[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002022-08-218466Actual
13509294.002022-08-218413Actual
15537162.002022-10-228463Actual
743240.002022-02-218456Budget
38837414.732024-07-228418Actual
3673975.232024-05-2284411Actual
2391699.002023-06-218416Actual
3284929.002024-02-218426Actual
3183889.002024-01-218466Actual
34826191.002024-04-218463Actual
458670.002021-12-228463Budget
4201129.002021-11-218417Actual
25951180.002023-08-218465Actual
3065360.002023-12-228446Actual
19599288.002023-02-218413Actual
16040198.002022-10-228467Actual
35943252.002024-05-228413Actual
9401100.002022-04-218465Budget
9807200.002022-04-218417Budget
999590.002022-04-218428Budget
130218.002021-09-218473Actual
3455592.252024-03-2384112Actual
8459120.002022-03-248436Actual
22641168.002023-05-228463Actual
5978200.002022-01-218415Budget
1426412.462022-08-2184211Actual
1176862.002022-06-218426Actual
12629156.002022-07-228464Actual
2293819.002023-05-228426Actual
37594304.002024-06-218417Actual
2765940.122023-09-2184511Actual
2473236.002023-07-228473Actual
3676639.062024-05-2284511Actual
1387570.002022-08-218436Actual
6589100.002022-01-218418Budget
626280.002022-01-218446Budget
1887560.002023-01-218416Actual
3219200.002021-10-228418Budget
29643329.002023-11-218417Actual
22819145.002023-05-228415Actual
32636448.002024-02-218414Actual
978235.932021-08-218418Actual
21631268.002023-04-218413Actual
1523868.852022-09-2184111Actual
6215120.002022-01-218436Actual
1336980.002022-07-228428Budget
8460100.002022-03-248436Budget
31156105.022023-12-2284112Actual
35449216.242024-04-218468Actual
33019353.002024-02-218417Actual
795678.002022-03-248463Actual
1117490.002022-05-228468Budget
2479486.002023-07-228464Actual
224180.002021-08-218414Actual
2666213.532023-08-2184612Actual
972980.002022-04-218466Budget
10459156.002022-05-228415Actual
2612200.002021-10-228415Budget
17601202.002022-12-228463Actual
122480.002021-09-218463Budget
30266373.002023-12-228413Actual
7570200.002022-02-218417Budget
7709193.512022-02-218418Actual
12707189.002022-07-228415Actual
3512439.002024-04-218426Actual
2204139.002023-04-218456Actual
401580.002021-11-218446Budget
1882100.002021-09-218466Budget
838200.002021-08-218417Budget
8083200.002022-03-248414Budget
3005823.102023-11-2184212Actual
21876105.002023-04-218465Actual
579136.002022-01-218473Actual
31929280.002024-01-218467Actual
3101036.932023-12-2284211Actual
24852122.002023-07-228415Actual
35707122.042024-04-2184112Actual
1662688.002022-11-218473Actual
30514212.002023-12-228465Actual
6962200.002022-02-218414Budget
21842168.002023-04-218415Actual
1435145.442022-08-2184611Actual
3218269.272021-10-228418Actual
30030103.952023-11-2184112Actual
245512.892023-06-2184212Actual
18724120.002023-01-218464Actual
2042126.292023-02-2184511Actual
3405351.002024-03-238456Actual
3901263.532024-07-2284311Actual
1544514.592022-09-2184612Actual
346766.002021-11-218463Actual
8753100.002022-03-248467Budget
354540.002021-11-218473Budget
749180.002022-02-218466Budget
9578100.002022-04-218436Budget
509198.002021-12-228436Actual
144098.212022-08-2184112Actual
3632876.002024-05-228446Actual
255826.082023-07-2284212Actual
294050.002021-10-228456Budget
163094.002021-09-218416Actual
34235410.182024-03-238418Actual
289390.002021-10-228446Budget
34497149.702024-03-2384611Actual
20221146.542023-02-218428Actual
38276179.002024-07-228463Actual
164465.012022-10-2284212Actual
7630169.002022-02-218467Actual
2148345.442023-03-2484611Actual
1360379.002022-08-218473Actual
75794.002021-08-218466Actual
23645151.002023-06-218463Actual
3059953.002023-12-228426Actual
12191200.002022-06-218418Budget
14735168.002022-09-218415Actual
565194.002022-01-218413Actual
444780.002021-11-218468Budget
17720120.002022-12-228464Actual
188377.002021-09-218466Actual
17158107.142022-11-218428Actual
