[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002023-09-118473Actual
781895.022022-04-138468Actual
1559449.002022-12-128473Actual
1467794.002022-11-118464Actual
32426201.262024-03-1284213Actual
2837378.002023-12-128446Actual
915730.002022-06-118473Budget
31392356.002024-03-128413Actual
35853148.622024-06-1184213Actual
6777137.002022-04-138413Actual
775790.002022-04-138428Budget
19718158.002023-04-138414Actual
458762.002022-02-118463Actual
1284990.002022-09-118416Budget
897100.002021-10-118467Budget
13242158.002022-09-118467Actual
26837300.002023-11-118413Actual
255826.082023-09-1184212Actual
1289736.002022-09-118426Actual
1529328.422022-11-1184311Actual
27458288.972023-11-118428Actual
31335136.342024-02-1184613Actual
2399767.002023-08-118446Actual
11173132.902022-07-128468Actual
3284929.002024-04-128426Actual
20221146.542023-04-138428Actual
2648144.382023-10-1184311Actual
3340590.122024-04-1284112Actual
611894.002022-03-138416Actual
557180.002022-02-118468Budget
2807981.002023-12-128473Actual
38489259.002024-09-118465Actual
3440985.872024-05-1384311Actual
3870110.002022-01-118416Actual
177483.002021-11-118446Actual
10460200.002022-07-128415Budget
23263131.392023-07-128468Actual
4713200.002022-02-118414Budget
27605115.652023-11-1184311Actual
38865149.572024-09-118428Actual
24146158.002023-08-118467Actual
354540.002022-01-118473Budget
30890179.872024-02-118428Actual
2346356.082023-07-1284611Actual
195115.012023-03-1384212Actual
3065360.002024-02-118446Actual
1928468.852023-03-1384111Actual
2502660.002023-09-118446Actual
25263158.662023-09-118428Actual
3290386.002024-04-128446Actual
28199229.002023-12-128415Actual
5323200.002022-02-118417Budget
1139018.002022-08-118473Actual
3655135.002022-01-118464Actual
2100219.272021-11-118418Actual
3177971.002024-03-128446Actual
12566193.002022-09-118414Actual
7161135.002022-04-138465Actual
2893122.042023-12-1284212Actual
1131377.002022-08-118463Actual
838200.002021-10-118417Budget
10518123.002022-07-128465Actual
781770.002022-04-138468Budget
18221182.902023-02-118468Actual
32107149.702024-03-1284111Actual
108590.002021-10-118468Budget
630942.002022-03-138456Actual
65072.002021-10-118446Actual
8362138.002022-05-148416Actual
1591549.002022-12-128456Actual
2242548.632023-06-1184411Actual
16654222.002023-01-118414Actual
24760189.002023-09-118414Actual
1866241.002023-03-138473Actual
23645151.002023-08-118463Actual
2334936.932023-07-1284211Actual
29140360.002024-01-118413Actual
3812697.742024-08-1184113Actual
972980.002022-06-118466Budget
2402357.002023-08-118456Actual
1488396.002022-11-118436Actual
55530.002021-10-118426Budget
406149.002022-01-118456Actual
27930211.782023-11-1184613Actual
37339208.002024-08-118465Actual
2254915.652023-06-1184612Actual
35004297.002024-06-118415Actual
293951.002021-12-128456Actual
1631100.002021-11-118416Budget
2144910.332023-05-1484511Actual
38454215.002024-09-118415Actual
3292943.002024-04-128456Actual
3918650.762024-09-1184212Actual
20100224.002023-04-138417Actual
1995897.002023-04-138436Actual
9401100.002022-06-118465Budget
1765835.002023-02-118473Actual
2031276.292023-04-1384111Actual
11865100.002022-08-118446Budget
2337639.062023-07-1284311Actual
5977185.002022-03-138415Actual
31698108.002024-03-128416Actual
9402168.002022-06-118465Actual
39338190.732024-09-1184613Actual
4774100.002022-02-118464Budget
34675134.592024-05-1384113Actual
34142333.002024-05-138417Actual
30386326.002024-02-118414Actual
7570200.002022-04-138417Budget
6588220.782022-03-138418Actual
8832200.002022-05-148418Budget
26210270.002023-10-118417Actual
22761101.002023-07-128464Actual
2787067.922023-11-1184113Actual
31303132.832024-02-1184213Actual
27195135.002023-11-118436Actual
4201129.002022-01-118417Actual
506118.002021-10-118416Actual
29175182.002024-01-118463Actual
3671276.292024-07-1284311Actual
