[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036718.842023-04-1684311Actual
1310090.002022-09-148466Budget
1289736.002022-09-148426Actual
38957134.802024-09-1484111Actual
28965129.482023-12-1584612Actual
27987350.002023-12-158413Actual
10740105.002022-07-158446Actual
3833354.002024-09-148473Actual
23263131.392023-07-158468Actual
23858143.002023-08-148465Actual
130218.002021-11-148473Actual
3676639.062024-07-1584511Actual
215418.212023-05-1784112Actual
30924281.392024-02-148468Actual
1961160.002021-11-148417Actual
728856.002022-04-168426Actual
3455592.252024-05-1684112Actual
37034134.592024-07-1584613Actual
2098899.002023-05-178436Actual
55530.002021-10-148426Budget
75794.002021-10-148466Actual
4341100.002022-01-148418Budget
18605174.002023-03-168463Actual
16160211.692022-12-158468Actual
8754148.002022-05-178467Actual
3573550.762024-06-1484212Actual
31605235.002024-03-158415Actual
4262147.002022-01-148467Actual
2021100.002021-11-148467Budget
22726189.002023-07-158414Actual
279625.002021-12-158426Actual
636890.002022-03-168466Budget
24204270.782023-08-148418Actual
4202200.002022-01-148417Budget
35768205.022024-06-1484612Actual
4713200.002022-02-148414Budget
38489259.002024-09-148465Actual
11439231.002022-08-148414Actual
3180550.002024-03-158456Actual
466540.002022-02-148473Budget
2148345.442023-05-1784611Actual
30804240.002024-02-148467Actual
7102100.002022-04-168415Budget
35943252.002024-07-158413Actual
15180141.992022-11-148468Actual
2839960.002023-12-158456Actual
2728082.002023-11-148466Actual
37806114.592024-08-1484111Actual
1064541.002022-07-158426Actual
18102129.002023-02-148467Actual
1939326.292023-03-1684511Actual
1931213.532023-03-1684211Actual
7240118.002022-04-168416Actual
7709193.512022-04-168418Actual
3742432.002024-08-148426Actual
6962200.002022-04-168414Budget
23645151.002023-08-148463Actual
9577117.002022-06-148436Actual
20748218.002023-05-178414Actual
37948105.022024-08-1484611Actual
3655135.002022-01-148464Actual
29798231.392024-01-148468Actual
24232146.542023-08-148428Actual
1898237.002023-03-168456Actual
20135132.002023-04-168467Actual
7338117.002022-04-168436Actual
2615159.002023-10-148466Actual
7897100.002022-05-178413Budget
8832200.002022-05-178418Budget
2546423.102023-09-1484511Actual
2101200.002021-11-148418Budget
33139172.302024-04-158428Actual
31098107.142024-02-1484611Actual
7101130.002022-04-168415Actual
1882100.002021-11-148466Budget
1384725.002022-10-148426Actual
32307109.272024-03-1584112Actual
18817165.002023-03-168465Actual
365147.002021-10-148415Actual
36096241.002024-07-158464Actual
12707189.002022-09-148415Actual
174515.012023-01-1484112Actual
24112211.002023-08-148417Actual
4853190.002022-02-148415Actual
32962115.002024-04-158466Actual
2669100.002021-12-158465Budget
20254196.542023-04-168468Actual
3438237.992024-05-1684211Actual
11579200.002022-08-148415Budget
12190201.082022-08-148418Actual
1636136.932022-12-1584611Actual
6510100.002022-03-168467Budget
279730.002021-12-158426Budget
2881119.912023-12-1584511Actual
756100.002021-10-148466Budget
182138.002021-11-148456Actual
579136.002022-03-168473Actual
37628271.002024-08-148467Actual
22285145.022023-06-148468Actual
1166129.002021-11-148413Actual
19810135.002023-04-168415Actual
5839242.002022-03-168414Actual
3627432.002024-07-158426Actual
23823162.002023-08-148415Actual
30030103.952024-01-1484112Actual
2998100.002021-12-158466Budget
36975145.112024-07-1584113Actual
205137.142023-04-1684112Actual
2535576.292023-09-1484111Actual
31895316.002024-03-158417Actual
8459120.002022-05-178436Actual
15118334.422022-11-148418Actual
2458310.332023-08-1484612Actual
2716739.002023-11-148426Actual
967236.002022-06-148456Actual
5898115.002022-03-168464Actual
14524252.002022-11-148413Actual
2479486.002023-09-148464Actual
3218997.572024-03-1584411Actual
2692986.002023-11-148473Actual
