[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4202200.002021-11-218417Budget
177483.002021-09-218446Actual
3783427.362024-06-2184211Actual
11253140.002022-06-218413Actual
9946200.002022-04-218418Budget
3733147.002021-11-218415Actual
33676168.002024-03-238463Actual
13179148.002022-07-228417Actual
803527.002022-03-248473Actual
26991204.002023-09-218464Actual
39278106.522024-07-2284113Actual
1630041.192022-10-2284411Actual
6963180.002022-02-218414Actual
17813144.002022-12-228465Actual
683680.002022-02-218463Budget
3791200.002021-11-218465Budget
2846100.002021-10-228436Budget
1176862.002022-06-218426Actual
4854200.002021-12-228415Budget
2458310.332023-06-2184612Actual
11065200.002022-05-228418Budget
21876105.002023-04-218465Actual
3078200.002021-10-228417Budget
3458335.872024-03-2384212Actual
1172190.002022-06-218416Budget
32107149.702024-01-2184111Actual
2293819.002023-05-228426Actual
1191139.002022-06-218456Actual
29736425.332023-11-218418Actual
34675134.592024-03-2384113Actual
3059953.002023-12-228426Actual
28582492.002023-10-228418Actual
2958684.002023-11-218466Actual
16534318.002022-11-218413Actual
2666213.532023-08-2184612Actual
10055138.962022-04-218468Actual
888190.002022-03-248428Budget
3405100.002021-11-218413Budget
20628333.002023-03-248413Actual
37806114.592024-06-2184111Actual
952947.002022-04-218426Actual
3446328.422024-03-2384511Actual
2039443.312023-02-2184411Actual
3679882.682024-05-2284611Actual
32551177.002024-02-218463Actual
188377.002021-09-218466Actual
2884582.682023-10-2284611Actual
31753125.002024-01-218436Actual
2107086.002023-03-248466Actual
26210270.002023-08-218417Actual
630942.002022-01-218456Actual
24112211.002023-06-218417Actual
10926200.002022-05-228417Budget
6962200.002022-02-218414Budget
1078860.002022-05-228456Budget
167844.002021-09-218426Actual
17720120.002022-12-228464Actual
28524213.002023-10-228467Actual
19633182.002023-02-218463Actual
3862867.002024-07-228446Actual
3292943.002024-02-218456Actual
5898115.002022-01-218464Actual
2845130.002021-10-228436Actual
1933917.782023-01-2184311Actual
5650100.002022-01-218413Budget
75794.002021-08-218466Actual
1490957.002022-09-218446Actual
37002164.412024-05-2284213Actual
69747.002021-08-218456Actual
2549760.332023-07-2284611Actual
438990.002021-11-218428Budget
32636448.002024-02-218414Actual
35152114.002024-04-218436Actual
2777924.162023-09-2184212Actual
24146158.002023-06-218467Actual
2134053.952023-03-2484111Actual
28489404.002023-10-228417Actual
10134105.002022-05-228413Actual
11817100.002022-06-218436Budget
33467141.192024-02-2184612Actual
27372223.002023-09-218467Actual
11113128.362022-05-228428Actual
20663196.002023-03-248463Actual
34826191.002024-04-218463Actual
36189174.002024-05-228465Actual
524499.002021-12-228466Actual
25235317.752023-07-228418Actual
33888239.002024-03-238465Actual
15025261.002022-09-218417Actual
22285145.022023-04-218468Actual
20875161.002023-03-248465Actual
604100.002021-08-218436Budget
3812697.742024-06-2184113Actual
33019353.002024-02-218417Actual
33111352.602024-02-218418Actual
2670179.002021-10-228465Actual
504350.002021-12-228426Budget
17566355.002022-12-228413Actual
24887125.002023-07-228465Actual
26837300.002023-09-218413Actual
5978200.002022-01-218415Budget
29501136.002023-11-218436Actual
30769315.002023-12-228417Actual
3592213.002021-11-218414Actual
1084790.002022-05-228466Budget
6263101.002022-01-218446Actual
242631.002021-10-228473Actual
2446676.292023-06-2184611Actual
38184239.852024-06-2184613Actual
17871100.002022-12-228416Actual
507100.002021-08-218416Budget
6509161.002022-01-218467Actual
3593200.002021-11-218414Budget
32822127.002024-02-218416Actual
13241100.002022-07-228467Budget
2473236.002023-07-228473Actual
1382097.002022-08-218416Actual
30209134.592023-11-2184613Actual
20783125.002023-03-248464Actual
39158113.532024-07-2284112Actual
