[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35329254.002024-06-148467Actual
2662812.462023-10-1484112Actual
1429145.442022-10-1484311Actual
29798231.392024-01-148468Actual
8222160.002022-05-178415Actual
9344100.002022-06-148415Budget
11439231.002022-08-148414Actual
3655135.002022-01-148464Actual
1387570.002022-10-148436Actual
36975145.112024-07-1584113Actual
1694739.002023-01-148456Actual
3558972.042024-06-1484411Actual
6776100.002022-04-168413Budget
850665.002022-05-178446Actual
803527.002022-05-178473Actual
3101036.932024-02-1484211Actual
6119100.002022-03-168416Budget
164465.012022-12-1584212Actual
16782164.002023-01-148465Actual
23823162.002023-08-148415Actual
30209134.592024-01-1484613Actual
2101469.002023-05-178446Actual
972980.002022-06-148466Budget
35004297.002024-06-148415Actual
2334936.932023-07-1584211Actual
3455592.252024-05-1684112Actual
167930.002021-11-148426Budget
163094.002021-11-148416Actual
17813144.002023-02-148465Actual
174785.012023-01-1484212Actual
1526611.402022-11-1484211Actual
242730.002021-12-158473Budget
29736425.332024-01-148418Actual
11817100.002022-08-148436Budget
1084790.002022-07-158466Budget
1064440.002022-07-158426Budget
6963180.002022-04-168414Actual
3812697.742024-08-1484113Actual
37748261.692024-08-148468Actual
6962200.002022-04-168414Budget
37537104.002024-08-148466Actual
29643329.002024-01-148417Actual
34911403.002024-06-148414Actual
30862542.002024-02-148418Actual
25821232.002023-10-148414Actual
20628333.002023-05-178413Actual
33888239.002024-05-168465Actual
12191200.002022-08-148418Budget
1583517.002022-12-158426Actual
25734181.002023-10-148463Actual
3405100.002022-01-148413Budget
36479249.002024-07-158467Actual
23645151.002023-08-148463Actual
36565191.992024-07-158428Actual
466436.002022-02-148473Actual
2435123.102023-08-1484211Actual
5977185.002022-03-168415Actual
35387410.182024-06-148418Actual
3792185.002022-01-148465Actual
438990.002022-01-148428Budget
2955348.002024-01-148456Actual
5899100.002022-03-168464Budget
2288125.002021-12-158413Actual
1490200.002021-11-148415Budget
13631137.002022-10-148414Actual
2405555.002023-08-148466Actual
3440985.872024-05-1684311Actual
3224984.802024-03-1584611Actual
15025261.002022-11-148417Actual
28347146.002023-12-158436Actual
738570.002022-04-168446Budget
3290386.002024-04-158446Actual
366200.002021-10-148415Budget
10926200.002022-07-158417Budget
2612200.002021-12-158415Budget
20221146.542023-04-168428Actual
26837300.002023-11-148413Actual
35294307.002024-06-148417Actual
12628100.002022-09-148464Budget
1131270.002022-08-148463Budget
19845117.002023-04-168465Actual
33173219.272024-04-158468Actual
284100.002021-10-148464Budget
3373363.002024-05-168473Actual
13430172.302022-09-148468Actual
30804240.002024-02-148467Actual
130218.002021-11-148473Actual
3488379.002024-06-148473Actual
2332156.082023-07-1584111Actual
28965129.482023-12-1584612Actual
69747.002021-10-148456Actual
11253140.002022-08-148413Actual
1928468.852023-03-1684111Actual
38276179.002024-09-148463Actual
33854209.002024-05-168415Actual
3404113.002022-01-148413Actual
2391699.002023-08-148416Actual
425100.002021-10-148465Budget
36103.002021-10-148413Actual
1027332.002022-07-158473Actual
25699240.002023-10-148413Actual
2031276.292023-04-1684111Actual
265359.272023-10-1484511Actual
11252100.002022-08-148413Budget
978235.932021-10-148418Actual
15060196.002022-11-148467Actual
2237130.552023-06-1484211Actual
31218162.462024-02-1484612Actual
2884582.682023-12-1584611Actual
12049164.002022-08-148417Actual
1827961.402023-02-1484111Actual
7240118.002022-04-168416Actual
25263158.662023-09-148428Actual
32107149.702024-03-1584111Actual
1244070.002022-09-148463Budget
3213573.102024-03-1584211Actual
3918650.762024-09-1484212Actual
999590.002022-06-148428Budget
2239839.062023-06-1484311Actual
27458288.972023-11-148428Actual
