[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 844  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512022-02-218418Actual
35294307.002024-04-218417Actual
4448131.392021-11-218468Actual
17566355.002022-12-228413Actual
10986153.002022-05-228467Actual
5511135.932021-12-228428Actual
2722195.002023-09-218446Actual
1632712.462022-10-2284511Actual
31640231.002024-01-218465Actual
11252100.002022-06-218413Budget
1467794.002022-09-218464Actual
1523868.852022-09-2184111Actual
26837300.002023-09-218413Actual
23229135.932023-05-228428Actual
32459118.802024-01-2184613Actual
16005218.002022-10-228417Actual
19718158.002023-02-218414Actual
2612200.002021-10-228415Budget
15146126.842022-09-218428Actual
3218269.272021-10-228418Actual
26957309.002023-09-218414Actual
5572123.812021-12-228468Actual
27372223.002023-09-218467Actual
4775153.002021-12-228464Actual
18605174.002023-01-218463Actual
3224984.802024-01-2184611Actual
346670.002021-11-218463Budget
33796204.002024-03-238464Actual
3592213.002021-11-218414Actual
1490957.002022-09-218446Actual
31037102.892023-12-2284311Actual
1392743.002022-08-218456Actual
2532100.002021-10-228464Budget
15715125.002022-10-228415Actual
20254196.542023-02-218468Actual
4262147.002021-11-218467Actual
2952776.002023-11-218446Actual
18724120.002023-01-218464Actual
8753100.002022-03-248467Budget
1833433.742022-12-2284311Actual
27049241.002023-09-218415Actual
32307109.272024-01-2184112Actual
37246288.002024-06-218464Actual
31392356.002024-01-218413Actual
3800673.102024-06-2184112Actual
1730530.552022-11-2184311Actual
5977185.002022-01-218415Actual
37091396.002024-06-218413Actual
2549760.332023-07-2284611Actual
2505229.002023-07-228456Actual
17730.002021-08-218473Budget
1801069.002022-12-228466Actual
663790.002022-01-218428Budget
4994100.002021-12-228416Budget
17130264.722022-11-218418Actual
12946100.002022-07-228436Budget
144098.212022-08-2184112Actual
21127160.002023-03-248417Actual
182250.002021-09-218456Budget
2714086.002023-09-218416Actual
888190.002022-03-248428Budget
1299299.002022-07-228446Actual
37861102.892024-06-2184311Actual
967140.002022-04-218456Budget
284100.002021-08-218464Budget
32636448.002024-02-218414Actual
1310187.002022-07-228466Actual
1186474.002022-06-218446Actual
1797831.002022-12-228456Actual
1289736.002022-07-228426Actual
4916145.002021-12-228465Actual
20221146.542023-02-218428Actual
14114301.092022-08-218418Actual
6216100.002022-01-218436Budget
102780.002021-08-218428Budget
9401100.002022-04-218465Budget
4123124.002021-11-218466Actual
743240.002022-02-218456Budget
37714272.302024-06-218428Actual
6962200.002022-02-218414Budget
6636117.752022-01-218428Actual
1866241.002023-01-218473Actual
32049213.212024-01-218468Actual
11817100.002022-06-218436Budget
6448240.002022-01-218417Actual
3512439.002024-04-218426Actual
16782164.002022-11-218465Actual
7337100.002022-02-218436Budget
205403.952023-02-2184212Actual
27458288.972023-09-218428Actual
17158107.142022-11-218428Actual
122592.002021-09-218463Actual
21750165.002023-04-218414Actual
3517869.002024-04-218446Actual
9265200.002022-04-218464Budget
3679882.682024-05-2284611Actual
1191260.002022-06-218456Budget
354436.002021-11-218473Actual
7240118.002022-02-218416Actual
1019580.002022-05-228463Actual
1532044.382022-09-2184411Actual
2242548.632023-04-2184411Actual
789696.002022-03-248413Actual
279625.002021-10-228426Actual
34675134.592024-03-2384113Actual
915730.002022-04-218473Budget
13544217.002022-08-218463Actual
37686385.942024-06-218418Actual
2101469.002023-03-248446Actual
22252122.302023-04-218428Actual
19810135.002023-02-218415Actual
3833354.002024-07-228473Actual
2301860.002023-05-228456Actual
25856161.002023-08-218464Actual
855362.002022-03-248456Actual
1887560.002023-01-218416Actual
32671264.002024-02-218464Actual
36444367.002024-05-228417Actual
2601153.002023-08-218416Actual
