[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2669100.002021-10-238465Budget
15863102.002022-10-238436Actual
2346356.082023-05-2384611Actual
8692155.002022-03-258417Actual
3750462.002024-06-228456Actual
33854209.002024-03-248415Actual
12299110.172022-06-228468Actual
19752101.002023-02-228464Actual
3558972.042024-04-2284411Actual
36444367.002024-05-238417Actual
2923282.002023-11-228473Actual
8833199.572022-03-258418Actual
3440985.872024-03-2484311Actual
1632712.462022-10-2384511Actual
20783125.002023-03-258464Actual
25297166.242023-07-238468Actual
2846100.002021-10-238436Budget
1223880.002022-06-228428Budget
33139172.302024-02-228428Actual
24112211.002023-06-228417Actual
24146158.002023-06-228467Actual
9792.002021-08-228463Actual
2100219.272021-09-228418Actual
3180550.002024-01-228456Actual
220990.002021-09-228468Budget
14770102.002022-09-228465Actual
1583517.002022-10-238426Actual
1289640.002022-07-238426Budget
289390.002021-10-238446Budget
28524213.002023-10-238467Actual
1382097.002022-08-228416Actual
15180141.992022-09-228468Actual
1526611.402022-09-2284211Actual
25734181.002023-08-228463Actual
30769315.002023-12-238417Actual
33946116.002024-03-248416Actual
6588220.782022-01-228418Actual
1489216.002021-09-228415Actual
22285145.022023-04-228468Actual
2254915.652023-04-2284612Actual
22819145.002023-05-238415Actual
2022128.002021-09-228467Actual
1836133.742022-12-2384411Actual
1559449.002022-10-238473Actual
39305210.032024-07-2384213Actual
21162153.002023-03-258467Actual
23971105.002023-06-228436Actual
3685682.682024-05-2384112Actual
33676168.002024-03-248463Actual
8753100.002022-03-258467Budget
3373363.002024-03-248473Actual
2615159.002023-08-228466Actual
12050200.002022-06-228417Budget
8221100.002022-03-258415Budget
2947334.002023-11-228426Actual
225200.002021-08-228414Budget
174785.012022-11-2284212Actual
683793.002022-02-228463Actual
29140360.002023-11-228413Actual
33019353.002024-02-228417Actual
18102129.002022-12-238467Actual
32516293.002024-02-228413Actual
3862867.002024-07-238446Actual
289291.002021-10-238446Actual
2057113.532023-02-2284612Actual
2305185.002023-05-238466Actual
3035884.002023-12-238473Actual
11065200.002022-05-238418Budget
1942657.142023-01-2284611Actual
2093369.002023-03-258416Actual
30386326.002023-12-238414Actual
29353262.002023-11-228415Actual
26245208.002023-08-228467Actual
21989111.002023-04-228436Actual
2001039.002023-02-228456Actual
3655135.002021-11-228464Actual
2337639.062023-05-2384311Actual
426116.002021-08-228465Actual
3216279.482024-01-2284311Actual
6447200.002022-01-228417Budget
4994100.002021-12-238416Budget
31303132.832023-12-2384213Actual
4527100.002021-12-238413Budget
1990385.002023-02-228416Actual
728856.002022-02-228426Actual
2473236.002023-07-238473Actual
781770.002022-02-228468Budget
12111100.002022-06-228467Budget
743133.002022-02-228456Actual
1191139.002022-06-228456Actual
17730.002021-08-228473Budget
12946100.002022-07-238436Budget
1636136.932022-10-2384611Actual
24852122.002023-07-238415Actual
3325959.272024-02-2284211Actual
195115.012023-01-2284212Actual
34946249.002024-04-228464Actual
30209134.592023-11-2284613Actual
2893122.042023-10-2384212Actual
6216100.002022-01-228436Budget
69747.002021-08-228456Actual
30092150.762023-11-2284612Actual
962568.002022-04-228446Actual
630942.002022-01-228456Actual
11501100.002022-06-228464Budget
1830712.462022-12-2384211Actual
3221631.612024-01-2284511Actual
999590.002022-04-228428Budget
7709193.512022-02-228418Actual
3509784.002024-04-228416Actual
26957309.002023-09-228414Actual
35415182.902024-04-228428Actual
32399127.572024-01-2284113Actual
1426412.462022-08-2284211Actual
425100.002021-08-228465Budget
2343013.532023-05-2384511Actual
3067949.002023-12-238456Actual
775790.002022-02-228428Budget
7708200.002022-02-228418Budget
29736425.332023-11-228418Actual
