[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002022-11-218464Actual
6040142.002022-01-218465Actual
3592213.002021-11-218414Actual
2541027.362023-07-2284311Actual
1995897.002023-02-218436Actual
24675192.002023-07-228463Actual
3901263.532024-07-2284311Actual
5898115.002022-01-218464Actual
37034134.592024-05-2284613Actual
2096027.002023-03-248426Actual
10321200.002022-05-228414Budget
10846103.002022-05-228466Actual
33761316.002024-03-238414Actual
17730.002021-08-218473Budget
29260327.002023-11-218414Actual
2148345.442023-03-2484611Actual
2579357.002023-08-218473Actual
25821232.002023-08-218414Actual
144365.012022-08-2184212Actual
3266102.602021-10-228428Actual
3812697.742024-06-2184113Actual
5462311.692021-12-228418Actual
13368128.362022-07-228428Actual
35853148.622024-04-2184213Actual
18221182.902022-12-228468Actual
19071233.002023-01-218417Actual
663790.002022-01-218428Budget
11865100.002022-06-218446Budget
3101036.932023-12-2284211Actual
2254915.652023-04-2184612Actual
256148.212023-07-2284612Actual
1289640.002022-07-228426Budget
565194.002022-01-218413Actual
1223984.422022-06-218428Actual
10596104.002022-05-228416Actual
11064251.092022-05-228418Actual
34354196.512024-03-2384111Actual
37686385.942024-06-218418Actual
391950.002021-11-218426Budget
1111280.002022-05-228428Budget
2098899.002023-03-248436Actual
25297166.242023-07-228468Actual
2873043.312023-10-2284211Actual
14558204.002022-09-218463Actual
1244070.002022-07-228463Budget
1627331.612022-10-2284311Actual
3564995.442024-04-2184611Actual
28644178.362023-10-228468Actual
1526611.402022-09-2184211Actual
15118334.422022-09-218418Actual
11501100.002022-06-218464Budget
2446676.292023-06-2184611Actual
1376097.002022-08-218465Actual
20221146.542023-02-218428Actual
30769315.002023-12-228417Actual
235219.272023-05-2284112Actual
38779222.002024-07-228467Actual
9867121.002022-04-218467Actual
32399127.572024-01-2184113Actual
35294307.002024-04-218417Actual
2473236.002023-07-228473Actual
15146126.842022-09-218428Actual
669880.002022-01-218468Budget
37861102.892024-06-2184311Actual
34734117.042024-03-2384613Actual
21665204.002023-04-218463Actual
25951180.002023-08-218465Actual
2057113.532023-02-2184612Actual
6263101.002022-01-218446Actual
1893094.002023-01-218436Actual
21842168.002023-04-218415Actual
7102100.002022-02-218415Budget
9792.002021-08-218463Actual
3284929.002024-02-218426Actual
2843299.002023-10-228466Actual
30479221.002023-12-228415Actual
37246288.002024-06-218464Actual
2532100.002021-10-228464Budget
65190.002021-08-218446Budget
1939326.292023-01-2184511Actual
11720108.002022-06-218416Actual
524499.002021-12-228466Actual
1933917.782023-01-2184311Actual
2603818.002023-08-218426Actual
55530.002021-08-218426Budget
2757853.952023-09-2184211Actual
3328665.652024-02-2184311Actual
27337272.002023-09-218417Actual
11113128.362022-05-228428Actual
3603460.002024-05-228473Actual
31987411.692024-01-218418Actual
16747160.002022-11-218415Actual
1866241.002023-01-218473Actual
3373363.002024-03-238473Actual
205403.952023-02-2184212Actual
557180.002021-12-228468Budget
1310187.002022-07-228466Actual
1059790.002022-05-228416Budget
38687103.002024-07-228466Actual
1064541.002022-05-228426Actual
188377.002021-09-218466Actual
21220346.542023-03-248418Actual
915730.002022-04-218473Budget
1490200.002021-09-218415Budget
15025261.002022-09-218417Actual
2648144.382023-08-2184311Actual
13241100.002022-07-228467Budget
6962200.002022-02-218414Budget
9480123.002022-04-218416Actual
1686724.002022-11-218426Actual
12566193.002022-07-228414Actual
55440.002021-08-218426Actual
2999116.002021-10-228466Actual
1789828.002022-12-228426Actual
27082162.002023-09-218465Actual
25000109.002023-07-228436Actual
841047.002022-03-248426Actual
33946116.002024-03-238416Actual
294050.002021-10-228456Budget
24852122.002023-07-228415Actual
