[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553570.972024-04-2184211Actual
2839960.002023-10-228456Actual
972873.002022-04-218466Actual
21248176.842023-03-248428Actual
30924281.392023-12-228468Actual
25235317.752023-07-228418Actual
3592213.002021-11-218414Actual
1467794.002022-09-218464Actual
2355311.402023-05-2284612Actual
3791513.532024-06-2184511Actual
28022222.002023-10-228463Actual
36537496.542024-05-228418Actual
5572123.812021-12-228468Actual
27430357.152023-09-218418Actual
2022128.002021-09-218467Actual
2098899.002023-03-248436Actual
14643187.002022-09-218414Actual
245247.142023-06-2184112Actual
3906613.532024-07-2284511Actual
34142333.002024-03-238417Actual
13725182.002022-08-218415Actual
3183889.002024-01-218466Actual
504350.002021-12-228426Budget
579040.002022-01-218473Budget
2391699.002023-06-218416Actual
10320180.002022-05-228414Actual
412290.002021-11-218466Budget
274897.002021-10-228416Actual
1735912.462022-11-2184511Actual
18782108.002023-01-218415Actual
1411139.002021-09-218464Actual
15060196.002022-09-218467Actual
803430.002022-03-248473Budget
1461538.002022-09-218473Actual
663790.002022-01-218428Budget
23610278.002023-06-218413Actual
2093369.002023-03-248416Actual
3812697.742024-06-2184113Actual
37034134.592024-05-2284613Actual
10985100.002022-05-228467Budget
1244166.002022-07-228463Actual
1191139.002022-06-218456Actual
18067237.002022-12-228417Actual
31335136.342023-12-2284613Actual
18221182.902022-12-228468Actual
10134105.002022-05-228413Actual
4853190.002021-12-228415Actual
34911403.002024-04-218414Actual
8832200.002022-03-248418Budget
29972102.892023-11-2184611Actual
37339208.002024-06-218465Actual
1797831.002022-12-228456Actual
1890233.002023-01-218426Actual
24640333.002023-07-228413Actual
1833433.742022-12-2284311Actual
28347146.002023-10-228436Actual
2474257.002021-10-228414Actual
2533130.002021-10-228464Actual
1588955.002022-10-228446Actual
391950.002021-11-218426Budget
37211424.002024-06-218414Actual
69850.002021-08-218456Budget
26366187.452023-08-218468Actual
3791200.002021-11-218465Budget
27987350.002023-10-228413Actual
3871100.002021-11-218416Budget
24204270.782023-06-218418Actual
35943252.002024-05-228413Actual
3833354.002024-07-228473Actual
164465.012022-10-2284212Actual
25297166.242023-07-228468Actual
2207478.002023-04-218466Actual
242730.002021-10-228473Budget
26747208.272023-08-2184213Actual
13179148.002022-07-228417Actual
2157413.532023-03-2484612Actual
23971105.002023-06-218436Actual
4448131.392021-11-218468Actual
1559449.002022-10-228473Actual
23229135.932023-05-228428Actual
13180200.002022-07-228417Budget
1692164.002022-11-218446Actual
1251930.002022-07-228473Budget
12993100.002022-07-228446Budget
1544514.592022-09-2184612Actual
2237130.552023-04-2184211Actual
38837414.732024-07-228418Actual
8222160.002022-03-248415Actual
3331360.332024-02-2184411Actual
3059953.002023-12-228426Actual
27082162.002023-09-218465Actual
6119100.002022-01-218416Budget
27550159.272023-09-2184111Actual
3627432.002024-05-228426Actual
19226131.392023-01-218468Actual
21842168.002023-04-218415Actual
3561615.652024-04-2184511Actual
32608107.002024-02-218473Actual
1299299.002022-07-228446Actual
12112113.002022-06-218467Actual
3593200.002021-11-218414Budget
504246.002021-12-228426Actual
29083132.832023-10-2284613Actual
897100.002021-08-218467Budget
22761101.002023-05-228464Actual
37806114.592024-06-2184111Actual
13430172.302022-07-228468Actual
2291177.002023-05-228416Actual
144365.012022-08-2184212Actual
2473236.002023-07-228473Actual
32399127.572024-01-2184113Actual
15146126.842022-09-218428Actual
4527100.002021-12-228413Budget
11865100.002022-06-218446Budget
20221146.542023-02-218428Actual
2714086.002023-09-218416Actual
1431831.612022-08-2184411Actual
2245877.362023-04-2184611Actual
162469.272022-10-2284211Actual
