[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002024-02-218466Actual
691430.002022-02-218473Budget
33946116.002024-03-238416Actual
36599184.422024-05-228468Actual
34235410.182024-03-238418Actual
167844.002021-09-218426Actual
1078860.002022-05-228456Budget
23108196.002023-05-228417Actual
738477.002022-02-218446Actual
1684098.002022-11-218416Actual
3172535.002024-01-218426Actual
25951180.002023-08-218465Actual
10134105.002022-05-228413Actual
23610278.002023-06-218413Actual
3224984.802024-01-2184611Actual
24887125.002023-07-228465Actual
16005218.002022-10-228417Actual
11064251.092022-05-228418Actual
242730.002021-10-228473Budget
3118436.932023-12-2284212Actual
3488379.002024-04-218473Actual
2494562.002023-07-228416Actual
9994179.872022-04-218428Actual
34497149.702024-03-2384611Actual
630942.002022-01-218456Actual
37594304.002024-06-218417Actual
13179148.002022-07-228417Actual
20221146.542023-02-218428Actual
1244166.002022-07-228463Actual
34791323.002024-04-218413Actual
9204220.002022-04-218414Actual
3603460.002024-05-228473Actual
5839242.002022-01-218414Actual
3857453.002024-07-228426Actual
36444367.002024-05-228417Actual
458762.002021-12-228463Actual
1488396.002022-09-218436Actual
3783427.362024-06-2184211Actual
32671264.002024-02-218464Actual
5323200.002021-12-228417Budget
285145.002021-08-218464Actual
2479486.002023-07-228464Actual
837147.002021-08-218417Actual
9947325.332022-04-218418Actual
636890.002022-01-218466Budget
1117490.002022-05-228468Budget
557180.002021-12-228468Budget
5511135.932021-12-228428Actual
2291177.002023-05-228416Actual
3573550.762024-04-2184212Actual
20100224.002023-02-218417Actual
245512.892023-06-2184212Actual
245247.142023-06-2184112Actual
7161135.002022-02-218465Actual
781895.022022-02-218468Actual
1111280.002022-05-228428Budget
33111352.602024-02-218418Actual
4202200.002021-11-218417Budget
1621868.852022-10-2284111Actual
841150.002022-03-248426Budget
3593200.002021-11-218414Budget
55440.002021-08-218426Actual
16654222.002022-11-218414Actual
5384100.002021-12-228467Budget
2101469.002023-03-248446Actual
551090.002021-12-228428Budget
18782108.002023-01-218415Actual
39305210.032024-07-2284213Actual
1594869.002022-10-228466Actual
1396076.002022-08-218466Actual
571370.002022-01-218463Budget
7629100.002022-02-218467Budget
13665134.002022-08-218464Actual
220990.002021-09-218468Budget
897100.002021-08-218467Budget
3654100.002021-11-218464Budget
1901483.002023-01-218466Actual
9867121.002022-04-218467Actual
30177164.412023-11-2184213Actual
4915200.002021-12-228465Budget
1898237.002023-01-218456Actual
35768205.022024-04-2184612Actual
11113128.362022-05-228428Actual
2475200.002021-10-228414Budget
3443682.682024-03-2384411Actual
19599288.002023-02-218413Actual
20254196.542023-02-218468Actual
1431831.612022-08-2184411Actual
3745299.002024-06-218436Actual
967140.002022-04-218456Budget
37806114.592024-06-2184111Actual
1882100.002021-09-218466Budget
789696.002022-03-248413Actual
8363100.002022-03-248416Budget
2505229.002023-07-228456Actual
1893094.002023-01-218436Actual
2549760.332023-07-2284611Actual
1289736.002022-07-228426Actual
14054214.002022-08-218467Actual
979200.002021-08-218418Budget
2722195.002023-09-218446Actual
1360379.002022-08-218473Actual
20628333.002023-03-248413Actual
2546423.102023-07-2284511Actual
3523787.002024-04-218466Actual
293951.002021-10-228456Actual
4775153.002021-12-228464Actual
26872252.002023-09-218463Actual
235219.272023-05-2284112Actual
1789828.002022-12-228426Actual
20875161.002023-03-248465Actual
1686724.002022-11-218426Actual
4774100.002021-12-228464Budget
10517100.002022-05-228465Budget
513853.002021-12-228446Actual
9264174.002022-04-218464Actual
3792185.002021-11-218465Actual
12945107.002022-07-228436Actual
3373363.002024-03-238473Actual
195115.012023-01-2184212Actual
