[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002023-12-128466Actual
354436.002022-01-118473Actual
30862542.002024-02-118418Actual
17720120.002023-02-118464Actual
256148.212023-09-1184612Actual
38899195.022024-09-118468Actual
1131270.002022-08-118463Budget
11642100.002022-08-118465Budget
2104051.002023-05-148456Actual
6215120.002022-03-138436Actual
789696.002022-05-148413Actual
3747892.002024-08-118446Actual
7756104.112022-04-138428Actual
30177164.412024-01-1184213Actual
28524213.002023-12-128467Actual
1490200.002021-11-118415Budget
1390159.002022-10-118446Actual
616645.002022-03-138426Actual
27372223.002023-11-118467Actual
38744355.002024-09-118417Actual
29295184.002024-01-118464Actual
1890233.002023-03-138426Actual
33796204.002024-05-138464Actual
36189174.002024-07-128465Actual
255826.082023-09-1184212Actual
12050200.002022-08-118417Budget
3334794.382024-04-1284611Actual
38602138.002024-09-118436Actual
3440985.872024-05-1384311Actual
1580888.002022-12-128416Actual
9807200.002022-06-118417Budget
1795248.002023-02-118446Actual
2301860.002023-07-128456Actual
13430172.302022-09-118468Actual
2391699.002023-08-118416Actual
466540.002022-02-118473Budget
2210145.022021-11-118468Actual
15146126.842022-11-118428Actual
36103.002021-10-118413Actual
7241100.002022-04-138416Budget
3638792.002024-07-128466Actual
23143232.002023-07-128467Actual
25235317.752023-09-118418Actual
332590.002021-12-128468Budget
1735912.462023-01-1184511Actual
803527.002022-05-148473Actual
34296193.512024-05-138468Actual
32426201.262024-03-1284213Actual
37748261.692024-08-118468Actual
29736425.332024-01-118418Actual
2405555.002023-08-118466Actual
2437831.612023-08-1184311Actual
1990385.002023-04-138416Actual
28347146.002023-12-128436Actual
8692155.002022-05-148417Actual
5977185.002022-03-138415Actual
7570200.002022-04-138417Budget
24204270.782023-08-118418Actual
3139100.002021-12-128467Budget
31929280.002024-03-128467Actual
1392743.002022-10-118456Actual
1933917.782023-03-1384311Actual
15750143.002022-12-128465Actual
13241100.002022-09-118467Budget
7337100.002022-04-138436Budget
1166129.002021-11-118413Actual
2714086.002023-11-118416Actual
326780.002021-12-128428Budget
34826191.002024-06-118463Actual
3906613.532024-09-1184511Actual
6448240.002022-03-138417Actual
17686147.002023-02-118414Actual
2579357.002023-10-118473Actual
9947325.332022-06-118418Actual
9792.002021-10-118463Actual
557180.002022-02-118468Budget
1429145.442022-10-1184311Actual
1139130.002022-08-118473Budget
1901483.002023-03-138466Actual
728856.002022-04-138426Actual
35768205.022024-06-1184612Actual
425100.002021-10-118465Budget
3967124.002022-01-118436Actual
3077222.002021-12-128417Actual
3803419.912024-08-1184212Actual
33173219.272024-04-128468Actual
15025261.002022-11-118417Actual
164778.212022-12-1284612Actual
3718380.002024-08-118473Actual
26957309.002023-11-118414Actual
37594304.002024-08-118417Actual
37211424.002024-08-118414Actual
2999116.002021-12-128466Actual
2546423.102023-09-1184511Actual
242730.002021-12-128473Budget
3632876.002024-07-128446Actual
16040198.002022-12-128467Actual
3005823.102024-01-1184212Actual
32636448.002024-04-128414Actual
3627432.002024-07-128426Actual
1765835.002023-02-118473Actual
37034134.592024-07-1284613Actual
14176145.022022-10-118468Actual
13544217.002022-10-118463Actual
11865100.002022-08-118446Budget
34263245.032024-05-138428Actual
27897204.762023-11-1184213Actual
36917131.612024-07-1284612Actual
9019100.002022-06-118413Budget
38865149.572024-09-118428Actual
907974.002022-06-118463Actual
4915200.002022-02-118465Budget
32107149.702024-03-1284111Actual
1384725.002022-10-118426Actual
2337639.062023-07-1284311Actual
12628100.002022-09-118464Budget
16747160.002023-01-118415Actual
354540.002022-01-118473Budget
11501100.002022-08-118464Budget
31640231.002024-03-128465Actual