29175182.002023-11-218463Actual
907974.002022-04-218463Actual
2172236.002023-04-218473Actual
513980.002021-12-228446Budget
2435123.102023-06-2184211Actual
3573550.762024-04-2184212Actual
3734200.002021-11-218415Budget
952850.002022-04-218426Budget
4774100.002021-12-228464Budget
33053236.002024-02-218467Actual
4527100.002021-12-228413Budget
3148477.002024-01-218473Actual
855362.002022-03-248456Actual
2843299.002023-10-228466Actual
3520444.002024-04-218456Actual
3140114.002021-10-228467Actual
3673975.232024-05-2284411Actual
3553570.972024-04-2184211Actual
30479221.002023-12-228415Actual
3106484.802023-12-2284411Actual
2144910.332023-03-2484511Actual
27458288.972023-09-218428Actual
1662688.002022-11-218473Actual
1532044.382022-09-2184411Actual
2749100.002021-10-228416Budget
18724120.002023-01-218464Actual
4995103.002021-12-228416Actual
2878483.742023-10-2284411Actual
2305185.002023-05-228466Actual
1131270.002022-06-218463Budget
6776100.002022-02-218413Budget
22252122.302023-04-218428Actual
3739799.002024-06-218416Actual
15146126.842022-09-218428Actual
3331360.332024-02-2184411Actual
27492184.422023-09-218468Actual
1725064.592022-11-2184111Actual
33552127.572024-02-2184213Actual
626280.002022-01-218446Budget
1431831.612022-08-2184411Actual
1962200.002021-09-218417Budget
102780.002021-08-218428Budget
7709193.512022-02-218418Actual
2042126.292023-02-2184511Actual
2201564.002023-04-218446Actual
25699240.002023-08-218413Actual
3968100.002021-11-218436Budget
749073.002022-02-218466Actual
24265211.692023-06-218468Actual
29643329.002023-11-218417Actual
5572123.812021-12-228468Actual
2494562.002023-07-228416Actual
789696.002022-03-248413Actual
738570.002022-02-218446Budget
15180141.992022-09-218468Actual
130218.002021-09-218473Actual
13509294.002022-08-218413Actual
27693111.402023-09-2184611Actual
17072142.002022-11-218467Actual
29295184.002023-11-218464Actual
2508581.002023-07-228466Actual
35853148.622024-04-2184213Actual
8692155.002022-03-248417Actual
2100219.272021-09-218418Actual
1131377.002022-06-218463Actual
3582671.432024-04-2184113Actual
3326140.482021-10-228468Actual
23263131.392023-05-228468Actual
2875773.102023-10-2284311Actual
841047.002022-03-248426Actual
1289640.002022-07-228426Budget
1376097.002022-08-218465Actual
1591549.002022-10-228456Actual
1230090.002022-06-218468Budget
255826.082023-07-2284212Actual
366200.002021-08-218415Budget
11064251.092022-05-228418Actual
2479486.002023-07-228464Actual
27930211.782023-09-2184613Actual
22853108.002023-05-228465Actual
15502364.002022-10-228413Actual
5092100.002021-12-228436Budget
6040142.002022-01-218465Actual
35449216.242024-04-218468Actual
2234373.102023-04-2184111Actual
10320180.002022-05-228414Actual
2839960.002023-10-228456Actual
16098305.632022-10-228418Actual
7022142.002022-02-218464Actual
33525122.312024-02-2184113Actual
18188117.752022-12-228428Actual
9344100.002022-04-218415Budget
31605235.002024-01-218415Actual
23823162.002023-06-218415Actual
174515.012022-11-2184112Actual
2210145.022021-09-218468Actual
1384725.002022-08-218426Actual
18160246.542022-12-228418Actual
162469.272022-10-2284211Actual
195429.272023-01-2184612Actual
33796204.002024-03-238464Actual
26957309.002023-09-218414Actual
33946116.002024-03-238416Actual
8832200.002022-03-248418Budget
3792185.002021-11-218465Actual
10693100.002022-05-228436Budget
1730530.552022-11-2184311Actual
7629100.002022-02-218467Budget
32764250.002024-02-218465Actual
4340184.422021-11-218418Actual
36565191.992024-05-228428Actual
245512.892023-06-2184212Actual
8284116.002022-03-248465Actual
23971105.002023-06-218436Actual
12628100.002022-07-228464Budget
2045541.192023-02-2184611Actual
3865467.002024-07-228456Actual
38744355.002024-07-228417Actual
3750462.002024-06-218456Actual
20841155.002023-03-248415Actual

Generated 2024-09-20 13:22:31.470 UTC