[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242631.002021-10-238473Actual
1686724.002022-11-228426Actual
506118.002021-08-228416Actual
20135132.002023-02-228467Actual
11438200.002022-06-228414Budget
9792.002021-08-228463Actual
32729257.002024-02-228415Actual
7162100.002022-02-228465Budget
37628271.002024-06-228467Actual
3750462.002024-06-228456Actual
1482881.002022-09-228416Actual
5383118.002021-12-238467Actual
401491.002021-11-228446Actual
8612100.002022-03-258466Actual
2475200.002021-10-238414Budget
38068205.022024-06-2284612Actual
2724743.002023-09-228456Actual
1384725.002022-08-228426Actual
1084790.002022-05-238466Budget
1172190.002022-06-228416Budget
3140114.002021-10-238467Actual
29388189.002023-11-228465Actual
513853.002021-12-238446Actual
30092150.762023-11-2284612Actual
2656944.382023-08-2284611Actual
15118334.422022-09-228418Actual
6216100.002022-01-228436Budget
30924281.392023-12-238468Actual
1387570.002022-08-228436Actual
756100.002021-08-228466Budget
3488379.002024-04-228473Actual
3216279.482024-01-2284311Actual
164198.212022-10-2384112Actual
30177164.412023-11-2284213Actual
37686385.942024-06-228418Actual
18188117.752022-12-238428Actual
9204220.002022-04-228414Actual
9946200.002022-04-228418Budget
167930.002021-09-228426Budget
10135100.002022-05-238413Budget
35039162.002024-04-228465Actual
11252100.002022-06-228413Budget
12770100.002022-07-238465Budget
17566355.002022-12-238413Actual
9994179.872022-04-228428Actual
1310187.002022-07-238466Actual
3582671.432024-04-2284113Actual
28582492.002023-10-238418Actual
1632712.462022-10-2384511Actual
2549760.332023-07-2384611Actual
2749100.002021-10-238416Budget
30421273.002023-12-238464Actual
33888239.002024-03-248465Actual
38454215.002024-07-238415Actual
16534318.002022-11-228413Actual
9018110.002022-04-228413Actual
2042126.292023-02-2284511Actual
2193464.002023-04-228416Actual
1933917.782023-01-2284311Actual
2334936.932023-05-2384211Actual
284100.002021-08-228464Budget
1251930.002022-07-238473Budget
3967124.002021-11-228436Actual
1526611.402022-09-2284211Actual
2473236.002023-07-238473Actual
6448240.002022-01-228417Actual
1059790.002022-05-238416Budget
2893122.042023-10-2384212Actual
9401100.002022-04-228465Budget
1351200.002021-09-228414Budget
12946100.002022-07-238436Budget
2611177.002021-10-238415Actual
21989111.002023-04-228436Actual
2045541.192023-02-2284611Actual
3148477.002024-01-228473Actual
1289640.002022-07-238426Budget
2533130.002021-10-238464Actual
8832200.002022-03-258418Budget
36537496.542024-05-238418Actual
13179148.002022-07-238417Actual
7338117.002022-02-228436Actual
28965129.482023-10-2384612Actual
2831929.002023-10-238426Actual
32551177.002024-02-228463Actual
1735912.462022-11-2284511Actual
1426412.462022-08-2284211Actual
39338190.732024-07-2384613Actual
12112113.002022-06-228467Actual
20875161.002023-03-258465Actual
34354196.512024-03-2484111Actual
18817165.002023-01-228465Actual
6215120.002022-01-228436Actual
841047.002022-03-258426Actual
795780.002022-03-258463Budget
25699240.002023-08-228413Actual
36096241.002024-05-238464Actual
738477.002022-02-228446Actual
18724120.002023-01-228464Actual
25951180.002023-08-228465Actual
1893094.002023-01-228436Actual
37100.002021-08-228413Budget
1727135.002021-09-228436Actual
1583517.002022-10-238426Actual
13509294.002022-08-228413Actual
12566193.002022-07-238414Actual
195429.272023-01-2284612Actual
16689105.002022-11-228464Actual
3734200.002021-11-228415Budget
10741100.002022-05-238446Budget
9343136.002022-04-228415Actual
20748218.002023-03-258414Actual
1580888.002022-10-238416Actual
841150.002022-03-258426Budget
2497218.002023-07-238426Actual
14142117.752022-08-228428Actual
17072142.002022-11-228467Actual
26991204.002023-09-228464Actual
518557.002021-12-238456Actual
17130264.722022-11-228418Actual
21248176.842023-03-258428Actual
