[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36975145.112024-05-2284113Actual
6697132.902022-01-218468Actual
38957134.802024-07-2284111Actual
406250.002021-11-218456Budget
466436.002021-12-228473Actual
1019580.002022-05-228463Actual
3221631.612024-01-2184511Actual
3553570.972024-04-2184211Actual
35853148.622024-04-2184213Actual
1851314.592022-12-2284612Actual
2237130.552023-04-2184211Actual
130218.002021-09-218473Actual
33231160.342024-02-2184111Actual
1423657.142022-08-2184111Actual
8459120.002022-03-248436Actual
1431831.612022-08-2184411Actual
1191139.002022-06-218456Actual
32608107.002024-02-218473Actual
17037196.002022-11-218417Actual
1059790.002022-05-228416Budget
30924281.392023-12-228468Actual
33796204.002024-03-238464Actual
2955348.002023-11-218456Actual
37628271.002024-06-218467Actual
952947.002022-04-218426Actual
8082218.002022-03-248414Actual
9994179.872022-04-218428Actual
2508581.002023-07-228466Actual
795780.002022-03-248463Budget
205137.142023-02-2184112Actual
15502364.002022-10-228413Actual
225200.002021-08-218414Budget
38779222.002024-07-228467Actual
14770102.002022-09-218465Actual
9947325.332022-04-218418Actual
12299110.172022-06-218468Actual
551090.002021-12-228428Budget
16569180.002022-11-218463Actual
2340347.572023-05-2284411Actual
2656944.382023-08-2184611Actual
3906613.532024-07-2284511Actual
6588220.782022-01-218418Actual
2757853.952023-09-2184211Actual
12993100.002022-07-228446Budget
3325959.272024-02-2184211Actual
31392356.002024-01-218413Actual
3870110.002021-11-218416Actual
2288125.002021-10-228413Actual
33888239.002024-03-238465Actual
669880.002022-01-218468Budget
8143200.002022-03-248464Budget
174515.012022-11-2184112Actual
35977205.002024-05-228463Actual
174785.012022-11-2184212Actual
19718158.002023-02-218414Actual
9807200.002022-04-218417Budget
2692986.002023-09-218473Actual
907880.002022-04-218463Budget
17720120.002022-12-228464Actual
571273.002022-01-218463Actual
999590.002022-04-218428Budget
10694124.002022-05-228436Actual
16747160.002022-11-218415Actual
2716739.002023-09-218426Actual
1167100.002021-09-218413Budget
2245877.362023-04-2184611Actual
504350.002021-12-228426Budget
2670179.002021-10-228465Actual
13179148.002022-07-228417Actual
2881119.912023-10-2284511Actual
28644178.362023-10-228468Actual
17566355.002022-12-228413Actual
2839960.002023-10-228456Actual
3334794.382024-02-2184611Actual
36096241.002024-05-228464Actual
6215120.002022-01-218436Actual
691529.002022-02-218473Actual
34354196.512024-03-2384111Actual
3290386.002024-02-218446Actual
5511135.932021-12-228428Actual
2291177.002023-05-228416Actual
1392743.002022-08-218456Actual
25916208.002023-08-218415Actual
31156105.022023-12-2284112Actual
1795248.002022-12-228446Actual
11865100.002022-06-218446Budget
214980.002021-09-218428Budget
518650.002021-12-228456Budget
26837300.002023-09-218413Actual
6510100.002022-01-218467Budget
26957309.002023-09-218414Actual
2474257.002021-10-228414Actual
22726189.002023-05-228414Actual
122480.002021-09-218463Budget
12379100.002022-07-228413Budget
28234220.002023-10-228465Actual
1848010.332022-12-2284112Actual
23229135.932023-05-228428Actual
1390159.002022-08-218446Actual
4448131.392021-11-218468Actual
29678237.002023-11-218467Actual
611894.002022-01-218416Actual
31098107.142023-12-2284611Actual
16098305.632022-10-228418Actual
7897100.002022-03-248413Budget
35768205.022024-04-2184612Actual
23730195.002023-06-218414Actual
861380.002022-03-248466Budget
31303132.832023-12-2284213Actual
11252100.002022-06-218413Budget
12112113.002022-06-218467Actual
122592.002021-09-218463Actual
1446711.402022-08-2184612Actual
967140.002022-04-218456Budget
18221182.902022-12-228468Actual
2072044.002023-03-248473Actual
9808192.002022-04-218417Actual
557180.002021-12-228468Budget
2650840.122023-08-2184411Actual
8283100.002022-03-248465Budget
