[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-02-218415Actual
2993892.252023-11-2184411Actual
31098107.142023-12-2284611Actual
30627103.002023-12-228436Actual
1898237.002023-01-218456Actual
1866241.002023-01-218473Actual
12378107.002022-07-228413Actual
1489216.002021-09-218415Actual
37888107.142024-06-2184411Actual
3733147.002021-11-218415Actual
2724743.002023-09-218456Actual
1485531.002022-09-218426Actual
293951.002021-10-228456Actual
1588955.002022-10-228446Actual
8612100.002022-03-248466Actual
4775153.002021-12-228464Actual
7161135.002022-02-218465Actual
39158113.532024-07-2284112Actual
28199229.002023-10-228415Actual
3734200.002021-11-218415Budget
26991204.002023-09-218464Actual
1789828.002022-12-228426Actual
255826.082023-07-2284212Actual
962568.002022-04-218446Actual
1488396.002022-09-218436Actual
4853190.002021-12-228415Actual
2305185.002023-05-228466Actual
979200.002021-08-218418Budget
4916145.002021-12-228465Actual
3059953.002023-12-228426Actual
29140360.002023-11-218413Actual
38779222.002024-07-228467Actual
2435123.102023-06-2184211Actual
2370236.002023-06-218473Actual
1848010.332022-12-2284112Actual
19164396.542023-01-218418Actual
28903105.022023-10-2284112Actual
32107149.702024-01-2184111Actual
438990.002021-11-218428Budget
13631137.002022-08-218414Actual
1801069.002022-12-228466Actual
3180550.002024-01-218456Actual
32671264.002024-02-218464Actual
1830712.462022-12-2284211Actual
2437831.612023-06-2184311Actual
28965129.482023-10-2284612Actual
3688420.972024-05-2284212Actual
38184239.852024-06-2184613Actual
9947325.332022-04-218418Actual
2299252.002023-05-228446Actual
855362.002022-03-248456Actual
7708200.002022-02-218418Budget
6963180.002022-02-218414Actual
795780.002022-03-248463Budget
1019580.002022-05-228463Actual
26245208.002023-08-218467Actual
1078762.002022-05-228456Actual
33053236.002024-02-218467Actual
5463100.002021-12-228418Budget
412290.002021-11-218466Budget
5323200.002021-12-228417Budget
2999116.002021-10-228466Actual
663790.002022-01-218428Budget
3177971.002024-01-218446Actual
803430.002022-03-248473Budget
13430172.302022-07-228468Actual
1423657.142022-08-2184111Actual
8082218.002022-03-248414Actual
18160246.542022-12-228418Actual
967236.002022-04-218456Actual
6636117.752022-01-218428Actual
38454215.002024-07-228415Actual
5324142.002021-12-228417Actual
1223984.422022-06-218428Actual
2107086.002023-03-248466Actual
30030103.952023-11-2184112Actual
841150.002022-03-248426Budget
978235.932021-08-218418Actual
12111100.002022-06-218467Budget
3668557.142024-05-2284211Actual
2952776.002023-11-218446Actual
743133.002022-02-218456Actual
29736425.332023-11-218418Actual
11113128.362022-05-228428Actual
2157413.532023-03-2484612Actual
28234220.002023-10-228465Actual
1552114.002021-09-218465Actual
3221631.612024-01-2184511Actual
3593200.002021-11-218414Budget
1621868.852022-10-2284111Actual
31427180.002024-01-218463Actual
743240.002022-02-218456Budget
10381116.002022-05-228464Actual
25856161.002023-08-218464Actual
3603460.002024-05-228473Actual
27337272.002023-09-218417Actual
1551100.002021-09-218465Budget
245512.892023-06-2184212Actual
972873.002022-04-218466Actual
3067949.002023-12-228456Actual
24852122.002023-07-228415Actual
3065360.002023-12-228446Actual
37748261.692024-06-218468Actual
2245877.362023-04-2184611Actual
15537162.002022-10-228463Actual
17720120.002022-12-228464Actual
3373363.002024-03-238473Actual
3870110.002021-11-218416Actual
10926200.002022-05-228417Budget
122592.002021-09-218463Actual
3266102.602021-10-228428Actual
177590.002021-09-218446Budget
728950.002022-02-218426Budget
12769108.002022-07-228465Actual
12770100.002022-07-228465Budget
795678.002022-03-248463Actual
24204270.782023-06-218418Actual
444780.002021-11-218468Budget
9018110.002022-04-218413Actual
65190.002021-08-218446Budget
