[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17192163.212023-01-118468Actual
30924281.392024-02-118468Actual
3862867.002024-09-118446Actual
1686724.002023-01-118426Actual
10459156.002022-07-128415Actual
36096241.002024-07-128464Actual
2022128.002021-11-118467Actual
215418.212023-05-1484112Actual
2391699.002023-08-118416Actual
2104051.002023-05-148456Actual
1961160.002021-11-118417Actual
1350180.002021-11-118414Actual
28702165.662023-12-1284111Actual
14643187.002022-11-118414Actual
13430172.302022-09-118468Actual
1131377.002022-08-118463Actual
20254196.542023-04-138468Actual
2242548.632023-06-1184411Actual
6777137.002022-04-138413Actual
3005823.102024-01-1184212Actual
15657125.002022-12-128464Actual
2787067.922023-11-1184113Actual
3290386.002024-04-128446Actual
32459118.802024-03-1284613Actual
683793.002022-04-138463Actual
979200.002021-10-118418Budget
12299110.172022-08-118468Actual
365147.002021-10-118415Actual
2998100.002021-12-128466Budget
2148345.442023-05-1484611Actual
2538311.402023-09-1184211Actual
972980.002022-06-118466Budget
163094.002021-11-118416Actual
861380.002022-05-148466Budget
743133.002022-04-138456Actual
16005218.002022-12-128417Actual
26837300.002023-11-118413Actual
36975145.112024-07-1284113Actual
31156105.022024-02-1184112Actual
17601202.002023-02-118463Actual
25297166.242023-09-118468Actual
915730.002022-06-118473Budget
27693111.402023-11-1184611Actual
4262147.002022-01-118467Actual
8692155.002022-05-148417Actual
5977185.002022-03-138415Actual
33888239.002024-05-138465Actual
1739372.042023-01-1184611Actual
9265200.002022-06-118464Budget
3325959.272024-04-1284211Actual
38744355.002024-09-118417Actual
3343320.972024-04-1284212Actual
2458310.332023-08-1184612Actual
31335136.342024-02-1184613Actual
3870110.002022-01-118416Actual
225165.012023-06-1184112Actual
1928468.852023-03-1384111Actual
2021100.002021-11-118467Budget
65190.002021-10-118446Budget
29501136.002024-01-118436Actual
513853.002022-02-118446Actual
108590.002021-10-118468Budget
33676168.002024-05-138463Actual
2332156.082023-07-1284111Actual
12050200.002022-08-118417Budget
2237130.552023-06-1184211Actual
34791323.002024-06-118413Actual
167930.002021-11-118426Budget
2716739.002023-11-118426Actual
16534318.002023-01-118413Actual
565194.002022-03-138413Actual
205137.142023-04-1384112Actual
7162100.002022-04-138465Budget
38602138.002024-09-118436Actual
3266102.602021-12-128428Actual
2207478.002023-06-118466Actual
3523787.002024-06-118466Actual
2204139.002023-06-118456Actual
11253140.002022-08-118413Actual
30890179.872024-02-118428Actual
5650100.002022-03-138413Budget
518557.002022-02-118456Actual
1027332.002022-07-128473Actual
16160211.692022-12-128468Actual
14114301.092022-10-118418Actual
2098899.002023-05-148436Actual
738570.002022-04-138446Budget
174785.012023-01-1184212Actual
2172236.002023-06-118473Actual
2579357.002023-10-118473Actual
1735912.462023-01-1184511Actual
1728100.002021-11-118436Budget
1621868.852022-12-1284111Actual
31512364.002024-03-128414Actual
10518123.002022-07-128465Actual
1251930.002022-09-118473Budget
35415182.902024-06-118428Actual
19071233.002023-03-138417Actual
2254915.652023-06-1184612Actual
195429.272023-03-1384612Actual
3213573.102024-03-1284211Actual
1139018.002022-08-118473Actual
194843.952023-03-1384112Actual
1117490.002022-07-128468Budget
20748218.002023-05-148414Actual
11113128.362022-07-128428Actual
2692986.002023-11-118473Actual
31392356.002024-03-128413Actual
1535467.782022-11-1184611Actual
9402168.002022-06-118465Actual
366200.002021-10-118415Budget
4527100.002022-02-118413Budget
22131184.002023-06-118417Actual
967236.002022-06-118456Actual
182138.002021-11-118456Actual
2881119.912023-12-1284511Actual
22252122.302023-06-118428Actual
1893094.002023-03-138436Actual
12708200.002022-09-118415Budget
11579200.002022-08-118415Budget
