[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002022-11-218473Actual
32399127.572024-01-2184113Actual
32636448.002024-02-218414Actual
3673975.232024-05-2284411Actual
30804240.002023-12-228467Actual
10741100.002022-05-228446Budget
3734200.002021-11-218415Budget
31218162.462023-12-2284612Actual
75794.002021-08-218466Actual
7161135.002022-02-218465Actual
242631.002021-10-228473Actual
2615159.002023-08-218466Actual
34791323.002024-04-218413Actual
838200.002021-08-218417Budget
2878483.742023-10-2284411Actual
3446328.422024-03-2384511Actual
26780141.612023-08-2184613Actual
12567200.002022-07-228414Budget
38489259.002024-07-228465Actual
1488396.002022-09-218436Actual
1299299.002022-07-228446Actual
1887560.002023-01-218416Actual
444780.002021-11-218468Budget
8362138.002022-03-248416Actual
3071275.002023-12-228466Actual
17192163.212022-11-218468Actual
2343013.532023-05-2284511Actual
1019470.002022-05-228463Budget
728950.002022-02-218426Budget
9264174.002022-04-218464Actual
38744355.002024-07-228417Actual
5839242.002022-01-218414Actual
1304060.002022-07-228456Budget
13665134.002022-08-218464Actual
4388157.142021-11-218428Actual
3059953.002023-12-228426Actual
850665.002022-03-248446Actual
38865149.572024-07-228428Actual
194843.952023-01-2184112Actual
30266373.002023-12-228413Actual
12946100.002022-07-228436Budget
4341100.002021-11-218418Budget
2405555.002023-06-218466Actual
5324142.002021-12-228417Actual
8612100.002022-03-248466Actual
2201564.002023-04-218446Actual
37628271.002024-06-218467Actual
34702152.132024-03-2384213Actual
31335136.342023-12-2284613Actual
1851314.592022-12-2284612Actual
4201129.002021-11-218417Actual
2104051.002023-03-248456Actual
9807200.002022-04-218417Budget
1694739.002022-11-218456Actual
897100.002021-08-218467Budget
32049213.212024-01-218468Actual
17813144.002022-12-228465Actual
13430172.302022-07-228468Actual
7338117.002022-02-218436Actual
2289100.002021-10-228413Budget
2612200.002021-10-228415Budget
10985100.002022-05-228467Budget
1342990.002022-07-228468Budget
6448240.002022-01-218417Actual
38153118.802024-06-2184213Actual
35943252.002024-05-228413Actual
177483.002021-09-218446Actual
509198.002021-12-228436Actual
26747208.272023-08-2184213Actual
3284929.002024-02-218426Actual
952850.002022-04-218426Budget
2494562.002023-07-228416Actual
38184239.852024-06-2184613Actual
32426201.262024-01-2184213Actual
10986153.002022-05-228467Actual
10320180.002022-05-228414Actual
1848010.332022-12-2284112Actual
2269875.002023-05-228473Actual
25177198.002023-07-228467Actual
38068205.022024-06-2184612Actual
32608107.002024-02-218473Actual
10517100.002022-05-228465Budget
26366187.452023-08-218468Actual
183889.272022-12-2284511Actual
12112113.002022-06-218467Actual
1351200.002021-09-218414Budget
9808192.002022-04-218417Actual
39278106.522024-07-2284113Actual
2650840.122023-08-2184411Actual
5978200.002022-01-218415Budget
11500144.002022-06-218464Actual
245512.892023-06-2184212Actual
13180200.002022-07-228417Budget
15180141.992022-09-218468Actual
3523787.002024-04-218466Actual
346766.002021-11-218463Actual
2157413.532023-03-2484612Actual
144098.212022-08-2184112Actual
2346356.082023-05-2284611Actual
17720120.002022-12-228464Actual
18221182.902022-12-228468Actual
1797831.002022-12-228456Actual
69850.002021-08-218456Budget
10740105.002022-05-228446Actual
1551100.002021-09-218465Budget
1131377.002022-06-218463Actual
2288125.002021-10-228413Actual
1750914.592022-11-2184612Actual
14114301.092022-08-218418Actual
3067949.002023-12-228456Actual
2148134.422021-09-218428Actual
28524213.002023-10-228467Actual
2443211.402023-06-2184511Actual
6119100.002022-01-218416Budget
1493550.002022-09-218456Actual
1728100.002021-09-218436Budget
26837300.002023-09-218413Actual
888190.002022-03-248428Budget
182138.002021-09-218456Actual
7756104.112022-02-218428Actual
