[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002022-07-238466Actual
1384725.002022-08-228426Actual
2549760.332023-07-2384611Actual
10135100.002022-05-238413Budget
33111352.602024-02-228418Actual
3218997.572024-01-2284411Actual
2502660.002023-07-238446Actual
17871100.002022-12-238416Actual
3127678.452023-12-2384113Actual
12707189.002022-07-238415Actual
38899195.022024-07-238468Actual
1591549.002022-10-238456Actual
2001039.002023-02-228456Actual
5838200.002022-01-228414Budget
2579357.002023-08-228473Actual
504350.002021-12-238426Budget
1694739.002022-11-228456Actual
1728100.002021-09-228436Budget
1733249.702022-11-2284411Actual
2432352.892023-06-2284111Actual
1435145.442022-08-2284611Actual
967236.002022-04-228456Actual
3854788.002024-07-238416Actual
3290386.002024-02-228446Actual
2845130.002021-10-238436Actual
2337639.062023-05-2384311Actual
1382097.002022-08-228416Actual
31987411.692024-01-228418Actual
3734200.002021-11-228415Budget
1580888.002022-10-238416Actual
8460100.002022-03-258436Budget
22252122.302023-04-228428Actual
2072044.002023-03-258473Actual
28524213.002023-10-238467Actual
15715125.002022-10-238415Actual
18188117.752022-12-238428Actual
224180.002021-08-228414Actual
33173219.272024-02-228468Actual
3592213.002021-11-228414Actual
2606690.002023-08-228436Actual
3747892.002024-06-228446Actual
3331360.332024-02-2284411Actual
10596104.002022-05-238416Actual
17566355.002022-12-238413Actual
1336980.002022-07-238428Budget
611894.002022-01-228416Actual
2749100.002021-10-238416Budget
2139550.762023-03-2584311Actual
630942.002022-01-228456Actual
1426412.462022-08-2284211Actual
1303968.002022-07-238456Actual
7337100.002022-02-228436Budget
11865100.002022-06-228446Budget
8143200.002022-03-258464Budget
30386326.002023-12-238414Actual
2612200.002021-10-238415Budget
9868100.002022-04-228467Budget
2642690.122023-08-2284111Actual
26245208.002023-08-228467Actual
2343013.532023-05-2384511Actual
37714272.302024-06-228428Actual
18067237.002022-12-238417Actual
22761101.002023-05-238464Actual
1631100.002021-09-228416Budget
1594869.002022-10-238466Actual
36565191.992024-05-238428Actual
33888239.002024-03-248465Actual
25235317.752023-07-238418Actual
3654100.002021-11-228464Budget
2405555.002023-06-228466Actual
5978200.002022-01-228415Budget
3635460.002024-05-238456Actual
9264174.002022-04-228464Actual
3405100.002021-11-228413Budget
12191200.002022-06-228418Budget
8363100.002022-03-258416Budget
7569240.002022-02-228417Actual
466540.002021-12-238473Budget
34911403.002024-04-228414Actual
7756104.112022-02-228428Actual
1928468.852023-01-2284111Actual
2157413.532023-03-2584612Actual
33946116.002024-03-248416Actual
20783125.002023-03-258464Actual
33231160.342024-02-2284111Actual
31098107.142023-12-2384611Actual
7708200.002022-02-228418Budget
38068205.022024-06-2284612Actual
21665204.002023-04-228463Actual
15180141.992022-09-228468Actual
16654222.002022-11-228414Actual
32636448.002024-02-228414Actual
36062433.002024-05-238414Actual
31547206.002024-01-228464Actual
1848010.332022-12-2384112Actual
279625.002021-10-238426Actual
14176145.022022-08-228468Actual
21842168.002023-04-228415Actual
1251930.002022-07-238473Budget
756100.002021-08-228466Budget
1686724.002022-11-228426Actual
31218162.462023-12-2384612Actual
2291177.002023-05-238416Actual
2541027.362023-07-2384311Actual
14735168.002022-09-228415Actual
5092100.002021-12-238436Budget
2101469.002023-03-258446Actual
5572123.812021-12-238468Actual
35152114.002024-04-228436Actual
16126132.902022-10-238428Actual
17926112.002022-12-238436Actual
14524252.002022-09-228413Actual
39220189.062024-07-2384612Actual
174785.012022-11-2284212Actual
3140114.002021-10-238467Actual
893991.992022-03-258468Actual
28022222.002023-10-238463Actual
2878483.742023-10-2384411Actual
1139130.002022-06-228473Budget
15863102.002022-10-238436Actual
