[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-03-168465Budget
19752101.002023-04-168464Actual
1990385.002023-04-168416Actual
775790.002022-04-168428Budget
8612100.002022-05-178466Actual
30627103.002024-02-148436Actual
2148134.422021-11-148428Actual
18067237.002023-02-148417Actual
1998461.002023-04-168446Actual
2807981.002023-12-158473Actual
2923282.002024-01-148473Actual
579136.002022-03-168473Actual
26780141.612023-10-1484613Actual
19810135.002023-04-168415Actual
691430.002022-04-168473Budget
9807200.002022-06-148417Budget
1532044.382022-11-1484411Actual
167930.002021-11-148426Budget
3561615.652024-06-1484511Actual
354540.002022-01-148473Budget
326780.002021-12-158428Budget
3718380.002024-08-148473Actual
743133.002022-04-168456Actual
32516293.002024-04-158413Actual
10985100.002022-07-158467Budget
3558972.042024-06-1484411Actual
616750.002022-03-168426Budget
603112.002021-10-148436Actual
12191200.002022-08-148418Budget
24112211.002023-08-148417Actual
3688420.972024-07-1584212Actual
16654222.002023-01-148414Actual
32459118.802024-03-1584613Actual
3326140.482021-12-158468Actual
3918650.762024-09-1484212Actual
669880.002022-03-168468Budget
691529.002022-04-168473Actual
35294307.002024-06-148417Actual
3139100.002021-12-158467Budget
31895316.002024-03-158417Actual
2991196.512024-01-1484311Actual
2505229.002023-09-148456Actual
2609248.002023-10-148446Actual
346670.002022-01-148463Budget
1342990.002022-09-148468Budget
1882100.002021-11-148466Budget
3148477.002024-03-158473Actual
8363100.002022-05-178416Budget
979200.002021-10-148418Budget
255826.082023-09-1484212Actual
1411139.002021-11-148464Actual
3455592.252024-05-1684112Actual
2301860.002023-07-158456Actual
2878483.742023-12-1584411Actual
38454215.002024-09-148415Actual
1026114.722021-10-148428Actual
2136829.482023-05-1784211Actual
18102129.002023-02-148467Actual
65072.002021-10-148446Actual
13180200.002022-09-148417Budget
12049164.002022-08-148417Actual
23108196.002023-07-158417Actual
20254196.542023-04-168468Actual
1310187.002022-09-148466Actual
7709193.512022-04-168418Actual
22606309.002023-07-158413Actual
907880.002022-06-148463Budget
25177198.002023-09-148467Actual
215418.212023-05-1784112Actual
32426201.262024-03-1584213Actual
10740105.002022-07-158446Actual
332590.002021-12-158468Budget
38241326.002024-09-148413Actual
36565191.992024-07-158428Actual
3071275.002024-02-148466Actual
2749100.002021-12-158416Budget
2884582.682023-12-1584611Actual
1223880.002022-08-148428Budget
2601153.002023-10-148416Actual
65190.002021-10-148446Budget
284100.002021-10-148464Budget
12111100.002022-08-148467Budget
16534318.002023-01-148413Actual
13665134.002022-10-148464Actual
21842168.002023-06-148415Actual
31547206.002024-03-158464Actual
3438237.992024-05-1684211Actual
15060196.002022-11-148467Actual
8284116.002022-05-178465Actual
2843299.002023-12-158466Actual
1551100.002021-11-148465Budget
33796204.002024-05-168464Actual
205403.952023-04-1684212Actual
23201240.482023-07-158418Actual
6215120.002022-03-168436Actual
22853108.002023-07-158465Actual
1429145.442022-10-1484311Actual
2474257.002021-12-158414Actual
38899195.022024-09-148468Actual
10846103.002022-07-158466Actual
32341153.952024-03-1584612Actual
10694124.002022-07-158436Actual
25235317.752023-09-148418Actual
22224251.092023-06-148418Actual
3803419.912024-08-1484212Actual
571273.002022-03-168463Actual
897100.002021-10-148467Budget
2432352.892023-08-1484111Actual
4341100.002022-01-148418Budget
12299110.172022-08-148468Actual
25263158.662023-09-148428Actual
36444367.002024-07-158417Actual
1485531.002022-11-148426Actual
1594869.002022-12-158466Actual
3177971.002024-03-158446Actual
35449216.242024-06-148468Actual
611894.002022-03-168416Actual
2021100.002021-11-148467Budget
2508581.002023-09-148466Actual
38602138.002024-09-148436Actual
