[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142022-01-118428Actual
3718380.002024-08-118473Actual
1939326.292023-03-1384511Actual
27812189.062023-11-1184612Actual
3558972.042024-06-1184411Actual
30266373.002024-02-118413Actual
6509161.002022-03-138467Actual
10740105.002022-07-128446Actual
245247.142023-08-1184112Actual
1789828.002023-02-118426Actual
38779222.002024-09-118467Actual
30627103.002024-02-118436Actual
9018110.002022-06-118413Actual
756100.002021-10-118466Budget
2955348.002024-01-118456Actual
25235317.752023-09-118418Actual
38602138.002024-09-118436Actual
3067949.002024-02-118456Actual
35886141.612024-06-1184613Actual
7630169.002022-04-138467Actual
32341153.952024-03-1284612Actual
28524213.002023-12-128467Actual
21989111.002023-06-118436Actual
22853108.002023-07-128465Actual
13241100.002022-09-118467Budget
25000109.002023-09-118436Actual
1176940.002022-08-118426Budget
11252100.002022-08-118413Budget
8221100.002022-05-148415Budget
332590.002021-12-128468Budget
3183889.002024-03-128466Actual
3918650.762024-09-1184212Actual
1446711.402022-10-1184612Actual
2991196.512024-01-1184311Actual
9947325.332022-06-118418Actual
616645.002022-03-138426Actual
3224984.802024-03-1284611Actual
3747892.002024-08-118446Actual
1426412.462022-10-1184211Actual
33139172.302024-04-128428Actual
2749100.002021-12-128416Budget
9680.002021-10-118463Budget
22131184.002023-06-118417Actual
1342990.002022-09-118468Budget
2269875.002023-07-128473Actual
5838200.002022-03-138414Budget
2837378.002023-12-128446Actual
3783427.362024-08-1184211Actual
2612200.002021-12-128415Budget
289390.002021-12-128446Budget
31605235.002024-03-128415Actual
2134053.952023-05-1484111Actual
39338190.732024-09-1184613Actual
2494562.002023-09-118416Actual
354540.002022-01-118473Budget
7337100.002022-04-138436Budget
8082218.002022-05-148414Actual
27458288.972023-11-118428Actual
1078860.002022-07-128456Budget
2807981.002023-12-128473Actual
1429145.442022-10-1184311Actual
3284929.002024-04-128426Actual
2210145.022021-11-118468Actual
1895647.002023-03-138446Actual
17037196.002023-01-118417Actual
4201129.002022-01-118417Actual
1197090.002022-08-118466Budget
1019580.002022-07-128463Actual
19810135.002023-04-138415Actual
2034020.972023-04-1384211Actual
19599288.002023-04-138413Actual
29678237.002024-01-118467Actual
12191200.002022-08-118418Budget
907974.002022-06-118463Actual
458670.002022-02-118463Budget
30177164.412024-01-1184213Actual
3340590.122024-04-1284112Actual
6216100.002022-03-138436Budget
2993892.252024-01-1184411Actual
683793.002022-04-138463Actual
2645439.062023-10-1184211Actual
2845130.002021-12-128436Actual
31218162.462024-02-1184612Actual
4915200.002022-02-118465Budget
23858143.002023-08-118465Actual
749180.002022-04-138466Budget
2193464.002023-06-118416Actual
195429.272023-03-1384612Actual
23730195.002023-08-118414Actual
234880.002021-12-128463Budget
3118436.932024-02-1184212Actual
6040142.002022-03-138465Actual
28199229.002023-12-128415Actual
16160211.692022-12-128468Actual
3750462.002024-08-118456Actual
7101130.002022-04-138415Actual
2716739.002023-11-118426Actual
2022128.002021-11-118467Actual
2579357.002023-10-118473Actual
29798231.392024-01-118468Actual
2201564.002023-06-118446Actual
1431831.612022-10-1184411Actual
1733249.702023-01-1184411Actual
10518123.002022-07-128465Actual
1139018.002022-08-118473Actual
35977205.002024-07-128463Actual
3517869.002024-06-118446Actual
23971105.002023-08-118436Actual
3523787.002024-06-118466Actual
3592213.002022-01-118414Actual
2669100.002021-12-128465Budget
1631100.002021-11-118416Budget
25951180.002023-10-118465Actual
3593200.002022-01-118414Budget
65190.002021-10-118446Budget
10517100.002022-07-128465Budget
3854788.002024-09-118416Actual
34675134.592024-05-1384113Actual
23645151.002023-08-118463Actual
30209134.592024-01-1184613Actual