25856161.002023-08-218464Actual
565194.002022-01-218413Actual
3573550.762024-04-2184212Actual
3865467.002024-07-228456Actual
1342990.002022-07-228468Budget
1523868.852022-09-2184111Actual
7240118.002022-02-218416Actual
2615159.002023-08-218466Actual
444780.002021-11-218468Budget
3862867.002024-07-228446Actual
20748218.002023-03-248414Actual
1251930.002022-07-228473Budget
9265200.002022-04-218464Budget
7022142.002022-02-218464Actual
1931213.532023-01-2184211Actual
603112.002021-08-218436Actual
1027332.002022-05-228473Actual
75794.002021-08-218466Actual
4712196.002021-12-228414Actual
3446328.422024-03-2384511Actual
12190201.082022-06-218418Actual
728856.002022-02-218426Actual
19164396.542023-01-218418Actual
235219.272023-05-2284112Actual
1939326.292023-01-2184511Actual
15118334.422022-09-218418Actual
33854209.002024-03-238415Actual
33552127.572024-02-2184213Actual
32459118.802024-01-2184613Actual
23610278.002023-06-218413Actual
38489259.002024-07-228465Actual
3458335.872024-03-2384212Actual
6039200.002022-01-218465Budget
34001123.002024-03-238436Actual
13544217.002022-08-218463Actual
2837378.002023-10-228446Actual
289291.002021-10-228446Actual
2505229.002023-07-228456Actual
256148.212023-07-2284612Actual
1739372.042022-11-2184611Actual
10135100.002022-05-228413Budget
2334936.932023-05-2284211Actual
35387410.182024-04-218418Actual
23823162.002023-06-218415Actual
438990.002021-11-218428Budget
738477.002022-02-218446Actual
897100.002021-08-218467Budget
10985100.002022-05-228467Budget
1594869.002022-10-228466Actual
12770100.002022-07-228465Budget
16160211.692022-10-228468Actual
2301860.002023-05-228456Actual
17871100.002022-12-228416Actual
26366187.452023-08-218468Actual
346670.002021-11-218463Budget
20254196.542023-02-218468Actual
3627432.002024-05-228426Actual
34142333.002024-03-238417Actual
1961160.002021-09-218417Actual
1299299.002022-07-228446Actual
803430.002022-03-248473Budget
3679882.682024-05-2284611Actual
32551177.002024-02-218463Actual
1176940.002022-06-218426Budget
1990385.002023-02-218416Actual
616645.002022-01-218426Actual
37091396.002024-06-218413Actual
36247135.002024-05-228416Actual
1490200.002021-09-218415Budget
3183889.002024-01-218466Actual
29764176.842023-11-218428Actual
27751116.722023-09-2184112Actual
24887125.002023-07-228465Actual
38396200.002024-07-228464Actual
10381116.002022-05-228464Actual
38454215.002024-07-228415Actual
850665.002022-03-248446Actual
604100.002021-08-218436Budget
1493550.002022-09-218456Actual
10986153.002022-05-228467Actual
2399767.002023-06-218446Actual
12050200.002022-06-218417Budget
182138.002021-09-218456Actual
32015226.842024-01-218428Actual
855440.002022-03-248456Budget
3213573.102024-01-2184211Actual
294050.002021-10-228456Budget
215418.212023-03-2484112Actual
245247.142023-06-2184112Actual
1552114.002021-09-218465Actual
15180141.992022-09-218468Actual
245512.892023-06-2184212Actual
458670.002021-12-228463Budget
7102100.002022-02-218415Budget
3564995.442024-04-2184611Actual
23143232.002023-05-228467Actual
412290.002021-11-218466Budget
35886141.612024-04-2184613Actual
38837414.732024-07-228418Actual
1526611.402022-09-2184211Actual
8691200.002022-03-248417Budget
6777137.002022-02-218413Actual
7241100.002022-02-218416Budget
1172190.002022-06-218416Budget
37594304.002024-06-218417Actual
31753125.002024-01-218436Actual
452694.002021-12-228413Actual
1078860.002022-05-228456Budget
7337100.002022-02-218436Budget
36917131.612024-05-2284612Actual
6509161.002022-01-218467Actual
2669100.002021-10-228465Budget
30386326.002023-12-228414Actual
12567200.002022-07-228414Budget
1078762.002022-05-228456Actual
34296193.512024-03-238468Actual
2196127.002023-04-218426Actual
18188117.752022-12-228428Actual
37126263.002024-06-218463Actual
1689590.002022-11-218436Actual

Generated 2024-09-21 02:45:03.097 UTC