3967124.002022-01-118436Actual
3077222.002021-12-128417Actual
1933917.782023-03-1384311Actual
32459118.802024-03-1284613Actual
26245208.002023-10-118467Actual
6040142.002022-03-138465Actual
1692164.002023-01-118446Actual
34354196.512024-05-1384111Actual
6509161.002022-03-138467Actual
9867121.002022-06-118467Actual
2843299.002023-12-128466Actual
2878483.742023-12-1284411Actual
972873.002022-06-118466Actual
20875161.002023-05-148465Actual
1384725.002022-10-118426Actual
38184239.852024-08-1184613Actual
37002164.412024-07-1284213Actual
1895647.002023-03-138446Actual
2101200.002021-11-118418Budget
18724120.002023-03-138464Actual
855362.002022-05-148456Actual
10134105.002022-07-128413Actual
3488379.002024-06-118473Actual
1627331.612022-12-1284311Actual
391950.002022-01-118426Budget
30982123.102024-02-1184111Actual
21248176.842023-05-148428Actual
967140.002022-06-118456Budget
17720120.002023-02-118464Actual
12770100.002022-09-118465Budget
25951180.002023-10-118465Actual
22224251.092023-06-118418Actual
24852122.002023-09-118415Actual
18817165.002023-03-138465Actual
20663196.002023-05-148463Actual
2611177.002021-12-128415Actual
174515.012023-01-1184112Actual
2157413.532023-05-1484612Actual
7338117.002022-04-138436Actual
2391699.002023-08-118416Actual
803430.002022-05-148473Budget
3745299.002024-08-118436Actual
31987411.692024-03-128418Actual
30209134.592024-01-1184613Actual
6636117.752022-03-138428Actual
3553570.972024-06-1184211Actual
34296193.512024-05-138468Actual
37304259.002024-08-118415Actual
32671264.002024-04-128464Actual
32822127.002024-04-128416Actual
32764250.002024-04-128465Actual
36062433.002024-07-128414Actual
28489404.002023-12-128417Actual
255557.142023-09-1184112Actual
29856165.662024-01-1184111Actual
15750143.002022-12-128465Actual
34617174.172024-05-1384612Actual
3733147.002022-01-118415Actual
1299299.002022-09-118446Actual
32636448.002024-04-128414Actual
37748261.692024-08-118468Actual
35329254.002024-06-118467Actual
1111280.002022-07-128428Budget
21220346.542023-05-148418Actual
1167100.002021-11-118413Budget
31156105.022024-02-1184112Actual
24675192.002023-09-118463Actual
9344100.002022-06-118415Budget
1830712.462023-02-1184211Actual
8283100.002022-05-148465Budget
235219.272023-07-1284112Actual
1969083.002023-04-138473Actual
2955348.002024-01-118456Actual
3219200.002021-12-128418Budget
841047.002022-05-148426Actual
8459120.002022-05-148436Actual
294050.002021-12-128456Budget
15715125.002022-12-128415Actual
8082218.002022-05-148414Actual
182250.002021-11-118456Budget
19599288.002023-04-138413Actual
25916208.002023-10-118415Actual
2101469.002023-05-148446Actual
2757853.952023-11-1184211Actual
28965129.482023-12-1284612Actual
31605235.002024-03-128415Actual
3901263.532024-09-1184311Actual
2458310.332023-08-1184612Actual
22819145.002023-07-128415Actual
16040198.002022-12-128467Actual
14176145.022022-10-118468Actual
2042126.292023-04-1384511Actual
27693111.402023-11-1184611Actual
33467141.192024-04-1284612Actual
35768205.022024-06-1184612Actual
346670.002022-01-118463Budget
8754148.002022-05-148467Actual
8363100.002022-05-148416Budget
1686724.002023-01-118426Actual
274897.002021-12-128416Actual
19845117.002023-04-138465Actual
10596104.002022-07-128416Actual
326780.002021-12-128428Budget
626280.002022-03-138446Budget
23823162.002023-08-118415Actual
2432352.892023-08-1184111Actual
3742432.002024-08-118426Actual
2148345.442023-05-1484611Actual
2443211.402023-08-1184511Actual
28022222.002023-12-128463Actual
1303968.002022-09-118456Actual
11817100.002022-08-118436Budget
1360379.002022-10-118473Actual
3718380.002024-08-118473Actual
2845130.002021-12-128436Actual
130330.002021-11-118473Budget
36444367.002024-07-128417Actual
7897100.002022-05-148413Budget
28292118.002023-12-128416Actual
2291177.002023-07-128416Actual

Generated 2024-11-10 14:47:03.598 UTC