[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002022-06-228456Actual
31512364.002024-01-228414Actual
29083132.832023-10-2384613Actual
326780.002021-10-238428Budget
18102129.002022-12-238467Actual
14142117.752022-08-228428Actual
3918650.762024-07-2384212Actual
234880.002021-10-238463Budget
28292118.002023-10-238416Actual
20875161.002023-03-258465Actual
1131270.002022-06-228463Budget
1166129.002021-09-228413Actual
894070.002022-03-258468Budget
12191200.002022-06-228418Budget
37304259.002024-06-228415Actual
1830712.462022-12-2384211Actual
3373363.002024-03-248473Actual
22606309.002023-05-238413Actual
22641168.002023-05-238463Actual
188377.002021-09-228466Actual
12378107.002022-07-238413Actual
28702165.662023-10-2384111Actual
31218162.462023-12-2384612Actual
1351200.002021-09-228414Budget
34263245.032024-03-248428Actual
19752101.002023-02-228464Actual
571273.002022-01-228463Actual
12049164.002022-06-228417Actual
5511135.932021-12-238428Actual
8691200.002022-03-258417Budget
1304060.002022-07-238456Budget
513853.002021-12-238446Actual
1086107.142021-08-228468Actual
841047.002022-03-258426Actual
2435123.102023-06-2284211Actual
256148.212023-07-2384612Actual
3688420.972024-05-2384212Actual
21248176.842023-03-258428Actual
27049241.002023-09-228415Actual
24852122.002023-07-238415Actual
24265211.692023-06-228468Actual
23730195.002023-06-228414Actual
36565191.992024-05-238428Actual
224180.002021-08-228414Actual
205137.142023-02-2284112Actual
4713200.002021-12-238414Budget
3627432.002024-05-238426Actual
2543729.482023-07-2384411Actual
17813144.002022-12-238465Actual
4527100.002021-12-238413Budget
3676639.062024-05-2384511Actual
1551100.002021-09-228465Budget
37002164.412024-05-2384213Actual
2645439.062023-08-2284211Actual
2656944.382023-08-2284611Actual
1482881.002022-09-228416Actual
444780.002021-11-228468Budget
24146158.002023-06-228467Actual
7709193.512022-02-228418Actual
3405351.002024-03-248456Actual
28234220.002023-10-238465Actual
16160211.692022-10-238468Actual
1730530.552022-11-2284311Actual
2036718.842023-02-2284311Actual
2875773.102023-10-2384311Actual
1026114.722021-08-228428Actual
346670.002021-11-228463Budget
2532100.002021-10-238464Budget
31037102.892023-12-2384311Actual
1728100.002021-09-228436Budget
2839960.002023-10-238456Actual
30572112.002023-12-238416Actual
850770.002022-03-258446Budget
34142333.002024-03-248417Actual
2432352.892023-06-2284111Actual
3180550.002024-01-228456Actual
2370236.002023-06-228473Actual
284100.002021-08-228464Budget
9680.002021-08-228463Budget
26245208.002023-08-228467Actual
21665204.002023-04-228463Actual
518557.002021-12-238456Actual
2611177.002021-10-238415Actual
1139018.002022-06-228473Actual
3733147.002021-11-228415Actual
294050.002021-10-238456Budget
18605174.002023-01-228463Actual
2134053.952023-03-2584111Actual
4341100.002021-11-228418Budget
33111352.602024-02-228418Actual
2535576.292023-07-2384111Actual
4994100.002021-12-238416Budget
2004369.002023-02-228466Actual
1191260.002022-06-228456Budget
18221182.902022-12-238468Actual
1493550.002022-09-228456Actual
1382097.002022-08-228416Actual
37594304.002024-06-228417Actual
29140360.002023-11-228413Actual
164465.012022-10-2384212Actual
144098.212022-08-2284112Actual
2101200.002021-09-228418Budget
1019580.002022-05-238463Actual
18724120.002023-01-228464Actual
2502660.002023-07-238446Actual
2245877.362023-04-2284611Actual
27195135.002023-09-228436Actual
3443682.682024-03-2484411Actual
2142247.572023-03-2584411Actual
3673975.232024-05-2384411Actual
1936634.802023-01-2284411Actual
34791323.002024-04-228413Actual
38396200.002024-07-238464Actual
2958684.002023-11-228466Actual
3035884.002023-12-238473Actual
332590.002021-10-238468Budget
34617174.172024-03-2484612Actual
1289640.002022-07-238426Budget
26991204.002023-09-228464Actual
27492184.422023-09-228468Actual
