[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952776.002023-11-218446Actual
3284929.002024-02-218426Actual
683680.002022-02-218463Budget
3733147.002021-11-218415Actual
21876105.002023-04-218465Actual
3742432.002024-06-218426Actual
16126132.902022-10-228428Actual
3968100.002021-11-218436Budget
1636136.932022-10-2284611Actual
636967.002022-01-218466Actual
36302125.002024-05-228436Actual
188377.002021-09-218466Actual
861380.002022-03-248466Budget
3140114.002021-10-228467Actual
130218.002021-09-218473Actual
17720120.002022-12-228464Actual
3862867.002024-07-228446Actual
2612200.002021-10-228415Budget
1725064.592022-11-2184111Actual
26991204.002023-09-218464Actual
565194.002022-01-218413Actual
27049241.002023-09-218415Actual
25235317.752023-07-228418Actual
391857.002021-11-218426Actual
1284891.002022-07-228416Actual
21248176.842023-03-248428Actual
26780141.612023-08-2184613Actual
36103.002021-08-218413Actual
1064541.002022-05-228426Actual
29083132.832023-10-2284613Actual
28903105.022023-10-2284112Actual
2615159.002023-08-218466Actual
33946116.002024-03-238416Actual
897100.002021-08-218467Budget
2093369.002023-03-248416Actual
205403.952023-02-2184212Actual
1086107.142021-08-218468Actual
36189174.002024-05-228465Actual
5384100.002021-12-228467Budget
10986153.002022-05-228467Actual
3906613.532024-07-2284511Actual
39338190.732024-07-2284613Actual
3582671.432024-04-2184113Actual
3101036.932023-12-2284211Actual
65072.002021-08-218446Actual
3673975.232024-05-2284411Actual
3603460.002024-05-228473Actual
8143200.002022-03-248464Budget
749180.002022-02-218466Budget
2670179.002021-10-228465Actual
3679882.682024-05-2284611Actual
10459156.002022-05-228415Actual
31218162.462023-12-2284612Actual
2291177.002023-05-228416Actual
26957309.002023-09-218414Actual
32516293.002024-02-218413Actual
1523868.852022-09-2184111Actual
1027332.002022-05-228473Actual
28141201.002023-10-228464Actual
32636448.002024-02-218414Actual
24887125.002023-07-228465Actual
1591549.002022-10-228456Actual
11720108.002022-06-218416Actual
5838200.002022-01-218414Budget
2432352.892023-06-2184111Actual
2101469.002023-03-248446Actual
2305185.002023-05-228466Actual
164465.012022-10-2284212Actual
23823162.002023-06-218415Actual
962568.002022-04-218446Actual
29856165.662023-11-2184111Actual
2662812.462023-08-2184112Actual
2532100.002021-10-228464Budget
20628333.002023-03-248413Actual
1727823.102022-11-2184211Actual
18690194.002023-01-218414Actual
34826191.002024-04-218463Actual
850770.002022-03-248446Budget
1882100.002021-09-218466Budget
6216100.002022-01-218436Budget
5324142.002021-12-228417Actual
20875161.002023-03-248465Actual
16534318.002022-11-218413Actual
3967124.002021-11-218436Actual
3918650.762024-07-2284212Actual
354540.002021-11-218473Budget
22252122.302023-04-218428Actual
28582492.002023-10-228418Actual
1390159.002022-08-218446Actual
1064440.002022-05-228426Budget
2245877.362023-04-2184611Actual
841150.002022-03-248426Budget
12708200.002022-07-228415Budget
26333198.052023-08-218428Actual
3676639.062024-05-2284511Actual
37304259.002024-06-218415Actual
24852122.002023-07-228415Actual
2394315.002023-06-218426Actual
366200.002021-08-218415Budget
2207478.002023-04-218466Actual
6776100.002022-02-218413Budget
12111100.002022-06-218467Budget
391950.002021-11-218426Budget
26837300.002023-09-218413Actual
265359.272023-08-2184511Actual
2004369.002023-02-218466Actual
2998100.002021-10-228466Budget
3404113.002021-11-218413Actual
3290386.002024-02-218446Actual
1995897.002023-02-218436Actual
3668557.142024-05-2284211Actual
850665.002022-03-248446Actual
34675134.592024-03-2384113Actual
12191200.002022-06-218418Budget
245512.892023-06-2184212Actual
3224984.802024-01-2184611Actual
33019353.002024-02-218417Actual
1689590.002022-11-218436Actual
3783427.362024-06-2184211Actual
2923282.002023-11-218473Actual
