[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452694.002022-02-118413Actual
1630041.192022-12-1284411Actual
507100.002021-10-118416Budget
37126263.002024-08-118463Actual
39039115.652024-09-1184411Actual
3106484.802024-02-1184411Actual
509198.002022-02-118436Actual
1739372.042023-01-1184611Actual
27751116.722023-11-1184112Actual
738477.002022-04-138446Actual
242730.002021-12-128473Budget
27195135.002023-11-118436Actual
2884582.682023-12-1284611Actual
2875773.102023-12-1284311Actual
37091396.002024-08-118413Actual
3101036.932024-02-1184211Actual
10460200.002022-07-128415Budget
30177164.412024-01-1184213Actual
15537162.002022-12-128463Actual
3224984.802024-03-1284611Actual
19845117.002023-04-138465Actual
841047.002022-05-148426Actual
1387570.002022-10-118436Actual
30386326.002024-02-118414Actual
14735168.002022-11-118415Actual
9577117.002022-06-118436Actual
8754148.002022-05-148467Actual
1191260.002022-08-118456Budget
16782164.002023-01-118465Actual
3561615.652024-06-1184511Actual
34001123.002024-05-138436Actual
579040.002022-03-138473Budget
4854200.002022-02-118415Budget
33467141.192024-04-1284612Actual
35943252.002024-07-128413Actual
11818117.002022-08-118436Actual
29501136.002024-01-118436Actual
28022222.002023-12-128463Actual
27812189.062023-11-1184612Actual
2535576.292023-09-1184111Actual
32636448.002024-04-128414Actual
23971105.002023-08-118436Actual
2144910.332023-05-1484511Actual
235219.272023-07-1284112Actual
10321200.002022-07-128414Budget
749180.002022-04-138466Budget
34734117.042024-05-1384613Actual
27987350.002023-12-128413Actual
1998461.002023-04-138446Actual
39338190.732024-09-1184613Actual
2305185.002023-07-128466Actual
2001039.002023-04-138456Actual
7023200.002022-04-138464Budget
17601202.002023-02-118463Actual
3373363.002024-05-138473Actual
34497149.702024-05-1384611Actual
5092100.002022-02-118436Budget
39158113.532024-09-1184112Actual
837147.002021-10-118417Actual
3183889.002024-03-128466Actual
182138.002021-11-118456Actual
8833199.572022-05-148418Actual
10694124.002022-07-128436Actual
3219200.002021-12-128418Budget
33888239.002024-05-138465Actual
34617174.172024-05-1384612Actual
25177198.002023-09-118467Actual
978235.932021-10-118418Actual
21127160.002023-05-148417Actual
33019353.002024-04-128417Actual
12111100.002022-08-118467Budget
23263131.392023-07-128468Actual
36599184.422024-07-128468Actual
177483.002021-11-118446Actual
1446711.402022-10-1184612Actual
2958684.002024-01-118466Actual
604100.002021-10-118436Budget
3627432.002024-07-128426Actual
28702165.662023-12-1284111Actual
967236.002022-06-118456Actual
32608107.002024-04-128473Actual
1898237.002023-03-138456Actual
1078860.002022-07-128456Budget
4527100.002022-02-118413Budget
1689590.002023-01-118436Actual
1027332.002022-07-128473Actual
2391699.002023-08-118416Actual
39220189.062024-09-1184612Actual
1396076.002022-10-118466Actual
4388157.142022-01-118428Actual
265359.272023-10-1184511Actual
691529.002022-04-138473Actual
3833354.002024-09-118473Actual
18817165.002023-03-138465Actual
1336980.002022-09-118428Budget
289390.002021-12-128446Budget
9344100.002022-06-118415Budget
11438200.002022-08-118414Budget
294050.002021-12-128456Budget
7240118.002022-04-138416Actual
1310187.002022-09-118466Actual
13725182.002022-10-118415Actual
8753100.002022-05-148467Budget
34263245.032024-05-138428Actual
3857453.002024-09-118426Actual
3632876.002024-07-128446Actual
2093369.002023-05-148416Actual
1064440.002022-07-128426Budget
10740105.002022-07-128446Actual
2656944.382023-10-1184611Actual
2716739.002023-11-118426Actual
10135100.002022-07-128413Budget
4123124.002022-01-118466Actual
1851314.592023-02-1184612Actual
3558972.042024-06-1184411Actual
144098.212022-10-1184112Actual
524590.002022-02-118466Budget
2022128.002021-11-118467Actual
163094.002021-11-118416Actual
1833433.742023-02-1184311Actual
