[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962568.002022-04-218446Actual
2234373.102023-04-2184111Actual
8142155.002022-03-248464Actual
1836133.742022-12-2284411Actual
749073.002022-02-218466Actual
1390159.002022-08-218446Actual
32049213.212024-01-218468Actual
10740105.002022-05-228446Actual
6697132.902022-01-218468Actual
1131270.002022-06-218463Budget
33946116.002024-03-238416Actual
1166129.002021-09-218413Actual
12190201.082022-06-218418Actual
3139100.002021-10-228467Budget
3791513.532024-06-2184511Actual
3180550.002024-01-218456Actual
37100.002021-08-218413Budget
789696.002022-03-248413Actual
2533130.002021-10-228464Actual
6636117.752022-01-218428Actual
9792.002021-08-218463Actual
466540.002021-12-228473Budget
3106484.802023-12-2284411Actual
3078200.002021-10-228417Budget
1350180.002021-09-218414Actual
10381116.002022-05-228464Actual
5463100.002021-12-228418Budget
1005670.002022-04-218468Budget
10846103.002022-05-228466Actual
1797831.002022-12-228456Actual
1526611.402022-09-2184211Actual
162469.272022-10-2284211Actual
2391699.002023-06-218416Actual
11720108.002022-06-218416Actual
611894.002022-01-218416Actual
2497218.002023-07-228426Actual
2034020.972023-02-2184211Actual
2172236.002023-04-218473Actual
33231160.342024-02-2184111Actual
1689590.002022-11-218436Actual
504246.002021-12-228426Actual
39100132.682024-07-2284611Actual
391857.002021-11-218426Actual
32729257.002024-02-218415Actual
15502364.002022-10-228413Actual
20748218.002023-03-248414Actual
31547206.002024-01-218464Actual
8362138.002022-03-248416Actual
15537162.002022-10-228463Actual
18605174.002023-01-218463Actual
1866241.002023-01-218473Actual
35329254.002024-04-218467Actual
24640333.002023-07-228413Actual
332590.002021-10-228468Budget
2045541.192023-02-2184611Actual
1583517.002022-10-228426Actual
1197090.002022-06-218466Budget
279730.002021-10-228426Budget
6588220.782022-01-218418Actual
1931213.532023-01-2184211Actual
38241326.002024-07-228413Actual
10986153.002022-05-228467Actual
6447200.002022-01-218417Budget
3520444.002024-04-218456Actual
1631100.002021-09-218416Budget
242730.002021-10-228473Budget
26333198.052023-08-218428Actual
8284116.002022-03-248465Actual
3654100.002021-11-218464Budget
3404113.002021-11-218413Actual
30209134.592023-11-2184613Actual
9867121.002022-04-218467Actual
31753125.002024-01-218436Actual
426116.002021-08-218465Actual
23263131.392023-05-228468Actual
30862542.002023-12-228418Actual
27082162.002023-09-218465Actual
1485531.002022-09-218426Actual
1191260.002022-06-218456Budget
11818117.002022-06-218436Actual
1733249.702022-11-2184411Actual
25856161.002023-08-218464Actual
11579200.002022-06-218415Budget
1482881.002022-09-218416Actual
34826191.002024-04-218463Actual
265359.272023-08-2184511Actual
37339208.002024-06-218465Actual
32551177.002024-02-218463Actual
1059790.002022-05-228416Budget
1627331.612022-10-2284311Actual
32459118.802024-01-2184613Actual
29643329.002023-11-218417Actual
2193464.002023-04-218416Actual
3582671.432024-04-2184113Actual
1692164.002022-11-218446Actual
2611177.002021-10-228415Actual
37748261.692024-06-218468Actual
4712196.002021-12-228414Actual
1895647.002023-01-218446Actual
6510100.002022-01-218467Budget
38361395.002024-07-228414Actual
7629100.002022-02-218467Budget
2157413.532023-03-2484612Actual
838200.002021-08-218417Budget
38396200.002024-07-228464Actual
11817100.002022-06-218436Budget
10055138.962022-04-218468Actual
38153118.802024-06-2184213Actual
31427180.002024-01-218463Actual
33676168.002024-03-238463Actual
3458335.872024-03-2384212Actual
12379100.002022-07-228413Budget
9481100.002022-04-218416Budget
967140.002022-04-218456Budget
15118334.422022-09-218418Actual
2845130.002021-10-228436Actual
144098.212022-08-2184112Actual
2104051.002023-03-248456Actual
9265200.002022-04-218464Budget
24265211.692023-06-218468Actual
