[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505229.002023-07-238456Actual
3800673.102024-06-2284112Actual
14142117.752022-08-228428Actual
749073.002022-02-228466Actual
11580182.002022-06-228415Actual
31218162.462023-12-2384612Actual
7630169.002022-02-228467Actual
36537496.542024-05-238418Actual
2611177.002021-10-238415Actual
1431831.612022-08-2284411Actual
21220346.542023-03-258418Actual
3408578.002024-03-248466Actual
8460100.002022-03-258436Budget
1289640.002022-07-238426Budget
177483.002021-09-228446Actual
10596104.002022-05-238416Actual
1727135.002021-09-228436Actual
21162153.002023-03-258467Actual
2039443.312023-02-2284411Actual
3015057.392023-11-2284113Actual
3221631.612024-01-2284511Actual
2334936.932023-05-2384211Actual
2642690.122023-08-2284111Actual
6589100.002022-01-228418Budget
13631137.002022-08-228414Actual
2508581.002023-07-238466Actual
11642100.002022-06-228465Budget
9808192.002022-04-228417Actual
16040198.002022-10-238467Actual
738477.002022-02-228446Actual
728950.002022-02-228426Budget
17130264.722022-11-228418Actual
3404113.002021-11-228413Actual
3106484.802023-12-2384411Actual
5572123.812021-12-238468Actual
2612200.002021-10-238415Budget
366200.002021-08-228415Budget
3553570.972024-04-2284211Actual
35004297.002024-04-228415Actual
36096241.002024-05-238464Actual
1735912.462022-11-2284511Actual
13180200.002022-07-238417Budget
15502364.002022-10-238413Actual
17686147.002022-12-238414Actual
2446676.292023-06-2284611Actual
35768205.022024-04-2284612Actual
5092100.002021-12-238436Budget
35294307.002024-04-228417Actual
22224251.092023-04-228418Actual
24760189.002023-07-238414Actual
18188117.752022-12-238428Actual
27337272.002023-09-228417Actual
3405100.002021-11-228413Budget
33641293.002024-03-248413Actual
3443682.682024-03-2484411Actual
1131377.002022-06-228463Actual
1167100.002021-09-228413Budget
8143200.002022-03-258464Budget
12707189.002022-07-238415Actual
3101036.932023-12-2384211Actual
4713200.002021-12-238414Budget
4201129.002021-11-228417Actual
34946249.002024-04-228464Actual
26333198.052023-08-228428Actual
6588220.782022-01-228418Actual
65190.002021-08-228446Budget
509198.002021-12-238436Actual
2340347.572023-05-2384411Actual
37594304.002024-06-228417Actual
32764250.002024-02-228465Actual
38454215.002024-07-238415Actual
1990385.002023-02-228416Actual
5650100.002022-01-228413Budget
34911403.002024-04-228414Actual
30769315.002023-12-238417Actual
13665134.002022-08-228464Actual
9578100.002022-04-228436Budget
401491.002021-11-228446Actual
26747208.272023-08-2284213Actual
35329254.002024-04-228467Actual
32551177.002024-02-228463Actual
803430.002022-03-258473Budget
37100.002021-08-228413Budget
23229135.932023-05-238428Actual
6776100.002022-02-228413Budget
37628271.002024-06-228467Actual
5898115.002022-01-228464Actual
13430172.302022-07-238468Actual
6039200.002022-01-228465Budget
1801069.002022-12-238466Actual
1078762.002022-05-238456Actual
36247135.002024-05-238416Actual
893991.992022-03-258468Actual
38153118.802024-06-2284213Actual
1848010.332022-12-2384112Actual
13321243.512022-07-238418Actual
9343136.002022-04-228415Actual
11439231.002022-06-228414Actual
837147.002021-08-228417Actual
108590.002021-08-228468Budget
36444367.002024-05-238417Actual
23971105.002023-06-228436Actual
34734117.042024-03-2484613Actual
1795248.002022-12-238446Actual
1887560.002023-01-228416Actual
3405351.002024-03-248456Actual
1833433.742022-12-2384311Actual
1027230.002022-05-238473Budget
1064541.002022-05-238426Actual
25916208.002023-08-228415Actual
35977205.002024-05-238463Actual
2831929.002023-10-238426Actual
274897.002021-10-238416Actual
2045541.192023-02-2284611Actual
39039115.652024-07-2384411Actual
861380.002022-03-258466Budget
37861102.892024-06-2284311Actual
14176145.022022-08-228468Actual
2807981.002023-10-238473Actual
1851314.592022-12-2384612Actual
