[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134053.952023-03-2484111Actual
11252100.002022-06-218413Budget
14558204.002022-09-218463Actual
2101469.002023-03-248446Actual
30804240.002023-12-228467Actual
33888239.002024-03-238465Actual
2947334.002023-11-218426Actual
3558972.042024-04-2184411Actual
16005218.002022-10-228417Actual
1588955.002022-10-228446Actual
2494562.002023-07-228416Actual
19718158.002023-02-218414Actual
35004297.002024-04-218415Actual
4262147.002021-11-218467Actual
2672064.412023-08-2184113Actual
2606690.002023-08-218436Actual
36444367.002024-05-228417Actual
36154275.002024-05-228415Actual
37861102.892024-06-2184311Actual
13242158.002022-07-228467Actual
29175182.002023-11-218463Actual
13725182.002022-08-218415Actual
3593200.002021-11-218414Budget
35853148.622024-04-2184213Actual
3638792.002024-05-228466Actual
38489259.002024-07-228465Actual
2239839.062023-04-2184311Actual
3118436.932023-12-2284212Actual
31303132.832023-12-2284213Actual
55440.002021-08-218426Actual
978235.932021-08-218418Actual
893991.992022-03-248468Actual
32636448.002024-02-218414Actual
285145.002021-08-218464Actual
2923282.002023-11-218473Actual
952947.002022-04-218426Actual
2535576.292023-07-2284111Actual
31753125.002024-01-218436Actual
26366187.452023-08-218468Actual
1730530.552022-11-2184311Actual
7629100.002022-02-218467Budget
22166194.002023-04-218467Actual
1728100.002021-09-218436Budget
37339208.002024-06-218465Actual
5650100.002022-01-218413Budget
683680.002022-02-218463Budget
4448131.392021-11-218468Actual
24887125.002023-07-228465Actual
3685682.682024-05-2284112Actual
1523868.852022-09-2184111Actual
1544514.592022-09-2184612Actual
65190.002021-08-218446Budget
21248176.842023-03-248428Actual
1851314.592022-12-2284612Actual
22606309.002023-05-228413Actual
7161135.002022-02-218465Actual
20193279.872023-02-218418Actual
1303968.002022-07-228456Actual
34734117.042024-03-2384613Actual
14524252.002022-09-218413Actual
10320180.002022-05-228414Actual
9481100.002022-04-218416Budget
19192160.182023-01-218428Actual
1931213.532023-01-2184211Actual
571370.002022-01-218463Budget
1594869.002022-10-228466Actual
1901483.002023-01-218466Actual
2991196.512023-11-2184311Actual
743240.002022-02-218456Budget
144365.012022-08-2184212Actual
1376097.002022-08-218465Actual
8612100.002022-03-248466Actual
3870110.002021-11-218416Actual
18724120.002023-01-218464Actual
17813144.002022-12-228465Actual
551090.002021-12-228428Budget
29353262.002023-11-218415Actual
11580182.002022-06-218415Actual
2291177.002023-05-228416Actual
1429145.442022-08-2184311Actual
7897100.002022-03-248413Budget
256148.212023-07-2284612Actual
2031276.292023-02-2184111Actual
265359.272023-08-2184511Actual
1552114.002021-09-218465Actual
9994179.872022-04-218428Actual
915730.002022-04-218473Budget
504350.002021-12-228426Budget
34177184.002024-03-238467Actual
3292943.002024-02-218456Actual
855362.002022-03-248456Actual
728856.002022-02-218426Actual
7630169.002022-02-218467Actual
8459120.002022-03-248436Actual
22819145.002023-05-228415Actual
9808192.002022-04-218417Actual
2402357.002023-06-218456Actual
1350180.002021-09-218414Actual
27987350.002023-10-228413Actual
36537496.542024-05-228418Actual
888190.002022-03-248428Budget
513853.002021-12-228446Actual
28292118.002023-10-228416Actual
1727135.002021-09-218436Actual
9019100.002022-04-218413Budget
2293819.002023-05-228426Actual
12379100.002022-07-228413Budget
21127160.002023-03-248417Actual
65072.002021-08-218446Actual
401491.002021-11-218446Actual
2846100.002021-10-228436Budget
27693111.402023-09-2184611Actual
2021100.002021-09-218467Budget
1387570.002022-08-218436Actual
743133.002022-02-218456Actual
972980.002022-04-218466Budget
841150.002022-03-248426Budget
37748261.692024-06-218468Actual
1191260.002022-06-218456Budget
14176145.022022-08-218468Actual