10926200.002022-05-228417Budget
8083200.002022-03-248414Budget
3213573.102024-01-2184211Actual
130330.002021-09-218473Budget
39039115.652024-07-2284411Actual
3718380.002024-06-218473Actual
3438237.992024-03-2384211Actual
24640333.002023-07-228413Actual
75794.002021-08-218466Actual
894070.002022-03-248468Budget
1482881.002022-09-218416Actual
967236.002022-04-218456Actual
3065360.002023-12-228446Actual
1390159.002022-08-218446Actual
28022222.002023-10-228463Actual
23765151.002023-06-218464Actual
31335136.342023-12-2284613Actual
28107444.002023-10-228414Actual
30030103.952023-11-2184112Actual
55530.002021-08-218426Budget
14114301.092022-08-218418Actual
3343320.972024-02-2184212Actual
972980.002022-04-218466Budget
16040198.002022-10-228467Actual
952947.002022-04-218426Actual
1580888.002022-10-228416Actual
2670179.002021-10-228465Actual
5462311.692021-12-228418Actual
31895316.002024-01-218417Actual
14142117.752022-08-218428Actual
2650840.122023-08-2184411Actual
14176145.022022-08-218468Actual
2234373.102023-04-2184111Actual
1310090.002022-07-228466Budget
524499.002021-12-228466Actual
24760189.002023-07-228414Actual
1084790.002022-05-228466Budget
13509294.002022-08-218413Actual
284100.002021-08-218464Budget
15537162.002022-10-228463Actual
13180200.002022-07-228417Budget
17072142.002022-11-218467Actual
1727823.102022-11-2184211Actual
1244070.002022-07-228463Budget
37628271.002024-06-218467Actual
29353262.002023-11-218415Actual
3906613.532024-07-2284511Actual
38068205.022024-06-2184612Actual
12378107.002022-07-228413Actual
37748261.692024-06-218468Actual
326780.002021-10-228428Budget
1446711.402022-08-2184612Actual
1890233.002023-01-218426Actual
27372223.002023-09-218467Actual
15146126.842022-09-218428Actual
18605174.002023-01-218463Actual
21750165.002023-04-218414Actual
7102100.002022-02-218415Budget
36565191.992024-05-228428Actual
3148477.002024-01-218473Actual
1552114.002021-09-218465Actual
1496870.002022-09-218466Actual
1848010.332022-12-2284112Actual
8362138.002022-03-248416Actual
1827961.402022-12-2284111Actual
32516293.002024-02-218413Actual
8221100.002022-03-248415Budget
37246288.002024-06-218464Actual
34675134.592024-03-2384113Actual
10055138.962022-04-218468Actual
32822127.002024-02-218416Actual
6119100.002022-01-218416Budget
401580.002021-11-218446Budget
1251930.002022-07-228473Budget
31037102.892023-12-2284311Actual
29023106.522023-10-2284113Actual
2473236.002023-07-228473Actual
32729257.002024-02-218415Actual
1139018.002022-06-218473Actual
2196127.002023-04-218426Actual
2144910.332023-03-2484511Actual
1392743.002022-08-218456Actual
9578100.002022-04-218436Budget
35152114.002024-04-218436Actual
3671276.292024-05-2284311Actual
4527100.002021-12-228413Budget
1191139.002022-06-218456Actual
3101036.932023-12-2284211Actual
3219200.002021-10-228418Budget
631050.002022-01-218456Budget
34296193.512024-03-238468Actual
2497218.002023-07-228426Actual
2923282.002023-11-218473Actual
12050200.002022-06-218417Budget
6509161.002022-01-218467Actual
21282146.542023-03-248468Actual
30982123.102023-12-2284111Actual
2837378.002023-10-228446Actual
22224251.092023-04-218418Actual
3077222.002021-10-228417Actual
3106484.802023-12-2284411Actual
4123124.002021-11-218466Actual
749073.002022-02-218466Actual
8692155.002022-03-248417Actual
3592213.002021-11-218414Actual
5899100.002022-01-218464Budget
12707189.002022-07-228415Actual
25142276.002023-07-228417Actual
25297166.242023-07-228468Actual
898119.002021-08-218467Actual
2714086.002023-09-218416Actual
32877109.002024-02-218436Actual
3862867.002024-07-228446Actual
31303132.832023-12-2284213Actual
34177184.002024-03-238467Actual
2289100.002021-10-228413Budget
2615159.002023-08-218466Actual
16689105.002022-11-218464Actual
841047.002022-03-248426Actual
683793.002022-02-218463Actual

Generated 2024-09-20 20:35:54.920 UTC