22761101.002023-05-228464Actual
23610278.002023-06-218413Actual
25142276.002023-07-228417Actual
1390159.002022-08-218446Actual
39338190.732024-07-2284613Actual
34354196.512024-03-2384111Actual
967140.002022-04-218456Budget
122480.002021-09-218463Budget
3688420.972024-05-2284212Actual
2148345.442023-03-2484611Actual
3404113.002021-11-218413Actual
2475200.002021-10-228414Budget
3326140.482021-10-228468Actual
2831929.002023-10-228426Actual
36302125.002024-05-228436Actual
36657178.422024-05-2284111Actual
2432352.892023-06-2184111Actual
3862867.002024-07-228446Actual
2502660.002023-07-228446Actual
33946116.002024-03-238416Actual
2045541.192023-02-2184611Actual
35886141.612024-04-2184613Actual
1176862.002022-06-218426Actual
32764250.002024-02-218465Actual
3443682.682024-03-2384411Actual
1303968.002022-07-228456Actual
1735912.462022-11-2184511Actual
2991196.512023-11-2184311Actual
30890179.872023-12-228428Actual
14524252.002022-09-218413Actual
4775153.002021-12-228464Actual
31392356.002024-01-218413Actual
3517869.002024-04-218446Actual
2210145.022021-09-218468Actual
7570200.002022-02-218417Budget
1197090.002022-06-218466Budget
27337272.002023-09-218417Actual
14770102.002022-09-218465Actual
3397336.002024-03-238426Actual
24887125.002023-07-228465Actual
32107149.702024-01-2184111Actual
1064541.002022-05-228426Actual
24675192.002023-07-228463Actual
37594304.002024-06-218417Actual
8691200.002022-03-248417Budget
3458335.872024-03-2384212Actual
636890.002022-01-218466Budget
11579200.002022-06-218415Budget
11439231.002022-06-218414Actual
8460100.002022-03-248436Budget
25235317.752023-07-228418Actual
33854209.002024-03-238415Actual
39100132.682024-07-2284611Actual
19633182.002023-02-218463Actual
29023106.522023-10-2284113Actual
27987350.002023-10-228413Actual
11817100.002022-06-218436Budget
691529.002022-02-218473Actual
391857.002021-11-218426Actual
11642100.002022-06-218465Budget
841150.002022-03-248426Budget
9402168.002022-04-218465Actual
130218.002021-09-218473Actual
28141201.002023-10-228464Actual
1396076.002022-08-218466Actual
32516293.002024-02-218413Actual
9480123.002022-04-218416Actual
37748261.692024-06-218468Actual
29798231.392023-11-218468Actual
1939326.292023-01-2184511Actual
1552114.002021-09-218465Actual
30514212.002023-12-228465Actual
37002164.412024-05-2284213Actual
1350180.002021-09-218414Actual
9204220.002022-04-218414Actual
9018110.002022-04-218413Actual
225165.012023-04-2184112Actual
7101130.002022-02-218415Actual
855362.002022-03-248456Actual
11438200.002022-06-218414Budget
38779222.002024-07-228467Actual
775790.002022-02-218428Budget
967236.002022-04-218456Actual
406250.002021-11-218456Budget
749073.002022-02-218466Actual
13321243.512022-07-228418Actual
234880.002021-10-228463Budget
728856.002022-02-218426Actual
3106484.802023-12-2284411Actual
3792185.002021-11-218465Actual
26991204.002023-09-218464Actual
26305484.422023-08-218418Actual
31605235.002024-01-218415Actual
466436.002021-12-228473Actual
1893094.002023-01-218436Actual
162469.272022-10-2284211Actual
1410100.002021-09-218464Budget
33173219.272024-02-218468Actual
3218997.572024-01-2184411Actual
1490957.002022-09-218446Actual
242730.002021-10-228473Budget
3676639.062024-05-2284511Actual
2893122.042023-10-2284212Actual
332590.002021-10-228468Budget
781770.002022-02-218468Budget
13725182.002022-08-218415Actual
33584206.522024-02-2184613Actual
26957309.002023-09-218414Actual
10381116.002022-05-228464Actual
3783427.362024-06-2184211Actual
8754148.002022-03-248467Actual
1429145.442022-08-2184311Actual
9265200.002022-04-218464Budget
9867121.002022-04-218467Actual
279730.002021-10-228426Budget
9868100.002022-04-218467Budget
1931213.532023-01-2184211Actual
8284116.002022-03-248465Actual
9946200.002022-04-218418Budget
2034020.972023-02-2184211Actual

Generated 2024-09-20 04:19:15.255 UTC