28524213.002023-10-228467Actual
16005218.002022-10-228417Actual
15622155.002022-10-228414Actual
3603460.002024-05-228473Actual
21162153.002023-03-248467Actual
33854209.002024-03-238415Actual
1490200.002021-09-218415Budget
4340184.422021-11-218418Actual
1396076.002022-08-218466Actual
24112211.002023-06-218417Actual
11253140.002022-06-218413Actual
1429145.442022-08-2184311Actual
898119.002021-08-218467Actual
10693100.002022-05-228436Budget
1230090.002022-06-218468Budget
6962200.002022-02-218414Budget
626280.002022-01-218446Budget
7629100.002022-02-218467Budget
1631100.002021-09-218416Budget
603112.002021-08-218436Actual
2873043.312023-10-2284211Actual
1496870.002022-09-218466Actual
234880.002021-10-228463Budget
19845117.002023-02-218465Actual
506118.002021-08-218416Actual
15025261.002022-09-218417Actual
2148134.422021-09-218428Actual
1078762.002022-05-228456Actual
2101200.002021-09-218418Budget
1336980.002022-07-228428Budget
4994100.002021-12-228416Budget
23858143.002023-06-218465Actual
10740105.002022-05-228446Actual
3573550.762024-04-2184212Actual
21665204.002023-04-218463Actual
3405100.002021-11-218413Budget
2757853.952023-09-2184211Actual
2878483.742023-10-2284411Actual
14558204.002022-09-218463Actual
3224984.802024-01-2184611Actual
10694124.002022-05-228436Actual
30421273.002023-12-228464Actual
154127.142022-09-2184112Actual
15750143.002022-10-228465Actual
2343013.532023-05-2284511Actual
738570.002022-02-218446Budget
3654100.002021-11-218464Budget
3688420.972024-05-2284212Actual
1131270.002022-06-218463Budget
2669100.002021-10-228465Budget
11173132.902022-05-228468Actual
3101036.932023-12-2284211Actual
2845130.002021-10-228436Actual
28610193.512023-10-228428Actual
7241100.002022-02-218416Budget
31640231.002024-01-218465Actual
12379100.002022-07-228413Budget
38489259.002024-07-228465Actual
10596104.002022-05-228416Actual
3745299.002024-06-218436Actual
2532100.002021-10-228464Budget
20254196.542023-02-218468Actual
177483.002021-09-218446Actual
1739372.042022-11-2184611Actual
38602138.002024-07-228436Actual
4202200.002021-11-218417Budget
346766.002021-11-218463Actual
2402357.002023-06-218456Actual
1580888.002022-10-228416Actual
1898237.002023-01-218456Actual
795780.002022-03-248463Budget
1939326.292023-01-2184511Actual
1064541.002022-05-228426Actual
15715125.002022-10-228415Actual
6589100.002022-01-218418Budget
2399767.002023-06-218446Actual
6636117.752022-01-218428Actual
3077222.002021-10-228417Actual
1289640.002022-07-228426Budget
893991.992022-03-248468Actual
2101469.002023-03-248446Actual
8459120.002022-03-248436Actual
30092150.762023-11-2184612Actual
3558972.042024-04-2184411Actual
18817165.002023-01-218465Actual
33552127.572024-02-2184213Actual
1019580.002022-05-228463Actual
15537162.002022-10-228463Actual
30301210.002023-12-228463Actual
915730.002022-04-218473Budget
26780141.612023-08-2184613Actual
683793.002022-02-218463Actual
182250.002021-09-218456Budget
3898563.532024-07-2284211Actual
611894.002022-01-218416Actual
7102100.002022-02-218415Budget
32877109.002024-02-218436Actual
13631137.002022-08-218414Actual
630942.002022-01-218456Actual
5462311.692021-12-228418Actual
1962200.002021-09-218417Budget
36103.002021-08-218413Actual
4341100.002021-11-218418Budget
2242548.632023-04-2184411Actual
2666213.532023-08-2184612Actual
1901483.002023-01-218466Actual
3523787.002024-04-218466Actual
3219200.002021-10-228418Budget
11500144.002022-06-218464Actual
1176940.002022-06-218426Budget
9578100.002022-04-218436Budget
31895316.002024-01-218417Actual
130330.002021-09-218473Budget
616750.002022-01-218426Budget
1167100.002021-09-218413Budget
13665134.002022-08-218464Actual
17130264.722022-11-218418Actual
691430.002022-02-218473Budget
1933917.782023-01-2184311Actual
2337639.062023-05-2284311Actual
850770.002022-03-248446Budget

Generated 2024-09-20 21:48:39.561 UTC