24675192.002023-07-228463Actual
1251842.002022-07-228473Actual
25734181.002023-08-218463Actual
3172535.002024-01-218426Actual
3747892.002024-06-218446Actual
37246288.002024-06-218464Actual
6040142.002022-01-218465Actual
2502660.002023-07-228446Actual
7337100.002022-02-218436Budget
1382097.002022-08-218416Actual
7241100.002022-02-218416Budget
28141201.002023-10-228464Actual
7101130.002022-02-218415Actual
3603460.002024-05-228473Actual
3870110.002021-11-218416Actual
234880.002021-10-228463Budget
289291.002021-10-228446Actual
897100.002021-08-218467Budget
3334794.382024-02-2184611Actual
2601153.002023-08-218416Actual
6039200.002022-01-218465Budget
2036718.842023-02-2184311Actual
5977185.002022-01-218415Actual
38361395.002024-07-228414Actual
2098899.002023-03-248436Actual
2611177.002021-10-228415Actual
2096027.002023-03-248426Actual
27751116.722023-09-2184112Actual
18782108.002023-01-218415Actual
30924281.392023-12-228468Actual
2543729.482023-07-2284411Actual
205403.952023-02-2184212Actual
32107149.702024-01-2184111Actual
65190.002021-08-218446Budget
3812697.742024-06-2184113Actual
1739372.042022-11-2184611Actual
23971105.002023-06-218436Actual
16534318.002022-11-218413Actual
1961160.002021-09-218417Actual
2337639.062023-05-2284311Actual
3443682.682024-03-2384411Actual
17926112.002022-12-228436Actual
23765151.002023-06-218464Actual
1244070.002022-07-228463Budget
12050200.002022-06-218417Budget
691529.002022-02-218473Actual
3180550.002024-01-218456Actual
18605174.002023-01-218463Actual
2437831.612023-06-2184311Actual
3792185.002021-11-218465Actual
2831929.002023-10-228426Actual
524590.002021-12-228466Budget
1244166.002022-07-228463Actual
2301860.002023-05-228456Actual
182138.002021-09-218456Actual
1289736.002022-07-228426Actual
27605115.652023-09-2184311Actual
2999116.002021-10-228466Actual
452694.002021-12-228413Actual
3373363.002024-03-238473Actual
11642100.002022-06-218465Budget
10517100.002022-05-228465Budget
235219.272023-05-2284112Actual
426116.002021-08-218465Actual
21127160.002023-03-248417Actual
35329254.002024-04-218467Actual
6263101.002022-01-218446Actual
19845117.002023-02-218465Actual
10321200.002022-05-228414Budget
27897204.762023-09-2184213Actual
4915200.002021-12-228465Budget
2334936.932023-05-2284211Actual
3397336.002024-03-238426Actual
391950.002021-11-218426Budget
2178485.002023-04-218464Actual
2001039.002023-02-218456Actual
19071233.002023-01-218417Actual
3671276.292024-05-2284311Actual
2291177.002023-05-228416Actual
32822127.002024-02-218416Actual
27195135.002023-09-218436Actual
25821232.002023-08-218414Actual
1390159.002022-08-218446Actual
1848010.332022-12-2284112Actual
2993892.252023-11-2184411Actual
32341153.952024-01-2184612Actual
108590.002021-08-218468Budget
2923282.002023-11-218473Actual
29972102.892023-11-2184611Actual
3015057.392023-11-2184113Actual
3739799.002024-06-218416Actual
225200.002021-08-218414Budget
24265211.692023-06-218468Actual
1019470.002022-05-228463Budget
11439231.002022-06-218414Actual
506118.002021-08-218416Actual
36247135.002024-05-228416Actual
1969083.002023-02-218473Actual
2763290.122023-09-2184411Actual
28582492.002023-10-228418Actual
1895647.002023-01-218446Actual
11579200.002022-06-218415Budget
13368128.362022-07-228428Actual
12628100.002022-07-228464Budget
12945107.002022-07-228436Actual
4775153.002021-12-228464Actual
13321243.512022-07-228418Actual
15025261.002022-09-218417Actual
21665204.002023-04-218463Actual
12379100.002022-07-228413Budget
11064251.092022-05-228418Actual
1186474.002022-06-218446Actual
8221100.002022-03-248415Budget
2443211.402023-06-2184511Actual
36479249.002024-05-228467Actual
21220346.542023-03-248418Actual
636890.002022-01-218466Budget
14142117.752022-08-218428Actual
285145.002021-08-218464Actual
36975145.112024-05-2284113Actual

Generated 2024-09-20 13:34:17.519 UTC