1544514.592022-09-2184612Actual
154127.142022-09-2184112Actual
2473236.002023-07-228473Actual
604100.002021-08-218436Budget
34946249.002024-04-218464Actual
915730.002022-04-218473Budget
24640333.002023-07-228413Actual
2611177.002021-10-228415Actual
2072044.002023-03-248473Actual
1019470.002022-05-228463Budget
4527100.002021-12-228413Budget
2101200.002021-09-218418Budget
7569240.002022-02-218417Actual
2603818.002023-08-218426Actual
36537496.542024-05-228418Actual
29353262.002023-11-218415Actual
35415182.902024-04-218428Actual
3177971.002024-01-218446Actual
26366187.452023-08-218468Actual
12707189.002022-07-228415Actual
9204220.002022-04-218414Actual
26305484.422023-08-218418Actual
34497149.702024-03-2384611Actual
1197090.002022-06-218466Budget
2337639.062023-05-2284311Actual
1310187.002022-07-228466Actual
33139172.302024-02-218428Actual
12628100.002022-07-228464Budget
466540.002021-12-228473Budget
19633182.002023-02-218463Actual
6636117.752022-01-218428Actual
2722195.002023-09-218446Actual
979200.002021-08-218418Budget
1942657.142023-01-2184611Actual
15750143.002022-10-228465Actual
2237130.552023-04-2184211Actual
738477.002022-02-218446Actual
3405351.002024-03-238456Actual
841047.002022-03-248426Actual
28292118.002023-10-228416Actual
6509161.002022-01-218467Actual
19718158.002023-02-218414Actual
2399767.002023-06-218446Actual
789696.002022-03-248413Actual
2045541.192023-02-2184611Actual
3739799.002024-06-218416Actual
33796204.002024-03-238464Actual
29260327.002023-11-218414Actual
167844.002021-09-218426Actual
35039162.002024-04-218465Actual
2988436.932023-11-2184211Actual
15863102.002022-10-228436Actual
1336980.002022-07-228428Budget
4994100.002021-12-228416Budget
29023106.522023-10-2284113Actual
3071275.002023-12-228466Actual
13321243.512022-07-228418Actual
30177164.412023-11-2184213Actual
2289100.002021-10-228413Budget
14770102.002022-09-218465Actual
75794.002021-08-218466Actual
245247.142023-06-2184112Actual
1310090.002022-07-228466Budget
32729257.002024-02-218415Actual
1827961.402022-12-2284111Actual
401580.002021-11-218446Budget
69747.002021-08-218456Actual
26210270.002023-08-218417Actual
293951.002021-10-228456Actual
2549760.332023-07-2284611Actual
22606309.002023-05-228413Actual
3015057.392023-11-2184113Actual
32608107.002024-02-218473Actual
4995103.002021-12-228416Actual
235219.272023-05-2284112Actual
669880.002022-01-218468Budget
1801069.002022-12-228466Actual
16040198.002022-10-228467Actual
12945107.002022-07-228436Actual
16689105.002022-11-218464Actual
1851314.592022-12-2284612Actual
2648144.382023-08-2184311Actual
2242548.632023-04-2184411Actual
37211424.002024-06-218414Actual
2993892.252023-11-2184411Actual
3221631.612024-01-2184511Actual
2443211.402023-06-2184511Actual
2096027.002023-03-248426Actual
11501100.002022-06-218464Budget
1244070.002022-07-228463Budget
17601202.002022-12-228463Actual
2178485.002023-04-218464Actual
3183889.002024-01-218466Actual
1990385.002023-02-218416Actual
30266373.002023-12-228413Actual
2831929.002023-10-228426Actual
24204270.782023-06-218418Actual
31605235.002024-01-218415Actual
781770.002022-02-218468Budget
23971105.002023-06-218436Actual
1435145.442022-08-2184611Actual
1750914.592022-11-2184612Actual
1429145.442022-08-2184311Actual
8142155.002022-03-248464Actual
3553570.972024-04-2184211Actual
1289640.002022-07-228426Budget
37594304.002024-06-218417Actual
6510100.002022-01-218467Budget
32671264.002024-02-218464Actual
37246288.002024-06-218464Actual
29388189.002023-11-218465Actual
12049164.002022-06-218417Actual
31698108.002024-01-218416Actual
13509294.002022-08-218413Actual
18067237.002022-12-228417Actual
1172190.002022-06-218416Budget
616750.002022-01-218426Budget
15715125.002022-10-228415Actual
756100.002021-08-218466Budget
10134105.002022-05-228413Actual

Generated 2024-09-20 09:29:54.220 UTC