[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20193279.872023-02-228418Actual
27372223.002023-09-228467Actual
513980.002021-12-238446Budget
6040142.002022-01-228465Actual
571370.002022-01-228463Budget
29083132.832023-10-2384613Actual
32962115.002024-02-228466Actual
2355311.402023-05-2384612Actual
21665204.002023-04-228463Actual
33888239.002024-03-248465Actual
3438237.992024-03-2484211Actual
603112.002021-08-228436Actual
11865100.002022-06-228446Budget
2839960.002023-10-238456Actual
224180.002021-08-228414Actual
144098.212022-08-2284112Actual
838200.002021-08-228417Budget
1490957.002022-09-228446Actual
32015226.842024-01-228428Actual
1111280.002022-05-238428Budget
31392356.002024-01-228413Actual
2947334.002023-11-228426Actual
9947325.332022-04-228418Actual
36247135.002024-05-238416Actual
10381116.002022-05-238464Actual
37888107.142024-06-2284411Actual
1789828.002022-12-238426Actual
17601202.002022-12-238463Actual
20628333.002023-03-258413Actual
1990385.002023-02-228416Actual
2343013.532023-05-2384511Actual
1928468.852023-01-2284111Actual
2670179.002021-10-238465Actual
26333198.052023-08-228428Actual
1588955.002022-10-238446Actual
3862867.002024-07-238446Actual
3803419.912024-06-2284212Actual
3918650.762024-07-2384212Actual
1411139.002021-09-228464Actual
14054214.002022-08-228467Actual
16040198.002022-10-238467Actual
1936634.802023-01-2284411Actual
9265200.002022-04-228464Budget
102780.002021-08-228428Budget
26837300.002023-09-228413Actual
354540.002021-11-228473Budget
28524213.002023-10-238467Actual
13179148.002022-07-238417Actual
6119100.002022-01-228416Budget
2958684.002023-11-228466Actual
18188117.752022-12-238428Actual
3071275.002023-12-238466Actual
1887560.002023-01-228416Actual
3561615.652024-04-2284511Actual
235219.272023-05-2384112Actual
29856165.662023-11-2284111Actual
33467141.192024-02-2284612Actual
21750165.002023-04-228414Actual
2479486.002023-07-238464Actual
30924281.392023-12-238468Actual
242730.002021-10-238473Budget
164465.012022-10-2384212Actual
29140360.002023-11-228413Actual
37861102.892024-06-2284311Actual
26210270.002023-08-228417Actual
18724120.002023-01-228464Actual
33173219.272024-02-228468Actual
20783125.002023-03-258464Actual
2139550.762023-03-2584311Actual
7337100.002022-02-228436Budget
11113128.362022-05-238428Actual
1594869.002022-10-238466Actual
3397336.002024-03-248426Actual
2831929.002023-10-238426Actual
1636136.932022-10-2384611Actual
25821232.002023-08-228414Actual
31987411.692024-01-228418Actual
26245208.002023-08-228467Actual
35943252.002024-05-238413Actual
30301210.002023-12-238463Actual
6776100.002022-02-228413Budget
967140.002022-04-228456Budget
412290.002021-11-228466Budget
34734117.042024-03-2484613Actual
3968100.002021-11-228436Budget
915730.002022-04-228473Budget
2648144.382023-08-2284311Actual
3101036.932023-12-2384211Actual
2502660.002023-07-238446Actual
36103.002021-08-228413Actual
19164396.542023-01-228418Actual
30030103.952023-11-2284112Actual
33584206.522024-02-2284613Actual
15622155.002022-10-238414Actual
4713200.002021-12-238414Budget
2505229.002023-07-238456Actual
401491.002021-11-228446Actual
174515.012022-11-2284112Actual
36537496.542024-05-238418Actual
37211424.002024-06-228414Actual
20748218.002023-03-258414Actual
31605235.002024-01-228415Actual
38241326.002024-07-238413Actual
36479249.002024-05-238467Actual
691529.002022-02-228473Actual
2022128.002021-09-228467Actual
9018110.002022-04-228413Actual
841150.002022-03-258426Budget
12379100.002022-07-238413Budget
2402357.002023-06-228456Actual
30572112.002023-12-238416Actual
33111352.602024-02-228418Actual
3668557.142024-05-2384211Actual
7161135.002022-02-228465Actual
1131270.002022-06-228463Budget
9481100.002022-04-228416Budget
22726189.002023-05-238414Actual
242631.002021-10-238473Actual
2301860.002023-05-238456Actual
1993030.002023-02-228426Actual
