[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002021-11-228414Actual
27372223.002023-09-228467Actual
164465.012022-10-2384212Actual
32551177.002024-02-228463Actual
2291177.002023-05-238416Actual
5384100.002021-12-238467Budget
26957309.002023-09-228414Actual
27337272.002023-09-228417Actual
841150.002022-03-258426Budget
2093369.002023-03-258416Actual
15146126.842022-09-228428Actual
2923282.002023-11-228473Actual
28141201.002023-10-238464Actual
1078860.002022-05-238456Budget
29083132.832023-10-2384613Actual
23858143.002023-06-228465Actual
2692986.002023-09-228473Actual
2096027.002023-03-258426Actual
9792.002021-08-228463Actual
35507120.972024-04-2284111Actual
23730195.002023-06-228414Actual
571370.002022-01-228463Budget
1482881.002022-09-228416Actual
11500144.002022-06-228464Actual
1532044.382022-09-2284411Actual
6510100.002022-01-228467Budget
265359.272023-08-2284511Actual
2875773.102023-10-2384311Actual
3402783.002024-03-248446Actual
144365.012022-08-2284212Actual
25734181.002023-08-228463Actual
3219200.002021-10-238418Budget
32516293.002024-02-228413Actual
1636136.932022-10-2384611Actual
35886141.612024-04-2284613Actual
19845117.002023-02-228465Actual
30030103.952023-11-2284112Actual
17625.002021-08-228473Actual
38068205.022024-06-2284612Actual
23229135.932023-05-238428Actual
1893094.002023-01-228436Actual
274897.002021-10-238416Actual
1535467.782022-09-2284611Actual
22606309.002023-05-238413Actual
3638792.002024-05-238466Actual
1139018.002022-06-228473Actual
205403.952023-02-2284212Actual
4202200.002021-11-228417Budget
36247135.002024-05-238416Actual
34617174.172024-03-2484612Actual
19752101.002023-02-228464Actual
1797831.002022-12-238456Actual
22726189.002023-05-238414Actual
12111100.002022-06-228467Budget
12628100.002022-07-238464Budget
14114301.092022-08-228418Actual
242631.002021-10-238473Actual
1111280.002022-05-238428Budget
1842242.252022-12-2384611Actual
36062433.002024-05-238414Actual
20193279.872023-02-228418Actual
33019353.002024-02-228417Actual
10517100.002022-05-238465Budget
32107149.702024-01-2284111Actual
3556276.292024-04-2284311Actual
841047.002022-03-258426Actual
10694124.002022-05-238436Actual
2245877.362023-04-2284611Actual
24887125.002023-07-238465Actual
9868100.002022-04-228467Budget
1197178.002022-06-228466Actual
36975145.112024-05-2384113Actual
16005218.002022-10-238417Actual
13665134.002022-08-228464Actual
27195135.002023-09-228436Actual
31335136.342023-12-2384613Actual
2878483.742023-10-2384411Actual
39305210.032024-07-2384213Actual
3676639.062024-05-2384511Actual
3718380.002024-06-228473Actual
1727135.002021-09-228436Actual
789696.002022-03-258413Actual
8283100.002022-03-258465Budget
32764250.002024-02-228465Actual
21162153.002023-03-258467Actual
21876105.002023-04-228465Actual
3015057.392023-11-2284113Actual
3512439.002024-04-228426Actual
781770.002022-02-228468Budget
13180200.002022-07-238417Budget
3573550.762024-04-2284212Actual
513853.002021-12-238446Actual
1631100.002021-09-228416Budget
1928468.852023-01-2284111Actual
28582492.002023-10-238418Actual
38602138.002024-07-238436Actual
163094.002021-09-228416Actual
1686724.002022-11-228426Actual
3218269.272021-10-238418Actual
18782108.002023-01-228415Actual
10459156.002022-05-238415Actual
9265200.002022-04-228464Budget
524499.002021-12-238466Actual
22131184.002023-04-228417Actual
22761101.002023-05-238464Actual
2104051.002023-03-258456Actual
30982123.102023-12-2384111Actual
571273.002022-01-228463Actual
285145.002021-08-228464Actual
22166194.002023-04-228467Actual
458670.002021-12-238463Budget
365147.002021-08-228415Actual
504350.002021-12-238426Budget
3561615.652024-04-2284511Actual
2497218.002023-07-238426Actual
35449216.242024-04-228468Actual
11720108.002022-06-228416Actual
3870110.002021-11-228416Actual
1376097.002022-08-228465Actual
3553570.972024-04-2284211Actual
