[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031276.292023-04-1384111Actual
22853108.002023-07-128465Actual
24265211.692023-08-118468Actual
3739799.002024-08-118416Actual
691529.002022-04-138473Actual
18724120.002023-03-138464Actual
4854200.002022-02-118415Budget
15025261.002022-11-118417Actual
2405555.002023-08-118466Actual
1895647.002023-03-138446Actual
2346356.082023-07-1284611Actual
952850.002022-06-118426Budget
38184239.852024-08-1184613Actual
13320200.002022-09-118418Budget
33467141.192024-04-1284612Actual
12299110.172022-08-118468Actual
2201564.002023-06-118446Actual
30890179.872024-02-118428Actual
32307109.272024-03-1284112Actual
972873.002022-06-118466Actual
22224251.092023-06-118418Actual
3290386.002024-04-128446Actual
33946116.002024-05-138416Actual
9994179.872022-06-118428Actual
6776100.002022-04-138413Budget
1942657.142023-03-1384611Actual
188377.002021-11-118466Actual
2104051.002023-05-148456Actual
14176145.022022-10-118468Actual
1244070.002022-09-118463Budget
8283100.002022-05-148465Budget
3402783.002024-05-138446Actual
9344100.002022-06-118415Budget
19599288.002023-04-138413Actual
2239839.062023-06-1184311Actual
2923282.002024-01-118473Actual
2101469.002023-05-148446Actual
39039115.652024-09-1184411Actual
32049213.212024-03-128468Actual
3035884.002024-02-118473Actual
37002164.412024-07-1284213Actual
285145.002021-10-118464Actual
565194.002022-03-138413Actual
37034134.592024-07-1284613Actual
20193279.872023-04-138418Actual
4123124.002022-01-118466Actual
65072.002021-10-118446Actual
3118436.932024-02-1184212Actual
26991204.002023-11-118464Actual
23143232.002023-07-128467Actual
2497218.002023-09-118426Actual
2107086.002023-05-148466Actual
31929280.002024-03-128467Actual
36599184.422024-07-128468Actual
728856.002022-04-138426Actual
795678.002022-05-148463Actual
3183889.002024-03-128466Actual
3440985.872024-05-1384311Actual
2148134.422021-11-118428Actual
10985100.002022-07-128467Budget
14114301.092022-10-118418Actual
1411139.002021-11-118464Actual
9792.002021-10-118463Actual
36479249.002024-07-128467Actual
28347146.002023-12-128436Actual
3221631.612024-03-1284511Actual
326780.002021-12-128428Budget
34354196.512024-05-1384111Actual
19633182.002023-04-138463Actual
1684098.002023-01-118416Actual
10740105.002022-07-128446Actual
1350180.002021-11-118414Actual
3803419.912024-08-1184212Actual
167930.002021-11-118426Budget
9402168.002022-06-118465Actual
12629156.002022-09-118464Actual
32877109.002024-04-128436Actual
5092100.002022-02-118436Budget
7102100.002022-04-138415Budget
38957134.802024-09-1184111Actual
5650100.002022-03-138413Budget
1435145.442022-10-1184611Actual
458762.002022-02-118463Actual
2533130.002021-12-128464Actual
1733249.702023-01-1184411Actual
1376097.002022-10-118465Actual
1898237.002023-03-138456Actual
3180550.002024-03-128456Actual
69747.002021-10-118456Actual
174785.012023-01-1184212Actual
551090.002022-02-118428Budget
1632712.462022-12-1284511Actual
182138.002021-11-118456Actual
33761316.002024-05-138414Actual
29175182.002024-01-118463Actual
3668557.142024-07-1284211Actual
36302125.002024-07-128436Actual
32459118.802024-03-1284613Actual
1636136.932022-12-1284611Actual
242631.002021-12-128473Actual
10320180.002022-07-128414Actual
1019470.002022-07-128463Budget
1131270.002022-08-118463Budget
3059953.002024-02-118426Actual
4994100.002022-02-118416Budget
24204270.782023-08-118418Actual
3747892.002024-08-118446Actual
513853.002022-02-118446Actual
215418.212023-05-1484112Actual
11580182.002022-08-118415Actual
616645.002022-03-138426Actual
10381116.002022-07-128464Actual
2402357.002023-08-118456Actual
2508581.002023-09-118466Actual
3325959.272024-04-1284211Actual
27897204.762023-11-1184213Actual
1299299.002022-09-118446Actual
2435123.102023-08-1184211Actual
21631268.002023-06-118413Actual
2546423.102023-09-1184511Actual
