[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002022-07-238417Budget
235219.272023-05-2384112Actual
108590.002021-08-228468Budget
20135132.002023-02-228467Actual
571273.002022-01-228463Actual
25734181.002023-08-228463Actual
3328665.652024-02-2284311Actual
551090.002021-12-238428Budget
182250.002021-09-228456Budget
3067949.002023-12-238456Actual
22819145.002023-05-238415Actual
4994100.002021-12-238416Budget
962470.002022-04-228446Budget
2107086.002023-03-258466Actual
28965129.482023-10-2384612Actual
1842242.252022-12-2384611Actual
17730.002021-08-228473Budget
789696.002022-03-258413Actual
3520444.002024-04-228456Actual
9344100.002022-04-228415Budget
31335136.342023-12-2384613Actual
346766.002021-11-228463Actual
35507120.972024-04-2284111Actual
5383118.002021-12-238467Actual
20841155.002023-03-258415Actual
2952776.002023-11-228446Actual
2543729.482023-07-2384411Actual
27049241.002023-09-228415Actual
26780141.612023-08-2284613Actual
2947334.002023-11-228426Actual
33641293.002024-03-248413Actual
25297166.242023-07-238468Actual
33676168.002024-03-248463Actual
36302125.002024-05-238436Actual
5838200.002022-01-228414Budget
1990385.002023-02-228416Actual
1730530.552022-11-2284311Actual
17158107.142022-11-228428Actual
29972102.892023-11-2284611Actual
5324142.002021-12-238417Actual
8754148.002022-03-258467Actual
164198.212022-10-2384112Actual
2242548.632023-04-2284411Actual
3290386.002024-02-228446Actual
38744355.002024-07-238417Actual
3558972.042024-04-2284411Actual
14054214.002022-08-228467Actual
2722195.002023-09-228446Actual
32516293.002024-02-228413Actual
27693111.402023-09-2284611Actual
37537104.002024-06-228466Actual
6215120.002022-01-228436Actual
2021100.002021-09-228467Budget
1552114.002021-09-228465Actual
18690194.002023-01-228414Actual
2497218.002023-07-238426Actual
3172535.002024-01-228426Actual
7022142.002022-02-228464Actual
9402168.002022-04-228465Actual
12112113.002022-06-228467Actual
28107444.002023-10-238414Actual
2346356.082023-05-2384611Actual
18817165.002023-01-228465Actual
1191139.002022-06-228456Actual
39220189.062024-07-2384612Actual
669880.002022-01-228468Budget
332590.002021-10-238468Budget
37211424.002024-06-228414Actual
1186474.002022-06-228446Actual
1931213.532023-01-2284211Actual
2642690.122023-08-2284111Actual
36657178.422024-05-2384111Actual
10460200.002022-05-238415Budget
2399767.002023-06-228446Actual
18102129.002022-12-238467Actual
20628333.002023-03-258413Actual
65072.002021-08-228446Actual
2944696.002023-11-228416Actual
978235.932021-08-228418Actual
2893122.042023-10-2384212Actual
4262147.002021-11-228467Actual
38396200.002024-07-238464Actual
33139172.302024-02-228428Actual
2508581.002023-07-238466Actual
14142117.752022-08-228428Actual
5463100.002021-12-238418Budget
2405555.002023-06-228466Actual
30479221.002023-12-238415Actual
3745299.002024-06-228436Actual
3373363.002024-03-248473Actual
65190.002021-08-228446Budget
26872252.002023-09-228463Actual
33854209.002024-03-248415Actual
6216100.002022-01-228436Budget
438990.002021-11-228428Budget
907974.002022-04-228463Actual
32962115.002024-02-228466Actual
34791323.002024-04-228413Actual
289291.002021-10-238446Actual
2875773.102023-10-2384311Actual
33946116.002024-03-248416Actual
2437831.612023-06-2284311Actual
1928468.852023-01-2284111Actual
1485531.002022-09-228426Actual
1027230.002022-05-238473Budget
3747892.002024-06-228446Actual
9680.002021-08-228463Budget
19845117.002023-02-228465Actual
524590.002021-12-238466Budget
242631.002021-10-238473Actual
3906613.532024-07-2384511Actual
15502364.002022-10-238413Actual
37748261.692024-06-228468Actual
1396076.002022-08-228466Actual
7162100.002022-02-228465Budget
1131377.002022-06-228463Actual
6447200.002022-01-228417Budget
579040.002022-01-228473Budget
452694.002021-12-238413Actual
3148477.002024-01-228473Actual