18102129.002022-12-228467Actual
1186474.002022-06-218446Actual
2299252.002023-05-228446Actual
2612200.002021-10-228415Budget
22853108.002023-05-228465Actual
1990385.002023-02-218416Actual
245247.142023-06-2184112Actual
1310187.002022-07-228466Actual
37537104.002024-06-218466Actual
3127678.452023-12-2284113Actual
294050.002021-10-228456Budget
631050.002022-01-218456Budget
35507120.972024-04-2184111Actual
11439231.002022-06-218414Actual
29175182.002023-11-218463Actual
1493550.002022-09-218456Actual
23610278.002023-06-218413Actual
509198.002021-12-228436Actual
2305185.002023-05-228466Actual
915730.002022-04-218473Budget
1535467.782022-09-2184611Actual
5092100.002021-12-228436Budget
2036718.842023-02-2184311Actual
3791200.002021-11-218465Budget
1064541.002022-05-228426Actual
36599184.422024-05-228468Actual
3067949.002023-12-228456Actual
952850.002022-04-218426Budget
1384725.002022-08-218426Actual
3638792.002024-05-228466Actual
220990.002021-09-218468Budget
34702152.132024-03-2384213Actual
3854788.002024-07-228416Actual
2039443.312023-02-2184411Actual
743133.002022-02-218456Actual
2505229.002023-07-228456Actual
2042126.292023-02-2184511Actual
28610193.512023-10-228428Actual
26957309.002023-09-218414Actual
36444367.002024-05-228417Actual
24232146.542023-06-218428Actual
30627103.002023-12-228436Actual
5511135.932021-12-228428Actual
5383118.002021-12-228467Actual
38779222.002024-07-228467Actual
28022222.002023-10-228463Actual
3800673.102024-06-2184112Actual
2532100.002021-10-228464Budget
1630041.192022-10-2284411Actual
122480.002021-09-218463Budget
30479221.002023-12-228415Actual
850665.002022-03-248446Actual
3901263.532024-07-2284311Actual
3224984.802024-01-2184611Actual
24887125.002023-07-228465Actual
35294307.002024-04-218417Actual
234880.002021-10-228463Budget
2777924.162023-09-2184212Actual
1026114.722021-08-218428Actual
10459156.002022-05-228415Actual
30514212.002023-12-228465Actual
7162100.002022-02-218465Budget
39305210.032024-07-2284213Actual
20135132.002023-02-218467Actual
3673975.232024-05-2284411Actual
3627432.002024-05-228426Actual
2757853.952023-09-2184211Actual
12708200.002022-07-228415Budget
354540.002021-11-218473Budget
557180.002021-12-228468Budget
3325959.272024-02-2184211Actual
2846100.002021-10-228436Budget
14176145.022022-08-218468Actual
10321200.002022-05-228414Budget
10925164.002022-05-228417Actual
2893122.042023-10-2284212Actual
1429145.442022-08-2184311Actual
205137.142023-02-2184112Actual
12378107.002022-07-228413Actual
3512439.002024-04-218426Actual
37861102.892024-06-2184311Actual
3517869.002024-04-218446Actual
907974.002022-04-218463Actual
1588955.002022-10-228446Actual
1176940.002022-06-218426Budget
32764250.002024-02-218465Actual
183889.272022-12-2284511Actual
164465.012022-10-2284212Actual
7023200.002022-02-218464Budget
12050200.002022-06-218417Budget
30177164.412023-11-2184213Actual
32671264.002024-02-218464Actual
16160211.692022-10-228468Actual
3833354.002024-07-228473Actual
1176862.002022-06-218426Actual
506118.002021-08-218416Actual
30769315.002023-12-228417Actual
38687103.002024-07-228466Actual
23108196.002023-05-228417Actual
9401100.002022-04-218465Budget
19810135.002023-02-218415Actual
2370236.002023-06-218473Actual
9808192.002022-04-218417Actual
452694.002021-12-228413Actual
7337100.002022-02-218436Budget
18188117.752022-12-228428Actual
458670.002021-12-228463Budget
19599288.002023-02-218413Actual
1027332.002022-05-228473Actual
234963.002021-10-228463Actual
34734117.042024-03-2384613Actual
32822127.002024-02-218416Actual
8459120.002022-03-248436Actual
29798231.392023-11-218468Actual
7569240.002022-02-218417Actual
1686724.002022-11-218426Actual
214980.002021-09-218428Budget
1928468.852023-01-2184111Actual
3443682.682024-03-2384411Actual
1027230.002022-05-228473Budget

Generated 2024-09-20 17:35:41.610 UTC