[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002023-08-118413Actual
6776100.002022-04-138413Budget
29972102.892024-01-1184611Actual
214980.002021-11-118428Budget
38489259.002024-09-118465Actual
3139100.002021-12-128467Budget
691430.002022-04-138473Budget
30421273.002024-02-118464Actual
37714272.302024-08-118428Actual
144098.212022-10-1184112Actual
1488396.002022-11-118436Actual
1059790.002022-07-128416Budget
683793.002022-04-138463Actual
29501136.002024-01-118436Actual
17813144.002023-02-118465Actual
2036718.842023-04-1384311Actual
24265211.692023-08-118468Actual
9578100.002022-06-118436Budget
2728082.002023-11-118466Actual
15622155.002022-12-128414Actual
743240.002022-04-138456Budget
35943252.002024-07-128413Actual
12946100.002022-09-118436Budget
37034134.592024-07-1284613Actual
17625.002021-10-118473Actual
2458310.332023-08-1184612Actual
19164396.542023-03-138418Actual
1551100.002021-11-118465Budget
27195135.002023-11-118436Actual
34354196.512024-05-1384111Actual
2532100.002021-12-128464Budget
9344100.002022-06-118415Budget
9994179.872022-06-118428Actual
1830712.462023-02-1184211Actual
162469.272022-12-1284211Actual
12628100.002022-09-118464Budget
3440985.872024-05-1384311Actual
28903105.022023-12-1284112Actual
5650100.002022-03-138413Budget
2101469.002023-05-148446Actual
8832200.002022-05-148418Budget
2955348.002024-01-118456Actual
33139172.302024-04-128428Actual
5384100.002022-02-118467Budget
33552127.572024-04-1284213Actual
616645.002022-03-138426Actual
8082218.002022-05-148414Actual
579040.002022-03-138473Budget
21842168.002023-06-118415Actual
15060196.002022-11-118467Actual
33111352.602024-04-128418Actual
1942657.142023-03-1384611Actual
2299252.002023-07-128446Actual
24640333.002023-09-118413Actual
1750914.592023-01-1184612Actual
36444367.002024-07-128417Actual
3901263.532024-09-1184311Actual
738477.002022-04-138446Actual
23765151.002023-08-118464Actual
1698088.002023-01-118466Actual
1493550.002022-11-118456Actual
35886141.612024-06-1184613Actual
7102100.002022-04-138415Budget
1387570.002022-10-118436Actual
39338190.732024-09-1184613Actual
3405100.002022-01-118413Budget
10381116.002022-07-128464Actual
2535576.292023-09-1184111Actual
39220189.062024-09-1184612Actual
16160211.692022-12-128468Actual
3172535.002024-03-128426Actual
34142333.002024-05-138417Actual
3118436.932024-02-1184212Actual
9018110.002022-06-118413Actual
3326140.482021-12-128468Actual
14770102.002022-11-118465Actual
13368128.362022-09-118428Actual
28582492.002023-12-128418Actual
22726189.002023-07-128414Actual
26210270.002023-10-118417Actual
4854200.002022-02-118415Budget
354436.002022-01-118473Actual
691529.002022-04-138473Actual
3668557.142024-07-1284211Actual
10321200.002022-07-128414Budget
36302125.002024-07-128436Actual
3520444.002024-06-118456Actual
749073.002022-04-138466Actual
1019470.002022-07-128463Budget
26872252.002023-11-118463Actual
183889.272023-02-1184511Actual
12708200.002022-09-118415Budget
7240118.002022-04-138416Actual
39305210.032024-09-1184213Actual
27930211.782023-11-1184613Actual
1727135.002021-11-118436Actual
7569240.002022-04-138417Actual
2034020.972023-04-1384211Actual
3791513.532024-08-1184511Actual
2432352.892023-08-1184111Actual
163094.002021-11-118416Actual
13665134.002022-10-118464Actual
3284929.002024-04-128426Actual
3750462.002024-08-118456Actual
28199229.002023-12-128415Actual
2237130.552023-06-1184211Actual
279625.002021-12-128426Actual
3742432.002024-08-118426Actual
144365.012022-10-1184212Actual
35415182.902024-06-118428Actual
4262147.002022-01-118467Actual
1064541.002022-07-128426Actual
16654222.002023-01-118414Actual
255557.142023-09-1184112Actual
8880117.752022-05-148428Actual
38361395.002024-09-118414Actual
1303968.002022-09-118456Actual
2538311.402023-09-1184211Actual
2549760.332023-09-1184611Actual
3512439.002024-06-118426Actual
