[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-03-138473Actual
39278106.522024-09-1184113Actual
30627103.002024-02-118436Actual
2728082.002023-11-118466Actual
2172236.002023-06-118473Actual
3067949.002024-02-118456Actual
37628271.002024-08-118467Actual
8753100.002022-05-148467Budget
1993030.002023-04-138426Actual
1969083.002023-04-138473Actual
31218162.462024-02-1184612Actual
1797831.002023-02-118456Actual
3340590.122024-04-1284112Actual
16689105.002023-01-118464Actual
28644178.362023-12-128468Actual
2615159.002023-10-118466Actual
630942.002022-03-138456Actual
1523868.852022-11-1184111Actual
2355311.402023-07-1284612Actual
1429145.442022-10-1184311Actual
22285145.022023-06-118468Actual
36565191.992024-07-128428Actual
1750914.592023-01-1184612Actual
1594869.002022-12-128466Actual
10460200.002022-07-128415Budget
28903105.022023-12-1284112Actual
20663196.002023-05-148463Actual
3800673.102024-08-1184112Actual
3592213.002022-01-118414Actual
14643187.002022-11-118414Actual
507100.002021-10-118416Budget
2337639.062023-07-1284311Actual
2541027.362023-09-1184311Actual
855440.002022-05-148456Budget
255826.082023-09-1184212Actual
27751116.722023-11-1184112Actual
9792.002021-10-118463Actual
11579200.002022-08-118415Budget
1387570.002022-10-118436Actual
1627331.612022-12-1284311Actual
972980.002022-06-118466Budget
19192160.182023-03-138428Actual
1544514.592022-11-1184612Actual
24204270.782023-08-118418Actual
220990.002021-11-118468Budget
33888239.002024-05-138465Actual
1382097.002022-10-118416Actual
27605115.652023-11-1184311Actual
1186474.002022-08-118446Actual
3803419.912024-08-1184212Actual
28524213.002023-12-128467Actual
506118.002021-10-118416Actual
18221182.902023-02-118468Actual
12567200.002022-09-118414Budget
29140360.002024-01-118413Actual
3739799.002024-08-118416Actual
524499.002022-02-118466Actual
3148477.002024-03-128473Actual
8362138.002022-05-148416Actual
2535576.292023-09-1184111Actual
225200.002021-10-118414Budget
952947.002022-06-118426Actual
2157413.532023-05-1484612Actual
2104051.002023-05-148456Actual
3632876.002024-07-128446Actual
4995103.002022-02-118416Actual
14558204.002022-11-118463Actual
789696.002022-05-148413Actual
3792185.002022-01-118465Actual
3512439.002024-06-118426Actual
1588955.002022-12-128446Actual
7022142.002022-04-138464Actual
683680.002022-04-138463Budget
37246288.002024-08-118464Actual
21282146.542023-05-148468Actual
3140114.002021-12-128467Actual
205137.142023-04-1384112Actual
35039162.002024-06-118465Actual
18690194.002023-03-138414Actual
1936634.802023-03-1384411Actual
4915200.002022-02-118465Budget
10320180.002022-07-128414Actual
3139100.002021-12-128467Budget
35853148.622024-06-1184213Actual
32459118.802024-03-1284613Actual
36103.002021-10-118413Actual
293951.002021-12-128456Actual
1139130.002022-08-118473Budget
9344100.002022-06-118415Budget
6588220.782022-03-138418Actual
2538311.402023-09-1184211Actual
1342990.002022-09-118468Budget
10986153.002022-07-128467Actual
2944696.002024-01-118416Actual
14114301.092022-10-118418Actual
29050201.262023-12-1284213Actual
35004297.002024-06-118415Actual
12629156.002022-09-118464Actual
35152114.002024-06-118436Actual
3219200.002021-12-128418Budget
513980.002022-02-118446Budget
1962200.002021-11-118417Budget
13180200.002022-09-118417Budget
21876105.002023-06-118465Actual
30479221.002024-02-118415Actual
2299252.002023-07-128446Actual
4448131.392022-01-118468Actual
26333198.052023-10-118428Actual
20221146.542023-04-138428Actual
16534318.002023-01-118413Actual
32426201.262024-03-1284213Actual
6215120.002022-03-138436Actual
37714272.302024-08-118428Actual
2305185.002023-07-128466Actual
6510100.002022-03-138467Budget
16569180.002023-01-118463Actual
3177971.002024-03-128446Actual
20100224.002023-04-138417Actual
235219.272023-07-1284112Actual
2601153.002023-10-118416Actual