14114301.092022-08-218418Actual
274897.002021-10-228416Actual
4527100.002021-12-228413Budget
1426412.462022-08-2184211Actual
2494562.002023-07-228416Actual
1176940.002022-06-218426Budget
3172535.002024-01-218426Actual
30266373.002023-12-228413Actual
2172236.002023-04-218473Actual
2505229.002023-07-228456Actual
1084790.002022-05-228466Budget
289291.002021-10-228446Actual
14770102.002022-09-218465Actual
332590.002021-10-228468Budget
29388189.002023-11-218465Actual
39220189.062024-07-2284612Actual
38396200.002024-07-228464Actual
17158107.142022-11-218428Actual
34001123.002024-03-238436Actual
27987350.002023-10-228413Actual
69850.002021-08-218456Budget
3685682.682024-05-2284112Actual
3517869.002024-04-218446Actual
26837300.002023-09-218413Actual
25142276.002023-07-228417Actual
21162153.002023-03-248467Actual
26245208.002023-08-218467Actual
38489259.002024-07-228465Actual
27430357.152023-09-218418Actual
19718158.002023-02-218414Actual
1594869.002022-10-228466Actual
3654100.002021-11-218464Budget
31098107.142023-12-2284611Actual
1384725.002022-08-218426Actual
6588220.782022-01-218418Actual
32729257.002024-02-218415Actual
11439231.002022-06-218414Actual
743133.002022-02-218456Actual
504350.002021-12-228426Budget
3862867.002024-07-228446Actual
4853190.002021-12-228415Actual
3791200.002021-11-218465Budget
691529.002022-02-218473Actual
3635460.002024-05-228456Actual
1833433.742022-12-2284311Actual
2666213.532023-08-2184612Actual
1336980.002022-07-228428Budget
26957309.002023-09-218414Actual
2728082.002023-09-218466Actual
2142247.572023-03-2484411Actual
32877109.002024-02-218436Actual
35329254.002024-04-218467Actual
3118436.932023-12-2284212Actual
39158113.532024-07-2284112Actual
22819145.002023-05-228415Actual
426116.002021-08-218465Actual
5384100.002021-12-228467Budget
2952776.002023-11-218446Actual
8754148.002022-03-248467Actual
3218997.572024-01-2184411Actual
2535576.292023-07-2284111Actual
32049213.212024-01-218468Actual
3290386.002024-02-218446Actual
38153118.802024-06-2184213Actual
26872252.002023-09-218463Actual
3106484.802023-12-2284411Actual
31335136.342023-12-2284613Actual
31929280.002024-01-218467Actual
3638792.002024-05-228466Actual
3509784.002024-04-218416Actual
8753100.002022-03-248467Budget
756100.002021-08-218466Budget
775790.002022-02-218428Budget
12770100.002022-07-228465Budget
7570200.002022-02-218417Budget
11173132.902022-05-228468Actual
3216279.482024-01-2184311Actual
3404113.002021-11-218413Actual
11438200.002022-06-218414Budget
2601153.002023-08-218416Actual
2475200.002021-10-228414Budget
1482881.002022-09-218416Actual
38184239.852024-06-2184613Actual
22726189.002023-05-228414Actual
1632712.462022-10-2284511Actual
14176145.022022-08-218468Actual
34911403.002024-04-218414Actual
1027332.002022-05-228473Actual
1694739.002022-11-218456Actual
21282146.542023-03-248468Actual
1461538.002022-09-218473Actual
1485531.002022-09-218426Actual
154127.142022-09-2184112Actual
9481100.002022-04-218416Budget
19106234.002023-01-218467Actual
9577117.002022-04-218436Actual
32822127.002024-02-218416Actual
7337100.002022-02-218436Budget
1942657.142023-01-2184611Actual
4854200.002021-12-228415Budget
2611843.002023-08-218456Actual
4123124.002021-11-218466Actual
2893122.042023-10-2284212Actual
683793.002022-02-218463Actual
1284891.002022-07-228416Actual
163094.002021-09-218416Actual
401491.002021-11-218446Actual
3340590.122024-02-2184112Actual
2193464.002023-04-218416Actual
36565191.992024-05-228428Actual
12567200.002022-07-228414Budget
33053236.002024-02-218467Actual
9018110.002022-04-218413Actual
29798231.392023-11-218468Actual
164198.212022-10-2284112Actual
29353262.002023-11-218415Actual
2288125.002021-10-228413Actual
1342990.002022-07-228468Budget
34263245.032024-03-238428Actual
13665134.002022-08-218464Actual

Generated 2024-09-20 19:26:29.572 UTC