[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3177971.002024-01-218446Actual
3783427.362024-06-2184211Actual
38865149.572024-07-228428Actual
2157413.532023-03-2484612Actual
38687103.002024-07-228466Actual
1230090.002022-06-218468Budget
10134105.002022-05-228413Actual
401491.002021-11-218446Actual
25951180.002023-08-218465Actual
11865100.002022-06-218446Budget
3292943.002024-02-218456Actual
466540.002021-12-228473Budget
2405555.002023-06-218466Actual
1851314.592022-12-2284612Actual
2245877.362023-04-2184611Actual
38068205.022024-06-2184612Actual
177483.002021-09-218446Actual
3747892.002024-06-218446Actual
38454215.002024-07-228415Actual
3803419.912024-06-2184212Actual
1684098.002022-11-218416Actual
31753125.002024-01-218436Actual
65190.002021-08-218446Budget
19106234.002023-01-218467Actual
33552127.572024-02-2184213Actual
32399127.572024-01-2184113Actual
10741100.002022-05-228446Budget
6448240.002022-01-218417Actual
2923282.002023-11-218473Actual
391857.002021-11-218426Actual
6119100.002022-01-218416Budget
27550159.272023-09-2184111Actual
5977185.002022-01-218415Actual
35449216.242024-04-218468Actual
35886141.612024-04-2184613Actual
7897100.002022-03-248413Budget
15715125.002022-10-228415Actual
13725182.002022-08-218415Actual
1064440.002022-05-228426Budget
6215120.002022-01-218436Actual
39278106.522024-07-2284113Actual
1176862.002022-06-218426Actual
27492184.422023-09-218468Actual
2289100.002021-10-228413Budget
3865467.002024-07-228456Actual
182138.002021-09-218456Actual
12993100.002022-07-228446Budget
2210145.022021-09-218468Actual
28234220.002023-10-228465Actual
1064541.002022-05-228426Actual
12945107.002022-07-228436Actual
13509294.002022-08-218413Actual
1842242.252022-12-2284611Actual
23263131.392023-05-228468Actual
3733147.002021-11-218415Actual
898119.002021-08-218467Actual
33946116.002024-03-238416Actual
2346356.082023-05-2284611Actual
749180.002022-02-218466Budget
13321243.512022-07-228418Actual
3901263.532024-07-2284311Actual
9680.002021-08-218463Budget
518557.002021-12-228456Actual
9343136.002022-04-218415Actual
22606309.002023-05-228413Actual
36444367.002024-05-228417Actual
16534318.002022-11-218413Actual
3592213.002021-11-218414Actual
28022222.002023-10-228463Actual
16160211.692022-10-228468Actual
8691200.002022-03-248417Budget
13320200.002022-07-228418Budget
284100.002021-08-218464Budget
2656944.382023-08-2184611Actual
1176940.002022-06-218426Budget
25235317.752023-07-228418Actual
25821232.002023-08-218414Actual
1750914.592022-11-2184612Actual
9947325.332022-04-218418Actual
12112113.002022-06-218467Actual
69850.002021-08-218456Budget
9808192.002022-04-218417Actual
738570.002022-02-218446Budget
2728082.002023-09-218466Actual
7337100.002022-02-218436Budget
4448131.392021-11-218468Actual
506118.002021-08-218416Actual
12191200.002022-06-218418Budget
35294307.002024-04-218417Actual
37034134.592024-05-2284613Actual
7240118.002022-02-218416Actual
2765940.122023-09-2184511Actual
12299110.172022-06-218468Actual
23610278.002023-06-218413Actual
391950.002021-11-218426Budget
1544514.592022-09-2184612Actual
3739799.002024-06-218416Actual
33111352.602024-02-218418Actual
11113128.362022-05-228428Actual
438990.002021-11-218428Budget
2999116.002021-10-228466Actual
2648144.382023-08-2184311Actual
22726189.002023-05-228414Actual
22224251.092023-04-218418Actual
39158113.532024-07-2284112Actual
289390.002021-10-228446Budget
23108196.002023-05-228417Actual
2837378.002023-10-228446Actual
30572112.002023-12-228416Actual
34354196.512024-03-2384111Actual
4915200.002021-12-228465Budget
1893094.002023-01-218436Actual
2172236.002023-04-218473Actual
26780141.612023-08-2184613Actual
3573550.762024-04-2184212Actual
2332156.082023-05-2284111Actual
5463100.002021-12-228418Budget
294050.002021-10-228456Budget
1488396.002022-09-218436Actual
18188117.752022-12-228428Actual
