual
37686385.942024-06-218418Actual
22726189.002023-05-228414Actual
962568.002022-04-218446Actual
25821232.002023-08-218414Actual
32671264.002024-02-218464Actual
37100.002021-08-218413Budget
34734117.042024-03-2384613Actual
1662688.002022-11-218473Actual
4774100.002021-12-228464Budget
332590.002021-10-228468Budget

Generated 2024-09-20 17:44:16.005 UTC