[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482881.002022-09-218416Actual
16005218.002022-10-228417Actual
28524213.002023-10-228467Actual
28489404.002023-10-228417Actual
2831929.002023-10-228426Actual
4853190.002021-12-228415Actual
26957309.002023-09-218414Actual
7629100.002022-02-218467Budget
24852122.002023-07-228415Actual
11438200.002022-06-218414Budget
14054214.002022-08-218467Actual
24760189.002023-07-228414Actual
2670179.002021-10-228465Actual
444780.002021-11-218468Budget
3898563.532024-07-2284211Actual
31512364.002024-01-218414Actual
524590.002021-12-228466Budget
2296685.002023-05-228436Actual
11500144.002022-06-218464Actual
8083200.002022-03-248414Budget
23201240.482023-05-228418Actual
8612100.002022-03-248466Actual
9018110.002022-04-218413Actual
27082162.002023-09-218465Actual
1928468.852023-01-2184111Actual
7162100.002022-02-218465Budget
13544217.002022-08-218463Actual
36657178.422024-05-2284111Actual
1435145.442022-08-2184611Actual
1191139.002022-06-218456Actual
20254196.542023-02-218468Actual
4712196.002021-12-228414Actual
5650100.002022-01-218413Budget
1559449.002022-10-228473Actual
2787067.922023-09-2184113Actual
2021100.002021-09-218467Budget
37034134.592024-05-2284613Actual
2763290.122023-09-2184411Actual
10985100.002022-05-228467Budget
738477.002022-02-218446Actual
16098305.632022-10-228418Actual
3402783.002024-03-238446Actual
20100224.002023-02-218417Actual
1936634.802023-01-2184411Actual
3673975.232024-05-2284411Actual
3512439.002024-04-218426Actual
5324142.002021-12-228417Actual
1426412.462022-08-2184211Actual
30030103.952023-11-2184112Actual
10925164.002022-05-228417Actual
4774100.002021-12-228464Budget
36189174.002024-05-228465Actual
34263245.032024-03-238428Actual
37861102.892024-06-2184311Actual
1392743.002022-08-218456Actual
509198.002021-12-228436Actual
5572123.812021-12-228468Actual
894070.002022-03-248468Budget
21665204.002023-04-218463Actual
12629156.002022-07-228464Actual
850770.002022-03-248446Budget
24146158.002023-06-218467Actual
10381116.002022-05-228464Actual
2301860.002023-05-228456Actual
2944696.002023-11-218416Actual
18570380.002023-01-218413Actual
6040142.002022-01-218465Actual
37628271.002024-06-218467Actual
332590.002021-10-228468Budget
182138.002021-09-218456Actual
31929280.002024-01-218467Actual
13631137.002022-08-218414Actual
29798231.392023-11-218468Actual
2207478.002023-04-218466Actual
32459118.802024-01-2184613Actual
1797831.002022-12-228456Actual
1990385.002023-02-218416Actual
2178485.002023-04-218464Actual
18188117.752022-12-228428Actual
163094.002021-09-218416Actual
2193464.002023-04-218416Actual
2134053.952023-03-2484111Actual
5323200.002021-12-228417Budget
3635460.002024-05-228456Actual
631050.002022-01-218456Budget
2999116.002021-10-228466Actual
2391699.002023-06-218416Actual
915621.002022-04-218473Actual
69747.002021-08-218456Actual
31753125.002024-01-218436Actual
1251930.002022-07-228473Budget
30301210.002023-12-228463Actual
391857.002021-11-218426Actual
19599288.002023-02-218413Actual
14770102.002022-09-218465Actual
35707122.042024-04-2184112Actual
22224251.092023-04-218418Actual
1801069.002022-12-228466Actual
31156105.022023-12-2284112Actual
24265211.692023-06-218468Actual
1995897.002023-02-218436Actual
3343320.972024-02-2184212Actual
2777924.162023-09-2184212Actual
972980.002022-04-218466Budget
10380100.002022-05-228464Budget
7023200.002022-02-218464Budget
32608107.002024-02-218473Actual
3325959.272024-02-2184211Actual
2399767.002023-06-218446Actual
23971105.002023-06-218436Actual
8142155.002022-03-248464Actual
3556276.292024-04-2184311Actual
31987411.692024-01-218418Actual
28199229.002023-10-228415Actual
30769315.002023-12-228417Actual
22726189.002023-05-228414Actual
8143200.002022-03-248464Budget
6963180.002022-02-218414Actual
26872252.002023-09-218463Actual
3906613.532024-07-2284511Actual
