[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002021-08-218456Budget
25951180.002023-08-218465Actual
289291.002021-10-228446Actual
235219.272023-05-2284112Actual
11500144.002022-06-218464Actual
220990.002021-09-218468Budget
3654100.002021-11-218464Budget
9807200.002022-04-218417Budget
27430357.152023-09-218418Actual
2437831.612023-06-2184311Actual
2611843.002023-08-218456Actual
205403.952023-02-2184212Actual
164465.012022-10-2284212Actual
1591549.002022-10-228456Actual
11113128.362022-05-228428Actual
17778110.002022-12-228415Actual
2405555.002023-06-218466Actual
3556276.292024-04-2184311Actual
30982123.102023-12-2284111Actual
19192160.182023-01-218428Actual
3015057.392023-11-2184113Actual
10055138.962022-04-218468Actual
9947325.332022-04-218418Actual
22166194.002023-04-218467Actual
4448131.392021-11-218468Actual
33139172.302024-02-218428Actual
7570200.002022-02-218417Budget
551090.002021-12-228428Budget
2334936.932023-05-2284211Actual
4201129.002021-11-218417Actual
3668557.142024-05-2284211Actual
38837414.732024-07-228418Actual
9867121.002022-04-218467Actual
16569180.002022-11-218463Actual
1431831.612022-08-2184411Actual
2148345.442023-03-2484611Actual
28234220.002023-10-228465Actual
2873043.312023-10-2284211Actual
38276179.002024-07-228463Actual
12112113.002022-06-218467Actual
616645.002022-01-218426Actual
7022142.002022-02-218464Actual
12946100.002022-07-228436Budget
38361395.002024-07-228414Actual
10985100.002022-05-228467Budget
4775153.002021-12-228464Actual
1942657.142023-01-2184611Actual
2831929.002023-10-228426Actual
2497218.002023-07-228426Actual
2505229.002023-07-228456Actual
35415182.902024-04-218428Actual
28524213.002023-10-228467Actual
11720108.002022-06-218416Actual
55530.002021-08-218426Budget
29083132.832023-10-2284613Actual
285145.002021-08-218464Actual
5898115.002022-01-218464Actual
2724743.002023-09-218456Actual
6509161.002022-01-218467Actual
962568.002022-04-218446Actual
33173219.272024-02-218468Actual
164778.212022-10-2284612Actual
2952776.002023-11-218446Actual
9205200.002022-04-218414Budget
26991204.002023-09-218464Actual
2893122.042023-10-2284212Actual
2036718.842023-02-2184311Actual
2777924.162023-09-2184212Actual
10741100.002022-05-228446Budget
3800673.102024-06-2184112Actual
17566355.002022-12-228413Actual
861380.002022-03-248466Budget
17037196.002022-11-218417Actual
38957134.802024-07-2284111Actual
1131377.002022-06-218463Actual
346670.002021-11-218463Budget
9265200.002022-04-218464Budget
205137.142023-02-2184112Actual
2289100.002021-10-228413Budget
2722195.002023-09-218446Actual
1627331.612022-10-2284311Actual
691529.002022-02-218473Actual
8221100.002022-03-248415Budget
3671276.292024-05-2284311Actual
636967.002022-01-218466Actual
35707122.042024-04-2184112Actual
6777137.002022-02-218413Actual
663790.002022-01-218428Budget
10740105.002022-05-228446Actual
326780.002021-10-228428Budget
3334794.382024-02-2184611Actual
999590.002022-04-218428Budget
603112.002021-08-218436Actual
13509294.002022-08-218413Actual
1684098.002022-11-218416Actual
1139018.002022-06-218473Actual
1588955.002022-10-228446Actual
1901483.002023-01-218466Actual
30862542.002023-12-228418Actual
1376097.002022-08-218465Actual
3373363.002024-03-238473Actual
743240.002022-02-218456Budget
3739799.002024-06-218416Actual
2615159.002023-08-218466Actual
18570380.002023-01-218413Actual
1223880.002022-06-218428Budget
3005823.102023-11-2184212Actual
2093369.002023-03-248416Actual
20748218.002023-03-248414Actual
242730.002021-10-228473Budget
22606309.002023-05-228413Actual
1423657.142022-08-2184111Actual
509198.002021-12-228436Actual
1851314.592022-12-2284612Actual
10694124.002022-05-228436Actual
4261100.002021-11-218467Budget
3673975.232024-05-2284411Actual
3331360.332024-02-2184411Actual
3402783.002024-03-238446Actual
19633182.002023-02-218463Actual
