[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 480  >   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245877.362023-04-2184611Actual
7569240.002022-02-218417Actual
34263245.032024-03-238428Actual
1662688.002022-11-218473Actual
9402168.002022-04-218465Actual
28292118.002023-10-228416Actual
2502660.002023-07-228446Actual
7338117.002022-02-218436Actual
1172190.002022-06-218416Budget
9401100.002022-04-218465Budget
23108196.002023-05-228417Actual
195429.272023-01-2184612Actual
3668557.142024-05-2284211Actual
245247.142023-06-2184112Actual
18160246.542022-12-228418Actual
265359.272023-08-2184511Actual
518650.002021-12-228456Budget
10321200.002022-05-228414Budget
2648144.382023-08-2184311Actual
3520444.002024-04-218456Actual
3654100.002021-11-218464Budget
3638792.002024-05-228466Actual
16005218.002022-10-228417Actual
39220189.062024-07-2284612Actual
1350180.002021-09-218414Actual
8460100.002022-03-248436Budget
7708200.002022-02-218418Budget
1692164.002022-11-218446Actual
1382097.002022-08-218416Actual
3906613.532024-07-2284511Actual
69850.002021-08-218456Budget
12708200.002022-07-228415Budget
2672064.412023-08-2184113Actual
2728082.002023-09-218466Actual
803527.002022-03-248473Actual
33019353.002024-02-218417Actual
19192160.182023-01-218428Actual
2458310.332023-06-2184612Actual
20135132.002023-02-218467Actual
907880.002022-04-218463Budget
8691200.002022-03-248417Budget
2432352.892023-06-2184111Actual
16534318.002022-11-218413Actual
9577117.002022-04-218436Actual
326780.002021-10-228428Budget
3015057.392023-11-2184113Actual
32459118.802024-01-2184613Actual
738570.002022-02-218446Budget
10740105.002022-05-228446Actual
1795248.002022-12-228446Actual
182138.002021-09-218456Actual
30890179.872023-12-228428Actual
1485531.002022-09-218426Actual
894070.002022-03-248468Budget
38865149.572024-07-228428Actual
31929280.002024-01-218467Actual
1461538.002022-09-218473Actual
8832200.002022-03-248418Budget
3783427.362024-06-2184211Actual
30862542.002023-12-228418Actual
2955348.002023-11-218456Actual
29798231.392023-11-218468Actual
37091396.002024-06-218413Actual
29023106.522023-10-2284113Actual
234880.002021-10-228463Budget
33231160.342024-02-2184111Actual
225165.012023-04-2184112Actual
10459156.002022-05-228415Actual
3408578.002024-03-238466Actual
11439231.002022-06-218414Actual
2142247.572023-03-2484411Actual
22853108.002023-05-228465Actual
13665134.002022-08-218464Actual
3325959.272024-02-2184211Actual
3800673.102024-06-2184112Actual
2543729.482023-07-2284411Actual
3035884.002023-12-228473Actual
557180.002021-12-228468Budget
2370236.002023-06-218473Actual
1583517.002022-10-228426Actual
1630041.192022-10-2284411Actual
4201129.002021-11-218417Actual
1493550.002022-09-218456Actual
2207478.002023-04-218466Actual
26872252.002023-09-218463Actual
4775153.002021-12-228464Actual
2296685.002023-05-228436Actual
3334794.382024-02-2184611Actual
33525122.312024-02-2184113Actual
5092100.002021-12-228436Budget
35943252.002024-05-228413Actual
1591549.002022-10-228456Actual
18067237.002022-12-228417Actual
8082218.002022-03-248414Actual
3517869.002024-04-218446Actual
2757853.952023-09-2184211Actual
1489216.002021-09-218415Actual
12050200.002022-06-218417Budget
34911403.002024-04-218414Actual
3438237.992024-03-2384211Actual
346766.002021-11-218463Actual
2234373.102023-04-2184111Actual
5324142.002021-12-228417Actual
6697132.902022-01-218468Actual
897100.002021-08-218467Budget
2239839.062023-04-2184311Actual
2650840.122023-08-2184411Actual
22131184.002023-04-218417Actual
850665.002022-03-248446Actual
24640333.002023-07-228413Actual
2642690.122023-08-2184111Actual
32636448.002024-02-218414Actual
2289100.002021-10-228413Budget
2669100.002021-10-228465Budget
1588955.002022-10-228446Actual
3101036.932023-12-2284211Actual
3284929.002024-02-218426Actual
38241326.002024-07-228413Actual
37594304.002024-06-218417Actual
3671276.292024-05-2284311Actual
