[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-04-2184111Actual
13631137.002022-08-218414Actual
749073.002022-02-218466Actual
22285145.022023-04-218468Actual
3340590.122024-02-2184112Actual
10694124.002022-05-228436Actual
5323200.002021-12-228417Budget
8283100.002022-03-248465Budget
2405555.002023-06-218466Actual
33053236.002024-02-218467Actual
2807981.002023-10-228473Actual
34911403.002024-04-218414Actual
8284116.002022-03-248465Actual
2473236.002023-07-228473Actual
3213573.102024-01-2184211Actual
10055138.962022-04-218468Actual
24146158.002023-06-218467Actual
36479249.002024-05-228467Actual
6215120.002022-01-218436Actual
183889.272022-12-2284511Actual
756100.002021-08-218466Budget
8880117.752022-03-248428Actual
24232146.542023-06-218428Actual
1797831.002022-12-228456Actual
32341153.952024-01-2184612Actual
14735168.002022-09-218415Actual
1244070.002022-07-228463Budget
1384725.002022-08-218426Actual
37861102.892024-06-2184311Actual
25263158.662023-07-228428Actual
26957309.002023-09-218414Actual
7241100.002022-02-218416Budget
38779222.002024-07-228467Actual
29050201.262023-10-2284213Actual
65072.002021-08-218446Actual
3118436.932023-12-2284212Actual
23143232.002023-05-228467Actual
11501100.002022-06-218464Budget
425100.002021-08-218465Budget
2611177.002021-10-228415Actual
1686724.002022-11-218426Actual
34177184.002024-03-238467Actual
669880.002022-01-218468Budget
30924281.392023-12-228468Actual
15118334.422022-09-218418Actual
23645151.002023-06-218463Actual
2893122.042023-10-2284212Actual
11865100.002022-06-218446Budget
33467141.192024-02-2184612Actual
2508581.002023-07-228466Actual
3685682.682024-05-2284112Actual
24204270.782023-06-218418Actual
3870110.002021-11-218416Actual
838200.002021-08-218417Budget
34734117.042024-03-2384613Actual
513980.002021-12-228446Budget
11253140.002022-06-218413Actual
27458288.972023-09-218428Actual
2662812.462023-08-2184112Actual
3635460.002024-05-228456Actual
1830712.462022-12-2284211Actual
1544514.592022-09-2184612Actual
18570380.002023-01-218413Actual
1532044.382022-09-2184411Actual
10134105.002022-05-228413Actual
10460200.002022-05-228415Budget
3906613.532024-07-2284511Actual
34235410.182024-03-238418Actual
1750914.592022-11-2184612Actual
31895316.002024-01-218417Actual
1936634.802023-01-2184411Actual
1131270.002022-06-218463Budget
13368128.362022-07-228428Actual
3573550.762024-04-2184212Actual
2399767.002023-06-218446Actual
1078762.002022-05-228456Actual
2144910.332023-03-2484511Actual
1995897.002023-02-218436Actual
1842242.252022-12-2284611Actual
29856165.662023-11-2184111Actual
506118.002021-08-218416Actual
9792.002021-08-218463Actual
33641293.002024-03-238413Actual
294050.002021-10-228456Budget
26305484.422023-08-218418Actual
21750165.002023-04-218414Actual
22761101.002023-05-228464Actual
6962200.002022-02-218414Budget
850770.002022-03-248446Budget
458670.002021-12-228463Budget
34617174.172024-03-2384612Actual
3556276.292024-04-2184311Actual
17037196.002022-11-218417Actual
11642100.002022-06-218465Budget
1289640.002022-07-228426Budget
1026114.722021-08-218428Actual
3292943.002024-02-218456Actual
32671264.002024-02-218464Actual
1027332.002022-05-228473Actual
458762.002021-12-228463Actual
289390.002021-10-228446Budget
20748218.002023-03-248414Actual
20875161.002023-03-248465Actual
225165.012023-04-2184112Actual
7570200.002022-02-218417Budget
12993100.002022-07-228446Budget
616645.002022-01-218426Actual
3334794.382024-02-2184611Actual
579136.002022-01-218473Actual
32608107.002024-02-218473Actual
30804240.002023-12-228467Actual
3558972.042024-04-2184411Actual
17072142.002022-11-218467Actual
274897.002021-10-228416Actual
611894.002022-01-218416Actual
1901483.002023-01-218466Actual
8754148.002022-03-248467Actual
1244166.002022-07-228463Actual
2101200.002021-09-218418Budget
28347146.002023-10-228436Actual