6962200.002022-02-218414Budget
34675134.592024-03-2384113Actual
30030103.952023-11-2184112Actual
24204270.782023-06-218418Actual
7708200.002022-02-218418Budget
24265211.692023-06-218468Actual
2603818.002023-08-218426Actual
5511135.932021-12-228428Actual
524590.002021-12-228466Budget
37246288.002024-06-218464Actual
2601153.002023-08-218416Actual
31392356.002024-01-218413Actual
3218269.272021-10-228418Actual
1551100.002021-09-218465Budget
12379100.002022-07-228413Budget
3968100.002021-11-218436Budget
2549760.332023-07-2284611Actual
33231160.342024-02-2184111Actual
15863102.002022-10-228436Actual
234963.002021-10-228463Actual
3679882.682024-05-2284611Actual
1588955.002022-10-228446Actual
36657178.422024-05-2284111Actual
31698108.002024-01-218416Actual
18817165.002023-01-218465Actual
16782164.002022-11-218465Actual
1993030.002023-02-218426Actual
13180200.002022-07-228417Budget
10517100.002022-05-228465Budget
14142117.752022-08-218428Actual
1411139.002021-09-218464Actual
8283100.002022-03-248465Budget
3553570.972024-04-2184211Actual
2579357.002023-08-218473Actual
3077222.002021-10-228417Actual
1801069.002022-12-228466Actual
3791200.002021-11-218465Budget
2234373.102023-04-2184111Actual
1795248.002022-12-228446Actual
1833433.742022-12-2284311Actual
3488379.002024-04-218473Actual
14558204.002022-09-218463Actual
35387410.182024-04-218418Actual
32764250.002024-02-218465Actual
1583517.002022-10-228426Actual
21876105.002023-04-218465Actual
1244166.002022-07-228463Actual
1392743.002022-08-218456Actual
3509784.002024-04-218416Actual
32877109.002024-02-218436Actual
781770.002022-02-218468Budget
972873.002022-04-218466Actual
3402783.002024-03-238446Actual
3065360.002023-12-228446Actual
14054214.002022-08-218467Actual
13665134.002022-08-218464Actual
20841155.002023-03-248415Actual
26957309.002023-09-218414Actual
7162100.002022-02-218465Budget
4853190.002021-12-228415Actual
7241100.002022-02-218416Budget
26245208.002023-08-218467Actual
33053236.002024-02-218467Actual
255557.142023-07-2284112Actual
1387570.002022-08-218436Actual
32049213.212024-01-218468Actual
38489259.002024-07-228465Actual
31335136.342023-12-2284613Actual
29083132.832023-10-2284613Actual
102780.002021-08-218428Budget
2299252.002023-05-228446Actual
35977205.002024-05-228463Actual
11253140.002022-06-218413Actual
3603460.002024-05-228473Actual
36917131.612024-05-2284612Actual
9205200.002022-04-218414Budget
31929280.002024-01-218467Actual
354540.002021-11-218473Budget
34734117.042024-03-2384613Actual
1933917.782023-01-2184311Actual
15060196.002022-09-218467Actual
29798231.392023-11-218468Actual
2991196.512023-11-2184311Actual
1559449.002022-10-228473Actual
33761316.002024-03-238414Actual
25000109.002023-07-228436Actual
26747208.272023-08-2184213Actual
122592.002021-09-218463Actual
7161135.002022-02-218465Actual
2370236.002023-06-218473Actual
38153118.802024-06-2184213Actual
15180141.992022-09-218468Actual
2343013.532023-05-2284511Actual
10596104.002022-05-228416Actual
27430357.152023-09-218418Actual
11064251.092022-05-228418Actual
1942657.142023-01-2184611Actual
65072.002021-08-218446Actual
3512439.002024-04-218426Actual
2394315.002023-06-218426Actual
2402357.002023-06-218456Actual
3218997.572024-01-2184411Actual
37714272.302024-06-218428Actual
12707189.002022-07-228415Actual
182250.002021-09-218456Budget
20875161.002023-03-248465Actual
2096027.002023-03-248426Actual
205403.952023-02-2184212Actual
1733249.702022-11-2184411Actual
24760189.002023-07-228414Actual
3967124.002021-11-218436Actual
12378107.002022-07-228413Actual
9264174.002022-04-218464Actual
2609248.002023-08-218446Actual
3284929.002024-02-218426Actual
962470.002022-04-218446Budget
1423657.142022-08-2184111Actual
669880.002022-01-218468Budget
2787067.922023-09-2184113Actual
458762.002021-12-228463Actual

Generated 2024-09-20 04:41:39.317 UTC