27049241.002023-09-228415Actual
32341153.952024-01-2284612Actual
30924281.392023-12-238468Actual
7101130.002022-02-228415Actual
18605174.002023-01-228463Actual
28022222.002023-10-238463Actual
36154275.002024-05-238415Actual
30982123.102023-12-2384111Actual
2837378.002023-10-238446Actual
12190201.082022-06-228418Actual
1284990.002022-07-238416Budget
21220346.542023-03-258418Actual
11173132.902022-05-238468Actual
35707122.042024-04-2284112Actual
2204139.002023-04-228456Actual
1969083.002023-02-228473Actual
28292118.002023-10-238416Actual
3517869.002024-04-228446Actual
1933917.782023-01-2284311Actual
13544217.002022-08-228463Actual
4340184.422021-11-228418Actual
20841155.002023-03-258415Actual
855362.002022-03-258456Actual
5898115.002022-01-228464Actual
8832200.002022-03-258418Budget
39039115.652024-07-2384411Actual
21631268.002023-04-228413Actual
3901263.532024-07-2384311Actual
1251842.002022-07-238473Actual
12707189.002022-07-238415Actual
2034020.972023-02-2284211Actual
978235.932021-08-228418Actual
27751116.722023-09-2284112Actual
16689105.002022-11-228464Actual
37861102.892024-06-2284311Actual
2787067.922023-09-2284113Actual
32729257.002024-02-228415Actual
14524252.002022-09-228413Actual
2201564.002023-04-228446Actual
31218162.462023-12-2384612Actual
3331360.332024-02-2284411Actual
1750914.592022-11-2284612Actual
24204270.782023-06-228418Actual
31895316.002024-01-228417Actual
21876105.002023-04-228465Actual
25699240.002023-08-228413Actual
2021100.002021-09-228467Budget
9867121.002022-04-228467Actual
10846103.002022-05-238466Actual
1662688.002022-11-228473Actual
39338190.732024-07-2384613Actual
557180.002021-12-238468Budget
2807981.002023-10-238473Actual
182138.002021-09-228456Actual
17720120.002022-12-238464Actual
2609248.002023-08-228446Actual
12379100.002022-07-238413Budget
3148477.002024-01-228473Actual
6510100.002022-01-228467Budget
3857453.002024-07-238426Actual
28489404.002023-10-238417Actual
27930211.782023-09-2284613Actual
1580888.002022-10-238416Actual
18724120.002023-01-228464Actual
3688420.972024-05-2384212Actual
3742432.002024-06-228426Actual
1431831.612022-08-2284411Actual
2672064.412023-08-2284113Actual
28610193.512023-10-238428Actual
2134053.952023-03-2584111Actual
29050201.262023-10-2384213Actual
1429145.442022-08-2284311Actual
636967.002022-01-228466Actual
10055138.962022-04-228468Actual
1962200.002021-09-228417Budget
1299299.002022-07-238446Actual
2475200.002021-10-238414Budget
2391699.002023-06-228416Actual
38184239.852024-06-2284613Actual
4712196.002021-12-238414Actual
1360379.002022-08-228473Actual
2728082.002023-09-228466Actual
3556276.292024-04-2284311Actual
188377.002021-09-228466Actual
1139018.002022-06-228473Actual
2532100.002021-10-238464Budget
11579200.002022-06-228415Budget
23263131.392023-05-238468Actual
9577117.002022-04-228436Actual
2497218.002023-07-238426Actual
728950.002022-02-228426Budget
10596104.002022-05-238416Actual
26837300.002023-09-228413Actual
31156105.022023-12-2384112Actual
102780.002021-08-228428Budget
36302125.002024-05-238436Actual
626280.002022-01-228446Budget
38276179.002024-07-238463Actual
167930.002021-09-228426Budget
2878483.742023-10-2384411Actual
27195135.002023-09-228436Actual
38396200.002024-07-238464Actual
2101469.002023-03-258446Actual
2716739.002023-09-228426Actual
781895.022022-02-228468Actual
22853108.002023-05-238465Actual
21842168.002023-04-228415Actual
1186474.002022-06-228446Actual
31987411.692024-01-228418Actual
12945107.002022-07-238436Actual
565194.002022-01-228413Actual
2831929.002023-10-238426Actual
2611843.002023-08-228456Actual
907880.002022-04-228463Budget
6039200.002022-01-228465Budget
37806114.592024-06-2284111Actual
3266102.602021-10-238428Actual
3402783.002024-03-248446Actual
4916145.002021-12-238465Actual
15118334.422022-09-228418Actual

Generated 2024-09-21 05:57:03.130 UTC