[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6777137.002022-02-218413Actual
10380100.002022-05-228464Budget
28347146.002023-10-228436Actual
1446711.402022-08-2184612Actual
1969083.002023-02-218473Actual
4853190.002021-12-228415Actual
2944696.002023-11-218416Actual
34497149.702024-03-2384611Actual
2757853.952023-09-2184211Actual
2603818.002023-08-218426Actual
24232146.542023-06-218428Actual
616750.002022-01-218426Budget
3573550.762024-04-2184212Actual
36479249.002024-05-228467Actual
604100.002021-08-218436Budget
999590.002022-04-218428Budget
7101130.002022-02-218415Actual
2494562.002023-07-228416Actual
893991.992022-03-248468Actual
1064440.002022-05-228426Budget
3739799.002024-06-218416Actual
26210270.002023-08-218417Actual
31218162.462023-12-2284612Actual
2991196.512023-11-2184311Actual
11113128.362022-05-228428Actual
2546423.102023-07-2284511Actual
2749100.002021-10-228416Budget
1186474.002022-06-218446Actual
36096241.002024-05-228464Actual
35449216.242024-04-218468Actual
3792185.002021-11-218465Actual
3655135.002021-11-218464Actual
7102100.002022-02-218415Budget
16689105.002022-11-218464Actual
3446328.422024-03-2384511Actual
4854200.002021-12-228415Budget
35507120.972024-04-2184111Actual
122592.002021-09-218463Actual
24760189.002023-07-228414Actual
35977205.002024-05-228463Actual
3668557.142024-05-2284211Actual
37806114.592024-06-2184111Actual
38899195.022024-07-228468Actual
38837414.732024-07-228418Actual
1086107.142021-08-218468Actual
4713200.002021-12-228414Budget
5462311.692021-12-228418Actual
2670179.002021-10-228465Actual
3517869.002024-04-218446Actual
38241326.002024-07-228413Actual
27492184.422023-09-218468Actual
5384100.002021-12-228467Budget
11580182.002022-06-218415Actual
3742432.002024-06-218426Actual
1692164.002022-11-218446Actual
2669100.002021-10-228465Budget
3783427.362024-06-2184211Actual
952947.002022-04-218426Actual
3857453.002024-07-228426Actual
1588955.002022-10-228446Actual
2724743.002023-09-218456Actual
37002164.412024-05-2284213Actual
1535467.782022-09-2184611Actual
14176145.022022-08-218468Actual
1962200.002021-09-218417Budget
2538311.402023-07-2284211Actual
7629100.002022-02-218467Budget
25734181.002023-08-218463Actual
894070.002022-03-248468Budget
3561615.652024-04-2184511Actual
27049241.002023-09-218415Actual
15537162.002022-10-228463Actual
2039443.312023-02-2184411Actual
3328665.652024-02-2184311Actual
9680.002021-08-218463Budget
21665204.002023-04-218463Actual
5977185.002022-01-218415Actual
35039162.002024-04-218465Actual
37091396.002024-06-218413Actual
21842168.002023-04-218415Actual
1467794.002022-09-218464Actual
36103.002021-08-218413Actual
2107086.002023-03-248466Actual
11252100.002022-06-218413Budget
122480.002021-09-218463Budget
2722195.002023-09-218446Actual
1251842.002022-07-228473Actual
182250.002021-09-218456Budget
32822127.002024-02-218416Actual
1396076.002022-08-218466Actual
738477.002022-02-218446Actual
12378107.002022-07-228413Actual
4123124.002021-11-218466Actual
15715125.002022-10-228415Actual
2021100.002021-09-218467Budget
28141201.002023-10-228464Actual
30862542.002023-12-228418Actual
1631100.002021-09-218416Budget
3654100.002021-11-218464Budget
2242548.632023-04-2184411Actual
509198.002021-12-228436Actual
9994179.872022-04-218428Actual
4388157.142021-11-218428Actual
1230090.002022-06-218468Budget
7338117.002022-02-218436Actual
2958684.002023-11-218466Actual
2042126.292023-02-2184511Actual
3172535.002024-01-218426Actual
26245208.002023-08-218467Actual
24204270.782023-06-218418Actual
27550159.272023-09-2184111Actual
626280.002022-01-218446Budget
3219200.002021-10-228418Budget
9265200.002022-04-218464Budget
1005670.002022-04-218468Budget
1942657.142023-01-2184611Actual
9807200.002022-04-218417Budget
3183889.002024-01-218466Actual
13544217.002022-08-218463Actual
2475200.002021-10-228414Budget