1064440.002022-05-238426Budget
1529328.422022-09-2284311Actual
2142247.572023-03-2584411Actual
1392743.002022-08-228456Actual
19599288.002023-02-228413Actual
3593200.002021-11-228414Budget
28292118.002023-10-238416Actual
2666213.532023-08-2284612Actual
3582671.432024-04-2284113Actual
1496870.002022-09-228466Actual
604100.002021-08-228436Budget
22224251.092023-04-228418Actual
2749100.002021-10-238416Budget
2196127.002023-04-228426Actual
34354196.512024-03-2484111Actual
1727135.002021-09-228436Actual
738477.002022-02-228446Actual
26366187.452023-08-228468Actual
30092150.762023-11-2284612Actual
3654100.002021-11-228464Budget
2288125.002021-10-238413Actual
897100.002021-08-228467Budget
1064541.002022-05-238426Actual
2435123.102023-06-2284211Actual
21631268.002023-04-228413Actual
13368128.362022-07-238428Actual
1111280.002022-05-238428Budget
130218.002021-09-228473Actual
28141201.002023-10-238464Actual
3734200.002021-11-228415Budget
3857453.002024-07-238426Actual
10518123.002022-05-238465Actual
2579357.002023-08-228473Actual
28489404.002023-10-238417Actual
1827961.402022-12-2384111Actual
13242158.002022-07-238467Actual
21989111.002023-04-228436Actual
10320180.002022-05-238414Actual
7570200.002022-02-228417Budget
2305185.002023-05-238466Actual
8142155.002022-03-258464Actual
1336980.002022-07-238428Budget
3862867.002024-07-238446Actual
11720108.002022-06-228416Actual
35768205.022024-04-2284612Actual
2787067.922023-09-2284113Actual
1176940.002022-06-228426Budget
10740105.002022-05-238446Actual
3901263.532024-07-2384311Actual
2831929.002023-10-238426Actual
1467794.002022-09-228464Actual
365147.002021-08-228415Actual
17926112.002022-12-238436Actual
1995897.002023-02-228436Actual
1797831.002022-12-238456Actual
15118334.422022-09-228418Actual
3078200.002021-10-238417Budget
3408578.002024-03-248466Actual
2541027.362023-07-2384311Actual
11642100.002022-06-228465Budget
13179148.002022-07-238417Actual
2609248.002023-08-228446Actual
2988436.932023-11-2284211Actual
5899100.002022-01-228464Budget
5092100.002021-12-238436Budget
1969083.002023-02-228473Actual
33053236.002024-02-228467Actual
30266373.002023-12-238413Actual
9807200.002022-04-228417Budget
3334794.382024-02-2284611Actual
1139130.002022-06-228473Budget
3101036.932023-12-2384211Actual
3218269.272021-10-238418Actual
12378107.002022-07-238413Actual
683680.002022-02-228463Budget
29856165.662023-11-2284111Actual
1490957.002022-09-228446Actual
30209134.592023-11-2284613Actual
28199229.002023-10-238415Actual
406149.002021-11-228456Actual
8143200.002022-03-258464Budget
10135100.002022-05-238413Budget
3792185.002021-11-228465Actual
36444367.002024-05-238417Actual
4713200.002021-12-238414Budget
1230090.002022-06-228468Budget
11579200.002022-06-228415Budget
5650100.002022-01-228413Budget
22131184.002023-04-228417Actual
21665204.002023-04-228463Actual
1621868.852022-10-2384111Actual
2391699.002023-06-228416Actual
274897.002021-10-238416Actual
3405351.002024-03-248456Actual
3059953.002023-12-238426Actual
3918650.762024-07-2384212Actual
12770100.002022-07-238465Budget
27492184.422023-09-228468Actual
33019353.002024-02-228417Actual
11113128.362022-05-238428Actual
28610193.512023-10-238428Actual
2923282.002023-11-228473Actual
15060196.002022-09-228467Actual
10134105.002022-05-238413Actual
29295184.002023-11-228464Actual
803527.002022-03-258473Actual
1244166.002022-07-238463Actual
36975145.112024-05-2384113Actual
11501100.002022-06-228464Budget
775790.002022-02-228428Budget
27550159.272023-09-2284111Actual
289390.002021-10-238446Budget
1303968.002022-07-238456Actual
2334936.932023-05-2384211Actual
2210145.022021-09-228468Actual
1191260.002022-06-228456Budget
55530.002021-08-228426Budget
9018110.002022-04-228413Actual
10381116.002022-05-238464Actual
27195135.002023-09-228436Actual

Generated 2024-09-21 05:35:41.297 UTC