[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8083200.002022-05-178414Budget
1795248.002023-02-148446Actual
27372223.002023-11-148467Actual
1632712.462022-12-1584511Actual
21989111.002023-06-148436Actual
29260327.002024-01-148414Actual
15025261.002022-11-148417Actual
1078860.002022-07-158456Budget
34497149.702024-05-1684611Actual
3792185.002022-01-148465Actual
14142117.752022-10-148428Actual
205137.142023-04-1684112Actual
31156105.022024-02-1484112Actual
3750462.002024-08-148456Actual
7630169.002022-04-168467Actual
2299252.002023-07-158446Actual
1485531.002022-11-148426Actual
6039200.002022-03-168465Budget
19192160.182023-03-168428Actual
8460100.002022-05-178436Budget
2672064.412023-10-1484113Actual
19071233.002023-03-168417Actual
3558972.042024-06-1484411Actual
3397336.002024-05-168426Actual
2435123.102023-08-1484211Actual
164465.012022-12-1584212Actual
3284929.002024-04-158426Actual
1580888.002022-12-158416Actual
626280.002022-03-168446Budget
265359.272023-10-1484511Actual
1117490.002022-07-158468Budget
194843.952023-03-1684112Actual
55530.002021-10-148426Budget
3455592.252024-05-1684112Actual
1396076.002022-10-148466Actual
5462311.692022-02-148418Actual
10985100.002022-07-158467Budget
2001039.002023-04-168456Actual
27049241.002023-11-148415Actual
728950.002022-04-168426Budget
3783427.362024-08-1484211Actual
13725182.002022-10-148415Actual
25263158.662023-09-148428Actual
3340590.122024-04-1584112Actual
27082162.002023-11-148465Actual
3408578.002024-05-168466Actual
3015057.392024-01-1484113Actual
18067237.002023-02-148417Actual
12299110.172022-08-148468Actual
167844.002021-11-148426Actual
3218269.272021-12-158418Actual
13179148.002022-09-148417Actual
11439231.002022-08-148414Actual
2057113.532023-04-1684612Actual
39305210.032024-09-1484213Actual
21750165.002023-06-148414Actual
841047.002022-05-178426Actual
10846103.002022-07-158466Actual
781770.002022-04-168468Budget
4341100.002022-01-148418Budget
25000109.002023-09-148436Actual
3292943.002024-04-158456Actual
12379100.002022-09-148413Budget
23645151.002023-08-148463Actual
1493550.002022-11-148456Actual
3638792.002024-07-158466Actual
683793.002022-04-168463Actual
12567200.002022-09-148414Budget
3592213.002022-01-148414Actual
13180200.002022-09-148417Budget
224180.002021-10-148414Actual
4774100.002022-02-148464Budget
13241100.002022-09-148467Budget
1376097.002022-10-148465Actual
1692164.002023-01-148446Actual
2337639.062023-07-1584311Actual
26210270.002023-10-148417Actual
2603818.002023-10-148426Actual
1523868.852022-11-1484111Actual
9578100.002022-06-148436Budget
2662812.462023-10-1484112Actual
749073.002022-04-168466Actual
728856.002022-04-168426Actual
2505229.002023-09-148456Actual
2615159.002023-10-148466Actual
27458288.972023-11-148428Actual
25235317.752023-09-148418Actual
3654100.002022-01-148464Budget
33676168.002024-05-168463Actual
803527.002022-05-178473Actual
8691200.002022-05-178417Budget
17813144.002023-02-148465Actual
9480123.002022-06-148416Actual
25821232.002023-10-148414Actual
69747.002021-10-148456Actual
10986153.002022-07-158467Actual
3564995.442024-06-1484611Actual
34675134.592024-05-1684113Actual
235219.272023-07-1584112Actual
38361395.002024-09-148414Actual
20193279.872023-04-168418Actual
38602138.002024-09-148436Actual
22166194.002023-06-148467Actual
69850.002021-10-148456Budget
30890179.872024-02-148428Actual
3221631.612024-03-1584511Actual
36657178.422024-07-1584111Actual
20783125.002023-05-178464Actual
28107444.002023-12-158414Actual
2405555.002023-08-148466Actual
23971105.002023-08-148436Actual
242631.002021-12-158473Actual
39158113.532024-09-1484112Actual
195429.272023-03-1684612Actual
2172236.002023-06-148473Actual
3582671.432024-06-1484113Actual
1139130.002022-08-148473Budget
524499.002022-02-148466Actual
21162153.002023-05-178467Actual
3857453.002024-09-148426Actual
