[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-02-228464Actual
1848010.332022-12-2384112Actual
9680.002021-08-228463Budget
256148.212023-07-2384612Actual
32459118.802024-01-2284613Actual
39039115.652024-07-2384411Actual
11720108.002022-06-228416Actual
2615159.002023-08-228466Actual
35387410.182024-04-228418Actual
4995103.002021-12-238416Actual
967236.002022-04-228456Actual
1289736.002022-07-238426Actual
6119100.002022-01-228416Budget
557180.002021-12-238468Budget
907880.002022-04-228463Budget
2134053.952023-03-2584111Actual
162469.272022-10-2384211Actual
11253140.002022-06-228413Actual
279625.002021-10-238426Actual
365147.002021-08-228415Actual
3582671.432024-04-2284113Actual
611894.002022-01-228416Actual
22853108.002023-05-238465Actual
10596104.002022-05-238416Actual
3404113.002021-11-228413Actual
15622155.002022-10-238414Actual
3405351.002024-03-248456Actual
5978200.002022-01-228415Budget
3671276.292024-05-2384311Actual
1376097.002022-08-228465Actual
29175182.002023-11-228463Actual
35004297.002024-04-228415Actual
3556276.292024-04-2284311Actual
17158107.142022-11-228428Actual
3325959.272024-02-2284211Actual
1630041.192022-10-2384411Actual
391857.002021-11-228426Actual
35768205.022024-04-2284612Actual
17566355.002022-12-238413Actual
12945107.002022-07-238436Actual
24112211.002023-06-228417Actual
32307109.272024-01-2284112Actual
915621.002022-04-228473Actual
509198.002021-12-238436Actual
4202200.002021-11-228417Budget
6962200.002022-02-228414Budget
2346356.082023-05-2384611Actual
12769108.002022-07-238465Actual
999590.002022-04-228428Budget
25297166.242023-07-238468Actual
24232146.542023-06-228428Actual
406250.002021-11-228456Budget
1139018.002022-06-228473Actual
1887560.002023-01-228416Actual
1627331.612022-10-2384311Actual
35886141.612024-04-2284613Actual
34946249.002024-04-228464Actual
5092100.002021-12-238436Budget
1411139.002021-09-228464Actual
37748261.692024-06-228468Actual
3455592.252024-03-2484112Actual
2254915.652023-04-2284612Actual
15146126.842022-09-228428Actual
122480.002021-09-228463Budget
2332156.082023-05-2384111Actual
3148477.002024-01-228473Actual
9265200.002022-04-228464Budget
2072044.002023-03-258473Actual
31156105.022023-12-2384112Actual
5511135.932021-12-238428Actual
12191200.002022-06-228418Budget
34263245.032024-03-248428Actual
663790.002022-01-228428Budget
571370.002022-01-228463Budget
1139130.002022-06-228473Budget
255557.142023-07-2384112Actual
16160211.692022-10-238468Actual
1936634.802023-01-2284411Actual
15502364.002022-10-238413Actual
1482881.002022-09-228416Actual
130330.002021-09-228473Budget
1827961.402022-12-2384111Actual
245512.892023-06-2284212Actual
2301860.002023-05-238456Actual
36103.002021-08-228413Actual
31512364.002024-01-228414Actual
5977185.002022-01-228415Actual
30804240.002023-12-238467Actual
743133.002022-02-228456Actual
3862867.002024-07-238446Actual
354540.002021-11-228473Budget
458762.002021-12-238463Actual
28107444.002023-10-238414Actual
34826191.002024-04-228463Actual
234963.002021-10-238463Actual
39305210.032024-07-2384213Actual
11818117.002022-06-228436Actual
18188117.752022-12-238428Actual
2843299.002023-10-238466Actual
2193464.002023-04-228416Actual
1342990.002022-07-238468Budget
11580182.002022-06-228415Actual
11065200.002022-05-238418Budget
2034020.972023-02-2284211Actual
37034134.592024-05-2384613Actual
1019470.002022-05-238463Budget
177483.002021-09-228446Actual
9019100.002022-04-228413Budget
506118.002021-08-228416Actual
19752101.002023-02-228464Actual
12629156.002022-07-238464Actual
1197178.002022-06-228466Actual
32516293.002024-02-228413Actual
952947.002022-04-228426Actual
26333198.052023-08-228428Actual
9792.002021-08-228463Actual
12770100.002022-07-238465Budget
1131270.002022-06-228463Budget
29353262.002023-11-228415Actual
27082162.002023-09-228465Actual
