[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-04-2284112Actual
346766.002021-11-228463Actual
285145.002021-08-228464Actual
24204270.782023-06-228418Actual
6962200.002022-02-228414Budget
39338190.732024-07-2384613Actual
962568.002022-04-228446Actual
12946100.002022-07-238436Budget
20841155.002023-03-258415Actual
9946200.002022-04-228418Budget
20193279.872023-02-228418Actual
571370.002022-01-228463Budget
6448240.002022-01-228417Actual
2952776.002023-11-228446Actual
354540.002021-11-228473Budget
749180.002022-02-228466Budget
37686385.942024-06-228418Actual
9265200.002022-04-228464Budget
3059953.002023-12-238426Actual
2104051.002023-03-258456Actual
32729257.002024-02-228415Actual
2666213.532023-08-2284612Actual
9018110.002022-04-228413Actual
13180200.002022-07-238417Budget
8363100.002022-03-258416Budget
2787067.922023-09-2284113Actual
1411139.002021-09-228464Actual
32608107.002024-02-228473Actual
2724743.002023-09-228456Actual
27337272.002023-09-228417Actual
509198.002021-12-238436Actual
293951.002021-10-238456Actual
20135132.002023-02-228467Actual
11579200.002022-06-228415Budget
35853148.622024-04-2284213Actual
1426412.462022-08-2284211Actual
10846103.002022-05-238466Actual
1833433.742022-12-2384311Actual
5324142.002021-12-238417Actual
636890.002022-01-228466Budget
2405555.002023-06-228466Actual
13321243.512022-07-238418Actual
6215120.002022-01-228436Actual
452694.002021-12-238413Actual
16569180.002022-11-228463Actual
1131377.002022-06-228463Actual
28965129.482023-10-2384612Actual
35294307.002024-04-228417Actual
3488379.002024-04-228473Actual
1223880.002022-06-228428Budget
1244070.002022-07-238463Budget
1990385.002023-02-228416Actual
7338117.002022-02-228436Actual
1310090.002022-07-238466Budget
3106484.802023-12-2384411Actual
144098.212022-08-2284112Actual
38687103.002024-07-238466Actual
33111352.602024-02-228418Actual
1496870.002022-09-228466Actual
728856.002022-02-228426Actual
174785.012022-11-2284212Actual
781895.022022-02-228468Actual
1698088.002022-11-228466Actual
2072044.002023-03-258473Actual
24852122.002023-07-238415Actual
28347146.002023-10-238436Actual
2237130.552023-04-2284211Actual
34296193.512024-03-248468Actual
26872252.002023-09-228463Actual
3292943.002024-02-228456Actual
23971105.002023-06-228436Actual
25951180.002023-08-228465Actual
2947334.002023-11-228426Actual
10517100.002022-05-238465Budget
13544217.002022-08-228463Actual
3671276.292024-05-2384311Actual
16005218.002022-10-238417Actual
30030103.952023-11-2284112Actual
12629156.002022-07-238464Actual
2201564.002023-04-228446Actual
37537104.002024-06-228466Actual
11817100.002022-06-228436Budget
35449216.242024-04-228468Actual
18067237.002022-12-238417Actual
32671264.002024-02-228464Actual
3446328.422024-03-2484511Actual
27458288.972023-09-228428Actual
2245877.362023-04-2284611Actual
2142247.572023-03-2584411Actual
8459120.002022-03-258436Actual
2148134.422021-09-228428Actual
1429145.442022-08-2284311Actual
2101200.002021-09-228418Budget
34791323.002024-04-228413Actual
7240118.002022-02-228416Actual
1739372.042022-11-2284611Actual
75794.002021-08-228466Actual
13179148.002022-07-238417Actual
24887125.002023-07-238465Actual
2057113.532023-02-2284612Actual
7102100.002022-02-228415Budget
2346356.082023-05-2384611Actual
636967.002022-01-228466Actual
2846100.002021-10-238436Budget
1998461.002023-02-228446Actual
2601153.002023-08-228416Actual
10320180.002022-05-238414Actual
24146158.002023-06-228467Actual
15118334.422022-09-228418Actual
1797831.002022-12-238456Actual
781770.002022-02-228468Budget
3918650.762024-07-2384212Actual
850770.002022-03-258446Budget
13631137.002022-08-228414Actual
26991204.002023-09-228464Actual
2435123.102023-06-2284211Actual
31037102.892023-12-2384311Actual
3148477.002024-01-228473Actual
37594304.002024-06-228417Actual
3405100.002021-11-228413Budget
