[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-05-1384411Actual
7569240.002022-04-138417Actual
26333198.052023-10-118428Actual
2502660.002023-09-118446Actual
1830712.462023-02-1184211Actual
3901263.532024-09-1184311Actual
1117490.002022-07-128468Budget
3792185.002022-01-118465Actual
144365.012022-10-1184212Actual
3561615.652024-06-1184511Actual
3180550.002024-03-128456Actual
10518123.002022-07-128465Actual
122480.002021-11-118463Budget
214980.002021-11-118428Budget
20748218.002023-05-148414Actual
1931213.532023-03-1384211Actual
14524252.002022-11-118413Actual
6040142.002022-03-138465Actual
34263245.032024-05-138428Actual
10846103.002022-07-128466Actual
69747.002021-10-118456Actual
2096027.002023-05-148426Actual
1461538.002022-11-118473Actual
3668557.142024-07-1284211Actual
5899100.002022-03-138464Budget
35152114.002024-06-118436Actual
2402357.002023-08-118456Actual
1990385.002023-04-138416Actual
1191260.002022-08-118456Budget
36103.002021-10-118413Actual
2107086.002023-05-148466Actual
2157413.532023-05-1484612Actual
163094.002021-11-118416Actual
10135100.002022-07-128413Budget
3556276.292024-06-1184311Actual
182138.002021-11-118456Actual
8460100.002022-05-148436Budget
2104051.002023-05-148456Actual
1310090.002022-09-118466Budget
7337100.002022-04-138436Budget
444780.002022-01-118468Budget
35387410.182024-06-118418Actual
8753100.002022-05-148467Budget
33467141.192024-04-1284612Actual
36444367.002024-07-128417Actual
3005823.102024-01-1184212Actual
21220346.542023-05-148418Actual
6215120.002022-03-138436Actual
3747892.002024-08-118446Actual
33525122.312024-04-1284113Actual
1139018.002022-08-118473Actual
1662688.002023-01-118473Actual
34946249.002024-06-118464Actual
16654222.002023-01-118414Actual
3221631.612024-03-1284511Actual
12566193.002022-09-118414Actual
10517100.002022-07-128465Budget
8612100.002022-05-148466Actual
1078762.002022-07-128456Actual
3035884.002024-02-118473Actual
1223984.422022-08-118428Actual
3718380.002024-08-118473Actual
1139130.002022-08-118473Budget
5383118.002022-02-118467Actual
1535467.782022-11-1184611Actual
29856165.662024-01-1184111Actual
1836133.742023-02-1184411Actual
2072044.002023-05-148473Actual
34354196.512024-05-1384111Actual
1795248.002023-02-118446Actual
1059790.002022-07-128416Budget
33676168.002024-05-138463Actual
21631268.002023-06-118413Actual
3512439.002024-06-118426Actual
1490957.002022-11-118446Actual
22641168.002023-07-128463Actual
2178485.002023-06-118464Actual
1351200.002021-11-118414Budget
27751116.722023-11-1184112Actual
38241326.002024-09-118413Actual
3745299.002024-08-118436Actual
28347146.002023-12-128436Actual
4448131.392022-01-118468Actual
1689590.002023-01-118436Actual
35415182.902024-06-118428Actual
1223880.002022-08-118428Budget
23645151.002023-08-118463Actual
33053236.002024-04-128467Actual
26305484.422023-10-118418Actual
33641293.002024-05-138413Actual
1086107.142021-10-118468Actual
9578100.002022-06-118436Budget
29764176.842024-01-118428Actual
2532100.002021-12-128464Budget
29023106.522023-12-1284113Actual
2777924.162023-11-1184212Actual
5324142.002022-02-118417Actual
2612200.002021-12-128415Budget
2642690.122023-10-1184111Actual
27372223.002023-11-118467Actual
11064251.092022-07-128418Actual
1019580.002022-07-128463Actual
30982123.102024-02-1184111Actual
5978200.002022-03-138415Budget
12111100.002022-08-118467Budget
3833354.002024-09-118473Actual
1467794.002022-11-118464Actual
9204220.002022-06-118414Actual
2172236.002023-06-118473Actual
850665.002022-05-148446Actual
20783125.002023-05-148464Actual
174785.012023-01-1184212Actual
18160246.542023-02-118418Actual
1429145.442022-10-1184311Actual
1942657.142023-03-1384611Actual
2435123.102023-08-1184211Actual
5977185.002022-03-138415Actual
2475200.002021-12-128414Budget
24675192.002023-09-118463Actual
2239839.062023-06-1184311Actual
