[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592022-09-2184612Actual
25177198.002023-07-228467Actual
365147.002021-08-218415Actual
1019580.002022-05-228463Actual
23730195.002023-06-218414Actual
19599288.002023-02-218413Actual
2101469.002023-03-248446Actual
2172236.002023-04-218473Actual
3592213.002021-11-218414Actual
4388157.142021-11-218428Actual
182250.002021-09-218456Budget
2724743.002023-09-218456Actual
30627103.002023-12-228436Actual
36565191.992024-05-228428Actual
2210145.022021-09-218468Actual
39278106.522024-07-2284113Actual
1995897.002023-02-218436Actual
18221182.902022-12-228468Actual
2538311.402023-07-2284211Actual
15622155.002022-10-228414Actual
1735912.462022-11-2184511Actual
3343320.972024-02-2184212Actual
17130264.722022-11-218418Actual
2473236.002023-07-228473Actual
11817100.002022-06-218436Budget
39100132.682024-07-2284611Actual
8142155.002022-03-248464Actual
27693111.402023-09-2184611Actual
4853190.002021-12-228415Actual
21127160.002023-03-248417Actual
33173219.272024-02-218468Actual
2609248.002023-08-218446Actual
27337272.002023-09-218417Actual
33641293.002024-03-238413Actual
13725182.002022-08-218415Actual
29736425.332023-11-218418Actual
33761316.002024-03-238414Actual
31605235.002024-01-218415Actual
21282146.542023-03-248468Actual
30177164.412023-11-2184213Actual
5650100.002022-01-218413Budget
29388189.002023-11-218465Actual
2004369.002023-02-218466Actual
37888107.142024-06-2184411Actual
39220189.062024-07-2284612Actual
12050200.002022-06-218417Budget
3573550.762024-04-2184212Actual
37126263.002024-06-218463Actual
1026114.722021-08-218428Actual
18067237.002022-12-228417Actual
6263101.002022-01-218446Actual
18690194.002023-01-218414Actual
2846100.002021-10-228436Budget
14054214.002022-08-218467Actual
34911403.002024-04-218414Actual
2728082.002023-09-218466Actual
17566355.002022-12-228413Actual
214980.002021-09-218428Budget
32608107.002024-02-218473Actual
9205200.002022-04-218414Budget
2355311.402023-05-2284612Actual
1684098.002022-11-218416Actual
749073.002022-02-218466Actual
32015226.842024-01-218428Actual
2497218.002023-07-228426Actual
10135100.002022-05-228413Budget
2334936.932023-05-2284211Actual
332590.002021-10-228468Budget
3517869.002024-04-218446Actual
13241100.002022-07-228467Budget
32399127.572024-01-2184113Actual
24146158.002023-06-218467Actual
33525122.312024-02-2184113Actual
2022128.002021-09-218467Actual
9480123.002022-04-218416Actual
3183889.002024-01-218466Actual
8880117.752022-03-248428Actual
23858143.002023-06-218465Actual
26780141.612023-08-2184613Actual
195115.012023-01-2184212Actual
7708200.002022-02-218418Budget
2650840.122023-08-2184411Actual
22252122.302023-04-218428Actual
604100.002021-08-218436Budget
35294307.002024-04-218417Actual
1931213.532023-01-2184211Actual
29798231.392023-11-218468Actual
31037102.892023-12-2284311Actual
36599184.422024-05-228468Actual
37861102.892024-06-2184311Actual
122592.002021-09-218463Actual
7162100.002022-02-218465Budget
2579357.002023-08-218473Actual
36062433.002024-05-228414Actual
69850.002021-08-218456Budget
3213573.102024-01-2184211Actual
9680.002021-08-218463Budget
636890.002022-01-218466Budget
12628100.002022-07-228464Budget
12707189.002022-07-228415Actual
20100224.002023-02-218417Actual
1172190.002022-06-218416Budget
2999116.002021-10-228466Actual
3561615.652024-04-2184511Actual
3638792.002024-05-228466Actual
2505229.002023-07-228456Actual
3284929.002024-02-218426Actual
2104051.002023-03-248456Actual
19071233.002023-01-218417Actual
2601153.002023-08-218416Actual
164465.012022-10-2284212Actual
17813144.002022-12-228465Actual
8692155.002022-03-248417Actual
23201240.482023-05-228418Actual
279625.002021-10-228426Actual
2435123.102023-06-2184211Actual
12379100.002022-07-228413Budget
33552127.572024-02-2184213Actual
2494562.002023-07-228416Actual
2508581.002023-07-228466Actual
