[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194843.952023-03-1384112Actual
37126263.002024-08-118463Actual
28610193.512023-12-128428Actual
1284990.002022-09-118416Budget
12707189.002022-09-118415Actual
19071233.002023-03-138417Actual
6215120.002022-03-138436Actual
27550159.272023-11-1184111Actual
2293819.002023-07-128426Actual
524499.002022-02-118466Actual
458670.002022-02-118463Budget
19845117.002023-04-138465Actual
9994179.872022-06-118428Actual
29678237.002024-01-118467Actual
3183889.002024-03-128466Actual
861380.002022-05-148466Budget
1289640.002022-09-118426Budget
3127678.452024-02-1184113Actual
33761316.002024-05-138414Actual
11818117.002022-08-118436Actual
3077222.002021-12-128417Actual
33854209.002024-05-138415Actual
17072142.002023-01-118467Actual
130218.002021-11-118473Actual
32516293.002024-04-128413Actual
3862867.002024-09-118446Actual
35943252.002024-07-128413Actual
3067949.002024-02-118456Actual
38957134.802024-09-1184111Actual
35387410.182024-06-118418Actual
2716739.002023-11-118426Actual
2100219.272021-11-118418Actual
3458335.872024-05-1384212Actual
1411139.002021-11-118464Actual
34235410.182024-05-138418Actual
728856.002022-04-138426Actual
294050.002021-12-128456Budget
4388157.142022-01-118428Actual
2508581.002023-09-118466Actual
10320180.002022-07-128414Actual
506118.002021-10-118416Actual
1186474.002022-08-118446Actual
33231160.342024-04-1284111Actual
3397336.002024-05-138426Actual
1496870.002022-11-118466Actual
2254915.652023-06-1184612Actual
15715125.002022-12-128415Actual
2031276.292023-04-1384111Actual
34296193.512024-05-138468Actual
15146126.842022-11-118428Actual
4262147.002022-01-118467Actual
65190.002021-10-118446Budget
27693111.402023-11-1184611Actual
1993030.002023-04-138426Actual
23610278.002023-08-118413Actual
32399127.572024-03-1284113Actual
3139100.002021-12-128467Budget
2601153.002023-10-118416Actual
3218269.272021-12-128418Actual
1461538.002022-11-118473Actual
19633182.002023-04-138463Actual
33173219.272024-04-128468Actual
3638792.002024-07-128466Actual
234963.002021-12-128463Actual
35507120.972024-06-1184111Actual
37628271.002024-08-118467Actual
1244070.002022-09-118463Budget
32764250.002024-04-128465Actual
3180550.002024-03-128456Actual
38489259.002024-09-118465Actual
26305484.422023-10-118418Actual
691430.002022-04-138473Budget
2148134.422021-11-118428Actual
9265200.002022-06-118464Budget
3573550.762024-06-1184212Actual
205137.142023-04-1384112Actual
36189174.002024-07-128465Actual
6263101.002022-03-138446Actual
6589100.002022-03-138418Budget
2878483.742023-12-1284411Actual
15180141.992022-11-118468Actual
3172535.002024-03-128426Actual
1895647.002023-03-138446Actual
20748218.002023-05-148414Actual
162469.272022-12-1284211Actual
25263158.662023-09-118428Actual
7337100.002022-04-138436Budget
30804240.002024-02-118467Actual
32049213.212024-03-128468Actual
10693100.002022-07-128436Budget
326780.002021-12-128428Budget
38241326.002024-09-118413Actual
2057113.532023-04-1384612Actual
1139130.002022-08-118473Budget
1191139.002022-08-118456Actual
21220346.542023-05-148418Actual
11865100.002022-08-118446Budget
5899100.002022-03-138464Budget
3328665.652024-04-1284311Actual
12190201.082022-08-118418Actual
1139018.002022-08-118473Actual
26837300.002023-11-118413Actual
2475200.002021-12-128414Budget
8143200.002022-05-148464Budget
32107149.702024-03-1284111Actual
30030103.952024-01-1184112Actual
7756104.112022-04-138428Actual
1830712.462023-02-1184211Actual
20221146.542023-04-138428Actual
3718380.002024-08-118473Actual
8692155.002022-05-148417Actual
2944696.002024-01-118416Actual
37861102.892024-08-1184311Actual
6697132.902022-03-138468Actual
3402783.002024-05-138446Actual
1019580.002022-07-128463Actual
69747.002021-10-118456Actual
31698108.002024-03-128416Actual
8459120.002022-05-148436Actual
