[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37034134.592024-05-2284613Actual
1866241.002023-01-218473Actual
3148477.002024-01-218473Actual
1797831.002022-12-228456Actual
1735912.462022-11-2184511Actual
18102129.002022-12-228467Actual
102780.002021-08-218428Budget
2443211.402023-06-2184511Actual
18690194.002023-01-218414Actual
38276179.002024-07-228463Actual
1529328.422022-09-2184311Actual
130218.002021-09-218473Actual
38837414.732024-07-228418Actual
10741100.002022-05-228446Budget
2201564.002023-04-218446Actual
2178485.002023-04-218464Actual
2535576.292023-07-2284111Actual
28022222.002023-10-228463Actual
4915200.002021-12-228465Budget
5323200.002021-12-228417Budget
2728082.002023-09-218466Actual
195115.012023-01-2184212Actual
1694739.002022-11-218456Actual
29140360.002023-11-218413Actual
2601153.002023-08-218416Actual
9807200.002022-04-218417Budget
1251930.002022-07-228473Budget
2234373.102023-04-2184111Actual
2355311.402023-05-2284612Actual
24232146.542023-06-218428Actual
34946249.002024-04-218464Actual
7102100.002022-02-218415Budget
1765835.002022-12-228473Actual
37211424.002024-06-218414Actual
1064440.002022-05-228426Budget
2991196.512023-11-2184311Actual
738570.002022-02-218446Budget
12707189.002022-07-228415Actual
691529.002022-02-218473Actual
255826.082023-07-2284212Actual
6963180.002022-02-218414Actual
11641164.002022-06-218465Actual
27430357.152023-09-218418Actual
31929280.002024-01-218467Actual
22131184.002023-04-218417Actual
11720108.002022-06-218416Actual
9867121.002022-04-218467Actual
30627103.002023-12-228436Actual
31605235.002024-01-218415Actual
36975145.112024-05-2284113Actual
2100219.272021-09-218418Actual
25000109.002023-07-228436Actual
35707122.042024-04-2184112Actual
1621868.852022-10-2284111Actual
2662812.462023-08-2184112Actual
3800673.102024-06-2184112Actual
1027230.002022-05-228473Budget
2947334.002023-11-218426Actual
2837378.002023-10-228446Actual
781895.022022-02-218468Actual
3918650.762024-07-2284212Actual
10926200.002022-05-228417Budget
177483.002021-09-218446Actual
803430.002022-03-248473Budget
37002164.412024-05-2284213Actual
32764250.002024-02-218465Actual
1230090.002022-06-218468Budget
34826191.002024-04-218463Actual
3671276.292024-05-2284311Actual
2031276.292023-02-2184111Actual
551090.002021-12-228428Budget
17566355.002022-12-228413Actual
749180.002022-02-218466Budget
23201240.482023-05-228418Actual
1739372.042022-11-2184611Actual
841047.002022-03-248426Actual
23765151.002023-06-218464Actual
12378107.002022-07-228413Actual
1727823.102022-11-2184211Actual
2765940.122023-09-2184511Actual
8142155.002022-03-248464Actual
33796204.002024-03-238464Actual
3791200.002021-11-218465Budget
3118436.932023-12-2284212Actual
5384100.002021-12-228467Budget
603112.002021-08-218436Actual
2237130.552023-04-2184211Actual
26305484.422023-08-218418Actual
2998100.002021-10-228466Budget
332590.002021-10-228468Budget
1961160.002021-09-218417Actual
5977185.002022-01-218415Actual
9264174.002022-04-218464Actual
1827961.402022-12-2284111Actual
1898237.002023-01-218456Actual
1493550.002022-09-218456Actual
1969083.002023-02-218473Actual
31156105.022023-12-2284112Actual
795780.002022-03-248463Budget
3216279.482024-01-2184311Actual
1686724.002022-11-218426Actual
749073.002022-02-218466Actual
27812189.062023-09-2184612Actual
11817100.002022-06-218436Budget
3405351.002024-03-238456Actual
38489259.002024-07-228465Actual
9204220.002022-04-218414Actual
571370.002022-01-218463Budget
691430.002022-02-218473Budget
2204139.002023-04-218456Actual
29388189.002023-11-218465Actual
26245208.002023-08-218467Actual
2579357.002023-08-218473Actual
14558204.002022-09-218463Actual
1933917.782023-01-2184311Actual
25821232.002023-08-218414Actual
31987411.692024-01-218418Actual
15622155.002022-10-228414Actual
12050200.002022-06-218417Budget
1390159.002022-08-218446Actual
