[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002022-07-228414Actual
3218997.572024-01-2184411Actual
5899100.002022-01-218464Budget
2031276.292023-02-2184111Actual
1086107.142021-08-218468Actual
1942657.142023-01-2184611Actual
22224251.092023-04-218418Actual
6697132.902022-01-218468Actual
33139172.302024-02-218428Actual
1387570.002022-08-218436Actual
365147.002021-08-218415Actual
14643187.002022-09-218414Actual
7630169.002022-02-218467Actual
20783125.002023-03-248464Actual
38865149.572024-07-228428Actual
2157413.532023-03-2484612Actual
16569180.002022-11-218463Actual
7102100.002022-02-218415Budget
1350180.002021-09-218414Actual
9946200.002022-04-218418Budget
3734200.002021-11-218415Budget
17871100.002022-12-228416Actual
1197178.002022-06-218466Actual
15180141.992022-09-218468Actual
33525122.312024-02-2184113Actual
4916145.002021-12-228465Actual
11720108.002022-06-218416Actual
289390.002021-10-228446Budget
3745299.002024-06-218436Actual
30386326.002023-12-228414Actual
7570200.002022-02-218417Budget
1176862.002022-06-218426Actual
2405555.002023-06-218466Actual
34826191.002024-04-218463Actual
426116.002021-08-218465Actual
2039443.312023-02-2184411Actual
1559449.002022-10-228473Actual
2722195.002023-09-218446Actual
13368128.362022-07-228428Actual
1167100.002021-09-218413Budget
1621868.852022-10-2284111Actual
15025261.002022-09-218417Actual
1893094.002023-01-218436Actual
5092100.002021-12-228436Budget
3688420.972024-05-2284212Actual
5323200.002021-12-228417Budget
154127.142022-09-2184112Actual
2603818.002023-08-218426Actual
19810135.002023-02-218415Actual
1303968.002022-07-228456Actual
3213573.102024-01-2184211Actual
13320200.002022-07-228418Budget
907974.002022-04-218463Actual
11501100.002022-06-218464Budget
728950.002022-02-218426Budget
17778110.002022-12-228415Actual
27897204.762023-09-2184213Actual
242631.002021-10-228473Actual
164198.212022-10-2284112Actual
2714086.002023-09-218416Actual
16126132.902022-10-228428Actual
1630041.192022-10-2284411Actual
803430.002022-03-248473Budget
27930211.782023-09-2184613Actual
3488379.002024-04-218473Actual
28347146.002023-10-228436Actual
21220346.542023-03-248418Actual
30804240.002023-12-228467Actual
16040198.002022-10-228467Actual
10381116.002022-05-228464Actual
2508581.002023-07-228466Actual
616750.002022-01-218426Budget
1382097.002022-08-218416Actual
17158107.142022-11-218428Actual
29678237.002023-11-218467Actual
579040.002022-01-218473Budget
3747892.002024-06-218446Actual
17625.002021-08-218473Actual
18570380.002023-01-218413Actual
3408578.002024-03-238466Actual
2346356.082023-05-2284611Actual
12111100.002022-06-218467Budget
1928468.852023-01-2184111Actual
11173132.902022-05-228468Actual
37304259.002024-06-218415Actual
1304060.002022-07-228456Budget
30572112.002023-12-228416Actual
841150.002022-03-248426Budget
1739372.042022-11-2184611Actual
10925164.002022-05-228417Actual
10055138.962022-04-218468Actual
1496870.002022-09-218466Actual
12629156.002022-07-228464Actual
1632712.462022-10-2284511Actual
37628271.002024-06-218467Actual
1078762.002022-05-228456Actual
2207478.002023-04-218466Actual
326780.002021-10-228428Budget
9205200.002022-04-218414Budget
27987350.002023-10-228413Actual
10134105.002022-05-228413Actual
164778.212022-10-2284612Actual
1583517.002022-10-228426Actual
2021100.002021-09-218467Budget
728856.002022-02-218426Actual
29388189.002023-11-218465Actual
14114301.092022-08-218418Actual
25177198.002023-07-228467Actual
999590.002022-04-218428Budget
738570.002022-02-218446Budget
23858143.002023-06-218465Actual
2288125.002021-10-228413Actual
25916208.002023-08-218415Actual
1969083.002023-02-218473Actual
1244166.002022-07-228463Actual
32341153.952024-01-2184612Actual
235219.272023-05-2284112Actual
15622155.002022-10-228414Actual
952850.002022-04-218426Budget
21248176.842023-03-248428Actual
