[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002022-01-218436Actual
1830712.462022-12-2284211Actual
6119100.002022-01-218416Budget
10380100.002022-05-228464Budget
29140360.002023-11-218413Actual
8221100.002022-03-248415Budget
30924281.392023-12-228468Actual
23645151.002023-06-218463Actual
2332156.082023-05-2284111Actual
1630041.192022-10-2284411Actual
3791200.002021-11-218465Budget
1995897.002023-02-218436Actual
10925164.002022-05-228417Actual
25263158.662023-07-228428Actual
7023200.002022-02-218464Budget
21750165.002023-04-218414Actual
1139018.002022-06-218473Actual
5650100.002022-01-218413Budget
37339208.002024-06-218465Actual
3446328.422024-03-2384511Actual
37034134.592024-05-2284613Actual
15118334.422022-09-218418Actual
1467794.002022-09-218464Actual
13179148.002022-07-228417Actual
728950.002022-02-218426Budget
6697132.902022-01-218468Actual
19633182.002023-02-218463Actual
234880.002021-10-228463Budget
174785.012022-11-2184212Actual
37686385.942024-06-218418Actual
29083132.832023-10-2284613Actual
1084790.002022-05-228466Budget
27930211.782023-09-2184613Actual
130330.002021-09-218473Budget
466436.002021-12-228473Actual
18605174.002023-01-218463Actual
164465.012022-10-2284212Actual
234963.002021-10-228463Actual
30386326.002023-12-228414Actual
2777924.162023-09-2184212Actual
2538311.402023-07-2284211Actual
2579357.002023-08-218473Actual
3561615.652024-04-2184511Actual
962568.002022-04-218446Actual
2001039.002023-02-218456Actual
2432352.892023-06-2184111Actual
36302125.002024-05-228436Actual
23108196.002023-05-228417Actual
225165.012023-04-2184112Actual
38454215.002024-07-228415Actual
2039443.312023-02-2184411Actual
2533130.002021-10-228464Actual
183889.272022-12-2284511Actual
19192160.182023-01-218428Actual
2722195.002023-09-218446Actual
28292118.002023-10-228416Actual
11065200.002022-05-228418Budget
1078860.002022-05-228456Budget
205403.952023-02-2184212Actual
37126263.002024-06-218463Actual
426116.002021-08-218465Actual
3671276.292024-05-2284311Actual
25235317.752023-07-228418Actual
19226131.392023-01-218468Actual
33467141.192024-02-2184612Actual
19718158.002023-02-218414Actual
2305185.002023-05-228466Actual
34911403.002024-04-218414Actual
1730530.552022-11-2184311Actual
6777137.002022-02-218413Actual
8459120.002022-03-248436Actual
34354196.512024-03-2384111Actual
2207478.002023-04-218466Actual
3397336.002024-03-238426Actual
3654100.002021-11-218464Budget
37246288.002024-06-218464Actual
952850.002022-04-218426Budget
3340590.122024-02-2184112Actual
1532044.382022-09-2184411Actual
1390159.002022-08-218446Actual
1289736.002022-07-228426Actual
4915200.002021-12-228465Budget
2440547.572023-06-2184411Actual
406149.002021-11-218456Actual
2443211.402023-06-2184511Actual
26957309.002023-09-218414Actual
31392356.002024-01-218413Actual
23858143.002023-06-218465Actual
31156105.022023-12-2284112Actual
5463100.002021-12-228418Budget
5324142.002021-12-228417Actual
35004297.002024-04-218415Actual
1191260.002022-06-218456Budget
34791323.002024-04-218413Actual
1197178.002022-06-218466Actual
2458310.332023-06-2184612Actual
3792185.002021-11-218465Actual
2541027.362023-07-2284311Actual
979200.002021-08-218418Budget
1111280.002022-05-228428Budget
1727823.102022-11-2184211Actual
8692155.002022-03-248417Actual
25297166.242023-07-228468Actual
22606309.002023-05-228413Actual
15657125.002022-10-228464Actual
2269875.002023-05-228473Actual
27751116.722023-09-2184112Actual
2807981.002023-10-228473Actual
7337100.002022-02-218436Budget
509198.002021-12-228436Actual
2204139.002023-04-218456Actual
30982123.102023-12-2284111Actual
2394315.002023-06-218426Actual
130218.002021-09-218473Actual
17192163.212022-11-218468Actual
31640231.002024-01-218465Actual
25916208.002023-08-218415Actual
6216100.002022-01-218436Budget
24852122.002023-07-228415Actual
11113128.362022-05-228428Actual
