[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1467794.002022-11-118464Actual
11720108.002022-08-118416Actual
15180141.992022-11-118468Actual
3224984.802024-03-1284611Actual
565194.002022-03-138413Actual
6777137.002022-04-138413Actual
10985100.002022-07-128467Budget
1303968.002022-09-118456Actual
1842242.252023-02-1184611Actual
16569180.002023-01-118463Actual
850770.002022-05-148446Budget
1936634.802023-03-1384411Actual
28199229.002023-12-128415Actual
4448131.392022-01-118468Actual
27550159.272023-11-1184111Actual
177590.002021-11-118446Budget
1851314.592023-02-1184612Actual
35707122.042024-06-1184112Actual
1636136.932022-12-1284611Actual
3968100.002022-01-118436Budget
31547206.002024-03-128464Actual
1632712.462022-12-1284511Actual
11580182.002022-08-118415Actual
979200.002021-10-118418Budget
1396076.002022-10-118466Actual
1588955.002022-12-128446Actual
663790.002022-03-138428Budget
15025261.002022-11-118417Actual
2305185.002023-07-128466Actual
18782108.002023-03-138415Actual
33111352.602024-04-128418Actual
14770102.002022-11-118465Actual
25263158.662023-09-118428Actual
7629100.002022-04-138467Budget
12945107.002022-09-118436Actual
19845117.002023-04-138465Actual
69850.002021-10-118456Budget
4388157.142022-01-118428Actual
154127.142022-11-1184112Actual
6510100.002022-03-138467Budget
2505229.002023-09-118456Actual
1342990.002022-09-118468Budget
18067237.002023-02-118417Actual
3405351.002024-05-138456Actual
25142276.002023-09-118417Actual
65072.002021-10-118446Actual
13665134.002022-10-118464Actual
2346356.082023-07-1284611Actual
19192160.182023-03-138428Actual
30890179.872024-02-118428Actual
2714086.002023-11-118416Actual
12379100.002022-09-118413Budget
1230090.002022-08-118468Budget
3632876.002024-07-128446Actual
2692986.002023-11-118473Actual
35387410.182024-06-118418Actual
37211424.002024-08-118414Actual
738477.002022-04-138446Actual
16126132.902022-12-128428Actual
32399127.572024-03-1284113Actual
36975145.112024-07-1284113Actual
25177198.002023-09-118467Actual
2234373.102023-06-1184111Actual
3627432.002024-07-128426Actual
2296685.002023-07-128436Actual
163094.002021-11-118416Actual
33139172.302024-04-128428Actual
1733249.702023-01-1184411Actual
28524213.002023-12-128467Actual
1392743.002022-10-118456Actual
38489259.002024-09-118465Actual
6448240.002022-03-138417Actual
1797831.002023-02-118456Actual
2998100.002021-12-128466Budget
781895.022022-04-138468Actual
1594869.002022-12-128466Actual
2728082.002023-11-118466Actual
6216100.002022-03-138436Budget
12707189.002022-09-118415Actual
39158113.532024-09-1184112Actual
3405100.002022-01-118413Budget
3688420.972024-07-1284212Actual
2479486.002023-09-118464Actual
28022222.002023-12-128463Actual
30177164.412024-01-1184213Actual
1866241.002023-03-138473Actual
3792185.002022-01-118465Actual
24675192.002023-09-118463Actual
18160246.542023-02-118418Actual
6119100.002022-03-138416Budget
17926112.002023-02-118436Actual
23108196.002023-07-128417Actual
31895316.002024-03-128417Actual
1998461.002023-04-138446Actual
35943252.002024-07-128413Actual
35039162.002024-06-118465Actual
22166194.002023-06-118467Actual
1765835.002023-02-118473Actual
4202200.002022-01-118417Budget
24112211.002023-08-118417Actual
1131270.002022-08-118463Budget
32015226.842024-03-128428Actual
30209134.592024-01-1184613Actual
13242158.002022-09-118467Actual
23229135.932023-07-128428Actual
894070.002022-05-148468Budget
29798231.392024-01-118468Actual
10926200.002022-07-128417Budget
20875161.002023-05-148465Actual
775790.002022-04-138428Budget
182250.002021-11-118456Budget
22853108.002023-07-128465Actual
2288125.002021-12-128413Actual
2611177.002021-12-128415Actual
2405555.002023-08-118466Actual
630942.002022-03-138456Actual
34702152.132024-05-1384213Actual
3556276.292024-06-1184311Actual
5978200.002022-03-138415Budget
293951.002021-12-128456Actual