1933917.782023-03-1684311Actual
850665.002022-05-178446Actual
29050201.262023-12-1584213Actual
9402168.002022-06-148465Actual
631050.002022-03-168456Budget
3627432.002024-07-158426Actual
38489259.002024-09-148465Actual
144098.212022-10-1484112Actual
756100.002021-10-148466Budget
2370236.002023-08-148473Actual
242631.002021-12-158473Actual
15118334.422022-11-148418Actual
2535576.292023-09-1484111Actual
177483.002021-11-148446Actual
24204270.782023-08-148418Actual
2440547.572023-08-1484411Actual
2988436.932024-01-1484211Actual
245512.892023-08-1484212Actual
33231160.342024-04-1584111Actual
10321200.002022-07-158414Budget
35886141.612024-06-1484613Actual
1928468.852023-03-1684111Actual
34296193.512024-05-168468Actual
504246.002022-02-148426Actual
245247.142023-08-1484112Actual
6216100.002022-03-168436Budget
29175182.002024-01-148463Actual
12112113.002022-08-148467Actual
1303968.002022-09-148456Actual
32671264.002024-04-158464Actual
26210270.002023-10-148417Actual
2157413.532023-05-1784612Actual
39158113.532024-09-1484112Actual
962568.002022-06-148446Actual
1887560.002023-03-168416Actual
23229135.932023-07-158428Actual
1969083.002023-04-168473Actual
10925164.002022-07-158417Actual
2666213.532023-10-1484612Actual
781770.002022-04-168468Budget
2777924.162023-11-1484212Actual
2098899.002023-05-178436Actual
366200.002021-10-148415Budget
3127678.452024-02-1484113Actual
102780.002021-10-148428Budget
19599288.002023-04-168413Actual
2648144.382023-10-1484311Actual
1689590.002023-01-148436Actual
26957309.002023-11-148414Actual
30421273.002024-02-148464Actual
3292943.002024-04-158456Actual
37126263.002024-08-148463Actual
9264174.002022-06-148464Actual
1186474.002022-08-148446Actual
21162153.002023-05-178467Actual
365147.002021-10-148415Actual
16689105.002023-01-148464Actual
1197090.002022-08-148466Budget
15715125.002022-12-158415Actual
14524252.002022-11-148413Actual
39220189.062024-09-1484612Actual
31640231.002024-03-158465Actual
2642690.122023-10-1484111Actual
26245208.002023-10-148467Actual
14019162.002022-10-148417Actual
24146158.002023-08-148467Actual
2134053.952023-05-1784111Actual
8222160.002022-05-178415Actual
506118.002021-10-148416Actual
3059953.002024-02-148426Actual
31427180.002024-03-158463Actual
2765940.122023-11-1484511Actual
1251930.002022-09-148473Budget
636967.002022-03-168466Actual
2716739.002023-11-148426Actual
34235410.182024-05-168418Actual
5324142.002022-02-148417Actual
38068205.022024-08-1484612Actual
33676168.002024-05-168463Actual
4854200.002022-02-148415Budget
6777137.002022-04-168413Actual
2334936.932023-07-1584211Actual
1694739.002023-01-148456Actual
10518123.002022-07-158465Actual
907974.002022-06-148463Actual
9344100.002022-06-148415Budget
33139172.302024-04-158428Actual
35977205.002024-07-158463Actual
17601202.002023-02-148463Actual
3679882.682024-07-1584611Actual
19106234.002023-03-168467Actual
29295184.002024-01-148464Actual
10596104.002022-07-158416Actual
2533130.002021-12-158464Actual
130218.002021-11-148473Actual
2107086.002023-05-178466Actual
2845130.002021-12-158436Actual
1139130.002022-08-148473Budget
2475200.002021-12-158414Budget
3512439.002024-06-148426Actual
1167100.002021-11-148413Budget
604100.002021-10-148436Budget
565194.002022-03-168413Actual
16747160.002023-01-148415Actual
2042126.292023-04-1684511Actual
579040.002022-03-168473Budget
2004369.002023-04-168466Actual
2724743.002023-11-148456Actual
1059790.002022-07-158416Budget
19071233.002023-03-168417Actual
18817165.002023-03-168465Actual
3901263.532024-09-1484311Actual
1289736.002022-09-148426Actual
15622155.002022-12-158414Actual
1351200.002021-11-148414Budget
3871100.002022-01-148416Budget
12378107.002022-09-148413Actual
279730.002021-12-158426Budget
3440985.872024-05-1684311Actual
3734200.002022-01-148415Budget

Generated 2024-11-13 05:31:28.039 UTC