3812697.742024-08-1184113Actual
579136.002022-03-138473Actual
38865149.572024-09-118428Actual
38687103.002024-09-118466Actual
5383118.002022-02-118467Actual
466436.002022-02-118473Actual
2543729.482023-09-1184411Actual
2022128.002021-11-118467Actual
35387410.182024-06-118418Actual
17926112.002023-02-118436Actual
164778.212022-12-1284612Actual
2178485.002023-06-118464Actual
8362138.002022-05-148416Actual
9680.002021-10-118463Budget
7756104.112022-04-138428Actual
12049164.002022-08-118417Actual
3654100.002022-01-118464Budget
4448131.392022-01-118468Actual
55440.002021-10-118426Actual
11500144.002022-08-118464Actual
3857453.002024-09-118426Actual
2991196.512024-01-1184311Actual
6963180.002022-04-138414Actual
3221631.612024-03-1284511Actual
17778110.002023-02-118415Actual
164465.012022-12-1284212Actual
29798231.392024-01-118468Actual
37748261.692024-08-118468Actual
194843.952023-03-1384112Actual
2881119.912023-12-1284511Actual
1396076.002022-10-118466Actual
1342990.002022-09-118468Budget
4388157.142022-01-118428Actual
4340184.422022-01-118418Actual
8083200.002022-05-148414Budget
14524252.002022-11-118413Actual
12567200.002022-09-118414Budget
1390159.002022-10-118446Actual
27430357.152023-11-118418Actual
234880.002021-12-128463Budget
27812189.062023-11-1184612Actual
3803419.912024-08-1184212Actual
9204220.002022-06-118414Actual
6216100.002022-03-138436Budget
3035884.002024-02-118473Actual
12707189.002022-09-118415Actual
19845117.002023-04-138465Actual
34911403.002024-06-118414Actual
2839960.002023-12-128456Actual
2101200.002021-11-118418Budget
3635460.002024-07-128456Actual
24204270.782023-08-118418Actual
14019162.002022-10-118417Actual
9402168.002022-06-118465Actual
35707122.042024-06-1184112Actual
13320200.002022-09-118418Budget
3679882.682024-07-1284611Actual
2645439.062023-10-1184211Actual
795780.002022-05-148463Budget
518650.002022-02-118456Budget
31640231.002024-03-128465Actual
17730.002021-10-118473Budget
2291177.002023-07-128416Actual
3180550.002024-03-128456Actual
1467794.002022-11-118464Actual
3685682.682024-07-1284112Actual
38957134.802024-09-1184111Actual
2293819.002023-07-128426Actual
2541027.362023-09-1184311Actual
1360379.002022-10-118473Actual
33761316.002024-05-138414Actual
3224984.802024-03-1284611Actual
10459156.002022-07-128415Actual
2301860.002023-07-128456Actual
33053236.002024-04-128467Actual
38899195.022024-09-118468Actual
14735168.002022-11-118415Actual
32671264.002024-04-128464Actual
10741100.002022-07-128446Budget
1588955.002022-12-128446Actual
31303132.832024-02-1184213Actual
1890233.002023-03-138426Actual
1482881.002022-11-118416Actual
245512.892023-08-1184212Actual
19226131.392023-03-138468Actual
29050201.262023-12-1284213Actual
3558972.042024-06-1184411Actual
1490957.002022-11-118446Actual
3438237.992024-05-1384211Actual
1895647.002023-03-138446Actual
33946116.002024-05-138416Actual
32341153.952024-03-1284612Actual
34617174.172024-05-1384612Actual
669880.002022-03-138468Budget
1176940.002022-08-118426Budget
1936634.802023-03-1384411Actual
29643329.002024-01-118417Actual
1765835.002023-02-118473Actual
616750.002022-03-138426Budget
16782164.002023-01-118465Actual
31427180.002024-03-128463Actual
10846103.002022-07-128466Actual
28347146.002023-12-128436Actual
6040142.002022-03-138465Actual
9946200.002022-06-118418Budget
8754148.002022-05-148467Actual
3582671.432024-06-1184113Actual
2334936.932023-07-1284211Actual
1191260.002022-08-118456Budget
3800673.102024-08-1184112Actual
265359.272023-10-1184511Actual
17072142.002023-01-118467Actual
27987350.002023-12-128413Actual
2096027.002023-05-148426Actual
524590.002022-02-118466Budget
2533130.002021-12-128464Actual
11064251.092022-07-128418Actual
2443211.402023-08-1184511Actual
27492184.422023-11-118468Actual
728856.002022-04-138426Actual

Generated 2024-11-10 10:07:13.580 UTC