[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002023-04-218464Actual
13725182.002022-08-218415Actual
65072.002021-08-218446Actual
2269875.002023-05-228473Actual
466540.002021-12-228473Budget
2787067.922023-09-2184113Actual
2343013.532023-05-2284511Actual
75794.002021-08-218466Actual
5462311.692021-12-228418Actual
28199229.002023-10-228415Actual
7337100.002022-02-218436Budget
3443682.682024-03-2384411Actual
2846100.002021-10-228436Budget
28292118.002023-10-228416Actual
167844.002021-09-218426Actual
1446711.402022-08-2184612Actual
2098899.002023-03-248436Actual
2549760.332023-07-2284611Actual
2443211.402023-06-2184511Actual
29856165.662023-11-2184111Actual
2201564.002023-04-218446Actual
154127.142022-09-2184112Actual
3679882.682024-05-2284611Actual
4775153.002021-12-228464Actual
32516293.002024-02-218413Actual
7756104.112022-02-218428Actual
3791513.532024-06-2184511Actual
30177164.412023-11-2184213Actual
22761101.002023-05-228464Actual
30421273.002023-12-228464Actual
21750165.002023-04-218414Actual
2991196.512023-11-2184311Actual
789696.002022-03-248413Actual
391857.002021-11-218426Actual
1139018.002022-06-218473Actual
15060196.002022-09-218467Actual
108590.002021-08-218468Budget
444780.002021-11-218468Budget
8082218.002022-03-248414Actual
31156105.022023-12-2284112Actual
265359.272023-08-2184511Actual
1848010.332022-12-2284112Actual
1392743.002022-08-218456Actual
1360379.002022-08-218473Actual
683793.002022-02-218463Actual
972873.002022-04-218466Actual
6039200.002022-01-218465Budget
18817165.002023-01-218465Actual
952947.002022-04-218426Actual
225200.002021-08-218414Budget
215418.212023-03-2484112Actual
10055138.962022-04-218468Actual
1435145.442022-08-2184611Actual
27372223.002023-09-218467Actual
4916145.002021-12-228465Actual
2541027.362023-07-2284311Actual
1630041.192022-10-2284411Actual
26837300.002023-09-218413Actual
2958684.002023-11-218466Actual
1488396.002022-09-218436Actual
579136.002022-01-218473Actual
2234373.102023-04-2184111Actual
738477.002022-02-218446Actual
2765940.122023-09-2184511Actual
25916208.002023-08-218415Actual
18102129.002022-12-228467Actual
9947325.332022-04-218418Actual
8612100.002022-03-248466Actual
979200.002021-08-218418Budget
2497218.002023-07-228426Actual
401491.002021-11-218446Actual
10693100.002022-05-228436Budget
10460200.002022-05-228415Budget
182250.002021-09-218456Budget
2831929.002023-10-228426Actual
16534318.002022-11-218413Actual
32341153.952024-01-2184612Actual
2196127.002023-04-218426Actual
9808192.002022-04-218417Actual
32764250.002024-02-218465Actual
425100.002021-08-218465Budget
466436.002021-12-228473Actual
30514212.002023-12-228465Actual
1962200.002021-09-218417Budget
37806114.592024-06-2184111Actual
34826191.002024-04-218463Actual
23610278.002023-06-218413Actual
33854209.002024-03-238415Actual
34702152.132024-03-2384213Actual
30627103.002023-12-228436Actual
38957134.802024-07-2284111Actual
4774100.002021-12-228464Budget
2881119.912023-10-2284511Actual
3148477.002024-01-218473Actual
2642690.122023-08-2184111Actual
22606309.002023-05-228413Actual
2672064.412023-08-2184113Actual
174515.012022-11-2184112Actual
1410100.002021-09-218464Budget
20135132.002023-02-218467Actual
12191200.002022-06-218418Budget
16160211.692022-10-228468Actual
1936634.802023-01-2184411Actual
1390159.002022-08-218446Actual
1765835.002022-12-228473Actual
458670.002021-12-228463Budget
39278106.522024-07-2284113Actual
13509294.002022-08-218413Actual
38687103.002024-07-228466Actual
3671276.292024-05-2284311Actual
31987411.692024-01-218418Actual
28582492.002023-10-228418Actual
2839960.002023-10-228456Actual
3635460.002024-05-228456Actual
3488379.002024-04-218473Actual
2988436.932023-11-2184211Actual
3118436.932023-12-2284212Actual
4123124.002021-11-218466Actual
29501136.002023-11-218436Actual
4994100.002021-12-228416Budget
