[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100219.272021-09-218418Actual
1728100.002021-09-218436Budget
33796204.002024-03-238464Actual
10693100.002022-05-228436Budget
20221146.542023-02-218428Actual
27930211.782023-09-2184613Actual
3747892.002024-06-218446Actual
952850.002022-04-218426Budget
16160211.692022-10-228468Actual
13242158.002022-07-228467Actual
194843.952023-01-2184112Actual
2947334.002023-11-218426Actual
36096241.002024-05-228464Actual
12191200.002022-06-218418Budget
25235317.752023-07-228418Actual
8459120.002022-03-248436Actual
5323200.002021-12-228417Budget
2042126.292023-02-2184511Actual
2692986.002023-09-218473Actual
406149.002021-11-218456Actual
11064251.092022-05-228418Actual
7161135.002022-02-218465Actual
8082218.002022-03-248414Actual
2878483.742023-10-2284411Actual
5899100.002022-01-218464Budget
3800673.102024-06-2184112Actual
611894.002022-01-218416Actual
10381116.002022-05-228464Actual
37091396.002024-06-218413Actual
16126132.902022-10-228428Actual
37100.002021-08-218413Budget
7240118.002022-02-218416Actual
3520444.002024-04-218456Actual
3967124.002021-11-218436Actual
30924281.392023-12-228468Actual
1167100.002021-09-218413Budget
33584206.522024-02-2184613Actual
23765151.002023-06-218464Actual
69747.002021-08-218456Actual
5092100.002021-12-228436Budget
11817100.002022-06-218436Budget
15502364.002022-10-228413Actual
2650840.122023-08-2184411Actual
31335136.342023-12-2284613Actual
1532044.382022-09-2184411Actual
915621.002022-04-218473Actual
2728082.002023-09-218466Actual
3106484.802023-12-2284411Actual
12945107.002022-07-228436Actual
174515.012022-11-2184112Actual
36103.002021-08-218413Actual
3865467.002024-07-228456Actual
214980.002021-09-218428Budget
5650100.002022-01-218413Budget
2234373.102023-04-2184111Actual
14558204.002022-09-218463Actual
837147.002021-08-218417Actual
3440985.872024-03-2384311Actual
36657178.422024-05-2284111Actual
3148477.002024-01-218473Actual
3405351.002024-03-238456Actual
888190.002022-03-248428Budget
3655135.002021-11-218464Actual
616645.002022-01-218426Actual
21248176.842023-03-248428Actual
1084790.002022-05-228466Budget
775790.002022-02-218428Budget
3446328.422024-03-2384511Actual
1351200.002021-09-218414Budget
25821232.002023-08-218414Actual
6119100.002022-01-218416Budget
2612200.002021-10-228415Budget
37002164.412024-05-2284213Actual
571273.002022-01-218463Actual
144365.012022-08-2184212Actual
438990.002021-11-218428Budget
29643329.002023-11-218417Actual
183889.272022-12-2284511Actual
12379100.002022-07-228413Budget
1493550.002022-09-218456Actual
3067949.002023-12-228456Actual
13368128.362022-07-228428Actual
2807981.002023-10-228473Actual
1898237.002023-01-218456Actual
28524213.002023-10-228467Actual
7570200.002022-02-218417Budget
9402168.002022-04-218465Actual
12946100.002022-07-228436Budget
37806114.592024-06-2184111Actual
23610278.002023-06-218413Actual
10459156.002022-05-228415Actual
9204220.002022-04-218414Actual
24640333.002023-07-228413Actual
122592.002021-09-218463Actual
2988436.932023-11-2184211Actual
17926112.002022-12-228436Actual
1725064.592022-11-2184111Actual
28644178.362023-10-228468Actual
26957309.002023-09-218414Actual
513853.002021-12-228446Actual
34235410.182024-03-238418Actual
2101200.002021-09-218418Budget
33173219.272024-02-218468Actual
20628333.002023-03-248413Actual
10596104.002022-05-228416Actual
30266373.002023-12-228413Actual
12190201.082022-06-218418Actual
177590.002021-09-218446Budget
3118436.932023-12-2284212Actual
1882100.002021-09-218466Budget
25699240.002023-08-218413Actual
21989111.002023-04-218436Actual
38687103.002024-07-228466Actual
3635460.002024-05-228456Actual
3219200.002021-10-228418Budget
34617174.172024-03-2384612Actual
412290.002021-11-218466Budget
907880.002022-04-218463Budget
8363100.002022-03-248416Budget
3854788.002024-07-228416Actual