2716739.002023-11-118426Actual
220990.002021-11-118468Budget
28582492.002023-12-128418Actual
20254196.542023-04-138468Actual
30804240.002024-02-118467Actual
691430.002022-04-138473Budget
17686147.002023-02-118414Actual
27930211.782023-11-1184613Actual
30862542.002024-02-118418Actual
7756104.112022-04-138428Actual
3067949.002024-02-118456Actual
683793.002022-04-138463Actual
3655135.002022-01-118464Actual
18188117.752023-02-118428Actual
1078762.002022-07-128456Actual
13725182.002022-10-118415Actual
33854209.002024-05-138415Actual
8222160.002022-05-148415Actual
504246.002022-02-118426Actual
524590.002022-02-118466Budget
3783427.362024-08-1184211Actual
27337272.002023-11-118417Actual
1084790.002022-07-128466Budget
29260327.002024-01-118414Actual
579040.002022-03-138473Budget
2611843.002023-10-118456Actual
3800673.102024-08-1184112Actual
22224251.092023-06-118418Actual
2603818.002023-10-118426Actual
38899195.022024-09-118468Actual
28234220.002023-12-128465Actual
33676168.002024-05-138463Actual
12049164.002022-08-118417Actual
36565191.992024-07-128428Actual
3015057.392024-01-1184113Actual
3673975.232024-07-1284411Actual
31512364.002024-03-128414Actual
9946200.002022-06-118418Budget
967140.002022-06-118456Budget
1360379.002022-10-118473Actual
33053236.002024-04-128467Actual
35294307.002024-06-118417Actual
749073.002022-04-138466Actual
444780.002022-01-118468Budget
1890233.002023-03-138426Actual
22252122.302023-06-118428Actual
17037196.002023-01-118417Actual
8691200.002022-05-148417Budget
32516293.002024-04-128413Actual
3718380.002024-08-118473Actual
7897100.002022-05-148413Budget
9204220.002022-06-118414Actual
8083200.002022-05-148414Budget
55440.002021-10-118426Actual
579136.002022-03-138473Actual
34235410.182024-05-138418Actual
2666213.532023-10-1184612Actual
30479221.002024-02-118415Actual
1376097.002022-10-118465Actual
26780141.612023-10-1184613Actual
23730195.002023-08-118414Actual
2508581.002023-09-118466Actual
2845130.002021-12-128436Actual
29736425.332024-01-118418Actual
743133.002022-04-138456Actual
31335136.342024-02-1184613Actual
234880.002021-12-128463Budget
55530.002021-10-118426Budget
29856165.662024-01-1184111Actual
1728100.002021-11-118436Budget
855362.002022-05-148456Actual
245247.142023-08-1184112Actual
32341153.952024-03-1284612Actual
2881119.912023-12-1284511Actual
1284891.002022-09-118416Actual
3685682.682024-07-1284112Actual
16534318.002023-01-118413Actual
32459118.802024-03-1284613Actual
967236.002022-06-118456Actual
28347146.002023-12-128436Actual
12378107.002022-09-118413Actual
279730.002021-12-128426Budget
235219.272023-07-1284112Actual
37888107.142024-08-1184411Actual
1686724.002023-01-118426Actual
1529328.422022-11-1184311Actual
38153118.802024-08-1184213Actual
518650.002022-02-118456Budget
30572112.002024-02-118416Actual
2440547.572023-08-1184411Actual
1139130.002022-08-118473Budget
285145.002021-10-118464Actual
24265211.692023-08-118468Actual
18221182.902023-02-118468Actual
164778.212022-12-1284612Actual
34734117.042024-05-1384613Actual
20628333.002023-05-148413Actual
174785.012023-01-1184212Actual
29764176.842024-01-118428Actual
23201240.482023-07-128418Actual
1801069.002023-02-118466Actual
8833199.572022-05-148418Actual
21665204.002023-06-118463Actual
30982123.102024-02-1184111Actual
31640231.002024-03-128465Actual
1789828.002023-02-118426Actual
34296193.512024-05-138468Actual
164465.012022-12-1284212Actual
2134053.952023-05-1484111Actual
39305210.032024-09-1184213Actual
7241100.002022-04-138416Budget
2648144.382023-10-1184311Actual
4713200.002022-02-118414Budget
23143232.002023-07-128467Actual
1725064.592023-01-1184111Actual
18817165.002023-03-138465Actual
2612200.002021-12-128415Budget
33173219.272024-04-128468Actual
11579200.002022-08-118415Budget
2543729.482023-09-1184411Actual

Generated 2024-11-10 09:39:37.215 UTC