[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002021-09-218465Budget
2541027.362023-07-2284311Actual
3221631.612024-01-2184511Actual
22606309.002023-05-228413Actual
3906613.532024-07-2284511Actual
27337272.002023-09-218417Actual
7629100.002022-02-218467Budget
34354196.512024-03-2384111Actual
9808192.002022-04-218417Actual
850665.002022-03-248446Actual
9480123.002022-04-218416Actual
1795248.002022-12-228446Actual
14643187.002022-09-218414Actual
242730.002021-10-228473Budget
10741100.002022-05-228446Budget
37714272.302024-06-218428Actual
35886141.612024-04-2184613Actual
10321200.002022-05-228414Budget
743240.002022-02-218456Budget
855362.002022-03-248456Actual
19633182.002023-02-218463Actual
28965129.482023-10-2284612Actual
1694739.002022-11-218456Actual
838200.002021-08-218417Budget
23823162.002023-06-218415Actual
28489404.002023-10-228417Actual
38957134.802024-07-2284111Actual
9578100.002022-04-218436Budget
11580182.002022-06-218415Actual
9680.002021-08-218463Budget
39100132.682024-07-2284611Actual
2473236.002023-07-228473Actual
3523787.002024-04-218466Actual
17871100.002022-12-228416Actual
37100.002021-08-218413Budget
962470.002022-04-218446Budget
2538311.402023-07-2284211Actual
29353262.002023-11-218415Actual
1467794.002022-09-218464Actual
182138.002021-09-218456Actual
5572123.812021-12-228468Actual
4262147.002021-11-218467Actual
1936634.802023-01-2184411Actual
16747160.002022-11-218415Actual
205403.952023-02-2184212Actual
36565191.992024-05-228428Actual
31640231.002024-01-218465Actual
27605115.652023-09-2184311Actual
27693111.402023-09-2184611Actual
3106484.802023-12-2284411Actual
2648144.382023-08-2184311Actual
1942657.142023-01-2184611Actual
36154275.002024-05-228415Actual
29856165.662023-11-2184111Actual
182250.002021-09-218456Budget
3654100.002021-11-218464Budget
162469.272022-10-2284211Actual
8753100.002022-03-248467Budget
2340347.572023-05-2284411Actual
1662688.002022-11-218473Actual
32426201.262024-01-2184213Actual
2988436.932023-11-2184211Actual
28702165.662023-10-2284111Actual
8222160.002022-03-248415Actual
3750462.002024-06-218456Actual
391857.002021-11-218426Actual
27492184.422023-09-218468Actual
1898237.002023-01-218456Actual
2021100.002021-09-218467Budget
27195135.002023-09-218436Actual
789696.002022-03-248413Actual
2642690.122023-08-2184111Actual
15750143.002022-10-228465Actual
4994100.002021-12-228416Budget
2057113.532023-02-2184612Actual
38865149.572024-07-228428Actual
108590.002021-08-218468Budget
24232146.542023-06-218428Actual
38837414.732024-07-228418Actual
17037196.002022-11-218417Actual
33173219.272024-02-218468Actual
28107444.002023-10-228414Actual
728950.002022-02-218426Budget
37126263.002024-06-218463Actual
35004297.002024-04-218415Actual
3292943.002024-02-218456Actual
1139130.002022-06-218473Budget
2239839.062023-04-2184311Actual
1446711.402022-08-2184612Actual
30572112.002023-12-228416Actual
1342990.002022-07-228468Budget
36599184.422024-05-228468Actual
2656944.382023-08-2184611Actual
19192160.182023-01-218428Actual
11642100.002022-06-218465Budget
1797831.002022-12-228456Actual
1523868.852022-09-2184111Actual
2254915.652023-04-2184612Actual
2543729.482023-07-2284411Actual
11065200.002022-05-228418Budget
1186474.002022-06-218446Actual
2245877.362023-04-2184611Actual
1686724.002022-11-218426Actual
284100.002021-08-218464Budget
1350180.002021-09-218414Actual
29295184.002023-11-218464Actual
12049164.002022-06-218417Actual
25297166.242023-07-228468Actual
2042126.292023-02-2184511Actual
18817165.002023-01-218465Actual
163094.002021-09-218416Actual
1532044.382022-09-2184411Actual
1139018.002022-06-218473Actual
1197178.002022-06-218466Actual
21162153.002023-03-248467Actual
1176940.002022-06-218426Budget
1167100.002021-09-218413Budget
518557.002021-12-228456Actual
10459156.002022-05-228415Actual
12629156.002022-07-228464Actual
