[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532023-10-1184612Actual
3918650.762024-09-1184212Actual
1631100.002021-11-118416Budget
2098899.002023-05-148436Actual
164778.212022-12-1284612Actual
3800673.102024-08-1184112Actual
603112.002021-10-118436Actual
6962200.002022-04-138414Budget
279625.002021-12-128426Actual
31392356.002024-03-128413Actual
4712196.002022-02-118414Actual
18782108.002023-03-138415Actual
21665204.002023-06-118463Actual
795678.002022-05-148463Actual
32551177.002024-04-128463Actual
509198.002022-02-118436Actual
1139130.002022-08-118473Budget
35768205.022024-06-1184612Actual
11173132.902022-07-128468Actual
3854788.002024-09-118416Actual
24232146.542023-08-118428Actual
1995897.002023-04-138436Actual
1801069.002023-02-118466Actual
604100.002021-10-118436Budget
9480123.002022-06-118416Actual
32516293.002024-04-128413Actual
616645.002022-03-138426Actual
6777137.002022-04-138413Actual
23645151.002023-08-118463Actual
3733147.002022-01-118415Actual
893991.992022-05-148468Actual
32341153.952024-03-1284612Actual
507100.002021-10-118416Budget
12993100.002022-09-118446Budget
12111100.002022-08-118467Budget
8833199.572022-05-148418Actual
1789828.002023-02-118426Actual
1336980.002022-09-118428Budget
2714086.002023-11-118416Actual
2239839.062023-06-1184311Actual
426116.002021-10-118465Actual
2178485.002023-06-118464Actual
1078860.002022-07-128456Budget
2435123.102023-08-1184211Actual
2615159.002023-10-118466Actual
2242548.632023-06-1184411Actual
1485531.002022-11-118426Actual
691529.002022-04-138473Actual
1446711.402022-10-1184612Actual
35886141.612024-06-1184613Actual
2692986.002023-11-118473Actual
17037196.002023-01-118417Actual
2944696.002024-01-118416Actual
1551100.002021-11-118465Budget
22819145.002023-07-128415Actual
1064541.002022-07-128426Actual
13321243.512022-09-118418Actual
898119.002021-10-118467Actual
11579200.002022-08-118415Budget
293951.002021-12-128456Actual
12770100.002022-09-118465Budget
31605235.002024-03-128415Actual
195115.012023-03-1384212Actual
1694739.002023-01-118456Actual
34235410.182024-05-138418Actual
29856165.662024-01-1184111Actual
3671276.292024-07-1284311Actual
29643329.002024-01-118417Actual
35449216.242024-06-118468Actual
183889.272023-02-1184511Actual
565194.002022-03-138413Actual
907974.002022-06-118463Actual
26957309.002023-11-118414Actual
2749100.002021-12-128416Budget
2334936.932023-07-1284211Actual
21750165.002023-06-118414Actual
8363100.002022-05-148416Budget
803430.002022-05-148473Budget
1251842.002022-09-118473Actual
29798231.392024-01-118468Actual
34734117.042024-05-1384613Actual
3676639.062024-07-1284511Actual
13179148.002022-09-118417Actual
5463100.002022-02-118418Budget
8691200.002022-05-148417Budget
9018110.002022-06-118413Actual
167930.002021-11-118426Budget
36599184.422024-07-128468Actual
1172190.002022-08-118416Budget
23201240.482023-07-128418Actual
20663196.002023-05-148463Actual
35294307.002024-06-118417Actual
18221182.902023-02-118468Actual
444780.002022-01-118468Budget
32015226.842024-03-128428Actual
26747208.272023-10-1184213Actual
15146126.842022-11-118428Actual
1117490.002022-07-128468Budget
256148.212023-09-1184612Actual
154127.142022-11-1184112Actual
2394315.002023-08-118426Actual
3865467.002024-09-118456Actual
30301210.002024-02-118463Actual
3221631.612024-03-1284511Actual
1191139.002022-08-118456Actual
2807981.002023-12-128473Actual
7337100.002022-04-138436Budget
29736425.332024-01-118418Actual
33019353.002024-04-128417Actual
2042126.292023-04-1384511Actual
12299110.172022-08-118468Actual
1532044.382022-11-1184411Actual
2543729.482023-09-1184411Actual
33676168.002024-05-138463Actual
23823162.002023-08-118415Actual
12769108.002022-09-118465Actual
16160211.692022-12-128468Actual
15715125.002022-12-128415Actual
2305185.002023-07-128466Actual
1962200.002021-11-118417Budget
