[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4995103.002022-02-118416Actual
2999116.002021-12-128466Actual
10925164.002022-07-128417Actual
1360379.002022-10-118473Actual
3213573.102024-03-1284211Actual
130330.002021-11-118473Budget
26991204.002023-11-118464Actual
38837414.732024-09-118418Actual
749180.002022-04-138466Budget
4340184.422022-01-118418Actual
10846103.002022-07-128466Actual
2714086.002023-11-118416Actual
24887125.002023-09-118465Actual
2843299.002023-12-128466Actual
2337639.062023-07-1284311Actual
781895.022022-04-138468Actual
837147.002021-10-118417Actual
2648144.382023-10-1184311Actual
4775153.002022-02-118464Actual
17037196.002023-01-118417Actual
34235410.182024-05-138418Actual
22819145.002023-07-128415Actual
2239839.062023-06-1184311Actual
265359.272023-10-1184511Actual
30804240.002024-02-118467Actual
3870110.002022-01-118416Actual
2296685.002023-07-128436Actual
29972102.892024-01-1184611Actual
36103.002021-10-118413Actual
1191139.002022-08-118456Actual
2343013.532023-07-1284511Actual
21220346.542023-05-148418Actual
3733147.002022-01-118415Actual
234880.002021-12-128463Budget
29295184.002024-01-118464Actual
34911403.002024-06-118414Actual
3523787.002024-06-118466Actual
6509161.002022-03-138467Actual
11252100.002022-08-118413Budget
5838200.002022-03-138414Budget
7241100.002022-04-138416Budget
16654222.002023-01-118414Actual
8833199.572022-05-148418Actual
7629100.002022-04-138467Budget
17686147.002023-02-118414Actual
30479221.002024-02-118415Actual
2432352.892023-08-1184111Actual
12112113.002022-08-118467Actual
18724120.002023-03-138464Actual
4262147.002022-01-118467Actual
4527100.002022-02-118413Budget
38184239.852024-08-1184613Actual
4853190.002022-02-118415Actual
9204220.002022-06-118414Actual
37594304.002024-08-118417Actual
3718380.002024-08-118473Actual
22131184.002023-06-118417Actual
17192163.212023-01-118468Actual
108590.002021-10-118468Budget
7162100.002022-04-138465Budget
513980.002022-02-118446Budget
6447200.002022-03-138417Budget
32822127.002024-04-128416Actual
28903105.022023-12-1284112Actual
616645.002022-03-138426Actual
13242158.002022-09-118467Actual
1580888.002022-12-128416Actual
32636448.002024-04-128414Actual
2144910.332023-05-1484511Actual
3517869.002024-06-118446Actual
1396076.002022-10-118466Actual
37806114.592024-08-1184111Actual
23610278.002023-08-118413Actual
35707122.042024-06-1184112Actual
898119.002021-10-118467Actual
952947.002022-06-118426Actual
4712196.002022-02-118414Actual
557180.002022-02-118468Budget
2204139.002023-06-118456Actual
3679882.682024-07-1284611Actual
2036718.842023-04-1384311Actual
11720108.002022-08-118416Actual
2692986.002023-11-118473Actual
1382097.002022-10-118416Actual
2039443.312023-04-1384411Actual
1350180.002021-11-118414Actual
29023106.522023-12-1284113Actual
12191200.002022-08-118418Budget
3833354.002024-09-118473Actual
1684098.002023-01-118416Actual
7101130.002022-04-138415Actual
17813144.002023-02-118465Actual
571370.002022-03-138463Budget
31303132.832024-02-1184213Actual
224180.002021-10-118414Actual
225200.002021-10-118414Budget
626280.002022-03-138446Budget
1223880.002022-08-118428Budget
10459156.002022-07-128415Actual
37948105.022024-08-1184611Actual
3328665.652024-04-1284311Actual
37304259.002024-08-118415Actual
401580.002022-01-118446Budget
5899100.002022-03-138464Budget
31987411.692024-03-128418Actual
1694739.002023-01-118456Actual
33761316.002024-05-138414Actual
5462311.692022-02-118418Actual
2615159.002023-10-118466Actual
999590.002022-06-118428Budget
26333198.052023-10-118428Actual
1026114.722021-10-118428Actual
3635460.002024-07-128456Actual
2728082.002023-11-118466Actual
1086107.142021-10-118468Actual
11439231.002022-08-118414Actual
3553570.972024-06-1184211Actual
27987350.002023-12-128413Actual
6215120.002022-03-138436Actual
14524252.002022-11-118413Actual