11501100.002022-06-228464Budget
3118436.932023-12-2384212Actual
10740105.002022-05-238446Actual
27430357.152023-09-228418Actual
23610278.002023-06-228413Actual
3340590.122024-02-2284112Actual
23765151.002023-06-228464Actual
2662812.462023-08-2284112Actual
36103.002021-08-228413Actual
28107444.002023-10-238414Actual
551090.002021-12-238428Budget
174785.012022-11-2284212Actual
1795248.002022-12-238446Actual
37126263.002024-06-228463Actual
8221100.002022-03-258415Budget
1998461.002023-02-228446Actual
1833433.742022-12-2384311Actual
182250.002021-09-228456Budget
69850.002021-08-228456Budget
37888107.142024-06-2284411Actual
14019162.002022-08-228417Actual
2724743.002023-09-228456Actual
2148345.442023-03-2584611Actual
17720120.002022-12-238464Actual
34826191.002024-04-228463Actual
1735912.462022-11-2284511Actual
15537162.002022-10-238463Actual
15025261.002022-09-228417Actual
438990.002021-11-228428Budget
2993892.252023-11-2284411Actual
2340347.572023-05-2384411Actual
32822127.002024-02-228416Actual
22224251.092023-04-228418Actual
2612200.002021-10-238415Budget
630942.002022-01-228456Actual
2139550.762023-03-2584311Actual
636890.002022-01-228466Budget
8832200.002022-03-258418Budget
781895.022022-02-228468Actual
38361395.002024-07-238414Actual
683793.002022-02-228463Actual
1431831.612022-08-2284411Actual
16569180.002022-11-228463Actual
28347146.002023-10-238436Actual
25916208.002023-08-228415Actual
18188117.752022-12-238428Actual
108590.002021-08-228468Budget
518557.002021-12-238456Actual
3523787.002024-04-228466Actual
30421273.002023-12-238464Actual
21842168.002023-04-228415Actual
14558204.002022-09-228463Actual
2021100.002021-09-228467Budget
19226131.392023-01-228468Actual
1730530.552022-11-2284311Actual
10320180.002022-05-238414Actual
69747.002021-08-228456Actual
11817100.002022-06-228436Budget
7570200.002022-02-228417Budget
31547206.002024-01-228464Actual
24265211.692023-06-228468Actual
22641168.002023-05-238463Actual
242730.002021-10-238473Budget
18570380.002023-01-228413Actual
2884582.682023-10-2384611Actual
2136829.482023-03-2584211Actual
1733249.702022-11-2284411Actual
8083200.002022-03-258414Budget
1496870.002022-09-228466Actual
214980.002021-09-228428Budget
962568.002022-04-228446Actual
14176145.022022-08-228468Actual
1990385.002023-02-228416Actual
1591549.002022-10-238456Actual
13242158.002022-07-238467Actual
3334794.382024-02-2284611Actual
728856.002022-02-228426Actual
749073.002022-02-228466Actual
2991196.512023-11-2284311Actual
33761316.002024-03-248414Actual
1078762.002022-05-238456Actual
36096241.002024-05-238464Actual
2101469.002023-03-258446Actual
9205200.002022-04-228414Budget
174515.012022-11-2284112Actual
9578100.002022-04-228436Budget
7102100.002022-02-228415Budget
5463100.002021-12-238418Budget
11113128.362022-05-238428Actual
3005823.102023-11-2284212Actual
2716739.002023-09-228426Actual
1423657.142022-08-2284111Actual
366200.002021-08-228415Budget
1461538.002022-09-228473Actual
24675192.002023-07-238463Actual
9481100.002022-04-228416Budget
36479249.002024-05-238467Actual
24204270.782023-06-228418Actual
1304060.002022-07-238456Budget
915730.002022-04-228473Budget
33467141.192024-02-2284612Actual
1342990.002022-07-238468Budget
65190.002021-08-228446Budget
3733147.002021-11-228415Actual
7709193.512022-02-228418Actual
26780141.612023-08-2284613Actual
36302125.002024-05-238436Actual
32877109.002024-02-228436Actual
33139172.302024-02-228428Actual
122480.002021-09-228463Budget
1284891.002022-07-238416Actual
1299299.002022-07-238446Actual
30301210.002023-12-238463Actual
6776100.002022-02-228413Budget
3517869.002024-04-228446Actual
37537104.002024-06-228466Actual
1684098.002022-11-228416Actual
3857453.002024-07-238426Actual
5324142.002021-12-238417Actual
26210270.002023-08-228417Actual

Generated 2024-09-21 08:28:18.845 UTC