17926112.002022-12-228436Actual
35329254.002024-04-218467Actual
16005218.002022-10-228417Actual
2391699.002023-06-218416Actual
3221631.612024-01-2184511Actual
17158107.142022-11-218428Actual
11818117.002022-06-218436Actual
3673975.232024-05-2284411Actual
19192160.182023-01-218428Actual
3397336.002024-03-238426Actual
18221182.902022-12-228468Actual
10596104.002022-05-228416Actual
2999116.002021-10-228466Actual
1882100.002021-09-218466Budget
2399767.002023-06-218446Actual
122592.002021-09-218463Actual
34497149.702024-03-2384611Actual
225165.012023-04-2184112Actual
1928468.852023-01-2184111Actual
20748218.002023-03-248414Actual
3438237.992024-03-2384211Actual
130330.002021-09-218473Budget
33173219.272024-02-218468Actual
579040.002022-01-218473Budget
2036718.842023-02-2184311Actual
30982123.102023-12-2284111Actual
3446328.422024-03-2384511Actual
1019580.002022-05-228463Actual
1078762.002022-05-228456Actual
12770100.002022-07-228465Budget
3334794.382024-02-2184611Actual
35977205.002024-05-228463Actual
915621.002022-04-218473Actual
38865149.572024-07-228428Actual
32307109.272024-01-2184112Actual
907880.002022-04-218463Budget
1064541.002022-05-228426Actual
1750914.592022-11-2184612Actual
26837300.002023-09-218413Actual
2057113.532023-02-2184612Actual
8754148.002022-03-248467Actual
25916208.002023-08-218415Actual
1384725.002022-08-218426Actual
36479249.002024-05-228467Actual
13631137.002022-08-218414Actual
24675192.002023-07-228463Actual
12379100.002022-07-228413Budget
18605174.002023-01-218463Actual
38068205.022024-06-2184612Actual
14643187.002022-09-218414Actual
669880.002022-01-218468Budget
35039162.002024-04-218465Actual
3792185.002021-11-218465Actual
1630041.192022-10-2284411Actual
898119.002021-08-218467Actual
5511135.932021-12-228428Actual
1936634.802023-01-2184411Actual
19599288.002023-02-218413Actual
1191260.002022-06-218456Budget
2207478.002023-04-218466Actual
20193279.872023-02-218418Actual
1131377.002022-06-218463Actual
8082218.002022-03-248414Actual
3443682.682024-03-2384411Actual
11173132.902022-05-228468Actual
3553570.972024-04-2184211Actual
29295184.002023-11-218464Actual
1830712.462022-12-2284211Actual
3078200.002021-10-228417Budget
2670179.002021-10-228465Actual
3561615.652024-04-2184511Actual
616645.002022-01-218426Actual
19718158.002023-02-218414Actual
14770102.002022-09-218465Actual
36247135.002024-05-228416Actual
5092100.002021-12-228436Budget
28610193.512023-10-228428Actual
406250.002021-11-218456Budget
1176940.002022-06-218426Budget
1995897.002023-02-218436Actual
18724120.002023-01-218464Actual
1789828.002022-12-228426Actual
3812697.742024-06-2184113Actual
3520444.002024-04-218456Actual
34791323.002024-04-218413Actual
2923282.002023-11-218473Actual
2196127.002023-04-218426Actual
30092150.762023-11-2184612Actual
37537104.002024-06-218466Actual
16747160.002022-11-218415Actual
571273.002022-01-218463Actual
1084790.002022-05-228466Budget
1299299.002022-07-228446Actual
3071275.002023-12-228466Actual
28702165.662023-10-2284111Actual
6215120.002022-01-218436Actual
16040198.002022-10-228467Actual
15863102.002022-10-228436Actual
30769315.002023-12-228417Actual
1559449.002022-10-228473Actual
2656944.382023-08-2184611Actual
167844.002021-09-218426Actual
20875161.002023-03-248465Actual
3638792.002024-05-228466Actual
1689590.002022-11-218436Actual
6697132.902022-01-218468Actual
893991.992022-03-248468Actual
513853.002021-12-228446Actual
346670.002021-11-218463Budget
2714086.002023-09-218416Actual
2001039.002023-02-218456Actual
1111280.002022-05-228428Budget
14142117.752022-08-218428Actual
5978200.002022-01-218415Budget
38957134.802024-07-2284111Actual
38602138.002024-07-228436Actual
33888239.002024-03-238465Actual
28199229.002023-10-228415Actual
22726189.002023-05-228414Actual
2289100.002021-10-228413Budget

Generated 2024-09-20 12:49:57.399 UTC