[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482023-10-2284612Actual
194843.952023-01-2184112Actual
2505229.002023-07-228456Actual
31753125.002024-01-218436Actual
14643187.002022-09-218414Actual
13180200.002022-07-228417Budget
162469.272022-10-2284211Actual
2305185.002023-05-228466Actual
3632876.002024-05-228446Actual
838200.002021-08-218417Budget
1197090.002022-06-218466Budget
32608107.002024-02-218473Actual
2432352.892023-06-2184111Actual
34791323.002024-04-218413Actual
21750165.002023-04-218414Actual
2881119.912023-10-2284511Actual
5092100.002021-12-228436Budget
36599184.422024-05-228468Actual
29643329.002023-11-218417Actual
2021100.002021-09-218467Budget
15146126.842022-09-218428Actual
438990.002021-11-218428Budget
38068205.022024-06-2184612Actual
3015057.392023-11-2184113Actual
8612100.002022-03-248466Actual
2757853.952023-09-2184211Actual
29388189.002023-11-218465Actual
2299252.002023-05-228446Actual
1411139.002021-09-218464Actual
509198.002021-12-228436Actual
1801069.002022-12-228466Actual
8459120.002022-03-248436Actual
13631137.002022-08-218414Actual
513980.002021-12-228446Budget
30177164.412023-11-2184213Actual
1176940.002022-06-218426Budget
10985100.002022-05-228467Budget
2036718.842023-02-2184311Actual
1493550.002022-09-218456Actual
1310090.002022-07-228466Budget
3718380.002024-06-218473Actual
894070.002022-03-248468Budget
294050.002021-10-228456Budget
22252122.302023-04-218428Actual
1939326.292023-01-2184511Actual
1111280.002022-05-228428Budget
69747.002021-08-218456Actual
795780.002022-03-248463Budget
34354196.512024-03-2384111Actual
10381116.002022-05-228464Actual
1942657.142023-01-2184611Actual
3331360.332024-02-2184411Actual
8222160.002022-03-248415Actual
3458335.872024-03-2384212Actual
2765940.122023-09-2184511Actual
1467794.002022-09-218464Actual
781770.002022-02-218468Budget
35943252.002024-05-228413Actual
1176862.002022-06-218426Actual
2533130.002021-10-228464Actual
13544217.002022-08-218463Actual
2475200.002021-10-228414Budget
38241326.002024-07-228413Actual
38602138.002024-07-228436Actual
19633182.002023-02-218463Actual
32426201.262024-01-2184213Actual
2603818.002023-08-218426Actual
26780141.612023-08-2184613Actual
346670.002021-11-218463Budget
1797831.002022-12-228456Actual
10134105.002022-05-228413Actual
401491.002021-11-218446Actual
30209134.592023-11-2184613Actual
245247.142023-06-2184112Actual
1827961.402022-12-2284111Actual
466540.002021-12-228473Budget
2875773.102023-10-2284311Actual
504350.002021-12-228426Budget
24675192.002023-07-228463Actual
24760189.002023-07-228414Actual
3071275.002023-12-228466Actual
1998461.002023-02-218446Actual
26333198.052023-08-218428Actual
20663196.002023-03-248463Actual
4713200.002021-12-228414Budget
34001123.002024-03-238436Actual
18188117.752022-12-228428Actual
38276179.002024-07-228463Actual
29856165.662023-11-2184111Actual
3343320.972024-02-2184212Actual
2532100.002021-10-228464Budget
332590.002021-10-228468Budget
25142276.002023-07-228417Actual
1882100.002021-09-218466Budget
7709193.512022-02-218418Actual
164778.212022-10-2284612Actual
2535576.292023-07-2284111Actual
1251842.002022-07-228473Actual
3812697.742024-06-2184113Actual
1662688.002022-11-218473Actual
32671264.002024-02-218464Actual
29083132.832023-10-2284613Actual
33053236.002024-02-218467Actual
3438237.992024-03-2384211Actual
2991196.512023-11-2184311Actual
289390.002021-10-228446Budget
2254915.652023-04-2184612Actual
33139172.302024-02-218428Actual
3967124.002021-11-218436Actual
17566355.002022-12-228413Actual
1289640.002022-07-228426Budget
31427180.002024-01-218463Actual
6039200.002022-01-218465Budget
1303968.002022-07-228456Actual
1139018.002022-06-218473Actual
28489404.002023-10-228417Actual
2394315.002023-06-218426Actual
1019580.002022-05-228463Actual
18102129.002022-12-228467Actual
1488396.002022-09-218436Actual