3292943.002024-02-218456Actual
10741100.002022-05-228446Budget
3290386.002024-02-218446Actual
1725064.592022-11-2184111Actual
28107444.002023-10-228414Actual
3067949.002023-12-228456Actual
256148.212023-07-2284612Actual
32015226.842024-01-218428Actual
3750462.002024-06-218456Actual
1490200.002021-09-218415Budget
15060196.002022-09-218467Actual
225165.012023-04-2184112Actual
2402357.002023-06-218456Actual
2724743.002023-09-218456Actual
3059953.002023-12-228426Actual
27550159.272023-09-2184111Actual
37594304.002024-06-218417Actual
29023106.522023-10-2284113Actual
952850.002022-04-218426Budget
20100224.002023-02-218417Actual
2107086.002023-03-248466Actual
19226131.392023-01-218468Actual
35977205.002024-05-228463Actual
35768205.022024-04-2184612Actual
24640333.002023-07-228413Actual
571370.002022-01-218463Budget
2458310.332023-06-2184612Actual
23645151.002023-06-218463Actual
55440.002021-08-218426Actual
412290.002021-11-218466Budget
2777924.162023-09-2184212Actual
9947325.332022-04-218418Actual
13631137.002022-08-218414Actual
551090.002021-12-228428Budget
2787067.922023-09-2184113Actual
34354196.512024-03-2384111Actual
756100.002021-08-218466Budget
7241100.002022-02-218416Budget
4341100.002021-11-218418Budget
8083200.002022-03-248414Budget
265359.272023-08-2184511Actual
167844.002021-09-218426Actual
897100.002021-08-218467Budget
967236.002022-04-218456Actual
25297166.242023-07-228468Actual
38489259.002024-07-228465Actual
3458335.872024-03-2384212Actual
289291.002021-10-228446Actual
2541027.362023-07-2284311Actual
1728100.002021-09-218436Budget
33019353.002024-02-218417Actual
16098305.632022-10-228418Actual
10596104.002022-05-228416Actual
1310090.002022-07-228466Budget
12628100.002022-07-228464Budget
5324142.002021-12-228417Actual
1426412.462022-08-2184211Actual
1995897.002023-02-218436Actual
242730.002021-10-228473Budget
32399127.572024-01-2184113Actual
17625.002021-08-218473Actual
177590.002021-09-218446Budget
1901483.002023-01-218466Actual
24265211.692023-06-218468Actual
2334936.932023-05-2284211Actual
3373363.002024-03-238473Actual
1627331.612022-10-2284311Actual
2763290.122023-09-2184411Actual
406149.002021-11-218456Actual
2239839.062023-04-2184311Actual
8460100.002022-03-248436Budget
6039200.002022-01-218465Budget
3558972.042024-04-2184411Actual
1176862.002022-06-218426Actual
30266373.002023-12-228413Actual
6588220.782022-01-218418Actual
1304060.002022-07-228456Budget
2254915.652023-04-2184612Actual
30177164.412023-11-2184213Actual
507100.002021-08-218416Budget
1431831.612022-08-2184411Actual
604100.002021-08-218436Budget
1594869.002022-10-228466Actual
31698108.002024-01-218416Actual
4854200.002021-12-228415Budget
22166194.002023-04-218467Actual
2672064.412023-08-2184113Actual
518650.002021-12-228456Budget
22726189.002023-05-228414Actual
39338190.732024-07-2284613Actual
14176145.022022-08-218468Actual
36189174.002024-05-228465Actual
907974.002022-04-218463Actual
29736425.332023-11-218418Actual
1411139.002021-09-218464Actual
21248176.842023-03-248428Actual
39158113.532024-07-2284112Actual
728950.002022-02-218426Budget
1223880.002022-06-218428Budget
9344100.002022-04-218415Budget
861380.002022-03-248466Budget
1167100.002021-09-218413Budget
34001123.002024-03-238436Actual
28234220.002023-10-228465Actual
1488396.002022-09-218436Actual
2405555.002023-06-218466Actual
25951180.002023-08-218465Actual
1251930.002022-07-228473Budget
5650100.002022-01-218413Budget
6589100.002022-01-218418Budget
3862867.002024-07-228446Actual
21631268.002023-04-218413Actual
2875773.102023-10-2284311Actual
1631100.002021-09-218416Budget
3688420.972024-05-2284212Actual
39100132.682024-07-2284611Actual
9867121.002022-04-218467Actual
32608107.002024-02-218473Actual
29140360.002023-11-218413Actual
27987350.002023-10-228413Actual
21282146.542023-03-248468Actual

Generated 2024-09-20 14:42:57.637 UTC