[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603818.002023-08-218426Actual
5511135.932021-12-228428Actual
36189174.002024-05-228465Actual
36599184.422024-05-228468Actual
1830712.462022-12-2284211Actual
775790.002022-02-218428Budget
36975145.112024-05-2284113Actual
841150.002022-03-248426Budget
5977185.002022-01-218415Actual
13180200.002022-07-228417Budget
9792.002021-08-218463Actual
1727135.002021-09-218436Actual
19752101.002023-02-218464Actual
1523868.852022-09-2184111Actual
19071233.002023-01-218417Actual
2475200.002021-10-228414Budget
29353262.002023-11-218415Actual
3440985.872024-03-2384311Actual
513980.002021-12-228446Budget
24675192.002023-07-228463Actual
39278106.522024-07-2284113Actual
10459156.002022-05-228415Actual
27458288.972023-09-218428Actual
167930.002021-09-218426Budget
3180550.002024-01-218456Actual
1727823.102022-11-2184211Actual
20663196.002023-03-248463Actual
571273.002022-01-218463Actual
29050201.262023-10-2284213Actual
36917131.612024-05-2284612Actual
743240.002022-02-218456Budget
3718380.002024-06-218473Actual
11501100.002022-06-218464Budget
1928468.852023-01-2184111Actual
7629100.002022-02-218467Budget
38361395.002024-07-228414Actual
16569180.002022-11-218463Actual
13242158.002022-07-228467Actual
11641164.002022-06-218465Actual
29678237.002023-11-218467Actual
9578100.002022-04-218436Budget
27550159.272023-09-2184111Actual
7101130.002022-02-218415Actual
23610278.002023-06-218413Actual
36096241.002024-05-228464Actual
11439231.002022-06-218414Actual
33173219.272024-02-218468Actual
8833199.572022-03-248418Actual
195429.272023-01-2184612Actual
803430.002022-03-248473Budget
3035884.002023-12-228473Actual
19192160.182023-01-218428Actual
29501136.002023-11-218436Actual
1728100.002021-09-218436Budget
32399127.572024-01-2184113Actual
2042126.292023-02-2184511Actual
39100132.682024-07-2284611Actual
2716739.002023-09-218426Actual
38899195.022024-07-228468Actual
2670179.002021-10-228465Actual
19810135.002023-02-218415Actual
1583517.002022-10-228426Actual
2998100.002021-10-228466Budget
177590.002021-09-218446Budget
4448131.392021-11-218468Actual
31098107.142023-12-2284611Actual
28610193.512023-10-228428Actual
3331360.332024-02-2184411Actual
7161135.002022-02-218465Actual
3553570.972024-04-2184211Actual
22641168.002023-05-228463Actual
1310090.002022-07-228466Budget
21162153.002023-03-248467Actual
23971105.002023-06-218436Actual
10380100.002022-05-228464Budget
69747.002021-08-218456Actual
19599288.002023-02-218413Actual
3558972.042024-04-2184411Actual
2346356.082023-05-2284611Actual
3177971.002024-01-218446Actual
8083200.002022-03-248414Budget
6215120.002022-01-218436Actual
5898115.002022-01-218464Actual
10518123.002022-05-228465Actual
3266102.602021-10-228428Actual
10926200.002022-05-228417Budget
855362.002022-03-248456Actual
518557.002021-12-228456Actual
9480123.002022-04-218416Actual
30890179.872023-12-228428Actual
37806114.592024-06-2184111Actual
1594869.002022-10-228466Actual
406250.002021-11-218456Budget
3668557.142024-05-2284211Actual
1552114.002021-09-218465Actual
9402168.002022-04-218465Actual
5572123.812021-12-228468Actual
2242548.632023-04-2184411Actual
3343320.972024-02-2184212Actual
17037196.002022-11-218417Actual
6776100.002022-02-218413Budget
12050200.002022-06-218417Budget
4713200.002021-12-228414Budget
17686147.002022-12-228414Actual
31156105.022023-12-2284112Actual
2405555.002023-06-218466Actual
1698088.002022-11-218466Actual
888190.002022-03-248428Budget
183889.272022-12-2284511Actual
28489404.002023-10-228417Actual
32459118.802024-01-2184613Actual
5463100.002021-12-228418Budget
3397336.002024-03-238426Actual
32426201.262024-01-2184213Actual
3005823.102023-11-2184212Actual
1848010.332022-12-2284112Actual
894070.002022-03-248468Budget
1186474.002022-06-218446Actual
2254915.652023-04-2184612Actual
13368128.362022-07-228428Actual