14770102.002022-09-218465Actual
3067949.002023-12-228456Actual
1485531.002022-09-218426Actual
9204220.002022-04-218414Actual
11720108.002022-06-218416Actual
2475200.002021-10-228414Budget
2502660.002023-07-228446Actual
23108196.002023-05-228417Actual
38241326.002024-07-228413Actual
38454215.002024-07-228415Actual
29736425.332023-11-218418Actual
3750462.002024-06-218456Actual
3343320.972024-02-2184212Actual
4853190.002021-12-228415Actual
27751116.722023-09-2184112Actual
33139172.302024-02-218428Actual
32551177.002024-02-218463Actual
16005218.002022-10-228417Actual
144098.212022-08-2184112Actual
1789828.002022-12-228426Actual
14142117.752022-08-218428Actual
27605115.652023-09-2184311Actual
2763290.122023-09-2184411Actual
1489216.002021-09-218415Actual
35329254.002024-04-218467Actual
1735912.462022-11-2184511Actual
5572123.812021-12-228468Actual
3404113.002021-11-218413Actual
195115.012023-01-2184212Actual
18067237.002022-12-228417Actual
182250.002021-09-218456Budget
2136829.482023-03-2484211Actual
518557.002021-12-228456Actual
28141201.002023-10-228464Actual
1303968.002022-07-228456Actual
32636448.002024-02-218414Actual
3857453.002024-07-228426Actual
2101469.002023-03-248446Actual
1630041.192022-10-2284411Actual
401491.002021-11-218446Actual
2001039.002023-02-218456Actual
3739799.002024-06-218416Actual
21220346.542023-03-248418Actual
1694739.002022-11-218456Actual
14054214.002022-08-218467Actual
3901263.532024-07-2284311Actual
1064440.002022-05-228426Budget
3077222.002021-10-228417Actual
1111280.002022-05-228428Budget
154127.142022-09-2184112Actual
255557.142023-07-2284112Actual
1493550.002022-09-218456Actual
10926200.002022-05-228417Budget
3734200.002021-11-218415Budget
571273.002022-01-218463Actual
18188117.752022-12-228428Actual
1692164.002022-11-218446Actual
1461538.002022-09-218473Actual
16689105.002022-11-218464Actual
28524213.002023-10-228467Actual
255826.082023-07-2284212Actual
2210145.022021-09-218468Actual
33676168.002024-03-238463Actual
466540.002021-12-228473Budget
1827961.402022-12-2284111Actual
34791323.002024-04-218413Actual
1698088.002022-11-218466Actual
3865467.002024-07-228456Actual
1284990.002022-07-228416Budget
3671276.292024-05-2284311Actual
34946249.002024-04-218464Actual
27082162.002023-09-218465Actual
11252100.002022-06-218413Budget
7897100.002022-03-248413Budget
1299299.002022-07-228446Actual
15863102.002022-10-228436Actual
30301210.002023-12-228463Actual
69850.002021-08-218456Budget
2443211.402023-06-2184511Actual
1167100.002021-09-218413Budget
19192160.182023-01-218428Actual
1795248.002022-12-228446Actual
177590.002021-09-218446Budget
504350.002021-12-228426Budget
22166194.002023-04-218467Actual
24112211.002023-06-218417Actual
39220189.062024-07-2284612Actual
10693100.002022-05-228436Budget
2370236.002023-06-218473Actual
15502364.002022-10-228413Actual
2601153.002023-08-218416Actual
2100219.272021-09-218418Actual
35977205.002024-05-228463Actual
7708200.002022-02-218418Budget
13544217.002022-08-218463Actual
12707189.002022-07-228415Actual
242730.002021-10-228473Budget
9808192.002022-04-218417Actual
3488379.002024-04-218473Actual
2288125.002021-10-228413Actual
354540.002021-11-218473Budget
31605235.002024-01-218415Actual
3603460.002024-05-228473Actual
19845117.002023-02-218465Actual
36154275.002024-05-228415Actual
6777137.002022-02-218413Actual
11500144.002022-06-218464Actual
2022128.002021-09-218467Actual
3718380.002024-06-218473Actual
2291177.002023-05-228416Actual
12050200.002022-06-218417Budget
2096027.002023-03-248426Actual
1765835.002022-12-228473Actual
33796204.002024-03-238464Actual
3015057.392023-11-2184113Actual
9265200.002022-04-218464Budget
3438237.992024-03-2384211Actual
3218269.272021-10-228418Actual
1990385.002023-02-218416Actual
17813144.002022-12-228465Actual

Generated 2024-09-20 10:53:13.228 UTC