1446711.402022-08-2284612Actual
3405100.002021-11-228413Budget
14114301.092022-08-228418Actual
3065360.002023-12-238446Actual
29501136.002023-11-228436Actual
25699240.002023-08-228413Actual
3870110.002021-11-228416Actual
3673975.232024-05-2384411Actual
691430.002022-02-228473Budget
9578100.002022-04-228436Budget
2142247.572023-03-2584411Actual
28582492.002023-10-238418Actual
10055138.962022-04-228468Actual
1551100.002021-09-228465Budget
20841155.002023-03-258415Actual
37126263.002024-06-228463Actual
9344100.002022-04-228415Budget
6509161.002022-01-228467Actual
9807200.002022-04-228417Budget
1895647.002023-01-228446Actual
616750.002022-01-228426Budget
10740105.002022-05-238446Actual
7022142.002022-02-228464Actual
8083200.002022-03-258414Budget
1931213.532023-01-2284211Actual
9792.002021-08-228463Actual
1836133.742022-12-2384411Actual
1627331.612022-10-2384311Actual
1336980.002022-07-238428Budget
2144910.332023-03-2584511Actual
1797831.002022-12-238456Actual
214980.002021-09-228428Budget
2440547.572023-06-2284411Actual
3573550.762024-04-2284212Actual
579136.002022-01-228473Actual
3216279.482024-01-2284311Actual
6216100.002022-01-228436Budget
425100.002021-08-228465Budget
1621868.852022-10-2384111Actual
188377.002021-09-228466Actual
24887125.002023-07-238465Actual
35152114.002024-04-228436Actual
19810135.002023-02-228415Actual
37246288.002024-06-228464Actual
38957134.802024-07-2384111Actual
33641293.002024-03-248413Actual
3854788.002024-07-238416Actual
2579357.002023-08-228473Actual
11173132.902022-05-238468Actual
1631100.002021-09-228416Budget
9402168.002022-04-228465Actual
21162153.002023-03-258467Actual
25951180.002023-08-228465Actual
8691200.002022-03-258417Budget
20663196.002023-03-258463Actual
19226131.392023-01-228468Actual
182138.002021-09-228456Actual
1251842.002022-07-238473Actual
4388157.142021-11-228428Actual
2881119.912023-10-2384511Actual
28107444.002023-10-238414Actual
35886141.612024-04-2284613Actual
19752101.002023-02-228464Actual
34791323.002024-04-228413Actual
6588220.782022-01-228418Actual
2955348.002023-11-228456Actual
2611843.002023-08-228456Actual
749180.002022-02-228466Budget
35039162.002024-04-228465Actual
27430357.152023-09-228418Actual
12629156.002022-07-238464Actual
13180200.002022-07-238417Budget
22224251.092023-04-228418Actual
16569180.002022-11-228463Actual
1827961.402022-12-2384111Actual
1376097.002022-08-228465Actual
182250.002021-09-228456Budget
1630041.192022-10-2384411Actual
27458288.972023-09-228428Actual
36565191.992024-05-238428Actual
15502364.002022-10-238413Actual
194843.952023-01-2284112Actual
2443211.402023-06-2284511Actual
611894.002022-01-228416Actual
39305210.032024-07-2384213Actual
27049241.002023-09-228415Actual
3127678.452023-12-2384113Actual
17625.002021-08-228473Actual
3654100.002021-11-228464Budget
12993100.002022-07-238446Budget
2234373.102023-04-2284111Actual
36444367.002024-05-238417Actual
34142333.002024-03-248417Actual
2057113.532023-02-2284612Actual
32399127.572024-01-2284113Actual
34911403.002024-04-228414Actual
289291.002021-10-238446Actual
5383118.002021-12-238467Actual
2346356.082023-05-2384611Actual
34263245.032024-03-248428Actual
18782108.002023-01-228415Actual
2210145.022021-09-228468Actual
2239839.062023-04-2284311Actual
27897204.762023-09-2284213Actual
69850.002021-08-228456Budget
13430172.302022-07-238468Actual
1485531.002022-09-228426Actual
8222160.002022-03-258415Actual
28022222.002023-10-238463Actual
2437831.612023-06-2284311Actual
38276179.002024-07-238463Actual
3558972.042024-04-2284411Actual
9205200.002022-04-228414Budget
1284891.002022-07-238416Actual
7897100.002022-03-258413Budget
30266373.002023-12-238413Actual
803430.002022-03-258473Budget
2611177.002021-10-238415Actual
23858143.002023-06-228465Actual
28610193.512023-10-238428Actual

Generated 2024-09-21 06:47:20.713 UTC