38489259.002024-09-118465Actual
38779222.002024-09-118467Actual
1166129.002021-11-118413Actual
1795248.002023-02-118446Actual
4261100.002022-01-118467Budget
2340347.572023-07-1284411Actual
3059953.002024-02-118426Actual
3967124.002022-01-118436Actual
636967.002022-03-138466Actual
2072044.002023-05-148473Actual
2875773.102023-12-1284311Actual
3512439.002024-06-118426Actual
781770.002022-04-138468Budget
9994179.872022-06-118428Actual
5511135.932022-02-118428Actual
31098107.142024-02-1184611Actual
3833354.002024-09-118473Actual
15715125.002022-12-128415Actual
2650840.122023-10-1184411Actual
293951.002021-12-128456Actual
11065200.002022-07-128418Budget
4448131.392022-01-118468Actual
1064440.002022-07-128426Budget
5978200.002022-03-138415Budget
438990.002022-01-118428Budget
4123124.002022-01-118466Actual
1086107.142021-10-118468Actual
162469.272022-12-1284211Actual
1684098.002023-01-118416Actual
69747.002021-10-118456Actual
11438200.002022-08-118414Budget
23229135.932023-07-128428Actual
28292118.002023-12-128416Actual
26210270.002023-10-118417Actual
7570200.002022-04-138417Budget
32551177.002024-04-128463Actual
21248176.842023-05-148428Actual
2549760.332023-09-1184611Actual
34235410.182024-05-138418Actual
26333198.052023-10-118428Actual
2196127.002023-06-118426Actual
1064541.002022-07-128426Actual
1789828.002023-02-118426Actual
1887560.002023-03-138416Actual
31895316.002024-03-128417Actual
2666213.532023-10-1184612Actual
4994100.002022-02-118416Budget
749180.002022-04-138466Budget
1489216.002021-11-118415Actual
9867121.002022-06-118467Actual
167844.002021-11-118426Actual
3627432.002024-07-128426Actual
20875161.002023-05-148465Actual
749073.002022-04-138466Actual
39220189.062024-09-1184612Actual
5324142.002022-02-118417Actual
3408578.002024-05-138466Actual
466436.002022-02-118473Actual
401580.002022-01-118446Budget
795678.002022-05-148463Actual
19633182.002023-04-138463Actual
17813144.002023-02-118465Actual
4201129.002022-01-118417Actual
1725064.592023-01-1184111Actual
32608107.002024-04-128473Actual
2606690.002023-10-118436Actual
999590.002022-06-118428Budget
3015057.392024-01-1184113Actual
1019470.002022-07-128463Budget
626280.002022-03-138446Budget
29388189.002024-01-118465Actual
1426412.462022-10-1184211Actual
174515.012023-01-1184112Actual
6963180.002022-04-138414Actual
2440547.572023-08-1184411Actual
17871100.002023-02-118416Actual
8460100.002022-05-148436Budget
11817100.002022-08-118436Budget
17158107.142023-01-118428Actual
34296193.512024-05-138468Actual
6039200.002022-03-138465Budget
10985100.002022-07-128467Budget
1836133.742023-02-1184411Actual
38957134.802024-09-1184111Actual
26245208.002023-10-118467Actual
29678237.002024-01-118467Actual
10381116.002022-07-128464Actual
2884582.682023-12-1284611Actual
2777924.162023-11-1184212Actual
17686147.002023-02-118414Actual
1827961.402023-02-1184111Actual
3668557.142024-07-1284211Actual
30209134.592024-01-1184613Actual
32962115.002024-04-128466Actual
25142276.002023-09-118417Actual
3800673.102024-08-1184112Actual
29295184.002024-01-118464Actual
34734117.042024-05-1384613Actual
35707122.042024-06-1184112Actual
13321243.512022-09-118418Actual
3558972.042024-06-1184411Actual
1197090.002022-08-118466Budget
38361395.002024-09-118414Actual
31605235.002024-03-128415Actual
27605115.652023-11-1184311Actual
1230090.002022-08-118468Budget
29764176.842024-01-118428Actual
21162153.002023-05-148467Actual
13320200.002022-09-118418Budget
19718158.002023-04-138414Actual
2289100.002021-12-128413Budget
2370236.002023-08-118473Actual
16689105.002023-01-118464Actual
2479486.002023-09-118464Actual
2873043.312023-12-1284211Actual
9401100.002022-06-118465Budget
33019353.002024-04-128417Actual
32341153.952024-03-1284612Actual
2543729.482023-09-1184411Actual
354540.002022-01-118473Budget

Generated 2024-11-11 02:11:36.469 UTC