27372223.002023-09-218467Actual
10380100.002022-05-228464Budget
2291177.002023-05-228416Actual
20663196.002023-03-248463Actual
1939326.292023-01-2184511Actual
15025261.002022-09-218417Actual
30890179.872023-12-228428Actual
36537496.542024-05-228418Actual
22761101.002023-05-228464Actual
3747892.002024-06-218446Actual
30982123.102023-12-2284111Actual
1131377.002022-06-218463Actual
3800673.102024-06-2184112Actual
6119100.002022-01-218416Budget
21631268.002023-04-218413Actual
34734117.042024-03-2384613Actual
2716739.002023-09-218426Actual
16040198.002022-10-228467Actual
3871100.002021-11-218416Budget
14114301.092022-08-218418Actual
37091396.002024-06-218413Actual
38396200.002024-07-228464Actual
15060196.002022-09-218467Actual
1739372.042022-11-2184611Actual
39278106.522024-07-2284113Actual
174515.012022-11-2184112Actual
855440.002022-03-248456Budget
31218162.462023-12-2284612Actual
22131184.002023-04-218417Actual
915730.002022-04-218473Budget
26747208.272023-08-2184213Actual
10596104.002022-05-228416Actual
1901483.002023-01-218466Actual
38687103.002024-07-228466Actual
9205200.002022-04-218414Budget
2612200.002021-10-228415Budget
663790.002022-01-218428Budget
2947334.002023-11-218426Actual
24112211.002023-06-218417Actual
2837378.002023-10-228446Actual
21127160.002023-03-248417Actual
1429145.442022-08-2184311Actual
775790.002022-02-218428Budget
3553570.972024-04-2184211Actual
9402168.002022-04-218465Actual
3564995.442024-04-2184611Actual
69747.002021-08-218456Actual
4995103.002021-12-228416Actual
36302125.002024-05-228436Actual
972873.002022-04-218466Actual
10135100.002022-05-228413Budget
466436.002021-12-228473Actual
279730.002021-10-228426Budget
32107149.702024-01-2184111Actual
7241100.002022-02-218416Budget
27930211.782023-09-2184613Actual
952947.002022-04-218426Actual
3334794.382024-02-2184611Actual
7709193.512022-02-218418Actual
1411139.002021-09-218464Actual
22641168.002023-05-228463Actual
3328665.652024-02-2184311Actual
332590.002021-10-228468Budget
1244166.002022-07-228463Actual
9792.002021-08-218463Actual
1689590.002022-11-218436Actual
27082162.002023-09-218465Actual
1197090.002022-06-218466Budget
2606690.002023-08-218436Actual
3671276.292024-05-2284311Actual
15146126.842022-09-218428Actual
18067237.002022-12-228417Actual
2196127.002023-04-218426Actual
6697132.902022-01-218468Actual
122592.002021-09-218463Actual
38779222.002024-07-228467Actual
1382097.002022-08-218416Actual
18160246.542022-12-228418Actual
17720120.002022-12-228464Actual
1535467.782022-09-2184611Actual
616750.002022-01-218426Budget
952850.002022-04-218426Budget
8833199.572022-03-248418Actual
1289640.002022-07-228426Budget
31605235.002024-01-218415Actual
11113128.362022-05-228428Actual
17813144.002022-12-228465Actual
1990385.002023-02-218416Actual
32516293.002024-02-218413Actual
1895647.002023-01-218446Actual
7023200.002022-02-218464Budget
8083200.002022-03-248414Budget
551090.002021-12-228428Budget
9867121.002022-04-218467Actual
30924281.392023-12-228468Actual
3408578.002024-03-238466Actual
12050200.002022-06-218417Budget
2004369.002023-02-218466Actual
2839960.002023-10-228456Actual
1490200.002021-09-218415Budget
7708200.002022-02-218418Budget
3373363.002024-03-238473Actual
1830712.462022-12-2284211Actual
265359.272023-08-2184511Actual
29388189.002023-11-218465Actual
11817100.002022-06-218436Budget
1005670.002022-04-218468Budget
4201129.002021-11-218417Actual
13631137.002022-08-218414Actual
37339208.002024-06-218465Actual
1435145.442022-08-2184611Actual
33139172.302024-02-218428Actual
611894.002022-01-218416Actual
979200.002021-08-218418Budget
33231160.342024-02-2184111Actual
3668557.142024-05-2284211Actual
32877109.002024-02-218436Actual
2443211.402023-06-2184511Actual
12769108.002022-07-228465Actual
1789828.002022-12-228426Actual

Generated 2024-09-20 13:19:32.545 UTC