22606309.002023-07-128413Actual
2254915.652023-06-1184612Actual
2611843.002023-10-118456Actual
177483.002021-11-118446Actual
5383118.002022-02-118467Actual
35152114.002024-06-118436Actual
13665134.002022-10-118464Actual
894070.002022-05-148468Budget
6962200.002022-04-138414Budget
20663196.002023-05-148463Actual
35507120.972024-06-1184111Actual
2340347.572023-07-1284411Actual
144365.012022-10-1184212Actual
8691200.002022-05-148417Budget
14770102.002022-11-118465Actual
579136.002022-03-138473Actual
3871100.002022-01-118416Budget
7102100.002022-04-138415Budget
781895.022022-04-138468Actual
14558204.002022-11-118463Actual
663790.002022-03-138428Budget
1591549.002022-12-128456Actual
19071233.002023-03-138417Actual
194843.952023-03-1384112Actual
2609248.002023-10-118446Actual
2196127.002023-06-118426Actual
391950.002022-01-118426Budget
26837300.002023-11-118413Actual
289291.002021-12-128446Actual
1689590.002023-01-118436Actual
2893122.042023-12-1284212Actual
28644178.362023-12-128468Actual
603112.002021-10-118436Actual
2988436.932024-01-1184211Actual
1382097.002022-10-118416Actual
1594869.002022-12-128466Actual
1730530.552023-01-1184311Actual
33761316.002024-05-138414Actual
636890.002022-03-138466Budget
3213573.102024-03-1284211Actual
163094.002021-11-118416Actual
5978200.002022-03-138415Budget
2001039.002023-04-138456Actual
6697132.902022-03-138468Actual
22224251.092023-06-118418Actual
19599288.002023-04-138413Actual
34791323.002024-06-118413Actual
13368128.362022-09-118428Actual
2603818.002023-10-118426Actual
37948105.022024-08-1184611Actual
37686385.942024-08-118418Actual
1559449.002022-12-128473Actual
2446676.292023-08-1184611Actual
13180200.002022-09-118417Budget
2355311.402023-07-1284612Actual
9577117.002022-06-118436Actual
27693111.402023-11-1184611Actual
13320200.002022-09-118418Budget
30804240.002024-02-118467Actual
1251842.002022-09-118473Actual
2878483.742023-12-1284411Actual
29175182.002024-01-118463Actual
4713200.002022-02-118414Budget
224180.002021-10-118414Actual
25263158.662023-09-118428Actual
2944696.002024-01-118416Actual
3791200.002022-01-118465Budget
2370236.002023-08-118473Actual
24265211.692023-08-118468Actual
795678.002022-05-148463Actual
11439231.002022-08-118414Actual
16160211.692022-12-128468Actual
17625.002021-10-118473Actual
2846100.002021-12-128436Budget
195115.012023-03-1384212Actual
22131184.002023-06-118417Actual
37888107.142024-08-1184411Actual
13321243.512022-09-118418Actual
38153118.802024-08-1184213Actual
28292118.002023-12-128416Actual
11173132.902022-07-128468Actual
18724120.002023-03-138464Actual
2837378.002023-12-128446Actual
29501136.002024-01-118436Actual
144098.212022-10-1184112Actual
2724743.002023-11-118456Actual
611894.002022-03-138416Actual
12299110.172022-08-118468Actual
1627331.612022-12-1284311Actual
2672064.412023-10-1184113Actual
1529328.422022-11-1184311Actual
6509161.002022-03-138467Actual
9481100.002022-06-118416Budget
2845130.002021-12-128436Actual
284100.002021-10-118464Budget
3078200.002021-12-128417Budget
69850.002021-10-118456Budget
188377.002021-11-118466Actual
1552114.002021-11-118465Actual
2473236.002023-09-118473Actual
10380100.002022-07-128464Budget
2443211.402023-08-1184511Actual
1411139.002021-11-118464Actual
25916208.002023-10-118415Actual
3918650.762024-09-1184212Actual
31605235.002024-03-128415Actual
5898115.002022-03-138464Actual
2042126.292023-04-1384511Actual
2645439.062023-10-1184211Actual
30301210.002024-02-118463Actual
9680.002021-10-118463Budget
9480123.002022-06-118416Actual
34354196.512024-05-1384111Actual
122480.002021-11-118463Budget
29140360.002024-01-118413Actual
401491.002022-01-118446Actual
4262147.002022-01-118467Actual
1410100.002021-11-118464Budget
27492184.422023-11-118468Actual
29643329.002024-01-118417Actual

Generated 2024-11-10 11:34:38.912 UTC