29764176.842023-11-218428Actual
285145.002021-08-218464Actual
21989111.002023-04-218436Actual
3343320.972024-02-2184212Actual
2104051.002023-03-248456Actual
894070.002022-03-248468Budget
26366187.452023-08-218468Actual
6963180.002022-02-218414Actual
16654222.002022-11-218414Actual
16534318.002022-11-218413Actual
3635460.002024-05-228456Actual
2343013.532023-05-2284511Actual
3783427.362024-06-2184211Actual
10135100.002022-05-228413Budget
803430.002022-03-248473Budget
25951180.002023-08-218465Actual
11817100.002022-06-218436Budget
2831929.002023-10-228426Actual
28489404.002023-10-228417Actual
144365.012022-08-2184212Actual
55530.002021-08-218426Budget
30030103.952023-11-2184112Actual
17037196.002022-11-218417Actual
17158107.142022-11-218428Actual
3059953.002023-12-228426Actual
7897100.002022-03-248413Budget
28702165.662023-10-2284111Actual
11064251.092022-05-228418Actual
22726189.002023-05-228414Actual
13320200.002022-07-228418Budget
14054214.002022-08-218467Actual
10846103.002022-05-228466Actual
2497218.002023-07-228426Actual
789696.002022-03-248413Actual
406250.002021-11-218456Budget
34142333.002024-03-238417Actual
27195135.002023-09-218436Actual
255557.142023-07-2284112Actual
1489216.002021-09-218415Actual
4527100.002021-12-228413Budget
7569240.002022-02-218417Actual
9264174.002022-04-218464Actual
683680.002022-02-218463Budget
2535576.292023-07-2284111Actual
743240.002022-02-218456Budget
15060196.002022-09-218467Actual
2242548.632023-04-2184411Actual
2601153.002023-08-218416Actual
2042126.292023-02-2184511Actual
1901483.002023-01-218466Actual
663790.002022-01-218428Budget
2346356.082023-05-2284611Actual
31037102.892023-12-2284311Actual
3676639.062024-05-2284511Actual
35152114.002024-04-218436Actual
513980.002021-12-228446Budget
31605235.002024-01-218415Actual
35977205.002024-05-228463Actual
2435123.102023-06-2184211Actual
2405555.002023-06-218466Actual
669880.002022-01-218468Budget
3488379.002024-04-218473Actual
18570380.002023-01-218413Actual
28347146.002023-10-228436Actual
2845130.002021-10-228436Actual
6962200.002022-02-218414Budget
1939326.292023-01-2184511Actual
17926112.002022-12-228436Actual
3803419.912024-06-2184212Actual
32107149.702024-01-2184111Actual
15180141.992022-09-218468Actual
9680.002021-08-218463Budget
3512439.002024-04-218426Actual
8460100.002022-03-248436Budget
17072142.002022-11-218467Actual
4388157.142021-11-218428Actual
2611177.002021-10-228415Actual
14176145.022022-08-218468Actual
2991196.512023-11-2184311Actual
27987350.002023-10-228413Actual
37537104.002024-06-218466Actual
19599288.002023-02-218413Actual
24232146.542023-06-218428Actual
36444367.002024-05-228417Actual
3331360.332024-02-2184411Actual
1426412.462022-08-2184211Actual
5323200.002021-12-228417Budget
25734181.002023-08-218463Actual
855362.002022-03-248456Actual
10986153.002022-05-228467Actual
26245208.002023-08-218467Actual
3035884.002023-12-228473Actual
1131377.002022-06-218463Actual
1551100.002021-09-218465Budget
1998461.002023-02-218446Actual
803527.002022-03-248473Actual
1176862.002022-06-218426Actual
3688420.972024-05-2284212Actual
4994100.002021-12-228416Budget
20100224.002023-02-218417Actual
897100.002021-08-218467Budget
29501136.002023-11-218436Actual
4123124.002021-11-218466Actual
7338117.002022-02-218436Actual
3180550.002024-01-218456Actual
1636136.932022-10-2284611Actual
1223984.422022-06-218428Actual
3520444.002024-04-218456Actual
626280.002022-01-218446Budget
34826191.002024-04-218463Actual
3326140.482021-10-228468Actual
23229135.932023-05-228428Actual
1851314.592022-12-2284612Actual
2234373.102023-04-2184111Actual
69850.002021-08-218456Budget
12111100.002022-06-218467Budget
1059790.002022-05-228416Budget
37948105.022024-06-2184611Actual
1632712.462022-10-2284511Actual
3218997.572024-01-2184411Actual

Generated 2024-09-20 07:28:36.092 UTC