1027332.002022-07-128473Actual
33552127.572024-04-1284213Actual
14735168.002022-11-118415Actual
1559449.002022-12-128473Actual
21248176.842023-05-148428Actual
11439231.002022-08-118414Actual
603112.002021-10-118436Actual
35387410.182024-06-118418Actual
1186474.002022-08-118446Actual
25297166.242023-09-118468Actual
1728100.002021-11-118436Budget
214980.002021-11-118428Budget
37594304.002024-08-118417Actual
1005670.002022-06-118468Budget
1223880.002022-08-118428Budget
8880117.752022-05-148428Actual
12049164.002022-08-118417Actual
31335136.342024-02-1184613Actual
20254196.542023-04-138468Actual
1197178.002022-08-118466Actual
506118.002021-10-118416Actual
2541027.362023-09-1184311Actual
979200.002021-10-118418Budget
17778110.002023-02-118415Actual
3213573.102024-03-1284211Actual
2355311.402023-07-1284612Actual
8083200.002022-05-148414Budget
21876105.002023-06-118465Actual
14142117.752022-10-118428Actual
3833354.002024-09-118473Actual
1936634.802023-03-1384411Actual
32608107.002024-04-128473Actual
3405351.002024-05-138456Actual
1435145.442022-10-1184611Actual
31392356.002024-03-128413Actual
55440.002021-10-118426Actual
2656944.382023-10-1184611Actual
27897204.762023-11-1184213Actual
16098305.632022-12-128418Actual
38687103.002024-09-118466Actual
7708200.002022-04-138418Budget
9808192.002022-06-118417Actual
915621.002022-06-118473Actual
27605115.652023-11-1184311Actual
33888239.002024-05-138465Actual
425100.002021-10-118465Budget
183889.272023-02-1184511Actual
12299110.172022-08-118468Actual
37948105.022024-08-1184611Actual
17158107.142023-01-118428Actual
24675192.002023-09-118463Actual
15863102.002022-12-128436Actual
35004297.002024-06-118415Actual
8753100.002022-05-148467Budget
7102100.002022-04-138415Budget
11579200.002022-08-118415Budget
3635460.002024-07-128456Actual
23201240.482023-07-128418Actual
28702165.662023-12-1284111Actual
2881119.912023-12-1284511Actual
293951.002021-12-128456Actual
509198.002022-02-118436Actual
7240118.002022-04-138416Actual
26333198.052023-10-118428Actual
401580.002022-01-118446Budget
108590.002021-10-118468Budget
21665204.002023-06-118463Actual
30030103.952024-01-1184112Actual
30514212.002024-02-118465Actual
38361395.002024-09-118414Actual
29856165.662024-01-1184111Actual
10320180.002022-07-128414Actual
6263101.002022-03-138446Actual
19106234.002023-03-138467Actual
3871100.002022-01-118416Budget
14770102.002022-11-118465Actual
1284891.002022-09-118416Actual
29295184.002024-01-118464Actual
29501136.002024-01-118436Actual
24852122.002023-09-118415Actual
346670.002022-01-118463Budget
37246288.002024-08-118464Actual
33525122.312024-04-1284113Actual
35329254.002024-06-118467Actual
1244166.002022-09-118463Actual
33467141.192024-04-1284612Actual
2178485.002023-06-118464Actual
27693111.402023-11-1184611Actual
636890.002022-03-138466Budget
36599184.422024-07-128468Actual
2666213.532023-10-1184612Actual
2021100.002021-11-118467Budget
999590.002022-06-118428Budget
174515.012023-01-1184112Actual
21220346.542023-05-148418Actual
29764176.842024-01-118428Actual
2505229.002023-09-118456Actual
850770.002022-05-148446Budget
1304060.002022-09-118456Budget
55530.002021-10-118426Budget
25916208.002023-10-118415Actual
23229135.932023-07-128428Actual
37888107.142024-08-1184411Actual
438990.002022-01-118428Budget
683680.002022-04-138463Budget
11065200.002022-07-128418Budget
8284116.002022-05-148465Actual
861380.002022-05-148466Budget
444780.002022-01-118468Budget
15657125.002022-12-128464Actual
3172535.002024-03-128426Actual
9344100.002022-06-118415Budget
2601153.002023-10-118416Actual
37806114.592024-08-1184111Actual
17686147.002023-02-118414Actual
2479486.002023-09-118464Actual
3676639.062024-07-1284511Actual
9205200.002022-06-118414Budget
1027230.002022-07-128473Budget
1552114.002021-11-118465Actual

Generated 2024-11-10 12:27:23.033 UTC