[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365147.002021-08-218415Actual
26366187.452023-08-218468Actual
3745299.002024-06-218436Actual
16005218.002022-10-228417Actual
9680.002021-08-218463Budget
3438237.992024-03-2384211Actual
5898115.002022-01-218464Actual
163094.002021-09-218416Actual
33796204.002024-03-238464Actual
9264174.002022-04-218464Actual
7241100.002022-02-218416Budget
3901263.532024-07-2284311Actual
33019353.002024-02-218417Actual
17625.002021-08-218473Actual
2101200.002021-09-218418Budget
33641293.002024-03-238413Actual
11720108.002022-06-218416Actual
20628333.002023-03-248413Actual
7569240.002022-02-218417Actual
3118436.932023-12-2284212Actual
17778110.002022-12-228415Actual
1223984.422022-06-218428Actual
27605115.652023-09-2184311Actual
1284990.002022-07-228416Budget
294050.002021-10-228456Budget
220990.002021-09-218468Budget
33111352.602024-02-218418Actual
34177184.002024-03-238467Actual
17037196.002022-11-218417Actual
2881119.912023-10-2284511Actual
1131377.002022-06-218463Actual
1387570.002022-08-218436Actual
6697132.902022-01-218468Actual
35853148.622024-04-2184213Actual
6447200.002022-01-218417Budget
332590.002021-10-228468Budget
28022222.002023-10-228463Actual
7101130.002022-02-218415Actual
15060196.002022-09-218467Actual
4527100.002021-12-228413Budget
12629156.002022-07-228464Actual
39338190.732024-07-2284613Actual
31605235.002024-01-218415Actual
37537104.002024-06-218466Actual
3071275.002023-12-228466Actual
2343013.532023-05-2284511Actual
401580.002021-11-218446Budget
1882100.002021-09-218466Budget
6119100.002022-01-218416Budget
1384725.002022-08-218426Actual
18690194.002023-01-218414Actual
18067237.002022-12-228417Actual
5383118.002021-12-228467Actual
907974.002022-04-218463Actual
32426201.262024-01-2184213Actual
22224251.092023-04-218418Actual
10693100.002022-05-228436Budget
962568.002022-04-218446Actual
1197178.002022-06-218466Actual
24112211.002023-06-218417Actual
27430357.152023-09-218418Actual
6039200.002022-01-218465Budget
8460100.002022-03-248436Budget
1166129.002021-09-218413Actual
164465.012022-10-2284212Actual
3906613.532024-07-2284511Actual
23143232.002023-05-228467Actual
23971105.002023-06-218436Actual
803430.002022-03-248473Budget
3443682.682024-03-2384411Actual
466540.002021-12-228473Budget
9808192.002022-04-218417Actual
28582492.002023-10-228418Actual
2533130.002021-10-228464Actual
2543729.482023-07-2284411Actual
1350180.002021-09-218414Actual
6215120.002022-01-218436Actual
24204270.782023-06-218418Actual
7338117.002022-02-218436Actual
5384100.002021-12-228467Budget
2807981.002023-10-228473Actual
2178485.002023-04-218464Actual
7022142.002022-02-218464Actual
1186474.002022-06-218446Actual
2878483.742023-10-2284411Actual
1797831.002022-12-228456Actual
3334794.382024-02-2184611Actual
31427180.002024-01-218463Actual
1552114.002021-09-218465Actual
850770.002022-03-248446Budget
11579200.002022-06-218415Budget
3221631.612024-01-2184511Actual
12191200.002022-06-218418Budget
25263158.662023-07-228428Actual
13430172.302022-07-228468Actual
3106484.802023-12-2284411Actual
36247135.002024-05-228416Actual
19845117.002023-02-218465Actual
27372223.002023-09-218467Actual
1827961.402022-12-2284111Actual
3523787.002024-04-218466Actual
26747208.272023-08-2184213Actual
174515.012022-11-2184112Actual
6589100.002022-01-218418Budget
33525122.312024-02-2184113Actual
235219.272023-05-2284112Actual
1289736.002022-07-228426Actual
2474257.002021-10-228414Actual
1631100.002021-09-218416Budget
28610193.512023-10-228428Actual
5462311.692021-12-228418Actual
3812697.742024-06-2184113Actual
234963.002021-10-228463Actual
22853108.002023-05-228465Actual
34263245.032024-03-238428Actual
1304060.002022-07-228456Budget
32671264.002024-02-218464Actual
14142117.752022-08-218428Actual
31640231.002024-01-218465Actual
3218997.572024-01-2184411Actual
