[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 240  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11818117.002022-08-118436Actual
225200.002021-10-118414Budget
3857453.002024-09-118426Actual
35977205.002024-07-128463Actual
30804240.002024-02-118467Actual
10694124.002022-07-128436Actual
19810135.002023-04-138415Actual
636967.002022-03-138466Actual
55440.002021-10-118426Actual
27693111.402023-11-1184611Actual
36599184.422024-07-128468Actual
37100.002021-10-118413Budget
2172236.002023-06-118473Actual
2846100.002021-12-128436Budget
2999116.002021-12-128466Actual
9481100.002022-06-118416Budget
2148134.422021-11-118428Actual
29083132.832023-12-1284613Actual
37628271.002024-08-118467Actual
3718380.002024-08-118473Actual
1482881.002022-11-118416Actual
7102100.002022-04-138415Budget
2505229.002023-09-118456Actual
32049213.212024-03-128468Actual
38957134.802024-09-1184111Actual
1426412.462022-10-1184211Actual
3326140.482021-12-128468Actual
2031276.292023-04-1384111Actual
28107444.002023-12-128414Actual
1583517.002022-12-128426Actual
28347146.002023-12-128436Actual
3783427.362024-08-1184211Actual
33019353.002024-04-128417Actual
12049164.002022-08-118417Actual
2893122.042023-12-1284212Actual
17926112.002023-02-118436Actual
19106234.002023-03-138467Actual
2343013.532023-07-1284511Actual
1223984.422022-08-118428Actual
39158113.532024-09-1184112Actual
604100.002021-10-118436Budget
10846103.002022-07-128466Actual
2609248.002023-10-118446Actual
12993100.002022-09-118446Budget
2807981.002023-12-128473Actual
2763290.122023-11-1184411Actual
2875773.102023-12-1284311Actual
27430357.152023-11-118418Actual
3812697.742024-08-1184113Actual
1410100.002021-11-118464Budget
32962115.002024-04-128466Actual
34296193.512024-05-138468Actual
8363100.002022-05-148416Budget
220990.002021-11-118468Budget
2136829.482023-05-1484211Actual
28489404.002023-12-128417Actual
39278106.522024-09-1184113Actual
6216100.002022-03-138436Budget
1591549.002022-12-128456Actual
21282146.542023-05-148468Actual
19164396.542023-03-138418Actual
2204139.002023-06-118456Actual
19752101.002023-04-138464Actual
5572123.812022-02-118468Actual
16534318.002023-01-118413Actual
9264174.002022-06-118464Actual
9807200.002022-06-118417Budget
3343320.972024-04-1284212Actual
2601153.002023-10-118416Actual
2475200.002021-12-128414Budget
33467141.192024-04-1284612Actual
15146126.842022-11-118428Actual
1588955.002022-12-128446Actual
2101469.002023-05-148446Actual
2042126.292023-04-1384511Actual
242631.002021-12-128473Actual
3561615.652024-06-1184511Actual
2958684.002024-01-118466Actual
35886141.612024-06-1184613Actual
9792.002021-10-118463Actual
2474257.002021-12-128414Actual
743240.002022-04-138456Budget
2193464.002023-06-118416Actual
130330.002021-11-118473Budget
3067949.002024-02-118456Actual
579136.002022-03-138473Actual
32015226.842024-03-128428Actual
10986153.002022-07-128467Actual
1765835.002023-02-118473Actual
18690194.002023-03-138414Actual
2611177.002021-12-128415Actual
245247.142023-08-1184112Actual
37002164.412024-07-1284213Actual
1342990.002022-09-118468Budget
952947.002022-06-118426Actual
23645151.002023-08-118463Actual
1544514.592022-11-1184612Actual
1842242.252023-02-1184611Actual
12567200.002022-09-118414Budget
255826.082023-09-1184212Actual
24887125.002023-09-118465Actual
2497218.002023-09-118426Actual
22726189.002023-07-128414Actual
65190.002021-10-118446Budget
2837378.002023-12-128446Actual
952850.002022-06-118426Budget
2391699.002023-08-118416Actual
12770100.002022-09-118465Budget
7630169.002022-04-138467Actual
1627331.612022-12-1284311Actual
1384725.002022-10-118426Actual
3292943.002024-04-128456Actual
30479221.002024-02-118415Actual
749073.002022-04-138466Actual
1532044.382022-11-1184411Actual
1303968.002022-09-118456Actual
2757853.952023-11-1184211Actual