12050200.002022-06-218417Budget
2601153.002023-08-218416Actual
29501136.002023-11-218436Actual
284100.002021-08-218464Budget
3968100.002021-11-218436Budget
1360379.002022-08-218473Actual
5324142.002021-12-228417Actual
3668557.142024-05-2284211Actual
14176145.022022-08-218468Actual
18570380.002023-01-218413Actual
3685682.682024-05-2284112Actual
557180.002021-12-228468Budget
28234220.002023-10-228465Actual
36975145.112024-05-2284113Actual
23143232.002023-05-228467Actual
25699240.002023-08-218413Actual
14142117.752022-08-218428Actual
18067237.002022-12-228417Actual
55440.002021-08-218426Actual
2144910.332023-03-2484511Actual
30924281.392023-12-228468Actual
3733147.002021-11-218415Actual
242631.002021-10-228473Actual
2988436.932023-11-2184211Actual
2958684.002023-11-218466Actual
30769315.002023-12-228417Actual
1376097.002022-08-218465Actual
1197178.002022-06-218466Actual
39338190.732024-07-2284613Actual
2332156.082023-05-2284111Actual
2831929.002023-10-228426Actual
36096241.002024-05-228464Actual
9792.002021-08-218463Actual
1251930.002022-07-228473Budget
34497149.702024-03-2384611Actual
33552127.572024-02-2184213Actual
28141201.002023-10-228464Actual
37714272.302024-06-218428Actual
6697132.902022-01-218468Actual
3340590.122024-02-2184112Actual
4388157.142021-11-218428Actual
346766.002021-11-218463Actual
15715125.002022-10-228415Actual
13368128.362022-07-228428Actual
1086107.142021-08-218468Actual
3488379.002024-04-218473Actual
8283100.002022-03-248465Budget
174515.012022-11-2184112Actual
27987350.002023-10-228413Actual
1733249.702022-11-2184411Actual
3676639.062024-05-2284511Actual
1551100.002021-09-218465Budget
6509161.002022-01-218467Actual
1890233.002023-01-218426Actual
2370236.002023-06-218473Actual
35853148.622024-04-2184213Actual
12946100.002022-07-228436Budget
37034134.592024-05-2284613Actual
1887560.002023-01-218416Actual
33111352.602024-02-218418Actual
38687103.002024-07-228466Actual
27930211.782023-09-2184613Actual
4854200.002021-12-228415Budget
2098899.002023-03-248436Actual
855440.002022-03-248456Budget
365147.002021-08-218415Actual
15180141.992022-09-218468Actual
30890179.872023-12-228428Actual
31218162.462023-12-2284612Actual
16782164.002022-11-218465Actual
32822127.002024-02-218416Actual
21631268.002023-04-218413Actual
21989111.002023-04-218436Actual
34142333.002024-03-238417Actual
27430357.152023-09-218418Actual
3791200.002021-11-218465Budget
35707122.042024-04-2184112Actual
3791513.532024-06-2184511Actual
3898563.532024-07-2284211Actual
22224251.092023-04-218418Actual
3078200.002021-10-228417Budget
3219200.002021-10-228418Budget
11580182.002022-06-218415Actual
7337100.002022-02-218436Budget
3408578.002024-03-238466Actual
10986153.002022-05-228467Actual
28903105.022023-10-2284112Actual
5650100.002022-01-218413Budget
1727823.102022-11-2184211Actual
3635460.002024-05-228456Actual
3918650.762024-07-2284212Actual
406149.002021-11-218456Actual
2207478.002023-04-218466Actual
2343013.532023-05-2284511Actual
749073.002022-02-218466Actual
7161135.002022-02-218465Actual
4995103.002021-12-228416Actual
16534318.002022-11-218413Actual
2546423.102023-07-2284511Actual
2944696.002023-11-218416Actual
571273.002022-01-218463Actual
27372223.002023-09-218467Actual
524590.002021-12-228466Budget
10596104.002022-05-228416Actual
803527.002022-03-248473Actual
743133.002022-02-218456Actual
1636136.932022-10-2284611Actual
12049164.002022-06-218417Actual
33946116.002024-03-238416Actual
565194.002022-01-218413Actual
2611843.002023-08-218456Actual
1392743.002022-08-218456Actual
3671276.292024-05-2284311Actual
14054214.002022-08-218467Actual
36917131.612024-05-2284612Actual
32729257.002024-02-218415Actual
1064440.002022-05-228426Budget
749180.002022-02-218466Budget
23730195.002023-06-218414Actual
12112113.002022-06-218467Actual

Generated 2024-09-21 02:55:49.086 UTC