[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34791323.002024-06-178413Actual
38957134.802024-09-1784111Actual
2670179.002021-12-188465Actual
2098899.002023-05-208436Actual
1489216.002021-11-178415Actual
9264174.002022-06-178464Actual
1689590.002023-01-178436Actual
1866241.002023-03-198473Actual
23858143.002023-08-178465Actual
17072142.002023-01-178467Actual
3865467.002024-09-178456Actual
509198.002022-02-178436Actual
1833433.742023-02-1784311Actual
2947334.002024-01-178426Actual
10459156.002022-07-188415Actual
27812189.062023-11-1784612Actual
31929280.002024-03-188467Actual
3067949.002024-02-178456Actual
5572123.812022-02-178468Actual
1939326.292023-03-1984511Actual
10055138.962022-06-178468Actual
38899195.022024-09-178468Actual
30030103.952024-01-1784112Actual
898119.002021-10-178467Actual
13321243.512022-09-178418Actual
3078200.002021-12-188417Budget
518557.002022-02-178456Actual
10460200.002022-07-188415Budget
31987411.692024-03-188418Actual
2475200.002021-12-188414Budget
16534318.002023-01-178413Actual
22131184.002023-06-178417Actual
38779222.002024-09-178467Actual
2532100.002021-12-188464Budget
29295184.002024-01-178464Actual
25856161.002023-10-178464Actual
10517100.002022-07-188465Budget
2656944.382023-10-1784611Actual
215418.212023-05-2084112Actual
28610193.512023-12-188428Actual
3509784.002024-06-178416Actual
1551100.002021-11-178465Budget
23823162.002023-08-178415Actual
33761316.002024-05-198414Actual
9019100.002022-06-178413Budget
32764250.002024-04-188465Actual
2022128.002021-11-178467Actual
1882100.002021-11-178466Budget
1392743.002022-10-178456Actual
17192163.212023-01-178468Actual
2144910.332023-05-2084511Actual
9868100.002022-06-178467Budget
669880.002022-03-198468Budget
1765835.002023-02-178473Actual
2546423.102023-09-1784511Actual
2458310.332023-08-1784612Actual
30092150.762024-01-1784612Actual
855440.002022-05-208456Budget
12770100.002022-09-178465Budget
2148345.442023-05-2084611Actual
17813144.002023-02-178465Actual
3968100.002022-01-178436Budget
2881119.912023-12-1884511Actual
12050200.002022-08-178417Budget
332590.002021-12-188468Budget
21989111.002023-06-178436Actual
1801069.002023-02-178466Actual
26957309.002023-11-178414Actual
12628100.002022-09-178464Budget
6636117.752022-03-198428Actual
3077222.002021-12-188417Actual
10321200.002022-07-188414Budget
3871100.002022-01-178416Budget
4527100.002022-02-178413Budget
12707189.002022-09-178415Actual
30301210.002024-02-178463Actual
1446711.402022-10-1784612Actual
25263158.662023-09-178428Actual
1789828.002023-02-178426Actual
34142333.002024-05-198417Actual
75794.002021-10-178466Actual
3402783.002024-05-198446Actual
294050.002021-12-188456Budget
25916208.002023-10-178415Actual
69850.002021-10-178456Budget
29678237.002024-01-178467Actual
2299252.002023-07-188446Actual
34946249.002024-06-178464Actual
7162100.002022-04-198465Budget
33552127.572024-04-1884213Actual
27550159.272023-11-1784111Actual
36444367.002024-07-188417Actual
952947.002022-06-178426Actual
1636136.932022-12-1884611Actual
2355311.402023-07-1884612Actual
3901263.532024-09-1784311Actual
850665.002022-05-208446Actual
8283100.002022-05-208465Budget
1411139.002021-11-178464Actual
2157413.532023-05-2084612Actual
31335136.342024-02-1784613Actual
13241100.002022-09-178467Budget
1482881.002022-11-178416Actual
2254915.652023-06-1784612Actual
27492184.422023-11-178468Actual
26780141.612023-10-1784613Actual
3326140.482021-12-188468Actual
2234373.102023-06-1784111Actual
2955348.002024-01-178456Actual
1387570.002022-10-178436Actual
466436.002022-02-178473Actual
507100.002021-10-178416Budget
224180.002021-10-178414Actual
29083132.832023-12-1884613Actual
28107444.002023-12-188414Actual
38687103.002024-09-178466Actual
2332156.082023-07-1884111Actual
8082218.002022-05-208414Actual
3035884.002024-02-178473Actual
11642100.002022-08-178465Budget