738570.002022-04-168446Budget
265359.272023-10-1484511Actual
3443682.682024-05-1684411Actual
19633182.002023-04-168463Actual
3118436.932024-02-1484212Actual
795780.002022-05-178463Budget
1244070.002022-09-148463Budget
164465.012022-12-1584212Actual
3216279.482024-03-1584311Actual
33641293.002024-05-168413Actual
167930.002021-11-148426Budget
11817100.002022-08-148436Budget
1662688.002023-01-148473Actual
1801069.002023-02-148466Actual
1435145.442022-10-1484611Actual
31037102.892024-02-1484311Actual
35387410.182024-06-148418Actual
8083200.002022-05-178414Budget
31640231.002024-03-158465Actual
1523868.852022-11-1484111Actual
6776100.002022-04-168413Budget
17686147.002023-02-148414Actual
504246.002022-02-148426Actual
630942.002022-03-168456Actual
749180.002022-04-168466Budget
2334936.932023-07-1584211Actual
164198.212022-12-1584112Actual
17601202.002023-02-148463Actual
31987411.692024-03-158418Actual
6697132.902022-03-168468Actual
5323200.002022-02-148417Budget
194843.952023-03-1684112Actual
13430172.302022-09-148468Actual
3967124.002022-01-148436Actual
5511135.932022-02-148428Actual
1429145.442022-10-1484311Actual
17730.002021-10-148473Budget
20628333.002023-05-178413Actual
354540.002022-01-148473Budget
1739372.042023-01-1484611Actual
2437831.612023-08-1484311Actual
15060196.002022-11-148467Actual
5978200.002022-03-168415Budget
1191260.002022-08-148456Budget
29083132.832023-12-1584613Actual
13242158.002022-09-148467Actual
33761316.002024-05-168414Actual
15715125.002022-12-158415Actual
6119100.002022-03-168416Budget
16040198.002022-12-158467Actual
1942657.142023-03-1684611Actual
33231160.342024-04-1584111Actual
1026114.722021-10-148428Actual
2288125.002021-12-158413Actual
21750165.002023-06-148414Actual
2242548.632023-06-1484411Actual
1632712.462022-12-1584511Actual
36189174.002024-07-158465Actual
683680.002022-04-168463Budget
2107086.002023-05-178466Actual
3071275.002024-02-148466Actual
1223984.422022-08-148428Actual
2100219.272021-11-148418Actual
30862542.002024-02-148418Actual
22853108.002023-07-158465Actual
18160246.542023-02-148418Actual
1725064.592023-01-1484111Actual
3520444.002024-06-148456Actual
17130264.722023-01-148418Actual
972980.002022-06-148466Budget
426116.002021-10-148465Actual
1630041.192022-12-1584411Actual
30266373.002024-02-148413Actual
795678.002022-05-178463Actual
9019100.002022-06-148413Budget
16005218.002022-12-158417Actual
3067949.002024-02-148456Actual
3747892.002024-08-148446Actual
2234373.102023-06-1484111Actual
1631100.002021-11-148416Budget
22641168.002023-07-158463Actual
3340590.122024-04-1584112Actual
38241326.002024-09-148413Actual
15025261.002022-11-148417Actual
1842242.252023-02-1484611Actual
25177198.002023-09-148467Actual
12770100.002022-09-148465Budget
30627103.002024-02-148436Actual
242631.002021-12-158473Actual
35886141.612024-06-1484613Actual
1866241.002023-03-168473Actual
3331360.332024-04-1584411Actual
23730195.002023-08-148414Actual
25856161.002023-10-148464Actual
1727135.002021-11-148436Actual
234963.002021-12-158463Actual
2305185.002023-07-158466Actual
1251842.002022-09-148473Actual
16126132.902022-12-158428Actual
21248176.842023-05-178428Actual
1727823.102023-01-1484211Actual
1172190.002022-08-148416Budget
2148134.422021-11-148428Actual
17720120.002023-02-148464Actual
20783125.002023-05-178464Actual
30386326.002024-02-148414Actual
4123124.002022-01-148466Actual
2749100.002021-12-158416Budget
9402168.002022-06-148465Actual
2172236.002023-06-148473Actual
10596104.002022-07-158416Actual
34497149.702024-05-1684611Actual
7023200.002022-04-168464Budget
3015057.392024-01-1484113Actual
245512.892023-08-1484212Actual
38837414.732024-09-148418Actual
37002164.412024-07-1584213Actual
32877109.002024-04-158436Actual
17192163.212023-01-148468Actual
603112.002021-10-148436Actual

Generated 2024-11-13 07:01:13.530 UTC