2672064.412023-10-1184113Actual
35943252.002024-07-128413Actual
1901483.002023-03-138466Actual
2763290.122023-11-1184411Actual
39220189.062024-09-1184612Actual
1084790.002022-07-128466Budget
691430.002022-04-138473Budget
289390.002021-12-128446Budget
38396200.002024-09-118464Actual
855440.002022-05-148456Budget
23143232.002023-07-128467Actual
999590.002022-06-118428Budget
438990.002022-01-118428Budget
2787067.922023-11-1184113Actual
406250.002022-01-118456Budget
31037102.892024-02-1184311Actual
24675192.002023-09-118463Actual
32307109.272024-03-1284112Actual
27693111.402023-11-1184611Actual
1411139.002021-11-118464Actual
17778110.002023-02-118415Actual
18817165.002023-03-138465Actual
2101200.002021-11-118418Budget
466540.002022-02-118473Budget
37537104.002024-08-118466Actual
3326140.482021-12-128468Actual
663790.002022-03-138428Budget
11064251.092022-07-128418Actual
1795248.002023-02-118446Actual
1583517.002022-12-128426Actual
683793.002022-04-138463Actual
16126132.902022-12-128428Actual
2210145.022021-11-118468Actual
36154275.002024-07-128415Actual
2502660.002023-09-118446Actual
23971105.002023-08-118436Actual
354436.002022-01-118473Actual
32636448.002024-04-128414Actual
32729257.002024-04-128415Actual
22641168.002023-07-128463Actual
3219200.002021-12-128418Budget
571273.002022-03-138463Actual
3638792.002024-07-128466Actual
3582671.432024-06-1184113Actual
3224984.802024-03-1284611Actual
39338190.732024-09-1184613Actual
31218162.462024-02-1184612Actual
2724743.002023-11-118456Actual
789696.002022-05-148413Actual
12191200.002022-08-118418Budget
2237130.552023-06-1184211Actual
20748218.002023-05-148414Actual
391950.002022-01-118426Budget
1833433.742023-02-1184311Actual
9019100.002022-06-118413Budget
38068205.022024-08-1184612Actual
9344100.002022-06-118415Budget
8880117.752022-05-148428Actual
20254196.542023-04-138468Actual
28107444.002023-12-128414Actual
3213573.102024-03-1284211Actual
21220346.542023-05-148418Actual
21842168.002023-06-118415Actual
30421273.002024-02-118464Actual
37246288.002024-08-118464Actual
174785.012023-01-1184212Actual
346766.002022-01-118463Actual
34142333.002024-05-138417Actual
2405555.002023-08-118466Actual
3862867.002024-09-118446Actual
10694124.002022-07-128436Actual
7241100.002022-04-138416Budget
1467794.002022-11-118464Actual
2603818.002023-10-118426Actual
952850.002022-06-118426Budget
32671264.002024-04-128464Actual
6636117.752022-03-138428Actual
2031276.292023-04-1384111Actual
24760189.002023-09-118414Actual
37339208.002024-08-118465Actual
738477.002022-04-138446Actual
2884582.682023-12-1284611Actual
8221100.002022-05-148415Budget
9994179.872022-06-118428Actual
13665134.002022-10-118464Actual
11065200.002022-07-128418Budget
27430357.152023-11-118418Actual
14142117.752022-10-118428Actual
616750.002022-03-138426Budget
25916208.002023-10-118415Actual
1111280.002022-07-128428Budget
5839242.002022-03-138414Actual
35853148.622024-06-1184213Actual
20841155.002023-05-148415Actual
5572123.812022-02-118468Actual
177590.002021-11-118446Budget
3517869.002024-06-118446Actual
1493550.002022-11-118456Actual
28524213.002023-12-128467Actual
749180.002022-04-138466Budget
182250.002021-11-118456Budget
1662688.002023-01-118473Actual
11500144.002022-08-118464Actual
6448240.002022-03-138417Actual
36189174.002024-07-128465Actual
31303132.832024-02-1184213Actual
2148345.442023-05-1484611Actual
38454215.002024-09-118415Actual
4201129.002022-01-118417Actual
35152114.002024-06-118436Actual
10517100.002022-07-128465Budget
13368128.362022-09-118428Actual
5838200.002022-03-138414Budget
1342990.002022-09-118468Budget
17813144.002023-02-118465Actual
1461538.002022-11-118473Actual
34826191.002024-06-118463Actual
13509294.002022-10-118413Actual
8460100.002022-05-148436Budget
29023106.522023-12-1284113Actual

Generated 2024-11-10 17:29:02.974 UTC