32671264.002024-04-158464Actual
8283100.002022-05-178465Budget
2533130.002021-12-158464Actual
27693111.402023-11-1484611Actual
5650100.002022-03-168413Budget
225200.002021-10-148414Budget
27195135.002023-11-148436Actual
38276179.002024-09-148463Actual
28234220.002023-12-158465Actual
9018110.002022-06-148413Actual
850770.002022-05-178446Budget
12629156.002022-09-148464Actual
36479249.002024-07-158467Actual
444780.002022-01-148468Budget
23263131.392023-07-158468Actual
29856165.662024-01-1484111Actual
1893094.002023-03-168436Actual
22285145.022023-06-148468Actual
3440985.872024-05-1684311Actual
2502660.002023-09-148446Actual
11865100.002022-08-148446Budget
18605174.002023-03-168463Actual
9867121.002022-06-148467Actual
1176862.002022-08-148426Actual
1026114.722021-10-148428Actual
37948105.022024-08-1484611Actual
28141201.002023-12-158464Actual
1789828.002023-02-148426Actual
669880.002022-03-168468Budget
27605115.652023-11-1484311Actual
20254196.542023-04-168468Actual
1526611.402022-11-1484211Actual
2301860.002023-07-158456Actual
2843299.002023-12-158466Actual
25142276.002023-09-148417Actual
24204270.782023-08-148418Actual
3266102.602021-12-158428Actual
1686724.002023-01-148426Actual
30804240.002024-02-148467Actual
3520444.002024-06-148456Actual
65190.002021-10-148446Budget
23765151.002023-08-148464Actual
897100.002021-10-148467Budget
6119100.002022-03-168416Budget
33796204.002024-05-168464Actual
2656944.382023-10-1484611Actual
775790.002022-04-168428Budget
1411139.002021-11-148464Actual
38454215.002024-09-148415Actual
3139100.002021-12-158467Budget
2479486.002023-09-148464Actual
27550159.272023-11-1484111Actual
2288125.002021-12-158413Actual
6776100.002022-04-168413Budget
36599184.422024-07-158468Actual
3593200.002022-01-148414Budget
10320180.002022-07-158414Actual
294050.002021-12-158456Budget
5838200.002022-03-168414Budget
245247.142023-08-1484112Actual
1111280.002022-07-158428Budget
37628271.002024-08-148467Actual
2993892.252024-01-1484411Actual
22726189.002023-07-158414Actual
12566193.002022-09-148414Actual
611894.002022-03-168416Actual
1588955.002022-12-158446Actual
29643329.002024-01-148417Actual
274897.002021-12-158416Actual
12945107.002022-09-148436Actual
225165.012023-06-1484112Actual
20100224.002023-04-168417Actual
10321200.002022-07-158414Budget
14054214.002022-10-148467Actual
518557.002022-02-148456Actual
426116.002021-10-148465Actual
6962200.002022-04-168414Budget
19752101.002023-04-168464Actual
1197090.002022-08-148466Budget
22819145.002023-07-158415Actual
1765835.002023-02-148473Actual
183889.272023-02-1484511Actual
220990.002021-11-148468Budget
19599288.002023-04-168413Actual
9481100.002022-06-148416Budget
17871100.002023-02-148416Actual
3438237.992024-05-1684211Actual
1631100.002021-11-148416Budget
3172535.002024-03-158426Actual
22252122.302023-06-148428Actual
31929280.002024-03-158467Actual
8142155.002022-05-178464Actual
3334794.382024-04-1584611Actual
30092150.762024-01-1484612Actual
12049164.002022-08-148417Actual
8143200.002022-05-178464Budget
2443211.402023-08-1484511Actual
5572123.812022-02-148468Actual
2535576.292023-09-1484111Actual
2923282.002024-01-148473Actual
182250.002021-11-148456Budget
30030103.952024-01-1484112Actual
33231160.342024-04-1584111Actual
34177184.002024-05-168467Actual
11252100.002022-08-148413Budget
7629100.002022-04-168467Budget
31640231.002024-03-158465Actual
32399127.572024-03-1584113Actual
22224251.092023-06-148418Actual
466540.002022-02-148473Budget
5898115.002022-03-168464Actual
3718380.002024-08-148473Actual
39220189.062024-09-1484612Actual
36154275.002024-07-158415Actual
1851314.592023-02-1484612Actual
3326140.482021-12-158468Actual
9344100.002022-06-148415Budget
30209134.592024-01-1484613Actual
35886141.612024-06-1484613Actual
30572112.002024-02-148416Actual

Generated 2024-11-13 07:11:25.303 UTC