235219.272023-05-2284112Actual
1299299.002022-07-228446Actual
26366187.452023-08-218468Actual
1750914.592022-11-2184612Actual
1890233.002023-01-218426Actual
194843.952023-01-2184112Actual
3443682.682024-03-2384411Actual
1084790.002022-05-228466Budget
7570200.002022-02-218417Budget
1686724.002022-11-218426Actual
1882100.002021-09-218466Budget
29295184.002023-11-218464Actual
35886141.612024-04-2184613Actual
3792185.002021-11-218465Actual
214980.002021-09-218428Budget
9578100.002022-04-218436Budget
3791200.002021-11-218465Budget
6776100.002022-02-218413Budget
24887125.002023-07-228465Actual
3871100.002021-11-218416Budget
3458335.872024-03-2384212Actual
2172236.002023-04-218473Actual
33467141.192024-02-2184612Actual
4262147.002021-11-218467Actual
12379100.002022-07-228413Budget
23858143.002023-06-218465Actual
5572123.812021-12-228468Actual
33676168.002024-03-238463Actual
12629156.002022-07-228464Actual
18605174.002023-01-218463Actual
32516293.002024-02-218413Actual
2722195.002023-09-218446Actual
14770102.002022-09-218465Actual
3127678.452023-12-2284113Actual
35294307.002024-04-218417Actual
2446676.292023-06-2184611Actual
2611843.002023-08-218456Actual
11579200.002022-06-218415Budget
17072142.002022-11-218467Actual
122480.002021-09-218463Budget
738477.002022-02-218446Actual
8880117.752022-03-248428Actual
183889.272022-12-2284511Actual
5898115.002022-01-218464Actual
8753100.002022-03-248467Budget
630942.002022-01-218456Actual
293951.002021-10-228456Actual
30266373.002023-12-228413Actual
25916208.002023-08-218415Actual
6588220.782022-01-218418Actual
1684098.002022-11-218416Actual
2269875.002023-05-228473Actual
34354196.512024-03-2384111Actual
3865467.002024-07-228456Actual
38837414.732024-07-228418Actual
35853148.622024-04-2184213Actual
2988436.932023-11-2184211Actual
1429145.442022-08-2184311Actual
18221182.902022-12-228468Actual
3331360.332024-02-2184411Actual
1027332.002022-05-228473Actual
1167100.002021-09-218413Budget
412290.002021-11-218466Budget
27812189.062023-09-2184612Actual
2343013.532023-05-2284511Actual
27492184.422023-09-218468Actual
36479249.002024-05-228467Actual
30386326.002023-12-228414Actual
10460200.002022-05-228415Budget
3523787.002024-04-218466Actual
16569180.002022-11-218463Actual
513853.002021-12-228446Actual
2475200.002021-10-228414Budget
3373363.002024-03-238473Actual
3326140.482021-10-228468Actual
1166129.002021-09-218413Actual
30177164.412023-11-2184213Actual
4774100.002021-12-228464Budget
16098305.632022-10-228418Actual
6039200.002022-01-218465Budget
2601153.002023-08-218416Actual
28141201.002023-10-228464Actual
23263131.392023-05-228468Actual
2777924.162023-09-2184212Actual
16126132.902022-10-228428Actual
13179148.002022-07-228417Actual
5383118.002021-12-228467Actual
37714272.302024-06-218428Actual
31037102.892023-12-2284311Actual
3397336.002024-03-238426Actual
2394315.002023-06-218426Actual
18102129.002022-12-228467Actual
20841155.002023-03-248415Actual
33946116.002024-03-238416Actual
518557.002021-12-228456Actual
366200.002021-08-218415Budget
37034134.592024-05-2284613Actual
458670.002021-12-228463Budget
11580182.002022-06-218415Actual
38276179.002024-07-228463Actual
2993892.252023-11-2184411Actual
279730.002021-10-228426Budget
19164396.542023-01-218418Actual
3404113.002021-11-218413Actual
35768205.022024-04-2184612Actual
122592.002021-09-218463Actual
728950.002022-02-218426Budget
33053236.002024-02-218467Actual
19718158.002023-02-218414Actual
1431831.612022-08-2184411Actual
30421273.002023-12-228464Actual
1230090.002022-06-218468Budget
391857.002021-11-218426Actual
4995103.002021-12-228416Actual
31156105.022023-12-2284112Actual
17871100.002022-12-228416Actual
38602138.002024-07-228436Actual
245512.892023-06-2184212Actual
163094.002021-09-218416Actual
7897100.002022-03-248413Budget
11817100.002022-06-218436Budget
962568.002022-04-218446Actual
1251842.002022-07-228473Actual

Generated 2024-09-20 14:49:26.521 UTC