2656944.382023-10-1184611Actual
16126132.902022-12-128428Actual
14770102.002022-11-118465Actual
426116.002021-10-118465Actual
7570200.002022-04-138417Budget
18221182.902023-02-118468Actual
2777924.162023-11-1184212Actual
5092100.002022-02-118436Budget
22285145.022023-06-118468Actual
17130264.722023-01-118418Actual
30572112.002024-02-118416Actual
32459118.802024-03-1284613Actual
3750462.002024-08-118456Actual
683680.002022-04-138463Budget
26210270.002023-10-118417Actual
4854200.002022-02-118415Budget
850665.002022-05-148446Actual
24887125.002023-09-118465Actual
37091396.002024-08-118413Actual
1289736.002022-09-118426Actual
29023106.522023-12-1284113Actual
1735912.462023-01-1184511Actual
11113128.362022-07-128428Actual
2875773.102023-12-1284311Actual
3739799.002024-08-118416Actual
1995897.002023-04-138436Actual
1801069.002023-02-118466Actual
1351200.002021-11-118414Budget
1431831.612022-10-1184411Actual
9792.002021-10-118463Actual
2142247.572023-05-1484411Actual
366200.002021-10-118415Budget
2611177.002021-12-128415Actual
1692164.002023-01-118446Actual
34177184.002024-05-138467Actual
626280.002022-03-138446Budget
28022222.002023-12-128463Actual
1467794.002022-11-118464Actual
4527100.002022-02-118413Budget
2045541.192023-04-1384611Actual
2346356.082023-07-1284611Actual
1230090.002022-08-118468Budget
2538311.402023-09-1184211Actual
10321200.002022-07-128414Budget
2405555.002023-08-118466Actual
21282146.542023-05-148468Actual
1583517.002022-12-128426Actual
31929280.002024-03-128467Actual
1304060.002022-09-118456Budget
21127160.002023-05-148417Actual
224180.002021-10-118414Actual
2672064.412023-10-1184113Actual
177483.002021-11-118446Actual
5384100.002022-02-118467Budget
12567200.002022-09-118414Budget
7569240.002022-04-138417Actual
3734200.002022-01-118415Budget
616645.002022-03-138426Actual
3635460.002024-07-128456Actual
27430357.152023-11-118418Actual
972980.002022-06-118466Budget
2494562.002023-09-118416Actual
2004369.002023-04-138466Actual
21665204.002023-06-118463Actual
24852122.002023-09-118415Actual
17813144.002023-02-118465Actual
504350.002022-02-118426Budget
1765835.002023-02-118473Actual
2355311.402023-07-1284612Actual
18188117.752023-02-118428Actual
19226131.392023-03-138468Actual
15863102.002022-12-128436Actual
3865467.002024-09-118456Actual
663790.002022-03-138428Budget
19164396.542023-03-138418Actual
14176145.022022-10-118468Actual
2148345.442023-05-1484611Actual
1059790.002022-07-128416Budget
2343013.532023-07-1284511Actual
2497218.002023-09-118426Actual
2843299.002023-12-128466Actual
7240118.002022-04-138416Actual
2991196.512024-01-1184311Actual
1244166.002022-09-118463Actual
9205200.002022-06-118414Budget
5978200.002022-03-138415Budget
195115.012023-03-1384212Actual
17778110.002023-02-118415Actual
1485531.002022-11-118426Actual
518557.002022-02-118456Actual
24204270.782023-08-118418Actual
38687103.002024-09-118466Actual
1078762.002022-07-128456Actual
3177971.002024-03-128446Actual
33139172.302024-04-128428Actual
6448240.002022-03-138417Actual
36565191.992024-07-128428Actual
22606309.002023-07-128413Actual
2505229.002023-09-118456Actual
4123124.002022-01-118466Actual
406149.002022-01-118456Actual
2952776.002024-01-118446Actual
34617174.172024-05-1384612Actual
1594869.002022-12-128466Actual
1284891.002022-09-118416Actual
438990.002022-01-118428Budget
915730.002022-06-118473Budget
2337639.062023-07-1284311Actual
2763290.122023-11-1184411Actual
18690194.002023-03-138414Actual
4916145.002022-02-118465Actual
234880.002021-12-128463Budget
14114301.092022-10-118418Actual
795780.002022-05-148463Budget
967140.002022-06-118456Budget
3509784.002024-06-118416Actual
3520444.002024-06-118456Actual
30421273.002024-02-118464Actual
2139550.762023-05-1484311Actual
691529.002022-04-138473Actual
17926112.002023-02-118436Actual

Generated 2024-11-10 14:11:23.911 UTC