10055138.962022-06-118468Actual
27082162.002023-11-118465Actual
2458310.332023-08-1184612Actual
17871100.002023-02-118416Actual
28702165.662023-12-1284111Actual
850770.002022-05-148446Budget
3871100.002022-01-118416Budget
683793.002022-04-138463Actual
245512.892023-08-1184212Actual
35943252.002024-07-128413Actual
1684098.002023-01-118416Actual
26837300.002023-11-118413Actual
9577117.002022-06-118436Actual
504350.002022-02-118426Budget
19226131.392023-03-138468Actual
25916208.002023-10-118415Actual
13242158.002022-09-118467Actual
458670.002022-02-118463Budget
3512439.002024-06-118426Actual
2473236.002023-09-118473Actual
13665134.002022-10-118464Actual
15715125.002022-12-128415Actual
616645.002022-03-138426Actual
2139550.762023-05-1484311Actual
16569180.002023-01-118463Actual
1244070.002022-09-118463Budget
1489216.002021-11-118415Actual
23971105.002023-08-118436Actual
34911403.002024-06-118414Actual
1559449.002022-12-128473Actual
9946200.002022-06-118418Budget
1005670.002022-06-118468Budget
893991.992022-05-148468Actual
2370236.002023-08-118473Actual
3573550.762024-06-1184212Actual
12190201.082022-08-118418Actual
33888239.002024-05-138465Actual
24265211.692023-08-118468Actual
31427180.002024-03-128463Actual
3408578.002024-05-138466Actual
3071275.002024-02-118466Actual
6588220.782022-03-138418Actual
35449216.242024-06-118468Actual
33676168.002024-05-138463Actual
17686147.002023-02-118414Actual
1739372.042023-01-1184611Actual
167844.002021-11-118426Actual
14019162.002022-10-118417Actual
7240118.002022-04-138416Actual
4201129.002022-01-118417Actual
2237130.552023-06-1184211Actual
9680.002021-10-118463Budget
3488379.002024-06-118473Actual
284100.002021-10-118464Budget
279625.002021-12-128426Actual
2670179.002021-12-128465Actual
1117490.002022-07-128468Budget
1933917.782023-03-1384311Actual
17158107.142023-01-118428Actual
1535467.782022-11-1184611Actual
31698108.002024-03-128416Actual
30092150.762024-01-1184612Actual
164778.212022-12-1284612Actual
1392743.002022-10-118456Actual
2001039.002023-04-138456Actual
962568.002022-06-118446Actual
1631100.002021-11-118416Budget
19718158.002023-04-138414Actual
14524252.002022-11-118413Actual
3750462.002024-08-118456Actual
37686385.942024-08-118418Actual
10380100.002022-07-128464Budget
13241100.002022-09-118467Budget
37091396.002024-08-118413Actual
4853190.002022-02-118415Actual
17130264.722023-01-118418Actual
1998461.002023-04-138446Actual
1490957.002022-11-118446Actual
504246.002022-02-118426Actual
1027230.002022-07-128473Budget
1197178.002022-08-118466Actual
5838200.002022-03-138414Budget
235219.272023-07-1284112Actual
37948105.022024-08-1184611Actual
16689105.002023-01-118464Actual
21750165.002023-06-118414Actual
3218269.272021-12-128418Actual
6962200.002022-04-138414Budget
2296685.002023-07-128436Actual
2543729.482023-09-1184411Actual
7022142.002022-04-138464Actual
13320200.002022-09-118418Budget
775790.002022-04-138428Budget
3668557.142024-07-1284211Actual
1789828.002023-02-118426Actual
3800673.102024-08-1184112Actual
20628333.002023-05-148413Actual
1848010.332023-02-1184112Actual
3582671.432024-06-1184113Actual
27751116.722023-11-1184112Actual
30421273.002024-02-118464Actual
2666213.532023-10-1184612Actual
3739799.002024-08-118416Actual
21842168.002023-06-118415Actual
3325959.272024-04-1284211Actual
10741100.002022-07-128446Budget
38153118.802024-08-1184213Actual
20135132.002023-04-138467Actual
34675134.592024-05-1384113Actual
31512364.002024-03-128414Actual
3627432.002024-07-128426Actual
29736425.332024-01-118418Actual
37034134.592024-07-1284613Actual
29798231.392024-01-118468Actual
3791200.002022-01-118465Budget
1662688.002023-01-118473Actual
2494562.002023-09-118416Actual
215418.212023-05-1484112Actual
444780.002022-01-118468Budget

Generated 2024-11-10 15:33:57.058 UTC