[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002022-10-228456Actual
1005670.002022-04-218468Budget
781770.002022-02-218468Budget
1139130.002022-06-218473Budget
2843299.002023-10-228466Actual
3373363.002024-03-238473Actual
9868100.002022-04-218467Budget
2656944.382023-08-2184611Actual
775790.002022-02-218428Budget
3865467.002024-07-228456Actual
10320180.002022-05-228414Actual
962568.002022-04-218446Actual
603112.002021-08-218436Actual
728950.002022-02-218426Budget
33676168.002024-03-238463Actual
2288125.002021-10-228413Actual
21876105.002023-04-218465Actual
12628100.002022-07-228464Budget
22166194.002023-04-218467Actual
1336980.002022-07-228428Budget
17720120.002022-12-228464Actual
20748218.002023-03-248414Actual
34911403.002024-04-218414Actual
37686385.942024-06-218418Actual
14770102.002022-09-218465Actual
34296193.512024-03-238468Actual
21282146.542023-03-248468Actual
8363100.002022-03-248416Budget
2716739.002023-09-218426Actual
22285145.022023-04-218468Actual
17601202.002022-12-228463Actual
1191139.002022-06-218456Actual
838200.002021-08-218417Budget
7102100.002022-02-218415Budget
234963.002021-10-228463Actual
6509161.002022-01-218467Actual
6962200.002022-02-218414Budget
1692164.002022-11-218446Actual
23201240.482023-05-228418Actual
17778110.002022-12-228415Actual
8221100.002022-03-248415Budget
8459120.002022-03-248436Actual
604100.002021-08-218436Budget
35004297.002024-04-218415Actual
1588955.002022-10-228446Actual
31512364.002024-01-218414Actual
3553570.972024-04-2184211Actual
8083200.002022-03-248414Budget
31303132.832023-12-2284213Actual
13320200.002022-07-228418Budget
3180550.002024-01-218456Actual
1411139.002021-09-218464Actual
234880.002021-10-228463Budget
1244070.002022-07-228463Budget
2139550.762023-03-2484311Actual
3857453.002024-07-228426Actual
23143232.002023-05-228467Actual
3284929.002024-02-218426Actual
13509294.002022-08-218413Actual
1523868.852022-09-2184111Actual
2334936.932023-05-2284211Actual
3140114.002021-10-228467Actual
38396200.002024-07-228464Actual
2763290.122023-09-2184411Actual
36247135.002024-05-228416Actual
39338190.732024-07-2284613Actual
1739372.042022-11-2184611Actual
2728082.002023-09-218466Actual
458670.002021-12-228463Budget
26333198.052023-08-218428Actual
29295184.002023-11-218464Actual
29972102.892023-11-2184611Actual
1490200.002021-09-218415Budget
3015057.392023-11-2184113Actual
8460100.002022-03-248436Budget
2538311.402023-07-2284211Actual
37034134.592024-05-2284613Actual
3593200.002021-11-218414Budget
1725064.592022-11-2184111Actual
1488396.002022-09-218436Actual
195115.012023-01-2184212Actual
2670179.002021-10-228465Actual
9401100.002022-04-218465Budget
2021100.002021-09-218467Budget
22606309.002023-05-228413Actual
19599288.002023-02-218413Actual
10693100.002022-05-228436Budget
20663196.002023-03-248463Actual
29050201.262023-10-2284213Actual
1251930.002022-07-228473Budget
1360379.002022-08-218473Actual
6589100.002022-01-218418Budget
2878483.742023-10-2284411Actual
3582671.432024-04-2184113Actual
17730.002021-08-218473Budget
466436.002021-12-228473Actual
8692155.002022-03-248417Actual
6447200.002022-01-218417Budget
2391699.002023-06-218416Actual
284100.002021-08-218464Budget
1186474.002022-06-218446Actual
6216100.002022-01-218436Budget
3218269.272021-10-228418Actual
518557.002021-12-228456Actual
27987350.002023-10-228413Actual
75794.002021-08-218466Actual
30924281.392023-12-228468Actual
3871100.002021-11-218416Budget
728856.002022-02-218426Actual
1387570.002022-08-218436Actual
182250.002021-09-218456Budget
20221146.542023-02-218428Actual
2296685.002023-05-228436Actual
26747208.272023-08-2184213Actual
30514212.002023-12-228465Actual
2142247.572023-03-2484411Actual
256148.212023-07-2284612Actual
14114301.092022-08-218418Actual
5323200.002021-12-228417Budget
2042126.292023-02-2184511Actual
