[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35707122.042024-06-1184112Actual
25142276.002023-09-118417Actual
2148345.442023-05-1484611Actual
3968100.002022-01-118436Budget
20841155.002023-05-148415Actual
2305185.002023-07-128466Actual
3553570.972024-06-1184211Actual
8691200.002022-05-148417Budget
11113128.362022-07-128428Actual
11252100.002022-08-118413Budget
2757853.952023-11-1184211Actual
28903105.022023-12-1284112Actual
17686147.002023-02-118414Actual
915730.002022-06-118473Budget
1694739.002023-01-118456Actual
466540.002022-02-118473Budget
9807200.002022-06-118417Budget
30514212.002024-02-118465Actual
7630169.002022-04-138467Actual
3015057.392024-01-1184113Actual
2479486.002023-09-118464Actual
604100.002021-10-118436Budget
205137.142023-04-1384112Actual
2291177.002023-07-128416Actual
1026114.722021-10-118428Actual
803527.002022-05-148473Actual
5092100.002022-02-118436Budget
245247.142023-08-1184112Actual
2843299.002023-12-128466Actual
1588955.002022-12-128446Actual
6216100.002022-03-138436Budget
2497218.002023-09-118426Actual
18067237.002023-02-118417Actual
27693111.402023-11-1184611Actual
11500144.002022-08-118464Actual
34617174.172024-05-1384612Actual
28610193.512023-12-128428Actual
28965129.482023-12-1284612Actual
33053236.002024-04-128467Actual
10459156.002022-07-128415Actual
39100132.682024-09-1184611Actual
16160211.692022-12-128468Actual
3219200.002021-12-128418Budget
17720120.002023-02-118464Actual
36189174.002024-07-128465Actual
10518123.002022-07-128465Actual
2101200.002021-11-118418Budget
1284891.002022-09-118416Actual
37002164.412024-07-1284213Actual
9577117.002022-06-118436Actual
1727823.102023-01-1184211Actual
21842168.002023-06-118415Actual
2096027.002023-05-148426Actual
36599184.422024-07-128468Actual
34675134.592024-05-1384113Actual
26305484.422023-10-118418Actual
967236.002022-06-118456Actual
33584206.522024-04-1284613Actual
174515.012023-01-1184112Actual
1390159.002022-10-118446Actual
406149.002022-01-118456Actual
972980.002022-06-118466Budget
789696.002022-05-148413Actual
3523787.002024-06-118466Actual
5977185.002022-03-138415Actual
3655135.002022-01-118464Actual
3573550.762024-06-1184212Actual
1392743.002022-10-118456Actual
26837300.002023-11-118413Actual
9019100.002022-06-118413Budget
35886141.612024-06-1184613Actual
2579357.002023-10-118473Actual
412290.002022-01-118466Budget
265359.272023-10-1184511Actual
3106484.802024-02-1184411Actual
3331360.332024-04-1284411Actual
738570.002022-04-138446Budget
571273.002022-03-138463Actual
2692986.002023-11-118473Actual
9680.002021-10-118463Budget
32341153.952024-03-1284612Actual
23229135.932023-07-128428Actual
36537496.542024-07-128418Actual
24675192.002023-09-118463Actual
4775153.002022-02-118464Actual
2831929.002023-12-128426Actual
391857.002022-01-118426Actual
2999116.002021-12-128466Actual
29736425.332024-01-118418Actual
29678237.002024-01-118467Actual
1289736.002022-09-118426Actual
2136829.482023-05-1484211Actual
31512364.002024-03-128414Actual
19633182.002023-04-138463Actual
979200.002021-10-118418Budget
579040.002022-03-138473Budget
1299299.002022-09-118446Actual
8284116.002022-05-148465Actual
2988436.932024-01-1184211Actual
898119.002021-10-118467Actual
1962200.002021-11-118417Budget
6963180.002022-04-138414Actual
10381116.002022-07-128464Actual
15025261.002022-11-118417Actual
1544514.592022-11-1184612Actual
38899195.022024-09-118468Actual
7022142.002022-04-138464Actual
3180550.002024-03-128456Actual
16005218.002022-12-128417Actual
12378107.002022-09-118413Actual
3791513.532024-08-1184511Actual
2765940.122023-11-1184511Actual
2343013.532023-07-1284511Actual
1429145.442022-10-1184311Actual
30266373.002024-02-118413Actual
749180.002022-04-138466Budget
603112.002021-10-118436Actual
37100.002021-10-118413Budget
4262147.002022-01-118467Actual
12707189.002022-09-118415Actual