2337639.062023-05-2284311Actual
31929280.002024-01-218467Actual
38184239.852024-06-2184613Actual
18188117.752022-12-228428Actual
962568.002022-04-218446Actual
13725182.002022-08-218415Actual
36154275.002024-05-228415Actual
2157413.532023-03-2484612Actual
37091396.002024-06-218413Actual
2178485.002023-04-218464Actual
30572112.002023-12-228416Actual
2845130.002021-10-228436Actual
2402357.002023-06-218456Actual
2648144.382023-08-2184311Actual
31037102.892023-12-2284311Actual
1131377.002022-06-218463Actual
3898563.532024-07-2284211Actual
14558204.002022-09-218463Actual
1485531.002022-09-218426Actual
55530.002021-08-218426Budget
2611177.002021-10-228415Actual
3688420.972024-05-2284212Actual
1376097.002022-08-218465Actual
1636136.932022-10-2284611Actual
9808192.002022-04-218417Actual
4916145.002021-12-228465Actual
2093369.002023-03-248416Actual
13241100.002022-07-228467Budget
507100.002021-08-218416Budget
3857453.002024-07-228426Actual
1078762.002022-05-228456Actual
29856165.662023-11-2184111Actual
3224984.802024-01-2184611Actual
2692986.002023-09-218473Actual
18570380.002023-01-218413Actual
10925164.002022-05-228417Actual
3862867.002024-07-228446Actual
837147.002021-08-218417Actual
8363100.002022-03-248416Budget
18817165.002023-01-218465Actual
27049241.002023-09-218415Actual
1435145.442022-08-2184611Actual
5323200.002021-12-228417Budget
14770102.002022-09-218465Actual
3405351.002024-03-238456Actual
1191139.002022-06-218456Actual
346766.002021-11-218463Actual
39220189.062024-07-2284612Actual
20841155.002023-03-248415Actual
11818117.002022-06-218436Actual
999590.002022-04-218428Budget
26837300.002023-09-218413Actual
21220346.542023-03-248418Actual
4712196.002021-12-228414Actual
32822127.002024-02-218416Actual
11865100.002022-06-218446Budget
17926112.002022-12-228436Actual
12111100.002022-06-218467Budget
14142117.752022-08-218428Actual
30862542.002023-12-228418Actual
2479486.002023-07-228464Actual
19845117.002023-02-218465Actual
34702152.132024-03-2384213Actual
3488379.002024-04-218473Actual
1303968.002022-07-228456Actual
15146126.842022-09-218428Actual
518650.002021-12-228456Budget
130330.002021-09-218473Budget
38396200.002024-07-228464Actual
36657178.422024-05-2284111Actual
2728082.002023-09-218466Actual
17813144.002022-12-228465Actual
220990.002021-09-218468Budget
17130264.722022-11-218418Actual
8143200.002022-03-248464Budget
1588955.002022-10-228446Actual
23823162.002023-06-218415Actual
36565191.992024-05-228428Actual
33584206.522024-02-2184613Actual
34142333.002024-03-238417Actual
16126132.902022-10-228428Actual
2196127.002023-04-218426Actual
12629156.002022-07-228464Actual
571370.002022-01-218463Budget
18724120.002023-01-218464Actual
23201240.482023-05-228418Actual
279730.002021-10-228426Budget
1284990.002022-07-228416Budget
2039443.312023-02-2184411Actual
32551177.002024-02-218463Actual
6509161.002022-01-218467Actual
354540.002021-11-218473Budget
34296193.512024-03-238468Actual
27082162.002023-09-218465Actual
75794.002021-08-218466Actual
2036718.842023-02-2184311Actual
21665204.002023-04-218463Actual
21876105.002023-04-218465Actual
2245877.362023-04-2184611Actual
354436.002021-11-218473Actual
32962115.002024-02-218466Actual
11579200.002022-06-218415Budget
3404113.002021-11-218413Actual
438990.002021-11-218428Budget
19164396.542023-01-218418Actual
36479249.002024-05-228467Actual
14735168.002022-09-218415Actual
22252122.302023-04-218428Actual
2104051.002023-03-248456Actual
3509784.002024-04-218416Actual
2291177.002023-05-228416Actual
22606309.002023-05-228413Actual
728856.002022-02-218426Actual
37339208.002024-06-218465Actual
1730530.552022-11-2184311Actual
55440.002021-08-218426Actual
10693100.002022-05-228436Budget
2662812.462023-08-2184112Actual
3458335.872024-03-2384212Actual
1684098.002022-11-218416Actual

Generated 2024-09-20 17:23:56.144 UTC