2777924.162023-09-2184212Actual
1019580.002022-05-228463Actual
2093369.002023-03-248416Actual
3405351.002024-03-238456Actual
30804240.002023-12-228467Actual
27812189.062023-09-2184612Actual
15537162.002022-10-228463Actual
26957309.002023-09-218414Actual
225165.012023-04-2184112Actual
9402168.002022-04-218465Actual
13179148.002022-07-228417Actual
20663196.002023-03-248463Actual
4774100.002021-12-228464Budget
23201240.482023-05-228418Actual
28292118.002023-10-228416Actual
1559449.002022-10-228473Actual
2947334.002023-11-218426Actual
28903105.022023-10-2284112Actual
12378107.002022-07-228413Actual
27458288.972023-09-218428Actual
1336980.002022-07-228428Budget
3679882.682024-05-2284611Actual
8880117.752022-03-248428Actual
4340184.422021-11-218418Actual
12769108.002022-07-228465Actual
28702165.662023-10-2284111Actual
20193279.872023-02-218418Actual
509198.002021-12-228436Actual
7162100.002022-02-218465Budget
9946200.002022-04-218418Budget
30862542.002023-12-228418Actual
1485531.002022-09-218426Actual
30514212.002023-12-228465Actual
37594304.002024-06-218417Actual
2535576.292023-07-2284111Actual
2405555.002023-06-218466Actual
841047.002022-03-248426Actual
17926112.002022-12-228436Actual
803527.002022-03-248473Actual
16534318.002022-11-218413Actual
15622155.002022-10-228414Actual
3458335.872024-03-2384212Actual
12945107.002022-07-228436Actual
14524252.002022-09-218413Actual
2875773.102023-10-2284311Actual
17686147.002022-12-228414Actual
29856165.662023-11-2184111Actual
12190201.082022-06-218418Actual
683793.002022-02-218463Actual
7709193.512022-02-218418Actual
10926200.002022-05-228417Budget
23108196.002023-05-228417Actual
3446328.422024-03-2384511Actual
626280.002022-01-218446Budget
18605174.002023-01-218463Actual
1544514.592022-09-2184612Actual
4261100.002021-11-218467Budget
1429145.442022-08-2184311Actual
19164396.542023-01-218418Actual
3067949.002023-12-228456Actual
25734181.002023-08-218463Actual
898119.002021-08-218467Actual
3733147.002021-11-218415Actual
3035884.002023-12-228473Actual
2196127.002023-04-218426Actual
29764176.842023-11-218428Actual
34734117.042024-03-2384613Actual
2884582.682023-10-2284611Actual
749073.002022-02-218466Actual
3509784.002024-04-218416Actual
972873.002022-04-218466Actual
3213573.102024-01-2184211Actual
3582671.432024-04-2184113Actual
19192160.182023-01-218428Actual
30421273.002023-12-228464Actual
1998461.002023-02-218446Actual
1591549.002022-10-228456Actual
2494562.002023-07-228416Actual
2098899.002023-03-248436Actual
1851314.592022-12-2284612Actual
130218.002021-09-218473Actual
23645151.002023-06-218463Actual
3791513.532024-06-2184511Actual
2234373.102023-04-2184111Actual
33888239.002024-03-238465Actual
32822127.002024-02-218416Actual
12770100.002022-07-228465Budget
406149.002021-11-218456Actual
31753125.002024-01-218436Actual
36062433.002024-05-228414Actual
17072142.002022-11-218467Actual
3792185.002021-11-218465Actual
31037102.892023-12-2284311Actual
907880.002022-04-218463Budget
24146158.002023-06-218467Actual
3328665.652024-02-2184311Actual
12111100.002022-06-218467Budget
5463100.002021-12-228418Budget
728950.002022-02-218426Budget
2473236.002023-07-228473Actual
8083200.002022-03-248414Budget
32107149.702024-01-2184111Actual
26991204.002023-09-218464Actual
1490200.002021-09-218415Budget
9401100.002022-04-218465Budget
1621868.852022-10-2284111Actual
38687103.002024-07-228466Actual
1396076.002022-08-218466Actual
7897100.002022-03-248413Budget
20841155.002023-03-248415Actual
3148477.002024-01-218473Actual
1064541.002022-05-228426Actual
2245877.362023-04-2184611Actual
3632876.002024-05-228446Actual
8832200.002022-03-248418Budget
182138.002021-09-218456Actual
3326140.482021-10-228468Actual
1197090.002022-06-218466Budget
2334936.932023-05-2284211Actual
30177164.412023-11-2184213Actual

Generated 2024-09-21 00:45:37.844 UTC