[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-01-1184511Actual
795678.002022-05-148463Actual
15180141.992022-11-118468Actual
2692986.002023-11-118473Actual
1284990.002022-09-118416Budget
2394315.002023-08-118426Actual
20841155.002023-05-148415Actual
30421273.002024-02-118464Actual
30627103.002024-02-118436Actual
2178485.002023-06-118464Actual
39039115.652024-09-1184411Actual
182138.002021-11-118456Actual
31037102.892024-02-1184311Actual
14524252.002022-11-118413Actual
33761316.002024-05-138414Actual
34826191.002024-06-118463Actual
3402783.002024-05-138446Actual
513980.002022-02-118446Budget
31392356.002024-03-128413Actual
23108196.002023-07-128417Actual
1078762.002022-07-128456Actual
15118334.422022-11-118418Actual
3488379.002024-06-118473Actual
2497218.002023-09-118426Actual
183889.272023-02-1184511Actual
31512364.002024-03-128414Actual
24852122.002023-09-118415Actual
29175182.002024-01-118463Actual
29388189.002024-01-118465Actual
245247.142023-08-1184112Actual
6777137.002022-04-138413Actual
1632712.462022-12-1284511Actual
3603460.002024-07-128473Actual
4448131.392022-01-118468Actual
466540.002022-02-118473Budget
16160211.692022-12-128468Actual
33173219.272024-04-128468Actual
9868100.002022-06-118467Budget
3343320.972024-04-1284212Actual
35886141.612024-06-1184613Actual
1485531.002022-11-118426Actual
14735168.002022-11-118415Actual
33641293.002024-05-138413Actual
30209134.592024-01-1184613Actual
3405100.002022-01-118413Budget
15715125.002022-12-128415Actual
65072.002021-10-118446Actual
35853148.622024-06-1184213Actual
3127678.452024-02-1184113Actual
1244166.002022-09-118463Actual
20875161.002023-05-148465Actual
31156105.022024-02-1184112Actual
1223984.422022-08-118428Actual
458670.002022-02-118463Budget
37748261.692024-08-118468Actual
36975145.112024-07-1284113Actual
38454215.002024-09-118415Actual
38068205.022024-08-1184612Actual
279730.002021-12-128426Budget
11113128.362022-07-128428Actual
17192163.212023-01-118468Actual
3564995.442024-06-1184611Actual
33467141.192024-04-1284612Actual
1961160.002021-11-118417Actual
19106234.002023-03-138467Actual
2716739.002023-11-118426Actual
38744355.002024-09-118417Actual
220990.002021-11-118468Budget
23610278.002023-08-118413Actual
3854788.002024-09-118416Actual
16005218.002022-12-128417Actual
18605174.002023-03-138463Actual
8753100.002022-05-148467Budget
37339208.002024-08-118465Actual
5839242.002022-03-138414Actual
3742432.002024-08-118426Actual
7162100.002022-04-138465Budget
12770100.002022-09-118465Budget
2666213.532023-10-1184612Actual
2134053.952023-05-1484111Actual
294050.002021-12-128456Budget
32516293.002024-04-128413Actual
24760189.002023-09-118414Actual
13430172.302022-09-118468Actual
2301860.002023-07-128456Actual
8880117.752022-05-148428Actual
22853108.002023-07-128465Actual
2305185.002023-07-128466Actual
967236.002022-06-118456Actual
894070.002022-05-148468Budget
2045541.192023-04-1384611Actual
19164396.542023-03-138418Actual
33584206.522024-04-1284613Actual
4853190.002022-02-118415Actual
3655135.002022-01-118464Actual
32015226.842024-03-128428Actual
7338117.002022-04-138436Actual
972980.002022-06-118466Budget
12945107.002022-09-118436Actual
31303132.832024-02-1184213Actual
24204270.782023-08-118418Actual
1376097.002022-10-118465Actual
3334794.382024-04-1284611Actual
37594304.002024-08-118417Actual
14114301.092022-10-118418Actual
2104051.002023-05-148456Actual
14643187.002022-11-118414Actual
16534318.002023-01-118413Actual
1842242.252023-02-1184611Actual
3734200.002022-01-118415Budget
13509294.002022-10-118413Actual
11064251.092022-07-128418Actual
37126263.002024-08-118463Actual
2443211.402023-08-1184511Actual
36247135.002024-07-128416Actual
21665204.002023-06-118463Actual
2722195.002023-11-118446Actual
781895.022022-04-138468Actual
30890179.872024-02-118428Actual