19106234.002023-01-218467Actual
2947334.002023-11-218426Actual
9264174.002022-04-218464Actual
22131184.002023-04-218417Actual
504246.002021-12-228426Actual
1694739.002022-11-218456Actual
37537104.002024-06-218466Actual
35294307.002024-04-218417Actual
3106484.802023-12-2284411Actual
21750165.002023-04-218414Actual
3520444.002024-04-218456Actual
2201564.002023-04-218446Actual
1588955.002022-10-228446Actual
346766.002021-11-218463Actual
11065200.002022-05-228418Budget
4995103.002021-12-228416Actual
255826.082023-07-2284212Actual
507100.002021-08-218416Budget
245512.892023-06-2184212Actual
1727135.002021-09-218436Actual
25821232.002023-08-218414Actual
2881119.912023-10-2284511Actual
29764176.842023-11-218428Actual
21989111.002023-04-218436Actual
1411139.002021-09-218464Actual
2666213.532023-08-2184612Actual
23765151.002023-06-218464Actual
19192160.182023-01-218428Actual
1131270.002022-06-218463Budget
33231160.342024-02-2184111Actual
1631100.002021-09-218416Budget
1027230.002022-05-228473Budget
36103.002021-08-218413Actual
1431831.612022-08-2184411Actual
14770102.002022-09-218465Actual
3177971.002024-01-218446Actual
12708200.002022-07-228415Budget
2148134.422021-09-218428Actual
31929280.002024-01-218467Actual
1489216.002021-09-218415Actual
391950.002021-11-218426Budget
38687103.002024-07-228466Actual
850665.002022-03-248446Actual
2749100.002021-10-228416Budget
38899195.022024-07-228468Actual
15863102.002022-10-228436Actual
24265211.692023-06-218468Actual
775790.002022-02-218428Budget
25951180.002023-08-218465Actual
2443211.402023-06-2184511Actual
1990385.002023-02-218416Actual
12946100.002022-07-228436Budget
29140360.002023-11-218413Actual
31156105.022023-12-2284112Actual
32822127.002024-02-218416Actual
16098305.632022-10-228418Actual
38957134.802024-07-2284111Actual
1131377.002022-06-218463Actual
888190.002022-03-248428Budget
27458288.972023-09-218428Actual
5978200.002022-01-218415Budget
17686147.002022-12-228414Actual
2502660.002023-07-228446Actual
1490957.002022-09-218446Actual
38361395.002024-07-228414Actual
10846103.002022-05-228466Actual
167930.002021-09-218426Budget
354540.002021-11-218473Budget
32729257.002024-02-218415Actual
3325959.272024-02-2184211Actual
850770.002022-03-248446Budget
5384100.002021-12-228467Budget
35707122.042024-04-2184112Actual
26245208.002023-08-218467Actual
1939326.292023-01-2184511Actual
17037196.002022-11-218417Actual
5462311.692021-12-228418Actual
2355311.402023-05-2284612Actual
16654222.002022-11-218414Actual
2497218.002023-07-228426Actual
16689105.002022-11-218464Actual
28965129.482023-10-2284612Actual
7023200.002022-02-218464Budget
749073.002022-02-218466Actual
2532100.002021-10-228464Budget
10135100.002022-05-228413Budget
4775153.002021-12-228464Actual
3573550.762024-04-2184212Actual
3405351.002024-03-238456Actual
2579357.002023-08-218473Actual
10380100.002022-05-228464Budget
978235.932021-08-218418Actual
1551100.002021-09-218465Budget
34142333.002024-03-238417Actual
2944696.002023-11-218416Actual
3140114.002021-10-228467Actual
1686724.002022-11-218426Actual
8880117.752022-03-248428Actual
9265200.002022-04-218464Budget
2042126.292023-02-2184511Actual
1064541.002022-05-228426Actual
19718158.002023-02-218414Actual
12567200.002022-07-228414Budget
1284990.002022-07-228416Budget
2777924.162023-09-2184212Actual
2831929.002023-10-228426Actual
3326140.482021-10-228468Actual
37126263.002024-06-218463Actual
3139100.002021-10-228467Budget
2399767.002023-06-218446Actual
27049241.002023-09-218415Actual
36154275.002024-05-228415Actual
11580182.002022-06-218415Actual
285145.002021-08-218464Actual
3854788.002024-07-228416Actual
12378107.002022-07-228413Actual
289291.002021-10-228446Actual
3266102.602021-10-228428Actual
130330.002021-09-218473Budget
65190.002021-08-218446Budget

Generated 2024-09-21 02:44:44.434 UTC