[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002023-11-118464Actual
8142155.002022-05-148464Actual
20783125.002023-05-148464Actual
8283100.002022-05-148465Budget
3739799.002024-08-118416Actual
3791513.532024-08-1184511Actual
3213573.102024-03-1284211Actual
33641293.002024-05-138413Actual
2777924.162023-11-1184212Actual
29175182.002024-01-118463Actual
1289736.002022-09-118426Actual
27812189.062023-11-1184612Actual
2533130.002021-12-128464Actual
29388189.002024-01-118465Actual
34497149.702024-05-1384611Actual
26872252.002023-11-118463Actual
3792185.002022-01-118465Actual
21665204.002023-06-118463Actual
28489404.002023-12-128417Actual
29501136.002024-01-118436Actual
1411139.002021-11-118464Actual
1310090.002022-09-118466Budget
3172535.002024-03-128426Actual
444780.002022-01-118468Budget
35329254.002024-06-118467Actual
2057113.532023-04-1384612Actual
17778110.002023-02-118415Actual
245247.142023-08-1184112Actual
11439231.002022-08-118414Actual
1523868.852022-11-1184111Actual
972980.002022-06-118466Budget
38276179.002024-09-118463Actual
11865100.002022-08-118446Budget
75794.002021-10-118466Actual
30177164.412024-01-1184213Actual
130218.002021-11-118473Actual
728950.002022-04-138426Budget
3405100.002022-01-118413Budget
4775153.002022-02-118464Actual
2749100.002021-12-128416Budget
27693111.402023-11-1184611Actual
11818117.002022-08-118436Actual
15537162.002022-12-128463Actual
9994179.872022-06-118428Actual
850665.002022-05-148446Actual
1490957.002022-11-118446Actual
293951.002021-12-128456Actual
1969083.002023-04-138473Actual
35853148.622024-06-1184213Actual
16569180.002023-01-118463Actual
34675134.592024-05-1384113Actual
803430.002022-05-148473Budget
3742432.002024-08-118426Actual
2642690.122023-10-1184111Actual
3750462.002024-08-118456Actual
6697132.902022-03-138468Actual
163094.002021-11-118416Actual
888190.002022-05-148428Budget
32307109.272024-03-1284112Actual
2538311.402023-09-1184211Actual
13509294.002022-10-118413Actual
2148134.422021-11-118428Actual
7756104.112022-04-138428Actual
31987411.692024-03-128418Actual
7241100.002022-04-138416Budget
13180200.002022-09-118417Budget
33173219.272024-04-128468Actual
2148345.442023-05-1484611Actual
3328665.652024-04-1284311Actual
18221182.902023-02-118468Actual
12945107.002022-09-118436Actual
999590.002022-06-118428Budget
915730.002022-06-118473Budget
30769315.002024-02-118417Actual
1392743.002022-10-118456Actual
35768205.022024-06-1184612Actual
3224984.802024-03-1284611Actual
2391699.002023-08-118416Actual
17192163.212023-01-118468Actual
518650.002022-02-118456Budget
3331360.332024-04-1284411Actual
256148.212023-09-1184612Actual
7161135.002022-04-138465Actual
31512364.002024-03-128414Actual
24232146.542023-08-118428Actual
426116.002021-10-118465Actual
9867121.002022-06-118467Actual
3870110.002022-01-118416Actual
2101469.002023-05-148446Actual
19106234.002023-03-138467Actual
36154275.002024-07-128415Actual
2508581.002023-09-118466Actual
524590.002022-02-118466Budget
16126132.902022-12-128428Actual
34826191.002024-06-118463Actual
10518123.002022-07-128465Actual
3180550.002024-03-128456Actual
26245208.002023-10-118467Actual
2293819.002023-07-128426Actual
2305185.002023-07-128466Actual
630942.002022-03-138456Actual
2893122.042023-12-1284212Actual
3509784.002024-06-118416Actual
1251842.002022-09-118473Actual
225165.012023-06-1184112Actual
29295184.002024-01-118464Actual
3718380.002024-08-118473Actual
1580888.002022-12-128416Actual
571273.002022-03-138463Actual
1005670.002022-06-118468Budget
19071233.002023-03-138417Actual
7630169.002022-04-138467Actual
10459156.002022-07-128415Actual
13320200.002022-09-118418Budget
1019470.002022-07-128463Budget
37002164.412024-07-1284213Actual
5839242.002022-03-138414Actual
1026114.722021-10-118428Actual
10055138.962022-06-118468Actual
571370.002022-03-138463Budget
