[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242023-07-228468Actual
23201240.482023-05-228418Actual
2670179.002021-10-228465Actual
1423657.142022-08-2184111Actual
19810135.002023-02-218415Actual
861380.002022-03-248466Budget
34235410.182024-03-238418Actual
795678.002022-03-248463Actual
3520444.002024-04-218456Actual
2944696.002023-11-218416Actual
1632712.462022-10-2284511Actual
2134053.952023-03-2484111Actual
9343136.002022-04-218415Actual
1662688.002022-11-218473Actual
1186474.002022-06-218446Actual
504350.002021-12-228426Budget
30479221.002023-12-228415Actual
37304259.002024-06-218415Actual
12770100.002022-07-228465Budget
1167100.002021-09-218413Budget
10926200.002022-05-228417Budget
11253140.002022-06-218413Actual
11720108.002022-06-218416Actual
32729257.002024-02-218415Actual
15657125.002022-10-228464Actual
5899100.002022-01-218464Budget
1026114.722021-08-218428Actual
242631.002021-10-228473Actual
406149.002021-11-218456Actual
8284116.002022-03-248465Actual
11818117.002022-06-218436Actual
22726189.002023-05-228414Actual
2656944.382023-08-2184611Actual
38744355.002024-07-228417Actual
1310090.002022-07-228466Budget
2039443.312023-02-2184411Actual
28644178.362023-10-228468Actual
21989111.002023-04-218436Actual
182138.002021-09-218456Actual
507100.002021-08-218416Budget
25263158.662023-07-228428Actual
32551177.002024-02-218463Actual
2405555.002023-06-218466Actual
7023200.002022-02-218464Budget
34702152.132024-03-2384213Actual
3791200.002021-11-218465Budget
36975145.112024-05-2284113Actual
11064251.092022-05-228418Actual
30301210.002023-12-228463Actual
5839242.002022-01-218414Actual
2546423.102023-07-2284511Actual
12378107.002022-07-228413Actual
34826191.002024-04-218463Actual
14176145.022022-08-218468Actual
38241326.002024-07-228413Actual
2299252.002023-05-228446Actual
20783125.002023-03-248464Actual
3742432.002024-06-218426Actual
7338117.002022-02-218436Actual
225165.012023-04-2184112Actual
1390159.002022-08-218446Actual
898119.002021-08-218467Actual
12707189.002022-07-228415Actual
34617174.172024-03-2384612Actual
2611843.002023-08-218456Actual
284100.002021-08-218464Budget
3573550.762024-04-2184212Actual
8083200.002022-03-248414Budget
28107444.002023-10-228414Actual
2136829.482023-03-2484211Actual
24640333.002023-07-228413Actual
1396076.002022-08-218466Actual
20841155.002023-03-248415Actual
35004297.002024-04-218415Actual
10985100.002022-05-228467Budget
38184239.852024-06-2184613Actual
5324142.002021-12-228417Actual
12628100.002022-07-228464Budget
9807200.002022-04-218417Budget
1898237.002023-01-218456Actual
35329254.002024-04-218467Actual
32516293.002024-02-218413Actual
19164396.542023-01-218418Actual
18102129.002022-12-228467Actual
6448240.002022-01-218417Actual
6777137.002022-02-218413Actual
35294307.002024-04-218417Actual
17566355.002022-12-228413Actual
915730.002022-04-218473Budget
10380100.002022-05-228464Budget
7102100.002022-02-218415Budget
1795248.002022-12-228446Actual
2269875.002023-05-228473Actual
13180200.002022-07-228417Budget
2104051.002023-03-248456Actual
18724120.002023-01-218464Actual
32015226.842024-01-218428Actual
13241100.002022-07-228467Budget
15537162.002022-10-228463Actual
11817100.002022-06-218436Budget
557180.002021-12-228468Budget
3266102.602021-10-228428Actual
2021100.002021-09-218467Budget
1496870.002022-09-218466Actual
14643187.002022-09-218414Actual
1684098.002022-11-218416Actual
32307109.272024-01-2184112Actual
3635460.002024-05-228456Actual
1086107.142021-08-218468Actual
25000109.002023-07-228436Actual
3854788.002024-07-228416Actual
8082218.002022-03-248414Actual
22761101.002023-05-228464Actual
2045541.192023-02-2184611Actual
11642100.002022-06-218465Budget
6697132.902022-01-218468Actual
2787067.922023-09-2184113Actual
25916208.002023-08-218415Actual
10460200.002022-05-228415Budget
