[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002022-06-218456Budget
1535467.782022-09-2184611Actual
3404113.002021-11-218413Actual
36247135.002024-05-228416Actual
12945107.002022-07-228436Actual
2458310.332023-06-2184612Actual
12707189.002022-07-228415Actual
1493550.002022-09-218456Actual
3833354.002024-07-228473Actual
11579200.002022-06-218415Budget
837147.002021-08-218417Actual
34142333.002024-03-238417Actual
13430172.302022-07-228468Actual
6962200.002022-02-218414Budget
3812697.742024-06-2184113Actual
29353262.002023-11-218415Actual
32049213.212024-01-218468Actual
7023200.002022-02-218464Budget
30177164.412023-11-2184213Actual
579136.002022-01-218473Actual
2022128.002021-09-218467Actual
16747160.002022-11-218415Actual
2884582.682023-10-2284611Actual
1303968.002022-07-228456Actual
1833433.742022-12-2284311Actual
33231160.342024-02-2184111Actual
9792.002021-08-218463Actual
551090.002021-12-228428Budget
1933917.782023-01-2184311Actual
795780.002022-03-248463Budget
34235410.182024-03-238418Actual
17778110.002022-12-228415Actual
3078200.002021-10-228417Budget
962568.002022-04-218446Actual
3870110.002021-11-218416Actual
2846100.002021-10-228436Budget
19106234.002023-01-218467Actual
21750165.002023-04-218414Actual
3326140.482021-10-228468Actual
10517100.002022-05-228465Budget
12111100.002022-06-218467Budget
38687103.002024-07-228466Actual
38489259.002024-07-228465Actual
5899100.002022-01-218464Budget
366200.002021-08-218415Budget
1490957.002022-09-218446Actual
2391699.002023-06-218416Actual
669880.002022-01-218468Budget
15715125.002022-10-228415Actual
32015226.842024-01-218428Actual
1299299.002022-07-228446Actual
37686385.942024-06-218418Actual
3865467.002024-07-228456Actual
14176145.022022-08-218468Actual
9204220.002022-04-218414Actual
27430357.152023-09-218418Actual
6216100.002022-01-218436Budget
3632876.002024-05-228446Actual
2893122.042023-10-2284212Actual
27550159.272023-09-2184111Actual
1026114.722021-08-218428Actual
28610193.512023-10-228428Actual
3553570.972024-04-2184211Actual
1197090.002022-06-218466Budget
1698088.002022-11-218466Actual
36975145.112024-05-2284113Actual
2042126.292023-02-2184511Actual
182138.002021-09-218456Actual
4995103.002021-12-228416Actual
5463100.002021-12-228418Budget
1928468.852023-01-2184111Actual
17037196.002022-11-218417Actual
1939326.292023-01-2184511Actual
23858143.002023-06-218465Actual
1636136.932022-10-2284611Actual
2269875.002023-05-228473Actual
8222160.002022-03-248415Actual
26747208.272023-08-2184213Actual
1735912.462022-11-2184511Actual
24204270.782023-06-218418Actual
22131184.002023-04-218417Actual
10925164.002022-05-228417Actual
29856165.662023-11-2184111Actual
35768205.022024-04-2184612Actual
2001039.002023-02-218456Actual
108590.002021-08-218468Budget
25000109.002023-07-228436Actual
6588220.782022-01-218418Actual
4201129.002021-11-218417Actual
506118.002021-08-218416Actual
2104051.002023-03-248456Actual
31929280.002024-01-218467Actual
1350180.002021-09-218414Actual
1064440.002022-05-228426Budget
2875773.102023-10-2284311Actual
3967124.002021-11-218436Actual
3183889.002024-01-218466Actual
162469.272022-10-2284211Actual
15502364.002022-10-228413Actual
3638792.002024-05-228466Actual
31605235.002024-01-218415Actual
907974.002022-04-218463Actual
37304259.002024-06-218415Actual
35977205.002024-05-228463Actual
13241100.002022-07-228467Budget
36103.002021-08-218413Actual
8460100.002022-03-248436Budget
2337639.062023-05-2284311Actual
3803419.912024-06-2184212Actual
7241100.002022-02-218416Budget
28489404.002023-10-228417Actual
17871100.002022-12-228416Actual
2239839.062023-04-2184311Actual
7337100.002022-02-218436Budget
850770.002022-03-248446Budget
2107086.002023-03-248466Actual
20221146.542023-02-218428Actual
7022142.002022-02-218464Actual
2947334.002023-11-218426Actual
1251930.002022-07-228473Budget