10518123.002022-05-228465Actual
23263131.392023-05-228468Actual
3331360.332024-02-2184411Actual
31640231.002024-01-218465Actual
245512.892023-06-2184212Actual
2201564.002023-04-218446Actual
1446711.402022-08-2184612Actual
32516293.002024-02-218413Actual
18782108.002023-01-218415Actual
122592.002021-09-218463Actual
37034134.592024-05-2284613Actual
3783427.362024-06-2184211Actual
205403.952023-02-2184212Actual
1627331.612022-10-2284311Actual
1064541.002022-05-228426Actual
20100224.002023-02-218417Actual
24640333.002023-07-228413Actual
3968100.002021-11-218436Budget
20628333.002023-03-248413Actual
31156105.022023-12-2284112Actual
9264174.002022-04-218464Actual
255826.082023-07-2284212Actual
691430.002022-02-218473Budget
17625.002021-08-218473Actual
11253140.002022-06-218413Actual
962470.002022-04-218446Budget
3906613.532024-07-2284511Actual
7570200.002022-02-218417Budget
1166129.002021-09-218413Actual
3180550.002024-01-218456Actual
2831929.002023-10-228426Actual
1684098.002022-11-218416Actual
2475200.002021-10-228414Budget
2237130.552023-04-2184211Actual
354436.002021-11-218473Actual
3865467.002024-07-228456Actual
38068205.022024-06-2184612Actual
2001039.002023-02-218456Actual
12708200.002022-07-228415Budget
2093369.002023-03-248416Actual
29764176.842023-11-218428Actual
30769315.002023-12-228417Actual
1426412.462022-08-2184211Actual
2839960.002023-10-228456Actual
8143200.002022-03-248464Budget
21750165.002023-04-218414Actual
25263158.662023-07-228428Actual
466436.002021-12-228473Actual
26305484.422023-08-218418Actual
3745299.002024-06-218436Actual
294050.002021-10-228456Budget
22131184.002023-04-218417Actual
2807981.002023-10-228473Actual
2394315.002023-06-218426Actual
838200.002021-08-218417Budget
164778.212022-10-2284612Actual
37948105.022024-06-2184611Actual
194843.952023-01-2184112Actual
21876105.002023-04-218465Actual
3140114.002021-10-228467Actual
9204220.002022-04-218414Actual
18221182.902022-12-228468Actual
4261100.002021-11-218467Budget
8832200.002022-03-248418Budget
3397336.002024-03-238426Actual
13179148.002022-07-228417Actual
31929280.002024-01-218467Actual
26957309.002023-09-218414Actual
242730.002021-10-228473Budget
26747208.272023-08-2184213Actual
2057113.532023-02-2184612Actual
28141201.002023-10-228464Actual
33019353.002024-02-218417Actual
1191139.002022-06-218456Actual
31392356.002024-01-218413Actual
33231160.342024-02-2184111Actual
2837378.002023-10-228446Actual
1735912.462022-11-2184511Actual
2296685.002023-05-228436Actual
1064440.002022-05-228426Budget
3067949.002023-12-228456Actual
1431831.612022-08-2184411Actual
2502660.002023-07-228446Actual
1765835.002022-12-228473Actual
35294307.002024-04-218417Actual
32399127.572024-01-2184113Actual
28347146.002023-10-228436Actual
7022142.002022-02-218464Actual
18605174.002023-01-218463Actual
6119100.002022-01-218416Budget
636967.002022-01-218466Actual
19810135.002023-02-218415Actual
28965129.482023-10-2284612Actual
9792.002021-08-218463Actual
7569240.002022-02-218417Actual
14735168.002022-09-218415Actual
12112113.002022-06-218467Actual
2242548.632023-04-2184411Actual
25297166.242023-07-228468Actual
16098305.632022-10-228418Actual
3739799.002024-06-218416Actual
1893094.002023-01-218436Actual
28022222.002023-10-228463Actual
20748218.002023-03-248414Actual
31335136.342023-12-2284613Actual
2777924.162023-09-2184212Actual
17037196.002022-11-218417Actual
972873.002022-04-218466Actual
401580.002021-11-218446Budget
29140360.002023-11-218413Actual
2543729.482023-07-2284411Actual
27337272.002023-09-218417Actual
504246.002021-12-228426Actual
1117490.002022-05-228468Budget
31987411.692024-01-218418Actual
13631137.002022-08-218414Actual
33854209.002024-03-238415Actual
1942657.142023-01-2184611Actual
365147.002021-08-218415Actual
979200.002021-08-218418Budget

Generated 2024-09-20 12:43:44.658 UTC