2988436.932024-01-1184211Actual
2765940.122023-11-1184511Actual
182250.002021-11-118456Budget
1969083.002023-04-138473Actual
35415182.902024-06-118428Actual
12993100.002022-09-118446Budget
504350.002022-02-118426Budget
293951.002021-12-128456Actual
2332156.082023-07-1284111Actual
28234220.002023-12-128465Actual
2611843.002023-10-118456Actual
8880117.752022-05-148428Actual
17926112.002023-02-118436Actual
8143200.002022-05-148464Budget
1630041.192022-12-1284411Actual
346670.002022-01-118463Budget
34263245.032024-05-138428Actual
23263131.392023-07-128468Actual
65190.002021-10-118446Budget
195429.272023-03-1384612Actual
3603460.002024-07-128473Actual
19071233.002023-03-138417Actual
2998100.002021-12-128466Budget
855440.002022-05-148456Budget
35853148.622024-06-1184213Actual
2004369.002023-04-138466Actual
1131377.002022-08-118463Actual
1887560.002023-03-138416Actual
803430.002022-05-148473Budget
3343320.972024-04-1284212Actual
25821232.002023-10-118414Actual
2134053.952023-05-1484111Actual
3326140.482021-12-128468Actual
1197090.002022-08-118466Budget
2437831.612023-08-1184311Actual
3183889.002024-03-128466Actual
22641168.002023-07-128463Actual
225165.012023-06-1184112Actual
3791513.532024-08-1184511Actual
34354196.512024-05-1384111Actual
444780.002022-01-118468Budget
9019100.002022-06-118413Budget
20100224.002023-04-138417Actual
19164396.542023-03-138418Actual
3325959.272024-04-1284211Actual
1936634.802023-03-1384411Actual
39338190.732024-09-1184613Actual
1111280.002022-07-128428Budget
33676168.002024-05-138463Actual
32107149.702024-03-1284111Actual
3219200.002021-12-128418Budget
2148134.422021-11-118428Actual
25142276.002023-09-118417Actual
3071275.002024-02-118466Actual
285145.002021-10-118464Actual
3218997.572024-03-1284411Actual
1376097.002022-10-118465Actual
8221100.002022-05-148415Budget
28347146.002023-12-128436Actual
1064440.002022-07-128426Budget
2884582.682023-12-1284611Actual
37537104.002024-08-118466Actual
967236.002022-06-118456Actual
36189174.002024-07-128465Actual
177590.002021-11-118446Budget
2993892.252024-01-1184411Actual
3676639.062024-07-1284511Actual
1893094.002023-03-138436Actual
38489259.002024-09-118465Actual
21127160.002023-05-148417Actual
1429145.442022-10-1184311Actual
33796204.002024-05-138464Actual
1928468.852023-03-1384111Actual
27693111.402023-11-1184611Actual
20783125.002023-05-148464Actual
9344100.002022-06-118415Budget
3582671.432024-06-1184113Actual
28610193.512023-12-128428Actual
972980.002022-06-118466Budget
354436.002022-01-118473Actual
7240118.002022-04-138416Actual
3573550.762024-06-1184212Actual
16098305.632022-12-128418Actual
29798231.392024-01-118468Actual
850665.002022-05-148446Actual
24675192.002023-09-118463Actual
1795248.002023-02-118446Actual
22853108.002023-07-128465Actual
3906613.532024-09-1184511Actual
5384100.002022-02-118467Budget
17130264.722023-01-118418Actual
3512439.002024-06-118426Actual
2541027.362023-09-1184311Actual
1191260.002022-08-118456Budget
3871100.002022-01-118416Budget
242631.002021-12-128473Actual
32877109.002024-04-128436Actual
2955348.002024-01-118456Actual
242730.002021-12-128473Budget
188377.002021-11-118466Actual
24204270.782023-08-118418Actual
3792185.002022-01-118465Actual
3180550.002024-03-128456Actual
1801069.002023-02-118466Actual
6589100.002022-03-138418Budget
33946116.002024-05-138416Actual
1351200.002021-11-118414Budget
24852122.002023-09-118415Actual
38957134.802024-09-1184111Actual
504246.002022-02-118426Actual
2837378.002023-12-128446Actual
14054214.002022-10-118467Actual
1310090.002022-09-118466Budget
1139018.002022-08-118473Actual
21842168.002023-06-118415Actual
27812189.062023-11-1184612Actual
18817165.002023-03-138465Actual
1461538.002022-11-118473Actual
19752101.002023-04-138464Actual
1446711.402022-10-1184612Actual

Generated 2024-11-10 10:48:37.989 UTC