1139018.002022-06-228473Actual
14558204.002022-09-228463Actual
7629100.002022-02-228467Budget
1496870.002022-09-228466Actual
11253140.002022-06-228413Actual
14524252.002022-09-228413Actual
6263101.002022-01-228446Actual
3067949.002023-12-238456Actual
38865149.572024-07-238428Actual
972980.002022-04-228466Budget
36565191.992024-05-238428Actual
2611843.002023-08-228456Actual
12379100.002022-07-238413Budget
37537104.002024-06-228466Actual
10740105.002022-05-238446Actual
3564995.442024-04-2284611Actual
438990.002021-11-228428Budget
205403.952023-02-2284212Actual
30890179.872023-12-238428Actual
14054214.002022-08-228467Actual
9265200.002022-04-228464Budget
1689590.002022-11-228436Actual
1836133.742022-12-2384411Actual
743240.002022-02-228456Budget
3688420.972024-05-2384212Actual
177590.002021-09-228446Budget
3593200.002021-11-228414Budget
205137.142023-02-2284112Actual
10460200.002022-05-238415Budget
3671276.292024-05-2384311Actual
509198.002021-12-238436Actual
2288125.002021-10-238413Actual
663790.002022-01-228428Budget
144365.012022-08-2284212Actual
3512439.002024-04-228426Actual
3901263.532024-07-2384311Actual
14114301.092022-08-228418Actual
1990385.002023-02-228416Actual
31605235.002024-01-228415Actual
2999116.002021-10-238466Actual
27430357.152023-09-228418Actual
803527.002022-03-258473Actual
1244166.002022-07-238463Actual
1303968.002022-07-238456Actual
256148.212023-07-2384612Actual
10846103.002022-05-238466Actual
1962200.002021-09-228417Budget
2502660.002023-07-238446Actual
3218997.572024-01-2284411Actual
1026114.722021-08-228428Actual
27930211.782023-09-2284613Actual
16040198.002022-10-238467Actual
5572123.812021-12-238468Actual
37091396.002024-06-228413Actual
194843.952023-01-2284112Actual
38602138.002024-07-238436Actual
22853108.002023-05-238465Actual
4712196.002021-12-238414Actual
1027230.002022-05-238473Budget
34296193.512024-03-248468Actual
38687103.002024-07-238466Actual
294050.002021-10-238456Budget
9868100.002022-04-228467Budget
616645.002022-01-228426Actual
28644178.362023-10-238468Actual
962568.002022-04-228446Actual
29972102.892023-11-2284611Actual
2101200.002021-09-228418Budget
3071275.002023-12-238466Actual
2210145.022021-09-228468Actual
2022128.002021-09-228467Actual
2541027.362023-07-2384311Actual
3328665.652024-02-2284311Actual
16654222.002022-11-228414Actual
3668557.142024-05-2384211Actual
3747892.002024-06-228446Actual
15750143.002022-10-238465Actual
33641293.002024-03-248413Actual
122592.002021-09-228463Actual
1376097.002022-08-228465Actual
25916208.002023-08-228415Actual
9577117.002022-04-228436Actual
603112.002021-08-228436Actual
3334794.382024-02-2284611Actual
391857.002021-11-228426Actual
3331360.332024-02-2284411Actual
29023106.522023-10-2384113Actual
636890.002022-01-228466Budget
513980.002021-12-238446Budget
2579357.002023-08-228473Actual
2603818.002023-08-228426Actual
13320200.002022-07-238418Budget
35943252.002024-05-238413Actual
12993100.002022-07-238446Budget
1382097.002022-08-228416Actual
35387410.182024-04-228418Actual
28903105.022023-10-2384112Actual
13725182.002022-08-228415Actual
5092100.002021-12-238436Budget
2532100.002021-10-238464Budget
7570200.002022-02-228417Budget
32822127.002024-02-228416Actual
3865467.002024-07-238456Actual
2134053.952023-03-2584111Actual
3655135.002021-11-228464Actual
4340184.422021-11-228418Actual
22131184.002023-04-228417Actual
10134105.002022-05-238413Actual
8082218.002022-03-258414Actual
3221631.612024-01-2284511Actual
4262147.002021-11-228467Actual
2672064.412023-08-2284113Actual
789696.002022-03-258413Actual
23730195.002023-06-228414Actual
33111352.602024-02-228418Actual
6588220.782022-01-228418Actual
31640231.002024-01-228465Actual
616750.002022-01-228426Budget
11065200.002022-05-238418Budget
952850.002022-04-228426Budget

Generated 2024-09-21 06:44:59.233 UTC