38068205.022024-08-1184612Actual
154127.142022-11-1184112Actual
366200.002021-10-118415Budget
10135100.002022-07-128413Budget
1795248.002023-02-118446Actual
4341100.002022-01-118418Budget
3783427.362024-08-1184211Actual
11720108.002022-08-118416Actual
2370236.002023-08-118473Actual
39278106.522024-09-1184113Actual
4340184.422022-01-118418Actual
33946116.002024-05-138416Actual
897100.002021-10-118467Budget
12378107.002022-09-118413Actual
33761316.002024-05-138414Actual
17686147.002023-02-118414Actual
2549760.332023-09-1184611Actual
2245877.362023-06-1184611Actual
215418.212023-05-1484112Actual
7338117.002022-04-138436Actual
10740105.002022-07-128446Actual
15180141.992022-11-118468Actual
8082218.002022-05-148414Actual
756100.002021-10-118466Budget
38865149.572024-09-118428Actual
3593200.002022-01-118414Budget
967140.002022-06-118456Budget
2204139.002023-06-118456Actual
31156105.022024-02-1184112Actual
37246288.002024-08-118464Actual
30862542.002024-02-118418Actual
23201240.482023-07-128418Actual
33467141.192024-04-1284612Actual
1931213.532023-03-1384211Actual
27751116.722023-11-1184112Actual
2098899.002023-05-148436Actual
205137.142023-04-1384112Actual
3443682.682024-05-1384411Actual
39158113.532024-09-1184112Actual
2662812.462023-10-1184112Actual
22224251.092023-06-118418Actual
18690194.002023-03-138414Actual
224180.002021-10-118414Actual
3326140.482021-12-128468Actual
626280.002022-03-138446Budget
3397336.002024-05-138426Actual
1583517.002022-12-128426Actual
9264174.002022-06-118464Actual
28965129.482023-12-1284612Actual
354436.002022-01-118473Actual
4916145.002022-02-118465Actual
2207478.002023-06-118466Actual
2494562.002023-09-118416Actual
29643329.002024-01-118417Actual
23229135.932023-07-128428Actual
8363100.002022-05-148416Budget
1733249.702023-01-1184411Actual
2505229.002023-09-118456Actual
20254196.542023-04-138468Actual
3676639.062024-07-1284511Actual
5463100.002022-02-118418Budget
354540.002022-01-118473Budget
6589100.002022-03-138418Budget
255557.142023-09-1184112Actual
18102129.002023-02-118467Actual
33552127.572024-04-1284213Actual
25951180.002023-10-118465Actual
1230090.002022-08-118468Budget
10693100.002022-07-128436Budget
28644178.362023-12-128468Actual
2458310.332023-08-1184612Actual
9680.002021-10-118463Budget
9480123.002022-06-118416Actual
11438200.002022-08-118414Budget
3219200.002021-12-128418Budget
13368128.362022-09-118428Actual
14770102.002022-11-118465Actual
3035884.002024-02-118473Actual
22819145.002023-07-128415Actual
2045541.192023-04-1384611Actual
1725064.592023-01-1184111Actual
3556276.292024-06-1184311Actual
18067237.002023-02-118417Actual
182138.002021-11-118456Actual
20193279.872023-04-138418Actual
12629156.002022-09-118464Actual
30804240.002024-02-118467Actual
1529328.422022-11-1184311Actual
3967124.002022-01-118436Actual
27897204.762023-11-1184213Actual
22166194.002023-06-118467Actual
36302125.002024-07-128436Actual
9577117.002022-06-118436Actual
21127160.002023-05-148417Actual
1429145.442022-10-1184311Actual
284100.002021-10-118464Budget
10694124.002022-07-128436Actual
2546423.102023-09-1184511Actual
30982123.102024-02-1184111Actual
7240118.002022-04-138416Actual
3221631.612024-03-1284511Actual
1299299.002022-09-118446Actual
743133.002022-04-138456Actual
579136.002022-03-138473Actual
32049213.212024-03-128468Actual
2299252.002023-07-128446Actual
13631137.002022-10-118414Actual
17130264.722023-01-118418Actual
2031276.292023-04-1384111Actual
21282146.542023-05-148468Actual
346670.002022-01-118463Budget
12628100.002022-09-118464Budget
3071275.002024-02-118466Actual
33584206.522024-04-1284613Actual
31753125.002024-03-128436Actual
3512439.002024-06-118426Actual
30924281.392024-02-118468Actual
4527100.002022-02-118413Budget
3898563.532024-09-1184211Actual
466540.002022-02-118473Budget

Generated 2024-11-10 19:37:22.307 UTC