[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002021-11-228473Actual
1461538.002022-09-228473Actual
13368128.362022-07-238428Actual
32307109.272024-01-2284112Actual
14524252.002022-09-228413Actual
38184239.852024-06-2284613Actual
1139018.002022-06-228473Actual
1535467.782022-09-2284611Actual
2157413.532023-03-2584612Actual
9204220.002022-04-228414Actual
20663196.002023-03-258463Actual
2144910.332023-03-2584511Actual
15502364.002022-10-238413Actual
23971105.002023-06-228436Actual
1627331.612022-10-2384311Actual
1532044.382022-09-2284411Actual
2172236.002023-04-228473Actual
177590.002021-09-228446Budget
1304060.002022-07-238456Budget
36302125.002024-05-238436Actual
458762.002021-12-238463Actual
3402783.002024-03-248446Actual
293951.002021-10-238456Actual
738477.002022-02-228446Actual
2305185.002023-05-238466Actual
30301210.002023-12-238463Actual
214980.002021-09-228428Budget
7023200.002022-02-228464Budget
22819145.002023-05-238415Actual
30627103.002023-12-238436Actual
2541027.362023-07-2384311Actual
37537104.002024-06-228466Actual
611894.002022-01-228416Actual
2648144.382023-08-2284311Actual
2237130.552023-04-2284211Actual
2334936.932023-05-2384211Actual
10740105.002022-05-238446Actual
7101130.002022-02-228415Actual
1186474.002022-06-228446Actual
3405351.002024-03-248456Actual
4527100.002021-12-238413Budget
3455592.252024-03-2484112Actual
7629100.002022-02-228467Budget
1993030.002023-02-228426Actual
551090.002021-12-238428Budget
1727823.102022-11-2284211Actual
21248176.842023-03-258428Actual
1588955.002022-10-238446Actual
4448131.392021-11-228468Actual
3668557.142024-05-2384211Actual
34263245.032024-03-248428Actual
406250.002021-11-228456Budget
2606690.002023-08-228436Actual
3517869.002024-04-228446Actual
154127.142022-09-2284112Actual
4388157.142021-11-228428Actual
167930.002021-09-228426Budget
2299252.002023-05-238446Actual
9680.002021-08-228463Budget
2958684.002023-11-228466Actual
31895316.002024-01-228417Actual
38361395.002024-07-238414Actual
26210270.002023-08-228417Actual
9480123.002022-04-228416Actual
20783125.002023-03-258464Actual
365147.002021-08-228415Actual
1303968.002022-07-238456Actual
35329254.002024-04-228467Actual
12946100.002022-07-238436Budget
36096241.002024-05-238464Actual
2884582.682023-10-2384611Actual
2998100.002021-10-238466Budget
3446328.422024-03-2484511Actual
13544217.002022-08-228463Actual
2475200.002021-10-238414Budget
20748218.002023-03-258414Actual
1027332.002022-05-238473Actual
2611177.002021-10-238415Actual
2355311.402023-05-2384612Actual
6962200.002022-02-228414Budget
2502660.002023-07-238446Actual
1384725.002022-08-228426Actual
3750462.002024-06-228456Actual
11501100.002022-06-228464Budget
174785.012022-11-2284212Actual
12299110.172022-06-228468Actual
69747.002021-08-228456Actual
35152114.002024-04-228436Actual
2293819.002023-05-238426Actual
13180200.002022-07-238417Budget
18102129.002022-12-238467Actual
841150.002022-03-258426Budget
29353262.002023-11-228415Actual
35768205.022024-04-2284612Actual
234963.002021-10-238463Actual
2093369.002023-03-258416Actual
2289100.002021-10-238413Budget
34354196.512024-03-2484111Actual
781895.022022-02-228468Actual
3685682.682024-05-2384112Actual
326780.002021-10-238428Budget
18724120.002023-01-228464Actual
2196127.002023-04-228426Actual
13725182.002022-08-228415Actual
24146158.002023-06-228467Actual
3218269.272021-10-238418Actual
1390159.002022-08-228446Actual
2749100.002021-10-238416Budget
33139172.302024-02-228428Actual
1376097.002022-08-228465Actual
3404113.002021-11-228413Actual
37002164.412024-05-2384213Actual
2458310.332023-06-2284612Actual
26333198.052023-08-228428Actual
69850.002021-08-228456Budget
25235317.752023-07-238418Actual
21631268.002023-04-228413Actual
36657178.422024-05-2384111Actual
29972102.892023-11-2284611Actual
1482881.002022-09-228416Actual