9680.002021-10-118463Budget
31392356.002024-03-128413Actual
38687103.002024-09-118466Actual
25235317.752023-09-118418Actual
9019100.002022-06-118413Budget
631050.002022-03-138456Budget
20135132.002023-04-138467Actual
18570380.002023-03-138413Actual
1019470.002022-07-128463Budget
3783427.362024-08-1184211Actual
17730.002021-10-118473Budget
28582492.002023-12-128418Actual
12770100.002022-09-118465Budget
23730195.002023-08-118414Actual
34142333.002024-05-138417Actual
13368128.362022-09-118428Actual
15146126.842022-11-118428Actual
855440.002022-05-148456Budget
21631268.002023-06-118413Actual
36657178.422024-07-1284111Actual
1230090.002022-08-118468Budget
29050201.262023-12-1284213Actual
16654222.002023-01-118414Actual
16569180.002023-01-118463Actual
2148345.442023-05-1484611Actual
1303968.002022-09-118456Actual
4262147.002022-01-118467Actual
2301860.002023-07-128456Actual
425100.002021-10-118465Budget
3668557.142024-07-1284211Actual
22606309.002023-07-128413Actual
20254196.542023-04-138468Actual
5511135.932022-02-118428Actual
2645439.062023-10-1184211Actual
29295184.002024-01-118464Actual
3140114.002021-12-128467Actual
3331360.332024-04-1284411Actual
5977185.002022-03-138415Actual
391950.002022-01-118426Budget
10986153.002022-07-128467Actual
21842168.002023-06-118415Actual
20875161.002023-05-148465Actual
225200.002021-10-118414Budget
7630169.002022-04-138467Actual
234963.002021-12-128463Actual
38361395.002024-09-118414Actual
795678.002022-05-148463Actual
571370.002022-03-138463Budget
31929280.002024-03-128467Actual
2881119.912023-12-1284511Actual
27492184.422023-11-118468Actual
3067949.002024-02-118456Actual
8692155.002022-05-148417Actual
2399767.002023-08-118446Actual
38899195.022024-09-118468Actual
1942657.142023-03-1384611Actual
426116.002021-10-118465Actual
19633182.002023-04-138463Actual
3284929.002024-04-128426Actual
31698108.002024-03-128416Actual
3654100.002022-01-118464Budget
3582671.432024-06-1184113Actual
1848010.332023-02-1184112Actual
75794.002021-10-118466Actual
2299252.002023-07-128446Actual
21750165.002023-06-118414Actual
1632712.462022-12-1284511Actual
2474257.002021-12-128414Actual
215418.212023-05-1484112Actual
9204220.002022-06-118414Actual
182250.002021-11-118456Budget
31156105.022024-02-1184112Actual
1176940.002022-08-118426Budget
3871100.002022-01-118416Budget
24760189.002023-09-118414Actual
10459156.002022-07-128415Actual
8082218.002022-05-148414Actual
25000109.002023-09-118436Actual
32049213.212024-03-128468Actual
2136829.482023-05-1484211Actual
616750.002022-03-138426Budget
18160246.542023-02-118418Actual
3968100.002022-01-118436Budget
36062433.002024-07-128414Actual
952947.002022-06-118426Actual
466436.002022-02-118473Actual
3573550.762024-06-1184212Actual
557180.002022-02-118468Budget
1532044.382022-11-1184411Actual
1390159.002022-10-118446Actual
2532100.002021-12-128464Budget
37034134.592024-07-1284613Actual
2541027.362023-09-1184311Actual
18221182.902023-02-118468Actual
3517869.002024-06-118446Actual
22761101.002023-07-128464Actual
15502364.002022-12-128413Actual
22252122.302023-06-118428Actual
781770.002022-04-138468Budget
3673975.232024-07-1284411Actual
1995897.002023-04-138436Actual
10693100.002022-07-128436Budget
3059953.002024-02-118426Actual
2021100.002021-11-118467Budget
19226131.392023-03-138468Actual
34354196.512024-05-1384111Actual
9946200.002022-06-118418Budget
6040142.002022-03-138465Actual
636890.002022-03-138466Budget
1730530.552023-01-1184311Actual
3742432.002024-08-118426Actual
2437831.612023-08-1184311Actual
6962200.002022-04-138414Budget
25263158.662023-09-118428Actual
10381116.002022-07-128464Actual
4774100.002022-02-118464Budget
29175182.002024-01-118463Actual
29140360.002024-01-118413Actual
11579200.002022-08-118415Budget
1559449.002022-12-128473Actual

Generated 2024-11-10 15:27:40.482 UTC