33946116.002024-03-248416Actual
39039115.652024-07-2384411Actual
18690194.002023-01-228414Actual
506118.002021-08-228416Actual
30890179.872023-12-238428Actual
4448131.392021-11-228468Actual
2440547.572023-06-2284411Actual
18605174.002023-01-228463Actual
33139172.302024-02-228428Actual
130218.002021-09-228473Actual
15863102.002022-10-238436Actual
3326140.482021-10-238468Actual
9947325.332022-04-228418Actual
22641168.002023-05-238463Actual
28141201.002023-10-238464Actual
2239839.062023-04-2284311Actual
2296685.002023-05-238436Actual
33231160.342024-02-2284111Actual
27930211.782023-09-2284613Actual
4262147.002021-11-228467Actual
2036718.842023-02-2284311Actual
26333198.052023-08-228428Actual
3854788.002024-07-238416Actual
15657125.002022-10-238464Actual
2603818.002023-08-228426Actual
1310187.002022-07-238466Actual
3071275.002023-12-238466Actual
23610278.002023-06-228413Actual
1851314.592022-12-2384612Actual
10321200.002022-05-238414Budget
8832200.002022-03-258418Budget
37948105.022024-06-2284611Actual
6510100.002022-01-228467Budget
29353262.002023-11-228415Actual
9578100.002022-04-228436Budget
27082162.002023-09-228465Actual
2100219.272021-09-228418Actual
25235317.752023-07-238418Actual
2988436.932023-11-2284211Actual
17072142.002022-11-228467Actual
15502364.002022-10-238413Actual
2475200.002021-10-238414Budget
2875773.102023-10-2384311Actual
6040142.002022-01-228465Actual
1289736.002022-07-238426Actual
518557.002021-12-238456Actual
2144910.332023-03-2584511Actual
14019162.002022-08-228417Actual
1064541.002022-05-238426Actual
1059790.002022-05-238416Budget
69850.002021-08-228456Budget
37002164.412024-05-2384213Actual
2609248.002023-08-228446Actual
8833199.572022-03-258418Actual
30804240.002023-12-238467Actual
2443211.402023-06-2284511Actual
3397336.002024-03-248426Actual
3402783.002024-03-248446Actual
3065360.002023-12-238446Actual
1895647.002023-01-228446Actual
11642100.002022-06-228465Budget
2839960.002023-10-238456Actual
21665204.002023-04-228463Actual
19718158.002023-02-228414Actual
1485531.002022-09-228426Actual
1928468.852023-01-2284111Actual
10381116.002022-05-238464Actual
3638792.002024-05-238466Actual
3573550.762024-04-2284212Actual
2722195.002023-09-228446Actual
3177971.002024-01-228446Actual
524499.002021-12-238466Actual
3792185.002021-11-228465Actual
34617174.172024-03-2484612Actual
28292118.002023-10-238416Actual
1588955.002022-10-238446Actual
37888107.142024-06-2284411Actual
23645151.002023-06-228463Actual
1842242.252022-12-2384611Actual
16534318.002022-11-228413Actual
33854209.002024-03-248415Actual
2497218.002023-07-238426Actual
28199229.002023-10-238415Actual
32877109.002024-02-228436Actual
1795248.002022-12-238446Actual
1186474.002022-06-228446Actual
1684098.002022-11-228416Actual
7708200.002022-02-228418Budget
6963180.002022-02-228414Actual
19752101.002023-02-228464Actual
11252100.002022-06-228413Budget
7897100.002022-03-258413Budget
28524213.002023-10-238467Actual
444780.002021-11-228468Budget
38779222.002024-07-238467Actual
21989111.002023-04-228436Actual
19071233.002023-01-228417Actual
225200.002021-08-228414Budget
279730.002021-10-238426Budget
3520444.002024-04-228456Actual
22131184.002023-04-228417Actual
15025261.002022-09-228417Actual
11818117.002022-06-228436Actual
25916208.002023-08-228415Actual
3005823.102023-11-2284212Actual
9994179.872022-04-228428Actual
1733249.702022-11-2284411Actual
1995897.002023-02-228436Actual
35329254.002024-04-228467Actual
289291.002021-10-238446Actual
1384725.002022-08-228426Actual
36917131.612024-05-2384612Actual
11500144.002022-06-228464Actual
2505229.002023-07-238456Actual
255826.082023-07-2384212Actual
1559449.002022-10-238473Actual
34911403.002024-04-228414Actual
12112113.002022-06-228467Actual
1251842.002022-07-238473Actual
36479249.002024-05-238467Actual

Generated 2024-09-21 07:50:36.538 UTC