571273.002022-03-138463Actual
1376097.002022-10-118465Actual
32729257.002024-04-128415Actual
20254196.542023-04-138468Actual
743133.002022-04-138456Actual
37211424.002024-08-118414Actual
294050.002021-12-128456Budget
3638792.002024-07-128466Actual
3140114.002021-12-128467Actual
21842168.002023-06-118415Actual
738570.002022-04-138446Budget
3635460.002024-07-128456Actual
289291.002021-12-128446Actual
215418.212023-05-1484112Actual
9343136.002022-06-118415Actual
1392743.002022-10-118456Actual
15025261.002022-11-118417Actual
17813144.002023-02-118465Actual
406250.002022-01-118456Budget
285145.002021-10-118464Actual
1632712.462022-12-1284511Actual
12993100.002022-09-118446Budget
30890179.872024-02-118428Actual
2611843.002023-10-118456Actual
220990.002021-11-118468Budget
31753125.002024-03-128436Actual
3783427.362024-08-1184211Actual
12708200.002022-09-118415Budget
35039162.002024-06-118465Actual
34702152.132024-05-1384213Actual
7630169.002022-04-138467Actual
1727135.002021-11-118436Actual
4995103.002022-02-118416Actual
13241100.002022-09-118467Budget
31156105.022024-02-1184112Actual
14114301.092022-10-118418Actual
6039200.002022-03-138465Budget
10459156.002022-07-128415Actual
194843.952023-03-1384112Actual
11113128.362022-07-128428Actual
32764250.002024-04-128465Actual
7023200.002022-04-138464Budget
9344100.002022-06-118415Budget
1833433.742023-02-1184311Actual
1928468.852023-03-1384111Actual
28234220.002023-12-128465Actual
354540.002022-01-118473Budget
2952776.002024-01-118446Actual
1176862.002022-08-118426Actual
39305210.032024-09-1184213Actual
27049241.002023-11-118415Actual
14735168.002022-11-118415Actual
7570200.002022-04-138417Budget
16005218.002022-12-128417Actual
4854200.002022-02-118415Budget
10926200.002022-07-128417Budget
1244166.002022-09-118463Actual
13544217.002022-10-118463Actual
691430.002022-04-138473Budget
8363100.002022-05-148416Budget
506118.002021-10-118416Actual
37100.002021-10-118413Budget
27605115.652023-11-1184311Actual
412290.002022-01-118466Budget
23730195.002023-08-118414Actual
33854209.002024-05-138415Actual
31987411.692024-03-128418Actual
35943252.002024-07-128413Actual
2988436.932024-01-1184211Actual
15502364.002022-12-128413Actual
25821232.002023-10-118414Actual
2443211.402023-08-1184511Actual
507100.002021-10-118416Budget
8142155.002022-05-148464Actual
37126263.002024-08-118463Actual
915730.002022-06-118473Budget
34826191.002024-06-118463Actual
2722195.002023-11-118446Actual
1390159.002022-10-118446Actual
426116.002021-10-118465Actual
16126132.902022-12-128428Actual
32426201.262024-03-1284213Actual
9205200.002022-06-118414Budget
3564995.442024-06-1184611Actual
1698088.002023-01-118466Actual
10460200.002022-07-128415Budget
3077222.002021-12-128417Actual
26837300.002023-11-118413Actual
2609248.002023-10-118446Actual
9947325.332022-06-118418Actual
11580182.002022-08-118415Actual
1167100.002021-11-118413Budget
3224984.802024-03-1284611Actual
1230090.002022-08-118468Budget
75794.002021-10-118466Actual
12190201.082022-08-118418Actual
1559449.002022-12-128473Actual
36096241.002024-07-128464Actual
3373363.002024-05-138473Actual
1526611.402022-11-1184211Actual
36247135.002024-07-128416Actual
3871100.002022-01-118416Budget
5838200.002022-03-138414Budget
3733147.002022-01-118415Actual
30266373.002024-02-118413Actual
1882100.002021-11-118466Budget
2446676.292023-08-1184611Actual
2669100.002021-12-128465Budget
38153118.802024-08-1184213Actual
5323200.002022-02-118417Budget
1890233.002023-03-138426Actual
11252100.002022-08-118413Budget
8221100.002022-05-148415Budget
27195135.002023-11-118436Actual
1594869.002022-12-128466Actual
1485531.002022-11-118426Actual
2538311.402023-09-1184211Actual
603112.002021-10-118436Actual
16747160.002023-01-118415Actual
9481100.002022-06-118416Budget

Generated 2024-11-11 00:32:31.248 UTC