4123124.002022-01-178466Actual
31895316.002024-03-188417Actual
458762.002022-02-178463Actual
33231160.342024-04-1884111Actual
9480123.002022-06-178416Actual
6039200.002022-03-198465Budget
1942657.142023-03-1984611Actual
17130264.722023-01-178418Actual
756100.002021-10-178466Budget
2669100.002021-12-188465Budget
30804240.002024-02-178467Actual
13725182.002022-10-178415Actual
2749100.002021-12-188416Budget
34734117.042024-05-1984613Actual
9946200.002022-06-178418Budget
194843.952023-03-1984112Actual
2474257.002021-12-188414Actual
412290.002022-01-178466Budget
2337639.062023-07-1884311Actual
2837378.002023-12-188446Actual
4853190.002022-02-178415Actual
2533130.002021-12-188464Actual
26305484.422023-10-178418Actual
19192160.182023-03-198428Actual
8459120.002022-05-208436Actual
16126132.902022-12-188428Actual
38489259.002024-09-178465Actual
1111280.002022-07-188428Budget
9578100.002022-06-178436Budget
7569240.002022-04-198417Actual
30924281.392024-02-178468Actual
1493550.002022-11-178456Actual
1933917.782023-03-1984311Actual
3635460.002024-07-188456Actual
452694.002022-02-178413Actual
12378107.002022-09-178413Actual
31037102.892024-02-1784311Actual
37714272.302024-08-178428Actual
31303132.832024-02-1784213Actual
1244166.002022-09-178463Actual
1197178.002022-08-178466Actual
979200.002021-10-178418Budget
164465.012022-12-1884212Actual
579136.002022-03-198473Actual
3857453.002024-09-178426Actual
122480.002021-11-178463Budget
557180.002022-02-178468Budget
7101130.002022-04-198415Actual
1552114.002021-11-178465Actual
9018110.002022-06-178413Actual
32962115.002024-04-188466Actual
4341100.002022-01-178418Budget
36103.002021-10-178413Actual
23610278.002023-08-178413Actual
1310187.002022-09-178466Actual
12299110.172022-08-178468Actual
841150.002022-05-208426Budget
13180200.002022-09-178417Budget
24852122.002023-09-178415Actual
35387410.182024-06-178418Actual
18188117.752023-02-178428Actual
205137.142023-04-1984112Actual
611894.002022-03-198416Actual
108590.002021-10-178468Budget
6510100.002022-03-198467Budget
7897100.002022-05-208413Budget
29643329.002024-01-178417Actual
10985100.002022-07-188467Budget
354436.002022-01-178473Actual
915621.002022-06-178473Actual
27693111.402023-11-1784611Actual
1931213.532023-03-1984211Actual
841047.002022-05-208426Actual
11865100.002022-08-178446Budget
35329254.002024-06-178467Actual
15750143.002022-12-188465Actual
37126263.002024-08-178463Actual
425100.002021-10-178465Budget
21162153.002023-05-208467Actual
36062433.002024-07-188414Actual
4994100.002022-02-178416Budget
34497149.702024-05-1984611Actual
3812697.742024-08-1784113Actual
2402357.002023-08-178456Actual
513980.002022-02-178446Budget
2988436.932024-01-1784211Actual
26747208.272023-10-1784213Actual
1830712.462023-02-1784211Actual
3750462.002024-08-178456Actual
2666213.532023-10-1784612Actual
2104051.002023-05-208456Actual
4201129.002022-01-178417Actual
12945107.002022-09-178436Actual
1026114.722021-10-178428Actual
1223984.422022-08-178428Actual
38361395.002024-09-178414Actual
36917131.612024-07-1884612Actual
25699240.002023-10-178413Actual
2134053.952023-05-2084111Actual
16569180.002023-01-178463Actual
10381116.002022-07-188464Actual
3564995.442024-06-1784611Actual
2045541.192023-04-1984611Actual
13320200.002022-09-178418Budget
5462311.692022-02-178418Actual
32107149.702024-03-1884111Actual
3558972.042024-06-1784411Actual
35152114.002024-06-178436Actual
504350.002022-02-178426Budget
3745299.002024-08-178436Actual
2139550.762023-05-2084311Actual
3148477.002024-03-188473Actual
9402168.002022-06-178465Actual
32822127.002024-04-188416Actual
4388157.142022-01-178428Actual
2237130.552023-06-1784211Actual
3733147.002022-01-178415Actual
28347146.002023-12-188436Actual
177590.002021-11-178446Budget
26991204.002023-11-178464Actual

Generated 2024-11-16 20:09:44.159 UTC