26872252.002023-09-218463Actual
214980.002021-09-218428Budget
35449216.242024-04-218468Actual
10740105.002022-05-228446Actual
35707122.042024-04-2184112Actual
3106484.802023-12-2284411Actual
3745299.002024-06-218436Actual
452694.002021-12-228413Actual
13321243.512022-07-228418Actual
604100.002021-08-218436Budget
915621.002022-04-218473Actual
3685682.682024-05-2284112Actual
32015226.842024-01-218428Actual
11253140.002022-06-218413Actual
11438200.002022-06-218414Budget
1387570.002022-08-218436Actual
8143200.002022-03-248464Budget
3561615.652024-04-2184511Actual
5838200.002022-01-218414Budget
255557.142023-07-2284112Actual
5978200.002022-01-218415Budget
728856.002022-02-218426Actual
32729257.002024-02-218415Actual
2340347.572023-05-2284411Actual
3791200.002021-11-218465Budget
2884582.682023-10-2284611Actual
32426201.262024-01-2184213Actual
9480123.002022-04-218416Actual
14735168.002022-09-218415Actual
215418.212023-03-2484112Actual
25177198.002023-07-228467Actual
14524252.002022-09-218413Actual
234880.002021-10-228463Budget
2601153.002023-08-218416Actual
2039443.312023-02-2184411Actual
1544514.592022-09-2184612Actual
838200.002021-08-218417Budget
2291177.002023-05-228416Actual
29353262.002023-11-218415Actual
15622155.002022-10-228414Actual
18605174.002023-01-218463Actual
6040142.002022-01-218465Actual
3679882.682024-05-2284611Actual
10134105.002022-05-228413Actual
167844.002021-09-218426Actual
2642690.122023-08-2184111Actual
850770.002022-03-248446Budget
37002164.412024-05-2284213Actual
3833354.002024-07-228473Actual
2207478.002023-04-218466Actual
789696.002022-03-248413Actual
28524213.002023-10-228467Actual
2807981.002023-10-228473Actual
3455592.252024-03-2384112Actual
1336980.002022-07-228428Budget
35387410.182024-04-218418Actual
2057113.532023-02-2184612Actual
2394315.002023-06-218426Actual
738570.002022-02-218446Budget
4915200.002021-12-228465Budget
8459120.002022-03-248436Actual
182250.002021-09-218456Budget
775790.002022-02-218428Budget
2533130.002021-10-228464Actual
7630169.002022-02-218467Actual
3655135.002021-11-218464Actual
12112113.002022-06-218467Actual
22641168.002023-05-228463Actual
3871100.002021-11-218416Budget
27550159.272023-09-2184111Actual
12191200.002022-06-218418Budget
2846100.002021-10-228436Budget
15715125.002022-10-228415Actual
28582492.002023-10-228418Actual
18067237.002022-12-228417Actual
7338117.002022-02-218436Actual
33888239.002024-03-238465Actual
8083200.002022-03-248414Budget
1962200.002021-09-218417Budget
1493550.002022-09-218456Actual
579040.002022-01-218473Budget
24112211.002023-06-218417Actual
504246.002021-12-228426Actual
1482881.002022-09-218416Actual
3397336.002024-03-238426Actual
1895647.002023-01-218446Actual
32459118.802024-01-2184613Actual
1139018.002022-06-218473Actual
12708200.002022-07-228415Budget
3458335.872024-03-2384212Actual
4262147.002021-11-218467Actual
2508581.002023-07-228466Actual
1630041.192022-10-2284411Actual
32399127.572024-01-2184113Actual
15146126.842022-09-218428Actual
636890.002022-01-218466Budget
6962200.002022-02-218414Budget
513853.002021-12-228446Actual
27897204.762023-09-2184213Actual
3438237.992024-03-2384211Actual
3627432.002024-05-228426Actual
8691200.002022-03-248417Budget
3183889.002024-01-218466Actual
841047.002022-03-248426Actual
13665134.002022-08-218464Actual
31640231.002024-01-218465Actual
2603818.002023-08-218426Actual
224180.002021-08-218414Actual
34826191.002024-04-218463Actual
8142155.002022-03-248464Actual
893991.992022-03-248468Actual
972980.002022-04-218466Budget
38899195.022024-07-228468Actual
34617174.172024-03-2384612Actual
25699240.002023-08-218413Actual
1303968.002022-07-228456Actual
13509294.002022-08-218413Actual
3172535.002024-01-218426Actual
29175182.002023-11-218463Actual
1131377.002022-06-218463Actual

Generated 2024-09-20 13:16:03.963 UTC