3654100.002021-11-218464Budget
39158113.532024-07-2284112Actual
10518123.002022-05-228465Actual
2234373.102023-04-2184111Actual
2446676.292023-06-2184611Actual
6777137.002022-02-218413Actual
28644178.362023-10-228468Actual
31335136.342023-12-2284613Actual
26245208.002023-08-218467Actual
907880.002022-04-218463Budget
12112113.002022-06-218467Actual
36917131.612024-05-2284612Actual
34142333.002024-03-238417Actual
18724120.002023-01-218464Actual
12993100.002022-07-228446Budget
10925164.002022-05-228417Actual
1969083.002023-02-218473Actual
1632712.462022-10-2284511Actual
8283100.002022-03-248465Budget
234963.002021-10-228463Actual
3224984.802024-01-2184611Actual
2136829.482023-03-2484211Actual
7569240.002022-02-218417Actual
1310187.002022-07-228466Actual
30514212.002023-12-228465Actual
31303132.832023-12-2284213Actual
30924281.392023-12-228468Actual
1411139.002021-09-218464Actual
14735168.002022-09-218415Actual
5838200.002022-01-218414Budget
25263158.662023-07-228428Actual
22166194.002023-04-218467Actual
6588220.782022-01-218418Actual
2952776.002023-11-218446Actual
3556276.292024-04-2184311Actual
1382097.002022-08-218416Actual
603112.002021-08-218436Actual
29050201.262023-10-2284213Actual
1662688.002022-11-218473Actual
962470.002022-04-218446Budget
7629100.002022-02-218467Budget
3918650.762024-07-2284212Actual
34296193.512024-03-238468Actual
36096241.002024-05-228464Actual
10055138.962022-04-218468Actual
11642100.002022-06-218465Budget
17720120.002022-12-228464Actual
16569180.002022-11-218463Actual
3564995.442024-04-2184611Actual
444780.002021-11-218468Budget
9807200.002022-04-218417Budget
30266373.002023-12-228413Actual
3582671.432024-04-2184113Actual
32962115.002024-02-218466Actual
738570.002022-02-218446Budget
55440.002021-08-218426Actual
36479249.002024-05-228467Actual
1795248.002022-12-228446Actual
4262147.002021-11-218467Actual
10986153.002022-05-228467Actual
1936634.802023-01-2184411Actual
27987350.002023-10-228413Actual
28107444.002023-10-228414Actual
18188117.752022-12-228428Actual
2533130.002021-10-228464Actual
3906613.532024-07-2284511Actual
12049164.002022-06-218417Actual
354436.002021-11-218473Actual
5977185.002022-01-218415Actual
24112211.002023-06-218417Actual
20748218.002023-03-248414Actual
284100.002021-08-218464Budget
3015057.392023-11-2184113Actual
3326140.482021-10-228468Actual
466436.002021-12-228473Actual
17037196.002022-11-218417Actual
915730.002022-04-218473Budget
9947325.332022-04-218418Actual
18817165.002023-01-218465Actual
1342990.002022-07-228468Budget
3862867.002024-07-228446Actual
69747.002021-08-218456Actual
3673975.232024-05-2284411Actual
1387570.002022-08-218436Actual
167930.002021-09-218426Budget
25000109.002023-07-228436Actual
21750165.002023-04-218414Actual
1019470.002022-05-228463Budget
225200.002021-08-218414Budget
29083132.832023-10-2284613Actual
1490957.002022-09-218446Actual
27082162.002023-09-218465Actual
636967.002022-01-218466Actual
17926112.002022-12-228436Actual
38068205.022024-06-2184612Actual
245247.142023-06-2184112Actual
33019353.002024-02-218417Actual
3405100.002021-11-218413Budget
4916145.002021-12-228465Actual
38489259.002024-07-228465Actual
2021100.002021-09-218467Budget
24675192.002023-07-228463Actual
18605174.002023-01-218463Actual
8460100.002022-03-248436Budget
16534318.002022-11-218413Actual
30862542.002023-12-228418Actual
2296685.002023-05-228436Actual
2100219.272021-09-218418Actual
2606690.002023-08-218436Actual
366200.002021-08-218415Budget
2603818.002023-08-218426Actual
31987411.692024-01-218418Actual
15180141.992022-09-218468Actual
2178485.002023-04-218464Actual
893991.992022-03-248468Actual
2611843.002023-08-218456Actual
4340184.422021-11-218418Actual
162469.272022-10-2284211Actual
3078200.002021-10-228417Budget
2615159.002023-08-218466Actual

Generated 2024-09-20 12:37:47.206 UTC