888190.002022-03-248428Budget
1423657.142022-08-2184111Actual
1493550.002022-09-218456Actual
10925164.002022-05-228417Actual
3898563.532024-07-2284211Actual
3443682.682024-03-2384411Actual
1895647.002023-01-218446Actual
18817165.002023-01-218465Actual
32636448.002024-02-218414Actual
346766.002021-11-218463Actual
8880117.752022-03-248428Actual
32015226.842024-01-218428Actual
10926200.002022-05-228417Budget
3783427.362024-06-2184211Actual
5898115.002022-01-218464Actual
23610278.002023-06-218413Actual
16040198.002022-10-228467Actual
3791200.002021-11-218465Budget
31218162.462023-12-2284612Actual
10517100.002022-05-228465Budget
1304060.002022-07-228456Budget
17686147.002022-12-228414Actual
2998100.002021-10-228466Budget
294050.002021-10-228456Budget
11642100.002022-06-218465Budget
6510100.002022-01-218467Budget
1733249.702022-11-2184411Actual
108590.002021-08-218468Budget
1223984.422022-06-218428Actual
10986153.002022-05-228467Actual
37246288.002024-06-218464Actual
20783125.002023-03-248464Actual
1842242.252022-12-2284611Actual
4201129.002021-11-218417Actual
31335136.342023-12-2284613Actual
13179148.002022-07-228417Actual
7570200.002022-02-218417Budget
19192160.182023-01-218428Actual
29856165.662023-11-2184111Actual
2993892.252023-11-2184411Actual
14019162.002022-08-218417Actual
22819145.002023-05-228415Actual
3059953.002023-12-228426Actual
3405100.002021-11-218413Budget
8082218.002022-03-248414Actual
1461538.002022-09-218473Actual
27693111.402023-09-2184611Actual
4123124.002021-11-218466Actual
17072142.002022-11-218467Actual
850665.002022-03-248446Actual
21162153.002023-03-248467Actual
1176940.002022-06-218426Budget
30804240.002023-12-228467Actual
3397336.002024-03-238426Actual
12299110.172022-06-218468Actual
507100.002021-08-218416Budget
13725182.002022-08-218415Actual
3183889.002024-01-218466Actual
3512439.002024-04-218426Actual
31698108.002024-01-218416Actual
32729257.002024-02-218415Actual
1630041.192022-10-2284411Actual
2440547.572023-06-2184411Actual
1848010.332022-12-2284112Actual
12190201.082022-06-218418Actual
31098107.142023-12-2284611Actual
1631100.002021-09-218416Budget
803527.002022-03-248473Actual
12946100.002022-07-228436Budget
2172236.002023-04-218473Actual
6697132.902022-01-218468Actual
33552127.572024-02-2184213Actual
1446711.402022-08-2184612Actual
17625.002021-08-218473Actual
30030103.952023-11-2184112Actual
2148134.422021-09-218428Actual
2475200.002021-10-228414Budget
2944696.002023-11-218416Actual
35449216.242024-04-218468Actual
11438200.002022-06-218414Budget
8753100.002022-03-248467Budget
2098899.002023-03-248436Actual
3627432.002024-05-228426Actual
6963180.002022-02-218414Actual
1552114.002021-09-218465Actual
25000109.002023-07-228436Actual
24887125.002023-07-228465Actual
749073.002022-02-218466Actual
20100224.002023-02-218417Actual
164198.212022-10-2284112Actual
34001123.002024-03-238436Actual
21631268.002023-04-218413Actual
3402783.002024-03-238446Actual
37748261.692024-06-218468Actual
3561615.652024-04-2184511Actual
2642690.122023-08-2184111Actual
2724743.002023-09-218456Actual
25297166.242023-07-228468Actual
9265200.002022-04-218464Budget
34946249.002024-04-218464Actual
26305484.422023-08-218418Actual
34142333.002024-03-238417Actual
907974.002022-04-218463Actual
65190.002021-08-218446Budget
32341153.952024-01-2184612Actual
220990.002021-09-218468Budget
36479249.002024-05-228467Actual
11253140.002022-06-218413Actual
3685682.682024-05-2284112Actual
11064251.092022-05-228418Actual
26366187.452023-08-218468Actual
12770100.002022-07-228465Budget
426116.002021-08-218465Actual
7337100.002022-02-218436Budget
789696.002022-03-248413Actual
3408578.002024-03-238466Actual
21665204.002023-04-218463Actual
781895.022022-02-218468Actual
36565191.992024-05-228428Actual
2549760.332023-07-2284611Actual

Generated 2024-09-20 11:47:44.534 UTC