10134105.002022-05-238413Actual
2093369.002023-03-258416Actual
425100.002021-08-228465Budget
2881119.912023-10-2384511Actual
1795248.002022-12-238446Actual
571370.002022-01-228463Budget
4994100.002021-12-238416Budget
289291.002021-10-238446Actual
8283100.002022-03-258465Budget
14019162.002022-08-228417Actual
6962200.002022-02-228414Budget
2505229.002023-07-238456Actual
65190.002021-08-228446Budget
20875161.002023-03-258465Actual
32516293.002024-02-228413Actual
17778110.002022-12-238415Actual
346670.002021-11-228463Budget
795678.002022-03-258463Actual
3402783.002024-03-248446Actual
6697132.902022-01-228468Actual
2669100.002021-10-238465Budget
3221631.612024-01-2284511Actual
26957309.002023-09-228414Actual
27049241.002023-09-228415Actual
205137.142023-02-2284112Actual
3438237.992024-03-2484211Actual
855440.002022-03-258456Budget
21750165.002023-04-228414Actual
1493550.002022-09-228456Actual
6447200.002022-01-228417Budget
391950.002021-11-228426Budget
907974.002022-04-228463Actual
37091396.002024-06-228413Actual
19718158.002023-02-228414Actual
32399127.572024-01-2284113Actual
1064541.002022-05-238426Actual
2757853.952023-09-2284211Actual
3901263.532024-07-2384311Actual
16005218.002022-10-238417Actual
5462311.692021-12-238418Actual
32426201.262024-01-2284213Actual
1490957.002022-09-228446Actual
2391699.002023-06-228416Actual
3520444.002024-04-228456Actual
20254196.542023-02-228468Actual
2807981.002023-10-238473Actual
3059953.002023-12-238426Actual
9481100.002022-04-228416Budget
27195135.002023-09-228436Actual
15657125.002022-10-238464Actual
1931213.532023-01-2284211Actual
3408578.002024-03-248466Actual
683680.002022-02-228463Budget
10694124.002022-05-238436Actual
4341100.002021-11-228418Budget
23730195.002023-06-228414Actual
33676168.002024-03-248463Actual
1251842.002022-07-238473Actual
37211424.002024-06-228414Actual
35507120.972024-04-2284111Actual
458670.002021-12-238463Budget
1993030.002023-02-228426Actual
8284116.002022-03-258465Actual
14770102.002022-09-228465Actual
1488396.002022-09-228436Actual
29023106.522023-10-2384113Actual
1727823.102022-11-2284211Actual
3870110.002021-11-228416Actual
17730.002021-08-228473Budget
2508581.002023-07-238466Actual
509198.002021-12-238436Actual
3812697.742024-06-2284113Actual
23108196.002023-05-238417Actual
894070.002022-03-258468Budget
8832200.002022-03-258418Budget
2031276.292023-02-2284111Actual
30890179.872023-12-238428Actual
29295184.002023-11-228464Actual
4262147.002021-11-228467Actual
36103.002021-08-228413Actual
19106234.002023-01-228467Actual
33525122.312024-02-2284113Actual
37594304.002024-06-228417Actual
16689105.002022-11-228464Actual
11500144.002022-06-228464Actual
2714086.002023-09-228416Actual
7161135.002022-02-228465Actual
7630169.002022-02-228467Actual
412290.002021-11-228466Budget
803430.002022-03-258473Budget
1490200.002021-09-228415Budget
23858143.002023-06-228465Actual
2004369.002023-02-228466Actual
2288125.002021-10-238413Actual
1901483.002023-01-228466Actual
7241100.002022-02-228416Budget
32307109.272024-01-2284112Actual
28489404.002023-10-238417Actual
27605115.652023-09-2284311Actual
3593200.002021-11-228414Budget
38865149.572024-07-238428Actual
24204270.782023-06-228418Actual
27930211.782023-09-2284613Actual
15537162.002022-10-238463Actual
3067949.002023-12-238456Actual
22166194.002023-04-228467Actual
6039200.002022-01-228465Budget
2609248.002023-08-228446Actual
636967.002022-01-228466Actual
3739799.002024-06-228416Actual
1942657.142023-01-2284611Actual
35387410.182024-04-228418Actual
1995897.002023-02-228436Actual
2193464.002023-04-228416Actual
75794.002021-08-228466Actual
31512364.002024-01-228414Actual
22853108.002023-05-238465Actual
144365.012022-08-2284212Actual
31037102.892023-12-2384311Actual
30627103.002023-12-238436Actual

Generated 2024-09-21 04:44:56.634 UTC