2843299.002023-12-128466Actual
466436.002022-02-118473Actual
743133.002022-04-138456Actual
1059790.002022-07-128416Budget
33111352.602024-04-128418Actual
3967124.002022-01-118436Actual
2609248.002023-10-118446Actual
3446328.422024-05-1384511Actual
13180200.002022-09-118417Budget
33552127.572024-04-1284213Actual
571273.002022-03-138463Actual
29023106.522023-12-1284113Actual
9019100.002022-06-118413Budget
5572123.812022-02-118468Actual
1078860.002022-07-128456Budget
1467794.002022-11-118464Actual
2955348.002024-01-118456Actual
37686385.942024-08-118418Actual
3857453.002024-09-118426Actual
1797831.002023-02-118456Actual
2611843.002023-10-118456Actual
30177164.412024-01-1184213Actual
20254196.542023-04-138468Actual
29140360.002024-01-118413Actual
284100.002021-10-118464Budget
1998461.002023-04-138446Actual
1166129.002021-11-118413Actual
27372223.002023-11-118467Actual
1739372.042023-01-1184611Actual
4202200.002022-01-118417Budget
3438237.992024-05-1384211Actual
2100219.272021-11-118418Actual
7708200.002022-04-138418Budget
37100.002021-10-118413Budget
177590.002021-11-118446Budget
1594869.002022-12-128466Actual
33584206.522024-04-1284613Actual
34617174.172024-05-1384612Actual
6589100.002022-03-138418Budget
2875773.102023-12-1284311Actual
23229135.932023-07-128428Actual
1230090.002022-08-118468Budget
15657125.002022-12-128464Actual
34911403.002024-06-118414Actual
38687103.002024-09-118466Actual
255826.082023-09-1184212Actual
5898115.002022-03-138464Actual
11065200.002022-07-128418Budget
22166194.002023-06-118467Actual
1523868.852022-11-1184111Actual
1084790.002022-07-128466Budget
3833354.002024-09-118473Actual
967236.002022-06-118456Actual
27049241.002023-11-118415Actual
154127.142022-11-1184112Actual
1893094.002023-03-138436Actual
1728100.002021-11-118436Budget
8083200.002022-05-148414Budget
1801069.002023-02-118466Actual
6216100.002022-03-138436Budget
2549760.332023-09-1184611Actual
22726189.002023-07-128414Actual
6509161.002022-03-138467Actual
2541027.362023-09-1184311Actual
1384725.002022-10-118426Actual
3292943.002024-04-128456Actual
13509294.002022-10-118413Actual
444780.002022-01-118468Budget
3812697.742024-08-1184113Actual
27430357.152023-11-118418Actual
1882100.002021-11-118466Budget
34702152.132024-05-1384213Actual
195115.012023-03-1384212Actual
5383118.002022-02-118467Actual
35853148.622024-06-1184213Actual
3733147.002022-01-118415Actual
518557.002022-02-118456Actual
13665134.002022-10-118464Actual
1064440.002022-07-128426Budget
2991196.512024-01-1184311Actual
2650840.122023-10-1184411Actual
23858143.002023-08-118465Actual
2878483.742023-12-1284411Actual
225165.012023-06-1184112Actual
39338190.732024-09-1184613Actual
13241100.002022-09-118467Budget
37126263.002024-08-118463Actual
37714272.302024-08-118428Actual
102780.002021-10-118428Budget
3331360.332024-04-1284411Actual
3573550.762024-06-1184212Actual
11173132.902022-07-128468Actual
23971105.002023-08-118436Actual
18690194.002023-03-138414Actual
27458288.972023-11-118428Actual
29856165.662024-01-1184111Actual
12567200.002022-09-118414Budget
12190201.082022-08-118418Actual
23201240.482023-07-128418Actual
35507120.972024-06-1184111Actual
346766.002022-01-118463Actual
978235.932021-10-118418Actual
8612100.002022-05-148466Actual
10926200.002022-07-128417Budget
10135100.002022-07-128413Budget
26366187.452023-10-118468Actual
28234220.002023-12-128465Actual
3968100.002022-01-118436Budget
36247135.002024-07-128416Actual
25699240.002023-10-118413Actual
32636448.002024-04-128414Actual
34235410.182024-05-138418Actual
2254915.652023-06-1184612Actual
1117490.002022-07-128468Budget
25177198.002023-09-118467Actual
3734200.002022-01-118415Budget
2612200.002021-12-128415Budget
36975145.112024-07-1284113Actual
850770.002022-05-148446Budget
36103.002021-10-118413Actual

Generated 2024-11-10 09:45:21.257 UTC