1191139.002022-08-118456Actual
3180550.002024-03-128456Actual
1117490.002022-07-128468Budget
795780.002022-05-148463Budget
36917131.612024-07-1284612Actual
289291.002021-12-128446Actual
2057113.532023-04-1384612Actual
7897100.002022-05-148413Budget
3343320.972024-04-1284212Actual
2508581.002023-09-118466Actual
1901483.002023-03-138466Actual
2394315.002023-08-118426Actual
5650100.002022-03-138413Budget
1842242.252023-02-1184611Actual
13241100.002022-09-118467Budget
1376097.002022-10-118465Actual
22641168.002023-07-128463Actual
466540.002022-02-118473Budget
1488396.002022-11-118436Actual
9947325.332022-06-118418Actual
3005823.102024-01-1184212Actual
2473236.002023-09-118473Actual
2532100.002021-12-128464Budget
9018110.002022-06-118413Actual
10694124.002022-07-128436Actual
19164396.542023-03-138418Actual
15146126.842022-11-118428Actual
32341153.952024-03-1284612Actual
22131184.002023-06-118417Actual
37339208.002024-08-118465Actual
3865467.002024-09-118456Actual
12379100.002022-09-118413Budget
28702165.662023-12-1284111Actual
4854200.002022-02-118415Budget
33946116.002024-05-138416Actual
8832200.002022-05-148418Budget
893991.992022-05-148468Actual
242631.002021-12-128473Actual
1139018.002022-08-118473Actual
5898115.002022-03-138464Actual
1928468.852023-03-1384111Actual
279730.002021-12-128426Budget
1490957.002022-11-118446Actual
28141201.002023-12-128464Actual
19718158.002023-04-138414Actual
898119.002021-10-118467Actual
16747160.002023-01-118415Actual
25856161.002023-10-118464Actual
4774100.002022-02-118464Budget
28234220.002023-12-128465Actual
279625.002021-12-128426Actual
2878483.742023-12-1284411Actual
17926112.002023-02-118436Actual
11580182.002022-08-118415Actual
3918650.762024-09-1184212Actual
3558972.042024-06-1184411Actual
174785.012023-01-1184212Actual
3520444.002024-06-118456Actual
7337100.002022-04-138436Budget
2210145.022021-11-118468Actual
30572112.002024-02-118416Actual
3791200.002022-01-118465Budget
18067237.002023-02-118417Actual
855362.002022-05-148456Actual
37888107.142024-08-1184411Actual
841047.002022-05-148426Actual
13179148.002022-09-118417Actual
38865149.572024-09-118428Actual
162469.272022-12-1284211Actual
1064440.002022-07-128426Budget
5323200.002022-02-118417Budget
25916208.002023-10-118415Actual
31303132.832024-02-1184213Actual
8833199.572022-05-148418Actual
32516293.002024-04-128413Actual
3446328.422024-05-1384511Actual
32764250.002024-04-128465Actual
23263131.392023-07-128468Actual
10925164.002022-07-128417Actual
850665.002022-05-148446Actual
38957134.802024-09-1184111Actual
2402357.002023-08-118456Actual
32608107.002024-04-128473Actual
1411139.002021-11-118464Actual
36062433.002024-07-128414Actual
22761101.002023-07-128464Actual
21127160.002023-05-148417Actual
2144910.332023-05-1484511Actual
37537104.002024-08-118466Actual
1435145.442022-10-1184611Actual
25142276.002023-09-118417Actual
1392743.002022-10-118456Actual
65072.002021-10-118446Actual
2045541.192023-04-1384611Actual
3627432.002024-07-128426Actual
24852122.002023-09-118415Actual
2656944.382023-10-1184611Actual
182250.002021-11-118456Budget
1961160.002021-11-118417Actual
7709193.512022-04-138418Actual
10741100.002022-07-128446Budget
24887125.002023-09-118465Actual
27195135.002023-11-118436Actual
12050200.002022-08-118417Budget
3405100.002022-01-118413Budget
3679882.682024-07-1284611Actual
999590.002022-06-118428Budget
2288125.002021-12-128413Actual
22819145.002023-07-128415Actual
12993100.002022-09-118446Budget
35294307.002024-06-118417Actual
391857.002022-01-118426Actual
636967.002022-03-138466Actual
3325959.272024-04-1284211Actual
3733147.002022-01-118415Actual
8754148.002022-05-148467Actual
1580888.002022-12-128416Actual
7240118.002022-04-138416Actual
1895647.002023-03-138446Actual
23730195.002023-08-118414Actual

Generated 2024-11-10 10:54:19.616 UTC