37002164.412024-05-2384213Actual
34826191.002024-04-228463Actual
13241100.002022-07-238467Budget
24640333.002023-07-238413Actual
1559449.002022-10-238473Actual
1591549.002022-10-238456Actual
1728100.002021-09-228436Budget
37304259.002024-06-228415Actual
3328665.652024-02-2284311Actual
8142155.002022-03-258464Actual
33525122.312024-02-2284113Actual
346670.002021-11-228463Budget
37806114.592024-06-2284111Actual
2845130.002021-10-238436Actual
616750.002022-01-228426Budget
38184239.852024-06-2284613Actual
34617174.172024-03-2484612Actual
1544514.592022-09-2284612Actual
31427180.002024-01-228463Actual
3402783.002024-03-248446Actual
1882100.002021-09-228466Budget
2494562.002023-07-238416Actual
36302125.002024-05-238436Actual
2148134.422021-09-228428Actual
3573550.762024-04-2284212Actual
2541027.362023-07-2384311Actual
9018110.002022-04-228413Actual
15622155.002022-10-238414Actual
36599184.422024-05-238468Actual
8754148.002022-03-258467Actual
3331360.332024-02-2284411Actual
15118334.422022-09-228418Actual
2692986.002023-09-228473Actual
2714086.002023-09-228416Actual
551090.002021-12-238428Budget
354436.002021-11-228473Actual
3071275.002023-12-238466Actual
4448131.392021-11-228468Actual
4388157.142021-11-228428Actual
19106234.002023-01-228467Actual
1485531.002022-09-228426Actual
38241326.002024-07-238413Actual
10518123.002022-05-238465Actual
1621868.852022-10-2384111Actual
2546423.102023-07-2384511Actual
22166194.002023-04-228467Actual
2296685.002023-05-238436Actual
32341153.952024-01-2284612Actual
17601202.002022-12-238463Actual
22252122.302023-04-228428Actual
7023200.002022-02-228464Budget
27812189.062023-09-2284612Actual
3059953.002023-12-238426Actual
1493550.002022-09-228456Actual
2532100.002021-10-238464Budget
21248176.842023-03-258428Actual
1636136.932022-10-2384611Actual
426116.002021-08-228465Actual
9481100.002022-04-228416Budget
1961160.002021-09-228417Actual
962470.002022-04-228446Budget
12567200.002022-07-238414Budget
795780.002022-03-258463Budget
616645.002022-01-228426Actual
2100219.272021-09-228418Actual
167930.002021-09-228426Budget
3438237.992024-03-2484211Actual
35707122.042024-04-2284112Actual
28702165.662023-10-2384111Actual
35943252.002024-05-238413Actual
14524252.002022-09-228413Actual
35039162.002024-04-228465Actual
102780.002021-08-228428Budget
11113128.362022-05-238428Actual
1694739.002022-11-228456Actual
21842168.002023-04-228415Actual
220990.002021-09-228468Budget
17720120.002022-12-238464Actual
1523868.852022-09-2284111Actual
1898237.002023-01-228456Actual
855440.002022-03-258456Budget
3561615.652024-04-2284511Actual
4262147.002021-11-228467Actual
967236.002022-04-228456Actual
10134105.002022-05-238413Actual
17192163.212022-11-228468Actual
30890179.872023-12-238428Actual
1423657.142022-08-2284111Actual
3685682.682024-05-2384112Actual
1725064.592022-11-2284111Actual
38899195.022024-07-238468Actual
28022222.002023-10-238463Actual
2988436.932023-11-2284211Actual
2432352.892023-06-2284111Actual
1901483.002023-01-228466Actual
2355311.402023-05-2384612Actual
38396200.002024-07-238464Actual
1895647.002023-01-228446Actual
1251930.002022-07-238473Budget
2299252.002023-05-238446Actual
3792185.002021-11-228465Actual
1223880.002022-06-228428Budget
3284929.002024-02-228426Actual
5383118.002021-12-238467Actual
12629156.002022-07-238464Actual
3635460.002024-05-238456Actual
1739372.042022-11-2284611Actual
4995103.002021-12-238416Actual
4853190.002021-12-238415Actual
2245877.362023-04-2284611Actual
5899100.002022-01-228464Budget
7338117.002022-02-228436Actual
2343013.532023-05-2384511Actual
37714272.302024-06-228428Actual
20100224.002023-02-228417Actual
16098305.632022-10-238418Actual
1488396.002022-09-228436Actual
2749100.002021-10-238416Budget
9019100.002022-04-228413Budget
20193279.872023-02-228418Actual

Generated 2024-09-21 07:36:44.686 UTC