1795248.002022-12-228446Actual
25142276.002023-07-228417Actual
2437831.612023-06-2184311Actual
10460200.002022-05-228415Budget
6963180.002022-02-218414Actual
3573550.762024-04-2184212Actual
5839242.002022-01-218414Actual
37034134.592024-05-2284613Actual
979200.002021-08-218418Budget
38744355.002024-07-228417Actual
214980.002021-09-218428Budget
6509161.002022-01-218467Actual
1084790.002022-05-228466Budget
2672064.412023-08-2184113Actual
1019580.002022-05-228463Actual
3101036.932023-12-2284211Actual
31698108.002024-01-218416Actual
3405351.002024-03-238456Actual
205403.952023-02-2184212Actual
37002164.412024-05-2284213Actual
1431831.612022-08-2184411Actual
795678.002022-03-248463Actual
21842168.002023-04-218415Actual
24112211.002023-06-218417Actual
557180.002021-12-228468Budget
27693111.402023-09-2184611Actual
22252122.302023-04-218428Actual
1684098.002022-11-218416Actual
279625.002021-10-228426Actual
452694.002021-12-228413Actual
412290.002021-11-218466Budget
2787067.922023-09-2184113Actual
27492184.422023-09-218468Actual
2301860.002023-05-228456Actual
4388157.142021-11-218428Actual
31335136.342023-12-2284613Actual
16569180.002022-11-218463Actual
16654222.002022-11-218414Actual
2952776.002023-11-218446Actual
37100.002021-08-218413Budget
1284990.002022-07-228416Budget
9946200.002022-04-218418Budget
12378107.002022-07-228413Actual
1931213.532023-01-2184211Actual
2101200.002021-09-218418Budget
1995897.002023-02-218436Actual
35449216.242024-04-218468Actual
174515.012022-11-2184112Actual
565194.002022-01-218413Actual
13631137.002022-08-218414Actual
12769108.002022-07-228465Actual
10381116.002022-05-228464Actual
9680.002021-08-218463Budget
39100132.682024-07-2284611Actual
1489216.002021-09-218415Actual
6697132.902022-01-218468Actual
2142247.572023-03-2484411Actual
10135100.002022-05-228413Budget
2502660.002023-07-228446Actual
36657178.422024-05-2284111Actual
2072044.002023-03-248473Actual
33584206.522024-02-2184613Actual
13725182.002022-08-218415Actual
20100224.002023-02-218417Actual
1496870.002022-09-218466Actual
177590.002021-09-218446Budget
32636448.002024-02-218414Actual
14019162.002022-08-218417Actual
3035884.002023-12-228473Actual
3871100.002021-11-218416Budget
1390159.002022-08-218446Actual
32516293.002024-02-218413Actual
1172190.002022-06-218416Budget
24640333.002023-07-228413Actual
1728100.002021-09-218436Budget
1166129.002021-09-218413Actual
691430.002022-02-218473Budget
8362138.002022-03-248416Actual
1467794.002022-09-218464Actual
23765151.002023-06-218464Actual
6215120.002022-01-218436Actual
6263101.002022-01-218446Actual
30386326.002023-12-228414Actual
1284891.002022-07-228416Actual
518650.002021-12-228456Budget
12050200.002022-06-218417Budget
3747892.002024-06-218446Actual
1750914.592022-11-2184612Actual
28234220.002023-10-228465Actual
30479221.002023-12-228415Actual
188377.002021-09-218466Actual
7161135.002022-02-218465Actual
6777137.002022-02-218413Actual
34177184.002024-03-238467Actual
1064541.002022-05-228426Actual
36096241.002024-05-228464Actual
14142117.752022-08-218428Actual
16098305.632022-10-228418Actual
2615159.002023-08-218466Actual
29678237.002023-11-218467Actual
29388189.002023-11-218465Actual
29643329.002023-11-218417Actual
37594304.002024-06-218417Actual
3520444.002024-04-218456Actual
38241326.002024-07-228413Actual
36599184.422024-05-228468Actual
3688420.972024-05-2284212Actual
604100.002021-08-218436Budget
5838200.002022-01-218414Budget
1765835.002022-12-228473Actual
18724120.002023-01-218464Actual
2289100.002021-10-228413Budget
13242158.002022-07-228467Actual
2210145.022021-09-218468Actual
2944696.002023-11-218416Actual
11500144.002022-06-218464Actual
636967.002022-01-218466Actual
9402168.002022-04-218465Actual
2245877.362023-04-2184611Actual
3408578.002024-03-238466Actual

Generated 2024-09-20 11:21:27.110 UTC