11580182.002022-06-218415Actual
1631100.002021-09-218416Budget
23108196.002023-05-228417Actual
17625.002021-08-218473Actual
164465.012022-10-2284212Actual
3800673.102024-06-2184112Actual
1544514.592022-09-2184612Actual
34235410.182024-03-238418Actual
34734117.042024-03-2384613Actual
3405100.002021-11-218413Budget
2546423.102023-07-2284511Actual
17130264.722022-11-218418Actual
20193279.872023-02-218418Actual
35449216.242024-04-218468Actual
855440.002022-03-248456Budget
1961160.002021-09-218417Actual
1186474.002022-06-218446Actual
10135100.002022-05-228413Budget
36599184.422024-05-228468Actual
3284929.002024-02-218426Actual
565194.002022-01-218413Actual
4262147.002021-11-218467Actual
34177184.002024-03-238467Actual
7338117.002022-02-218436Actual
616645.002022-01-218426Actual
855362.002022-03-248456Actual
3906613.532024-07-2284511Actual
15118334.422022-09-218418Actual
24640333.002023-07-228413Actual
38489259.002024-07-228465Actual
3067949.002023-12-228456Actual
3523787.002024-04-218466Actual
2405555.002023-06-218466Actual
1942657.142023-01-2184611Actual
10740105.002022-05-228446Actual
279730.002021-10-228426Budget
1289736.002022-07-228426Actual
30862542.002023-12-228418Actual
2144910.332023-03-2484511Actual
25000109.002023-07-228436Actual
36917131.612024-05-2284612Actual
841047.002022-03-248426Actual
14054214.002022-08-218467Actual
12566193.002022-07-228414Actual
2148134.422021-09-218428Actual
743240.002022-02-218456Budget
12770100.002022-07-228465Budget
1485531.002022-09-218426Actual
756100.002021-08-218466Budget
1117490.002022-05-228468Budget
26780141.612023-08-2184613Actual
2757853.952023-09-2184211Actual
1482881.002022-09-218416Actual
3871100.002021-11-218416Budget
728856.002022-02-218426Actual
36565191.992024-05-228428Actual
3676639.062024-05-2284511Actual
2402357.002023-06-218456Actual
31037102.892023-12-2284311Actual
102780.002021-08-218428Budget
17158107.142022-11-218428Actual
795678.002022-03-248463Actual
1583517.002022-10-228426Actual
24204270.782023-06-218418Actual
235219.272023-05-2284112Actual
27492184.422023-09-218468Actual
16126132.902022-10-228428Actual
12629156.002022-07-228464Actual
9402168.002022-04-218465Actual
2399767.002023-06-218446Actual
1284990.002022-07-228416Budget
24852122.002023-07-228415Actual
1931213.532023-01-2184211Actual
2474257.002021-10-228414Actual
354436.002021-11-218473Actual
205137.142023-02-2184112Actual
38865149.572024-07-228428Actual
174785.012022-11-2184212Actual
11818117.002022-06-218436Actual
8692155.002022-03-248417Actual
4201129.002021-11-218417Actual
1836133.742022-12-2284411Actual
518557.002021-12-228456Actual
1396076.002022-08-218466Actual
1591549.002022-10-228456Actual
2494562.002023-07-228416Actual
17566355.002022-12-228413Actual
14643187.002022-09-218414Actual
2603818.002023-08-218426Actual
2777924.162023-09-2184212Actual
10321200.002022-05-228414Budget
3290386.002024-02-218446Actual
669880.002022-01-218468Budget
8754148.002022-03-248467Actual
8880117.752022-03-248428Actual
35507120.972024-04-2184111Actual
4448131.392021-11-218468Actual
7161135.002022-02-218465Actual
23263131.392023-05-228468Actual
183889.272022-12-2284511Actual
366200.002021-08-218415Budget
6697132.902022-01-218468Actual
1223880.002022-06-218428Budget
438990.002021-11-218428Budget
3854788.002024-07-228416Actual
3857453.002024-07-228426Actual
9204220.002022-04-218414Actual
2606690.002023-08-218436Actual
19718158.002023-02-218414Actual
3745299.002024-06-218436Actual
6119100.002022-01-218416Budget
3071275.002023-12-228466Actual
29260327.002023-11-218414Actual
17778110.002022-12-228415Actual
2100219.272021-09-218418Actual
2923282.002023-11-218473Actual
3898563.532024-07-2284211Actual
2993892.252023-11-2184411Actual
2611177.002021-10-228415Actual
34946249.002024-04-218464Actual

Generated 2024-09-20 06:37:55.941 UTC