[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33552127.572024-04-1284213Actual
37806114.592024-08-1184111Actual
8691200.002022-05-148417Budget
5899100.002022-03-138464Budget
458762.002022-02-118463Actual
2538311.402023-09-1184211Actual
3328665.652024-04-1284311Actual
3405351.002024-05-138456Actual
15025261.002022-11-118417Actual
1529328.422022-11-1184311Actual
1893094.002023-03-138436Actual
775790.002022-04-138428Budget
9018110.002022-06-118413Actual
5092100.002022-02-118436Budget
23229135.932023-07-128428Actual
33641293.002024-05-138413Actual
28582492.002023-12-128418Actual
12299110.172022-08-118468Actual
38454215.002024-09-118415Actual
29501136.002024-01-118436Actual
1284990.002022-09-118416Budget
2807981.002023-12-128473Actual
9264174.002022-06-118464Actual
4854200.002022-02-118415Budget
19810135.002023-04-138415Actual
21750165.002023-06-118414Actual
1244166.002022-09-118463Actual
11500144.002022-08-118464Actual
2672064.412023-10-1184113Actual
3397336.002024-05-138426Actual
34946249.002024-06-118464Actual
25263158.662023-09-118428Actual
21282146.542023-05-148468Actual
256148.212023-09-1184612Actual
234880.002021-12-128463Budget
11865100.002022-08-118446Budget
6697132.902022-03-138468Actual
28524213.002023-12-128467Actual
2991196.512024-01-1184311Actual
2611843.002023-10-118456Actual
22606309.002023-07-128413Actual
6215120.002022-03-138436Actual
5898115.002022-03-138464Actual
3791200.002022-01-118465Budget
7569240.002022-04-138417Actual
21220346.542023-05-148418Actual
39338190.732024-09-1184613Actual
401580.002022-01-118446Budget
35329254.002024-06-118467Actual
27550159.272023-11-1184111Actual
38184239.852024-08-1184613Actual
795678.002022-05-148463Actual
1594869.002022-12-128466Actual
26210270.002023-10-118417Actual
32426201.262024-03-1284213Actual
12993100.002022-09-118446Budget
37714272.302024-08-118428Actual
2716739.002023-11-118426Actual
4448131.392022-01-118468Actual
13368128.362022-09-118428Actual
391857.002022-01-118426Actual
2757853.952023-11-1184211Actual
518557.002022-02-118456Actual
35415182.902024-06-118428Actual
34354196.512024-05-1384111Actual
39100132.682024-09-1184611Actual
26245208.002023-10-118467Actual
28702165.662023-12-1284111Actual
10381116.002022-07-128464Actual
1382097.002022-10-118416Actual
25699240.002023-10-118413Actual
25142276.002023-09-118417Actual
11720108.002022-08-118416Actual
29050201.262023-12-1284213Actual
36479249.002024-07-128467Actual
37594304.002024-08-118417Actual
167930.002021-11-118426Budget
32399127.572024-03-1284113Actual
23858143.002023-08-118465Actual
17072142.002023-01-118467Actual
3218269.272021-12-128418Actual
3654100.002022-01-118464Budget
2245877.362023-06-1184611Actual
7101130.002022-04-138415Actual
6119100.002022-03-138416Budget
3783427.362024-08-1184211Actual
26957309.002023-11-118414Actual
214980.002021-11-118428Budget
279730.002021-12-128426Budget
1350180.002021-11-118414Actual
557180.002022-02-118468Budget
37686385.942024-08-118418Actual
1698088.002023-01-118466Actual
16654222.002023-01-118414Actual
194843.952023-03-1384112Actual
18817165.002023-03-138465Actual
2042126.292023-04-1384511Actual
21665204.002023-06-118463Actual
2136829.482023-05-1484211Actual
31753125.002024-03-128436Actual
3638792.002024-07-128466Actual
2502660.002023-09-118446Actual
37861102.892024-08-1184311Actual
17625.002021-10-118473Actual
31547206.002024-03-128464Actual
979200.002021-10-118418Budget
907974.002022-06-118463Actual
13179148.002022-09-118417Actual
29972102.892024-01-1184611Actual
551090.002022-02-118428Budget
2072044.002023-05-148473Actual
1351200.002021-11-118414Budget
13509294.002022-10-118413Actual
2405555.002023-08-118466Actual
25235317.752023-09-118418Actual
1931213.532023-03-1384211Actual
19071233.002023-03-138417Actual
2334936.932023-07-1284211Actual
39158113.532024-09-1184112Actual