669880.002022-01-218468Budget
3862867.002024-07-228446Actual
23610278.002023-06-218413Actual
2666213.532023-08-2184612Actual
19599288.002023-02-218413Actual
164198.212022-10-2284112Actual
11065200.002022-05-228418Budget
31547206.002024-01-218464Actual
1284891.002022-07-228416Actual
19845117.002023-02-218465Actual
978235.932021-08-218418Actual
9343136.002022-04-218415Actual
11439231.002022-06-218414Actual
12299110.172022-06-218468Actual
22819145.002023-05-228415Actual
9481100.002022-04-218416Budget
20663196.002023-03-248463Actual
10925164.002022-05-228417Actual
24852122.002023-07-228415Actual
2355311.402023-05-2284612Actual
3593200.002021-11-218414Budget
2609248.002023-08-218446Actual
2139550.762023-03-2484311Actual
1559449.002022-10-228473Actual
9019100.002022-04-218413Budget
225200.002021-08-218414Budget
16005218.002022-10-228417Actual
3898563.532024-07-2284211Actual
1898237.002023-01-218456Actual
7630169.002022-02-218467Actual
1684098.002022-11-218416Actual
3603460.002024-05-228473Actual
3180550.002024-01-218456Actual
2541027.362023-07-2284311Actual
3224984.802024-01-2184611Actual
3750462.002024-06-218456Actual
34177184.002024-03-238467Actual
37748261.692024-06-218468Actual
1435145.442022-08-2184611Actual
2923282.002023-11-218473Actual
65190.002021-08-218446Budget
3343320.972024-02-2184212Actual
18690194.002023-01-218414Actual
294050.002021-10-228456Budget
1686724.002022-11-218426Actual
10926200.002022-05-228417Budget
6447200.002022-01-218417Budget
3854788.002024-07-228416Actual
1078860.002022-05-228456Budget
27693111.402023-09-2184611Actual
7570200.002022-02-218417Budget
5324142.002021-12-228417Actual
12708200.002022-07-228415Budget
2728082.002023-09-218466Actual
518557.002021-12-228456Actual
11579200.002022-06-218415Budget
3558972.042024-04-2184411Actual
8612100.002022-03-248466Actual
8832200.002022-03-248418Budget
32729257.002024-02-218415Actual
23730195.002023-06-218414Actual
1303968.002022-07-228456Actual
1939326.292023-01-2184511Actual
2093369.002023-03-248416Actual
20193279.872023-02-218418Actual
29083132.832023-10-2284613Actual
2479486.002023-07-228464Actual
3901263.532024-07-2284311Actual
1795248.002022-12-228446Actual
1750914.592022-11-2184612Actual
33231160.342024-02-2184111Actual
4916145.002021-12-228465Actual
2650840.122023-08-2184411Actual
907974.002022-04-218463Actual
245512.892023-06-2184212Actual
513980.002021-12-228446Budget
2497218.002023-07-228426Actual
10459156.002022-05-228415Actual
224180.002021-08-218414Actual
16126132.902022-10-228428Actual
2101200.002021-09-218418Budget
1387570.002022-08-218436Actual
3679882.682024-05-2284611Actual
12566193.002022-07-228414Actual
26780141.612023-08-2184613Actual
1350180.002021-09-218414Actual
205137.142023-02-2184112Actual
3458335.872024-03-2384212Actual
38454215.002024-07-228415Actual
28022222.002023-10-228463Actual
3509784.002024-04-218416Actual
35152114.002024-04-218436Actual
18188117.752022-12-228428Actual
18570380.002023-01-218413Actual
32877109.002024-02-218436Actual
2134053.952023-03-2484111Actual
22252122.302023-04-218428Actual
13665134.002022-08-218464Actual
1026114.722021-08-218428Actual
12945107.002022-07-228436Actual
11642100.002022-06-218465Budget
1698088.002022-11-218466Actual
6216100.002022-01-218436Budget
10985100.002022-05-228467Budget
32307109.272024-01-2184112Actual
10740105.002022-05-228446Actual
2305185.002023-05-228466Actual
1244166.002022-07-228463Actual
33053236.002024-02-218467Actual
2502660.002023-07-228446Actual
21162153.002023-03-248467Actual
1351200.002021-09-218414Budget
1019580.002022-05-228463Actual
33019353.002024-02-218417Actual
11641164.002022-06-218465Actual
1890233.002023-01-218426Actual
16098305.632022-10-228418Actual
2579357.002023-08-218473Actual
35329254.002024-04-218467Actual
7161135.002022-02-218465Actual

Generated 2024-09-20 14:53:53.416 UTC