183889.272022-12-2284511Actual
30386326.002023-12-228414Actual
19599288.002023-02-218413Actual
2884582.682023-10-2284611Actual
23858143.002023-06-218465Actual
3627432.002024-05-228426Actual
39220189.062024-07-2284612Actual
2440547.572023-06-2184411Actual
1086107.142021-08-218468Actual
2955348.002023-11-218456Actual
36479249.002024-05-228467Actual
8142155.002022-03-248464Actual
18188117.752022-12-228428Actual
10134105.002022-05-228413Actual
32307109.272024-01-2184112Actual
3857453.002024-07-228426Actual
2947334.002023-11-218426Actual
32049213.212024-01-218468Actual
7101130.002022-02-218415Actual
15025261.002022-09-218417Actual
3397336.002024-03-238426Actual
3512439.002024-04-218426Actual
37861102.892024-06-2184311Actual
2473236.002023-07-228473Actual
1893094.002023-01-218436Actual
775790.002022-02-218428Budget
293951.002021-10-228456Actual
12566193.002022-07-228414Actual
28644178.362023-10-228468Actual
1350180.002021-09-218414Actual
31547206.002024-01-218464Actual
19810135.002023-02-218415Actual
354436.002021-11-218473Actual
1186474.002022-06-218446Actual
2402357.002023-06-218456Actual
11865100.002022-06-218446Budget
728856.002022-02-218426Actual
1197090.002022-06-218466Budget
3101036.932023-12-2284211Actual
11579200.002022-06-218415Budget
38687103.002024-07-228466Actual
2645439.062023-08-2184211Actual
6588220.782022-01-218418Actual
20628333.002023-03-248413Actual
34263245.032024-03-238428Actual
1529328.422022-09-2184311Actual
5383118.002021-12-228467Actual
16160211.692022-10-228468Actual
2533130.002021-10-228464Actual
2101200.002021-09-218418Budget
565194.002022-01-218413Actual
32962115.002024-02-218466Actual
14524252.002022-09-218413Actual
27693111.402023-09-2184611Actual
22224251.092023-04-218418Actual
2034020.972023-02-2184211Actual
2332156.082023-05-2284111Actual
3750462.002024-06-218456Actual
5978200.002022-01-218415Budget
2458310.332023-06-2184612Actual
3745299.002024-06-218436Actual
7629100.002022-02-218467Budget
102780.002021-08-218428Budget
7709193.512022-02-218418Actual
2543729.482023-07-2284411Actual
2494562.002023-07-228416Actual
3593200.002021-11-218414Budget
1426412.462022-08-2184211Actual
3343320.972024-02-2184212Actual
1631100.002021-09-218416Budget
25000109.002023-07-228436Actual
8753100.002022-03-248467Budget
10460200.002022-05-228415Budget
3679882.682024-05-2284611Actual
14019162.002022-08-218417Actual
2666213.532023-08-2184612Actual
35977205.002024-05-228463Actual
841150.002022-03-248426Budget
21842168.002023-04-218415Actual
1390159.002022-08-218446Actual
3148477.002024-01-218473Actual
2546423.102023-07-2284511Actual
1830712.462022-12-2284211Actual
1827961.402022-12-2284111Actual
2399767.002023-06-218446Actual
781770.002022-02-218468Budget
23971105.002023-06-218436Actual
39039115.652024-07-2284411Actual
36062433.002024-05-228414Actual
28022222.002023-10-228463Actual
35004297.002024-04-218415Actual
4341100.002021-11-218418Budget
3405351.002024-03-238456Actual
9480123.002022-04-218416Actual
16005218.002022-10-228417Actual
10135100.002022-05-228413Budget
33676168.002024-03-238463Actual
1801069.002022-12-228466Actual
13544217.002022-08-218463Actual
34911403.002024-04-218414Actual
838200.002021-08-218417Budget
2042126.292023-02-2184511Actual
1990385.002023-02-218416Actual
55440.002021-08-218426Actual
1490957.002022-09-218446Actual
11438200.002022-06-218414Budget
23730195.002023-06-218414Actual
518557.002021-12-228456Actual
13631137.002022-08-218414Actual
9402168.002022-04-218465Actual
30479221.002023-12-228415Actual
2579357.002023-08-218473Actual
215418.212023-03-2484112Actual
9264174.002022-04-218464Actual
188377.002021-09-218466Actual
15622155.002022-10-228414Actual
11253140.002022-06-218413Actual
3035884.002023-12-228473Actual
9344100.002022-04-218415Budget
6215120.002022-01-218436Actual

Generated 2024-09-20 13:41:34.614 UTC