26747208.272023-08-2184213Actual
11865100.002022-06-218446Budget
579136.002022-01-218473Actual
7708200.002022-02-218418Budget
979200.002021-08-218418Budget
21631268.002023-04-218413Actual
122592.002021-09-218463Actual
33676168.002024-03-238463Actual
4261100.002021-11-218467Budget
3059953.002023-12-228426Actual
3857453.002024-07-228426Actual
255557.142023-07-2284112Actual
37748261.692024-06-218468Actual
16005218.002022-10-228417Actual
13320200.002022-07-228418Budget
1993030.002023-02-218426Actual
2603818.002023-08-218426Actual
3078200.002021-10-228417Budget
25142276.002023-07-228417Actual
24232146.542023-06-218428Actual
2201564.002023-04-218446Actual
4448131.392021-11-218468Actual
3561615.652024-04-2184511Actual
38957134.802024-07-2284111Actual
565194.002022-01-218413Actual
6263101.002022-01-218446Actual
1131270.002022-06-218463Budget
2289100.002021-10-228413Budget
7240118.002022-02-218416Actual
2142247.572023-03-2484411Actual
8880117.752022-03-248428Actual
9792.002021-08-218463Actual
9265200.002022-04-218464Budget
2291177.002023-05-228416Actual
967236.002022-04-218456Actual
19071233.002023-01-218417Actual
571273.002022-01-218463Actual
3071275.002023-12-228466Actual
12049164.002022-06-218417Actual
837147.002021-08-218417Actual
19599288.002023-02-218413Actual
7162100.002022-02-218465Budget
9264174.002022-04-218464Actual
32764250.002024-02-218465Actual
2340347.572023-05-2284411Actual
571370.002022-01-218463Budget
2993892.252023-11-2184411Actual
12629156.002022-07-228464Actual
1765835.002022-12-228473Actual
1027332.002022-05-228473Actual
39305210.032024-07-2284213Actual
24204270.782023-06-218418Actual
33796204.002024-03-238464Actual
205403.952023-02-2184212Actual
4712196.002021-12-228414Actual
2807981.002023-10-228473Actual
20748218.002023-03-248414Actual
691529.002022-02-218473Actual
17871100.002022-12-228416Actual
354540.002021-11-218473Budget
3564995.442024-04-2184611Actual
907974.002022-04-218463Actual
22641168.002023-05-228463Actual
242730.002021-10-228473Budget
1559449.002022-10-228473Actual
29643329.002023-11-218417Actual
504246.002021-12-228426Actual
256148.212023-07-2284612Actual
2692986.002023-09-218473Actual
13179148.002022-07-228417Actual
683793.002022-02-218463Actual
29175182.002023-11-218463Actual
1727135.002021-09-218436Actual
4341100.002021-11-218418Budget
789696.002022-03-248413Actual
9577117.002022-04-218436Actual
27751116.722023-09-2184112Actual
234963.002021-10-228463Actual
2178485.002023-04-218464Actual
3745299.002024-06-218436Actual
35853148.622024-04-2184213Actual
4123124.002021-11-218466Actual
3077222.002021-10-228417Actual
616645.002022-01-218426Actual
1382097.002022-08-218416Actual
29678237.002023-11-218467Actual
34497149.702024-03-2384611Actual
38687103.002024-07-228466Actual
36302125.002024-05-228436Actual
1535467.782022-09-2184611Actual
36537496.542024-05-228418Actual
683680.002022-02-218463Budget
3067949.002023-12-228456Actual
27082162.002023-09-218465Actual
524590.002021-12-228466Budget
13665134.002022-08-218464Actual
781895.022022-02-218468Actual
29050201.262023-10-2284213Actual
37211424.002024-06-218414Actual
756100.002021-08-218466Budget
1019580.002022-05-228463Actual
2535576.292023-07-2284111Actual
29764176.842023-11-218428Actual
803430.002022-03-248473Budget
4994100.002021-12-228416Budget
22285145.022023-04-218468Actual
33467141.192024-02-2184612Actual
18160246.542022-12-228418Actual
31427180.002024-01-218463Actual
6509161.002022-01-218467Actual
35387410.182024-04-218418Actual
32107149.702024-01-2184111Actual
25235317.752023-07-228418Actual
1727823.102022-11-2184211Actual
39100132.682024-07-2284611Actual
8221100.002022-03-248415Budget
20221146.542023-02-218428Actual
32341153.952024-01-2184612Actual
245247.142023-06-2184112Actual
803527.002022-03-248473Actual
1166129.002021-09-218413Actual

Generated 2024-09-20 15:25:39.876 UTC