3871100.002021-11-218416Budget
2432352.892023-06-2184111Actual
27812189.062023-09-2184612Actual
6776100.002022-02-218413Budget
19810135.002023-02-218415Actual
1289736.002022-07-228426Actual
26210270.002023-08-218417Actual
3488379.002024-04-218473Actual
4340184.422021-11-218418Actual
7897100.002022-03-248413Budget
7101130.002022-02-218415Actual
4527100.002021-12-228413Budget
13241100.002022-07-228467Budget
37211424.002024-06-218414Actual
2893122.042023-10-2284212Actual
1026114.722021-08-218428Actual
466540.002021-12-228473Budget
3106484.802023-12-2284411Actual
33552127.572024-02-2184213Actual
1898237.002023-01-218456Actual
16534318.002022-11-218413Actual
2340347.572023-05-2284411Actual
5462311.692021-12-228418Actual
3734200.002021-11-218415Budget
3077222.002021-10-228417Actual
9265200.002022-04-218464Budget
24640333.002023-07-228413Actual
1725064.592022-11-2184111Actual
3517869.002024-04-218446Actual
23108196.002023-05-228417Actual
20628333.002023-03-248413Actual
2157413.532023-03-2484612Actual
26245208.002023-08-218467Actual
6509161.002022-01-218467Actual
1627331.612022-10-2284311Actual
20135132.002023-02-218467Actual
20193279.872023-02-218418Actual
2603818.002023-08-218426Actual
4201129.002021-11-218417Actual
33019353.002024-02-218417Actual
1621868.852022-10-2284111Actual
130330.002021-09-218473Budget
1901483.002023-01-218466Actual
888190.002022-03-248428Budget
1942657.142023-01-2184611Actual
2998100.002021-10-228466Budget
31392356.002024-01-218413Actual
775790.002022-02-218428Budget
16126132.902022-10-228428Actual
795678.002022-03-248463Actual
15118334.422022-09-218418Actual
11252100.002022-06-218413Budget
12993100.002022-07-228446Budget
1230090.002022-06-218468Budget
30890179.872023-12-228428Actual
2875773.102023-10-2284311Actual
5463100.002021-12-228418Budget
13368128.362022-07-228428Actual
3139100.002021-10-228467Budget
3679882.682024-05-2284611Actual
579040.002022-01-218473Budget
6039200.002022-01-218465Budget
9680.002021-08-218463Budget
26305484.422023-08-218418Actual
2947334.002023-11-218426Actual
513853.002021-12-228446Actual
9264174.002022-04-218464Actual
30924281.392023-12-228468Actual
25177198.002023-07-228467Actual
11642100.002022-06-218465Budget
3671276.292024-05-2284311Actual
2656944.382023-08-2184611Actual
1789828.002022-12-228426Actual
8753100.002022-03-248467Budget
39278106.522024-07-2284113Actual
9808192.002022-04-218417Actual
1131377.002022-06-218463Actual
9204220.002022-04-218414Actual
29353262.002023-11-218415Actual
37686385.942024-06-218418Actual
19752101.002023-02-218464Actual
2993892.252023-11-2184411Actual
36917131.612024-05-2284612Actual
2370236.002023-06-218473Actual
1488396.002022-09-218436Actual
2096027.002023-03-248426Actual
1410100.002021-09-218464Budget
8284116.002022-03-248465Actual
6263101.002022-01-218446Actual
8362138.002022-03-248416Actual
30804240.002023-12-228467Actual
32877109.002024-02-218436Actual
1336980.002022-07-228428Budget
19718158.002023-02-218414Actual
4341100.002021-11-218418Budget
33888239.002024-03-238465Actual
2722195.002023-09-218446Actual
2692986.002023-09-218473Actual
3183889.002024-01-218466Actual
10741100.002022-05-228446Budget
14558204.002022-09-218463Actual
9401100.002022-04-218465Budget
28347146.002023-10-228436Actual
235219.272023-05-2284112Actual
3718380.002024-06-218473Actual
1998461.002023-02-218446Actual
513980.002021-12-228446Budget
23730195.002023-06-218414Actual
10055138.962022-04-218468Actual
1969083.002023-02-218473Actual
10846103.002022-05-228466Actual
789696.002022-03-248413Actual
284100.002021-08-218464Budget
279730.002021-10-228426Budget
2846100.002021-10-228436Budget
663790.002022-01-218428Budget
2473236.002023-07-228473Actual
25263158.662023-07-228428Actual
9481100.002022-04-218416Budget
27751116.722023-09-2184112Actual

Generated 2024-09-20 08:29:54.172 UTC