3224984.802024-01-2284611Actual
17601202.002022-12-238463Actual
33854209.002024-03-248415Actual
8143200.002022-03-258464Budget
27605115.652023-09-2284311Actual
205137.142023-02-2284112Actual
466540.002021-12-238473Budget
32608107.002024-02-228473Actual
1166129.002021-09-228413Actual
1351200.002021-09-228414Budget
1490957.002022-09-228446Actual
20254196.542023-02-228468Actual
28582492.002023-10-238418Actual
3654100.002021-11-228464Budget
35004297.002024-04-228415Actual
2505229.002023-07-238456Actual
9807200.002022-04-228417Budget
3183889.002024-01-228466Actual
30769315.002023-12-238417Actual
38865149.572024-07-238428Actual
14142117.752022-08-228428Actual
4774100.002021-12-238464Budget
12628100.002022-07-238464Budget
24760189.002023-07-238414Actual
3221631.612024-01-2284511Actual
2340347.572023-05-2384411Actual
2242548.632023-04-2284411Actual
31605235.002024-01-228415Actual
616750.002022-01-228426Budget
18221182.902022-12-238468Actual
6509161.002022-01-228467Actual
1289640.002022-07-238426Budget
22285145.022023-04-228468Actual
29083132.832023-10-2384613Actual
1931213.532023-01-2284211Actual
274897.002021-10-238416Actual
9947325.332022-04-228418Actual
23730195.002023-06-228414Actual
28524213.002023-10-238467Actual
2714086.002023-09-228416Actual
29023106.522023-10-2384113Actual
18188117.752022-12-238428Actual
9481100.002022-04-228416Budget
5324142.002021-12-238417Actual
8221100.002022-03-258415Budget
37034134.592024-05-2384613Actual
2288125.002021-10-238413Actual
3397336.002024-03-248426Actual
1544514.592022-09-2284612Actual
33173219.272024-02-228468Actual
19599288.002023-02-228413Actual
32636448.002024-02-228414Actual
220990.002021-09-228468Budget
775790.002022-02-228428Budget
19718158.002023-02-228414Actual
23143232.002023-05-238467Actual
3803419.912024-06-2284212Actual
5650100.002022-01-228413Budget
691430.002022-02-228473Budget
6263101.002022-01-228446Actual
17130264.722022-11-228418Actual
506118.002021-08-228416Actual
2034020.972023-02-2284211Actual
5898115.002022-01-228464Actual
2494562.002023-07-238416Actual
11439231.002022-06-228414Actual
2532100.002021-10-238464Budget
37686385.942024-06-228418Actual
6215120.002022-01-228436Actual
1529328.422022-09-2284311Actual
23823162.002023-06-228415Actual
6510100.002022-01-228467Budget
31156105.022023-12-2384112Actual
5572123.812021-12-238468Actual
838200.002021-08-228417Budget
1684098.002022-11-228416Actual
12378107.002022-07-238413Actual
2609248.002023-08-228446Actual
22166194.002023-04-228467Actual
35977205.002024-05-238463Actual
11065200.002022-05-238418Budget
19226131.392023-01-228468Actual
4123124.002021-11-228466Actual
915730.002022-04-228473Budget
27492184.422023-09-228468Actual
749073.002022-02-228466Actual
17720120.002022-12-238464Actual
2136829.482023-03-2584211Actual
36917131.612024-05-2384612Actual
32729257.002024-02-228415Actual
2603818.002023-08-228426Actual
2875773.102023-10-2384311Actual
1961160.002021-09-228417Actual
27458288.972023-09-228428Actual
22726189.002023-05-238414Actual
32107149.702024-01-2284111Actual
6776100.002022-02-228413Budget
245512.892023-06-2284212Actual
7102100.002022-02-228415Budget
12707189.002022-07-238415Actual
37100.002021-08-228413Budget
224180.002021-08-228414Actual
6040142.002022-01-228465Actual
2724743.002023-09-228456Actual
20100224.002023-02-228417Actual
3791200.002021-11-228465Budget
285145.002021-08-228464Actual
17778110.002022-12-238415Actual
2881119.912023-10-2384511Actual
38241326.002024-07-238413Actual
35415182.902024-04-228428Actual
962568.002022-04-228446Actual
1350180.002021-09-228414Actual
18067237.002022-12-238417Actual
31753125.002024-01-228436Actual
35387410.182024-04-228418Actual
34296193.512024-03-248468Actual
967140.002022-04-228456Budget
37714272.302024-06-228428Actual
37304259.002024-06-228415Actual

Generated 2024-09-21 05:43:56.057 UTC