8833199.572022-03-258418Actual
32729257.002024-02-228415Actual
35853148.622024-04-2284213Actual
8284116.002022-03-258465Actual
743133.002022-02-228456Actual
2096027.002023-03-258426Actual
1898237.002023-01-228456Actual
1186474.002022-06-228446Actual
25177198.002023-07-238467Actual
1350180.002021-09-228414Actual
12770100.002022-07-238465Budget
30479221.002023-12-238415Actual
3865467.002024-07-238456Actual
354436.002021-11-228473Actual
2955348.002023-11-228456Actual
35449216.242024-04-228468Actual
32049213.212024-01-228468Actual
1423657.142022-08-2284111Actual
25263158.662023-07-238428Actual
466436.002021-12-238473Actual
37034134.592024-05-2384613Actual
1251842.002022-07-238473Actual
6588220.782022-01-228418Actual
3603460.002024-05-238473Actual
504350.002021-12-238426Budget
11642100.002022-06-228465Budget
28199229.002023-10-238415Actual
1230090.002022-06-228468Budget
9205200.002022-04-228414Budget
38602138.002024-07-238436Actual
34826191.002024-04-228463Actual
38744355.002024-07-238417Actual
19810135.002023-02-228415Actual
20748218.002023-03-258414Actual
37806114.592024-06-2284111Actual
183889.272022-12-2384511Actual
907880.002022-04-228463Budget
1396076.002022-08-228466Actual
5462311.692021-12-238418Actual
2332156.082023-05-2384111Actual
13430172.302022-07-238468Actual
2437831.612023-06-2284311Actual
5572123.812021-12-238468Actual
10925164.002022-05-238417Actual
39278106.522024-07-2384113Actual
2549760.332023-07-2384611Actual
33888239.002024-03-248465Actual
22224251.092023-04-228418Actual
3216279.482024-01-2284311Actual
16569180.002022-11-228463Actual
2497218.002023-07-238426Actual
2101469.002023-03-258446Actual
9481100.002022-04-228416Budget
29643329.002023-11-228417Actual
7629100.002022-02-228467Budget
438990.002021-11-228428Budget
17192163.212022-11-228468Actual
967236.002022-04-228456Actual
611894.002022-01-228416Actual
1410100.002021-09-228464Budget
25734181.002023-08-228463Actual
1632712.462022-10-2384511Actual
6776100.002022-02-228413Budget
29798231.392023-11-228468Actual
23229135.932023-05-238428Actual
2039443.312023-02-2284411Actual
1360379.002022-08-228473Actual
2289100.002021-10-238413Budget
2394315.002023-06-228426Actual
22131184.002023-04-228417Actual
4853190.002021-12-238415Actual
32399127.572024-01-2284113Actual
17871100.002022-12-238416Actual
7022142.002022-02-228464Actual
2139550.762023-03-2584311Actual
21842168.002023-04-228415Actual
5650100.002022-01-228413Budget
25951180.002023-08-228465Actual
16126132.902022-10-238428Actual
265359.272023-08-2284511Actual
5092100.002021-12-238436Budget
354540.002021-11-228473Budget
24675192.002023-07-238463Actual
4995103.002021-12-238416Actual
21631268.002023-04-228413Actual
22761101.002023-05-238464Actual
2666213.532023-08-2284612Actual
1630041.192022-10-2384411Actual
2777924.162023-09-2284212Actual
979200.002021-08-228418Budget
11113128.362022-05-238428Actual
34911403.002024-04-228414Actual
775790.002022-02-228428Budget
2873043.312023-10-2384211Actual
14558204.002022-09-228463Actual
3065360.002023-12-238446Actual
16040198.002022-10-238467Actual
2612200.002021-10-238415Budget
39158113.532024-07-2384112Actual
37100.002021-08-228413Budget
36657178.422024-05-2384111Actual
5977185.002022-01-228415Actual
2881119.912023-10-2384511Actual
6963180.002022-02-228414Actual
8459120.002022-03-258436Actual
1698088.002022-11-228466Actual
12190201.082022-06-228418Actual
1197090.002022-06-228466Budget
33139172.302024-02-228428Actual
36062433.002024-05-238414Actual
32764250.002024-02-228465Actual
837147.002021-08-228417Actual
1689590.002022-11-228436Actual
10846103.002022-05-238466Actual
2763290.122023-09-2284411Actual
35387410.182024-04-228418Actual
2172236.002023-04-228473Actual
907974.002022-04-228463Actual
31392356.002024-01-228413Actual
1995897.002023-02-228436Actual

Generated 2024-09-21 08:45:38.480 UTC