2446676.292023-08-1184611Actual
37002164.412024-07-1284213Actual
1995897.002023-04-138436Actual
907880.002022-06-118463Budget
245512.892023-08-1184212Actual
3140114.002021-12-128467Actual
14735168.002022-11-118415Actual
38837414.732024-09-118418Actual
803527.002022-05-148473Actual
1084790.002022-07-128466Budget
15118334.422022-11-118418Actual
28234220.002023-12-128465Actual
16534318.002023-01-118413Actual
30479221.002024-02-118415Actual
36096241.002024-07-128464Actual
31895316.002024-03-128417Actual
1019580.002022-07-128463Actual
10459156.002022-07-128415Actual
438990.002022-01-118428Budget
27930211.782023-11-1184613Actual
2846100.002021-12-128436Budget
743133.002022-04-138456Actual
37948105.022024-08-1184611Actual
3673975.232024-07-1284411Actual
23823162.002023-08-118415Actual
2884582.682023-12-1284611Actual
3573550.762024-06-1184212Actual
26991204.002023-11-118464Actual
6216100.002022-03-138436Budget
2343013.532023-07-1284511Actual
12112113.002022-08-118467Actual
1728100.002021-11-118436Budget
1552114.002021-11-118465Actual
3800673.102024-08-1184112Actual
3213573.102024-03-1284211Actual
2998100.002021-12-128466Budget
3446328.422024-05-1384511Actual
1490200.002021-11-118415Budget
2714086.002023-11-118416Actual
1962200.002021-11-118417Budget
1733249.702023-01-1184411Actual
9578100.002022-06-118436Budget
6589100.002022-03-138418Budget
2148345.442023-05-1484611Actual
30804240.002024-02-118467Actual
1692164.002023-01-118446Actual
195429.272023-03-1384612Actual
3035884.002024-02-118473Actual
2391699.002023-08-118416Actual
26837300.002023-11-118413Actual
242631.002021-12-128473Actual
1898237.002023-03-138456Actual
2923282.002024-01-118473Actual
31037102.892024-02-1184311Actual
6039200.002022-03-138465Budget
23765151.002023-08-118464Actual
29083132.832023-12-1284613Actual
13180200.002022-09-118417Budget
13242158.002022-09-118467Actual
466540.002022-02-118473Budget
10694124.002022-07-128436Actual
225165.012023-06-1184112Actual
234963.002021-12-128463Actual
401491.002022-01-118446Actual
4774100.002022-02-118464Budget
738570.002022-04-138446Budget
3101036.932024-02-1184211Actual
2777924.162023-11-1184212Actual
3792185.002022-01-118465Actual
504350.002022-02-118426Budget
14558204.002022-11-118463Actual
4527100.002022-02-118413Budget
12379100.002022-09-118413Budget
12567200.002022-09-118414Budget
12111100.002022-08-118467Budget
897100.002021-10-118467Budget
37100.002021-10-118413Budget
962568.002022-06-118446Actual
32764250.002024-04-128465Actual
35449216.242024-06-118468Actual
23971105.002023-08-118436Actual
33173219.272024-04-128468Actual
10985100.002022-07-128467Budget
1191260.002022-08-118456Budget
2093369.002023-05-148416Actual
1299299.002022-09-118446Actual
3901263.532024-09-1184311Actual
15715125.002022-12-128415Actual
19599288.002023-04-138413Actual
6776100.002022-04-138413Budget
1446711.402022-10-1184612Actual
29856165.662024-01-1184111Actual
332590.002021-12-128468Budget
579040.002022-03-138473Budget
30862542.002024-02-118418Actual
32307109.272024-03-1284112Actual
2837378.002023-12-128446Actual
30769315.002024-02-118417Actual
12628100.002022-09-118464Budget
3512439.002024-06-118426Actual
10460200.002022-07-128415Budget
220990.002021-11-118468Budget
2193464.002023-06-118416Actual
426116.002021-10-118465Actual
2289100.002021-12-128413Budget
524590.002022-02-118466Budget
33796204.002024-05-138464Actual
898119.002021-10-118467Actual
8880117.752022-05-148428Actual
293951.002021-12-128456Actual
16782164.002023-01-118465Actual
35507120.972024-06-1184111Actual
20100224.002023-04-138417Actual
5462311.692022-02-118418Actual
4341100.002022-01-118418Budget
3862867.002024-09-118446Actual
3742432.002024-08-118426Actual
11642100.002022-08-118465Budget
749073.002022-04-138466Actual
2201564.002023-06-118446Actual
1544514.592022-11-1184612Actual

Generated 2024-11-10 15:59:07.435 UTC