37304259.002024-08-118415Actual
122480.002021-11-118463Budget
25235317.752023-09-118418Actual
7101130.002022-04-138415Actual
2993892.252024-01-1184411Actual
18160246.542023-02-118418Actual
11065200.002022-07-128418Budget
795780.002022-05-148463Budget
32015226.842024-03-128428Actual
2611843.002023-10-118456Actual
3065360.002024-02-118446Actual
2405555.002023-08-118466Actual
2878483.742023-12-1284411Actual
33111352.602024-04-128418Actual
4448131.392022-01-118468Actual
14176145.022022-10-118468Actual
3334794.382024-04-1284611Actual
28022222.002023-12-128463Actual
33761316.002024-05-138414Actual
1191260.002022-08-118456Budget
1532044.382022-11-1184411Actual
11439231.002022-08-118414Actual
893991.992022-05-148468Actual
215418.212023-05-1484112Actual
1928468.852023-03-1384111Actual
803430.002022-05-148473Budget
31987411.692024-03-128418Actual
1559449.002022-12-128473Actual
24887125.002023-09-118465Actual
1197178.002022-08-118466Actual
34263245.032024-05-138428Actual
4916145.002022-02-118465Actual
3603460.002024-07-128473Actual
26366187.452023-10-118468Actual
1167100.002021-11-118413Budget
10460200.002022-07-128415Budget
3750462.002024-08-118456Actual
16654222.002023-01-118414Actual
3408578.002024-05-138466Actual
2394315.002023-08-118426Actual
33946116.002024-05-138416Actual
28582492.002023-12-128418Actual
504246.002022-02-118426Actual
32671264.002024-04-128464Actual
37628271.002024-08-118467Actual
425100.002021-10-118465Budget
154127.142022-11-1184112Actual
37211424.002024-08-118414Actual
16040198.002022-12-128467Actual
144365.012022-10-1184212Actual
2139550.762023-05-1484311Actual
8362138.002022-05-148416Actual
1692164.002023-01-118446Actual
27751116.722023-11-1184112Actual
2337639.062023-07-1284311Actual
35768205.022024-06-1184612Actual
3561615.652024-06-1184511Actual
1482881.002022-11-118416Actual
12379100.002022-09-118413Budget
38184239.852024-08-1184613Actual
24204270.782023-08-118418Actual
3343320.972024-04-1284212Actual
2144910.332023-05-1484511Actual
1833433.742023-02-1184311Actual
2334936.932023-07-1284211Actual
5462311.692022-02-118418Actual
35387410.182024-06-118418Actual
1064541.002022-07-128426Actual
18102129.002023-02-118467Actual
34946249.002024-06-118464Actual
1931213.532023-03-1384211Actual
1490957.002022-11-118446Actual
2269875.002023-07-128473Actual
27550159.272023-11-1184111Actual
1621868.852022-12-1284111Actual
13180200.002022-09-118417Budget
11818117.002022-08-118436Actual
3067949.002024-02-118456Actual
8363100.002022-05-148416Budget
15502364.002022-12-128413Actual
1223880.002022-08-118428Budget
781770.002022-04-138468Budget
3668557.142024-07-1284211Actual
332590.002021-12-128468Budget
2672064.412023-10-1184113Actual
1310090.002022-09-118466Budget
7570200.002022-04-138417Budget
11642100.002022-08-118465Budget
2958684.002024-01-118466Actual
1496870.002022-11-118466Actual
855440.002022-05-148456Budget
7241100.002022-04-138416Budget
1523868.852022-11-1184111Actual
518650.002022-02-118456Budget
35977205.002024-07-128463Actual
3671276.292024-07-1284311Actual
6510100.002022-03-138467Budget
1765835.002023-02-118473Actual
513853.002022-02-118446Actual
3627432.002024-07-128426Actual
861380.002022-05-148466Budget
2787067.922023-11-1184113Actual
29972102.892024-01-1184611Actual
524499.002022-02-118466Actual
3734200.002022-01-118415Budget
2603818.002023-10-118426Actual
2645439.062023-10-1184211Actual
1887560.002023-03-138416Actual
17130264.722023-01-118418Actual
795678.002022-05-148463Actual
7023200.002022-04-138464Budget
1529328.422022-11-1184311Actual
16534318.002023-01-118413Actual
33019353.002024-04-128417Actual
9947325.332022-06-118418Actual
683793.002022-04-138463Actual
32516293.002024-04-128413Actual
274897.002021-12-128416Actual
32877109.002024-04-128436Actual
7240118.002022-04-138416Actual

Generated 2024-11-10 14:06:58.368 UTC