2944696.002024-01-118416Actual
31335136.342024-02-1184613Actual
15025261.002022-11-118417Actual
7708200.002022-04-138418Budget
35039162.002024-06-118465Actual
20783125.002023-05-148464Actual
518557.002022-02-118456Actual
509198.002022-02-118436Actual
2543729.482023-09-1184411Actual
2370236.002023-08-118473Actual
18570380.002023-03-138413Actual
2031276.292023-04-1384111Actual
504246.002022-02-118426Actual
391950.002022-01-118426Budget
23858143.002023-08-118465Actual
1390159.002022-10-118446Actual
2157413.532023-05-1484612Actual
850665.002022-05-148446Actual
2837378.002023-12-128446Actual
33231160.342024-04-1284111Actual
11253140.002022-08-118413Actual
2603818.002023-10-118426Actual
756100.002021-10-118466Budget
21162153.002023-05-148467Actual
1990385.002023-04-138416Actual
22285145.022023-06-118468Actual
728856.002022-04-138426Actual
195115.012023-03-1384212Actual
7630169.002022-04-138467Actual
803430.002022-05-148473Budget
28347146.002023-12-128436Actual
1489216.002021-11-118415Actual
9018110.002022-06-118413Actual
17072142.002023-01-118467Actual
1795248.002023-02-118446Actual
7240118.002022-04-138416Actual
571273.002022-03-138463Actual
8363100.002022-05-148416Budget
28582492.002023-12-128418Actual
2609248.002023-10-118446Actual
164465.012022-12-1284212Actual
506118.002021-10-118416Actual
2999116.002021-12-128466Actual
2269875.002023-07-128473Actual
6447200.002022-03-138417Budget
3373363.002024-05-138473Actual
22252122.302023-06-118428Actual
34911403.002024-06-118414Actual
1467794.002022-11-118464Actual
2846100.002021-12-128436Budget
10381116.002022-07-128464Actual
37537104.002024-08-118466Actual
3005823.102024-01-1184212Actual
8833199.572022-05-148418Actual
2148134.422021-11-118428Actual
224180.002021-10-118414Actual
3791513.532024-08-1184511Actual
1833433.742023-02-1184311Actual
5463100.002022-02-118418Budget
2107086.002023-05-148466Actual
31218162.462024-02-1184612Actual
2831929.002023-12-128426Actual
174785.012023-01-1184212Actual
5572123.812022-02-118468Actual
3898563.532024-09-1184211Actual
1588955.002022-12-128446Actual
17871100.002023-02-118416Actual
2100219.272021-11-118418Actual
34497149.702024-05-1384611Actual
3918650.762024-09-1184212Actual
2875773.102023-12-1284311Actual
838200.002021-10-118417Budget
38184239.852024-08-1184613Actual
1689590.002023-01-118436Actual
10460200.002022-07-128415Budget
38779222.002024-09-118467Actual
9402168.002022-06-118465Actual
1995897.002023-04-138436Actual
22726189.002023-07-128414Actual
29295184.002024-01-118464Actual
242631.002021-12-128473Actual
177590.002021-11-118446Budget
15502364.002022-12-128413Actual
6119100.002022-03-138416Budget
2204139.002023-06-118456Actual
1289736.002022-09-118426Actual
1686724.002023-01-118426Actual
3325959.272024-04-1284211Actual
3180550.002024-03-128456Actual
29023106.522023-12-1284113Actual
551090.002022-02-118428Budget
855362.002022-05-148456Actual
1583517.002022-12-128426Actual
36479249.002024-07-128467Actual
34946249.002024-06-118464Actual
1304060.002022-09-118456Budget
1117490.002022-07-128468Budget
24265211.692023-08-118468Actual
12707189.002022-09-118415Actual
4916145.002022-02-118465Actual
4261100.002022-01-118467Budget
2234373.102023-06-1184111Actual
102780.002021-10-118428Budget
2096027.002023-05-148426Actual
2072044.002023-05-148473Actual
108590.002021-10-118468Budget
32307109.272024-03-1284112Actual
7756104.112022-04-138428Actual
1733249.702023-01-1184411Actual
2039443.312023-04-1384411Actual
4713200.002022-02-118414Budget
2437831.612023-08-1184311Actual
30092150.762024-01-1184612Actual
8082218.002022-05-148414Actual
3803419.912024-08-1184212Actual
518650.002022-02-118456Budget
8283100.002022-05-148465Budget
1251930.002022-09-118473Budget
25856161.002023-10-118464Actual
6039200.002022-03-138465Budget
32729257.002024-04-128415Actual

Generated 2024-11-10 06:45:12.332 UTC