3078200.002021-10-228417Budget
1284891.002022-07-228416Actual
21127160.002023-03-248417Actual
2157413.532023-03-2484612Actual
39305210.032024-07-2284213Actual
1621868.852022-10-2284111Actual
24204270.782023-06-218418Actual
38068205.022024-06-2184612Actual
1350180.002021-09-218414Actual
32822127.002024-02-218416Actual
1765835.002022-12-228473Actual
255826.082023-07-2284212Actual
37861102.892024-06-2184311Actual
894070.002022-03-248468Budget
571370.002022-01-218463Budget
39039115.652024-07-2284411Actual
3812697.742024-06-2184113Actual
28141201.002023-10-228464Actual
2269875.002023-05-228473Actual
3573550.762024-04-2184212Actual
3733147.002021-11-218415Actual
1166129.002021-09-218413Actual
2831929.002023-10-228426Actual
30177164.412023-11-2184213Actual
9807200.002022-04-218417Budget
30092150.762023-11-2184612Actual
164778.212022-10-2284612Actual
27372223.002023-09-218467Actual
188377.002021-09-218466Actual
691430.002022-02-218473Budget
3676639.062024-05-2284511Actual
24265211.692023-06-218468Actual
2541027.362023-07-2284311Actual
6215120.002022-01-218436Actual
728950.002022-02-218426Budget
27458288.972023-09-218428Actual
23858143.002023-06-218465Actual
2193464.002023-04-218416Actual
25951180.002023-08-218465Actual
32729257.002024-02-218415Actual
1727823.102022-11-2184211Actual
9994179.872022-04-218428Actual
14643187.002022-09-218414Actual
25177198.002023-07-228467Actual
265359.272023-08-2184511Actual
2301860.002023-05-228456Actual
31392356.002024-01-218413Actual
9808192.002022-04-218417Actual
1059790.002022-05-228416Budget
17037196.002022-11-218417Actual
2497218.002023-07-228426Actual
15146126.842022-09-218428Actual
2757853.952023-09-2184211Actual
1890233.002023-01-218426Actual
3673975.232024-05-2284411Actual
1467794.002022-09-218464Actual
458762.002021-12-228463Actual
256148.212023-07-2284612Actual
34177184.002024-03-238467Actual
33231160.342024-02-2184111Actual
16689105.002022-11-218464Actual
3679882.682024-05-2284611Actual
35329254.002024-04-218467Actual
34142333.002024-03-238417Actual
2093369.002023-03-248416Actual
3334794.382024-02-2184611Actual
29678237.002023-11-218467Actual
3059953.002023-12-228426Actual
2543729.482023-07-2284411Actual
34354196.512024-03-2384111Actual
18724120.002023-01-218464Actual
2533130.002021-10-228464Actual
22252122.302023-04-218428Actual
1727135.002021-09-218436Actual
425100.002021-08-218465Budget
1928468.852023-01-2184111Actual
630942.002022-01-218456Actual
999590.002022-04-218428Budget
1895647.002023-01-218446Actual
3218997.572024-01-2184411Actual
1684098.002022-11-218416Actual
8833199.572022-03-248418Actual
1789828.002022-12-228426Actual
24232146.542023-06-218428Actual
22726189.002023-05-228414Actual
37339208.002024-06-218465Actual
3783427.362024-06-2184211Actual
33946116.002024-03-238416Actual
27693111.402023-09-2184611Actual
8083200.002022-03-248414Budget
30572112.002023-12-228416Actual
39100132.682024-07-2284611Actual
1176940.002022-06-218426Budget
2432352.892023-06-2184111Actual
2881119.912023-10-2284511Actual
26991204.002023-09-218464Actual
1086107.142021-08-218468Actual
37628271.002024-06-218467Actual
2502660.002023-07-228446Actual
6588220.782022-01-218418Actual
10380100.002022-05-228464Budget
285145.002021-08-218464Actual
1496870.002022-09-218466Actual
23263131.392023-05-228468Actual
4995103.002021-12-228416Actual
2435123.102023-06-2184211Actual
37594304.002024-06-218417Actual
37714272.302024-06-218428Actual
1310187.002022-07-228466Actual
1801069.002022-12-228466Actual
1284990.002022-07-228416Budget
29856165.662023-11-2184111Actual
3603460.002024-05-228473Actual
1461538.002022-09-218473Actual
2036718.842023-02-2184311Actual
242730.002021-10-228473Budget
167930.002021-09-218426Budget
2944696.002023-11-218416Actual
28903105.022023-10-2284112Actual
743240.002022-02-218456Budget

Generated 2024-09-20 15:47:24.585 UTC