2148345.442023-03-2584611Actual
29501136.002023-11-228436Actual
24265211.692023-06-228468Actual
3673975.232024-05-2384411Actual
55530.002021-08-228426Budget
26872252.002023-09-228463Actual
23143232.002023-05-238467Actual
3800673.102024-06-2284112Actual
1580888.002022-10-238416Actual
33641293.002024-03-248413Actual
30421273.002023-12-238464Actual
1730530.552022-11-2284311Actual
1728100.002021-09-228436Budget
14558204.002022-09-228463Actual
1431831.612022-08-2284411Actual
3734200.002021-11-228415Budget
2998100.002021-10-238466Budget
23201240.482023-05-238418Actual
32877109.002024-02-228436Actual
2765940.122023-09-2284511Actual
8082218.002022-03-258414Actual
3213573.102024-01-2284211Actual
9577117.002022-04-228436Actual
616645.002022-01-228426Actual
2045541.192023-02-2284611Actual
154127.142022-09-2284112Actual
31335136.342023-12-2384613Actual
2475200.002021-10-238414Budget
565194.002022-01-228413Actual
2204139.002023-04-228456Actual
182138.002021-09-228456Actual
28582492.002023-10-238418Actual
346766.002021-11-228463Actual
32399127.572024-01-2284113Actual
2988436.932023-11-2284211Actual
37091396.002024-06-228413Actual
1197090.002022-06-228466Budget
3747892.002024-06-228446Actual
4123124.002021-11-228466Actual
33019353.002024-02-228417Actual
5572123.812021-12-238468Actual
3334794.382024-02-2284611Actual
17730.002021-08-228473Budget
2955348.002023-11-228456Actual
1310187.002022-07-238466Actual
1765835.002022-12-238473Actual
285145.002021-08-228464Actual
749073.002022-02-228466Actual
7023200.002022-02-228464Budget
29388189.002023-11-228465Actual
10846103.002022-05-238466Actual
4915200.002021-12-238465Budget
850770.002022-03-258446Budget
122592.002021-09-228463Actual
10926200.002022-05-238417Budget
1303968.002022-07-238456Actual
21876105.002023-04-228465Actual
1467794.002022-09-228464Actual
1532044.382022-09-2284411Actual
6510100.002022-01-228467Budget
32341153.952024-01-2284612Actual
4994100.002021-12-238416Budget
164465.012022-10-2384212Actual
15025261.002022-09-228417Actual
37594304.002024-06-228417Actual
224180.002021-08-228414Actual
1993030.002023-02-228426Actual
1969083.002023-02-228473Actual
2355311.402023-05-2384612Actual
33854209.002024-03-248415Actual
1933917.782023-01-2284311Actual
27751116.722023-09-2284112Actual
16569180.002022-11-228463Actual
2432352.892023-06-2284111Actual
9343136.002022-04-228415Actual
7897100.002022-03-258413Budget
13725182.002022-08-228415Actual
2042126.292023-02-2284511Actual
7337100.002022-02-228436Budget
19599288.002023-02-228413Actual
972873.002022-04-228466Actual
2893122.042023-10-2384212Actual
31698108.002024-01-228416Actual
32015226.842024-01-228428Actual
29260327.002023-11-228414Actual
31640231.002024-01-228465Actual
2269875.002023-05-238473Actual
28702165.662023-10-2384111Actual
2672064.412023-08-2284113Actual
69747.002021-08-228456Actual
2021100.002021-09-228467Budget
33946116.002024-03-248416Actual
33231160.342024-02-2284111Actual
195429.272023-01-2284612Actual
1529328.422022-09-2284311Actual
6448240.002022-01-228417Actual
1350180.002021-09-228414Actual
743240.002022-02-228456Budget
2722195.002023-09-228446Actual
2611177.002021-10-238415Actual
34702152.132024-03-2484213Actual
31895316.002024-01-228417Actual
3593200.002021-11-228414Budget
1998461.002023-02-228446Actual
4527100.002021-12-238413Budget
2656944.382023-08-2284611Actual
3898563.532024-07-2384211Actual
3967124.002021-11-228436Actual
34911403.002024-04-228414Actual
1244166.002022-07-238463Actual
38602138.002024-07-238436Actual
1078860.002022-05-238456Budget
5839242.002022-01-228414Actual
2391699.002023-06-228416Actual
23971105.002023-06-228436Actual
1833433.742022-12-2384311Actual
861380.002022-03-258466Budget
1684098.002022-11-228416Actual
9401100.002022-04-228465Budget
1836133.742022-12-2384411Actual

Generated 2024-09-21 11:04:21.906 UTC