458762.002022-02-148463Actual
13368128.362022-09-148428Actual
20254196.542023-04-168468Actual
2299252.002023-07-158446Actual
2502660.002023-09-148446Actual
30386326.002024-02-148414Actual
23858143.002023-08-148465Actual
3218997.572024-03-1584411Actual
37888107.142024-08-1484411Actual
551090.002022-02-148428Budget
2672064.412023-10-1484113Actual
9264174.002022-06-148464Actual
6777137.002022-04-168413Actual
2533130.002021-12-158464Actual
27082162.002023-11-148465Actual
9018110.002022-06-148413Actual
1493550.002022-11-148456Actual
2893122.042023-12-1584212Actual
10320180.002022-07-158414Actual
2148134.422021-11-148428Actual
354540.002022-01-148473Budget
3180550.002024-03-158456Actual
25177198.002023-09-148467Actual
32822127.002024-04-158416Actual
2107086.002023-05-178466Actual
907880.002022-06-148463Budget
2692986.002023-11-148473Actual
25000109.002023-09-148436Actual
38837414.732024-09-148418Actual
2034020.972023-04-1684211Actual
17072142.002023-01-148467Actual
669880.002022-03-168468Budget
39158113.532024-09-1484112Actual
177483.002021-11-148446Actual
8082218.002022-05-178414Actual
4123124.002022-01-148466Actual
6448240.002022-03-168417Actual
108590.002021-10-148468Budget
4774100.002022-02-148464Budget
17625.002021-10-148473Actual
3898563.532024-09-1484211Actual
28199229.002023-12-158415Actual
11579200.002022-08-148415Budget
972873.002022-06-148466Actual
75794.002021-10-148466Actual
9343136.002022-06-148415Actual
21989111.002023-06-148436Actual
2765940.122023-11-1484511Actual
2749100.002021-12-158416Budget
855440.002022-05-178456Budget
3679882.682024-07-1584611Actual
27812189.062023-11-1484612Actual
2952776.002024-01-148446Actual
2546423.102023-09-1484511Actual
14735168.002022-11-148415Actual
8880117.752022-05-178428Actual
16689105.002023-01-148464Actual
35943252.002024-07-158413Actual
1078762.002022-07-158456Actual
38957134.802024-09-1484111Actual
2254915.652023-06-1484612Actual
3266102.602021-12-158428Actual
35768205.022024-06-1484612Actual
15180141.992022-11-148468Actual
30572112.002024-02-148416Actual
3221631.612024-03-1584511Actual
5511135.932022-02-148428Actual
19752101.002023-04-168464Actual
3632876.002024-07-158446Actual
15622155.002022-12-158414Actual
2875773.102023-12-1584311Actual
34142333.002024-05-168417Actual
10380100.002022-07-158464Budget
1995897.002023-04-168436Actual
19599288.002023-04-168413Actual
37304259.002024-08-148415Actual
37034134.592024-07-1584613Actual
2606690.002023-10-148436Actual
1005670.002022-06-148468Budget
2669100.002021-12-158465Budget
154127.142022-11-1484112Actual
2846100.002021-12-158436Budget
1591549.002022-12-158456Actual
164778.212022-12-1584612Actual
23765151.002023-08-148464Actual
1890233.002023-03-168426Actual
426116.002021-10-148465Actual
1284990.002022-09-148416Budget
10381116.002022-07-158464Actual
841150.002022-05-178426Budget
10740105.002022-07-158446Actual
23201240.482023-07-158418Actual
1191260.002022-08-148456Budget
2998100.002021-12-158466Budget
12112113.002022-08-148467Actual
749180.002022-04-168466Budget
1411139.002021-11-148464Actual
34946249.002024-06-148464Actual
391950.002022-01-148426Budget
2611177.002021-12-158415Actual
8143200.002022-05-178464Budget
31698108.002024-03-158416Actual
10846103.002022-07-158466Actual
444780.002022-01-148468Budget
27930211.782023-11-1484613Actual
28644178.362023-12-158468Actual
24852122.002023-09-148415Actual
4340184.422022-01-148418Actual
3140114.002021-12-158467Actual
10517100.002022-07-158465Budget
6509161.002022-03-168467Actual
1431831.612022-10-1484411Actual
1376097.002022-10-148465Actual
781770.002022-04-168468Budget
130330.002021-11-148473Budget
34826191.002024-06-148463Actual
37628271.002024-08-148467Actual
2508581.002023-09-148466Actual
1166129.002021-11-148413Actual
524590.002022-02-148466Budget

Generated 2024-11-13 04:19:38.646 UTC