[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212022-12-1284112Actual
861380.002022-05-148466Budget
837147.002021-10-118417Actual
391950.002022-01-118426Budget
3438237.992024-05-1384211Actual
29083132.832023-12-1284613Actual
10986153.002022-07-128467Actual
1797831.002023-02-118456Actual
289291.002021-12-128446Actual
1446711.402022-10-1184612Actual
14054214.002022-10-118467Actual
9264174.002022-06-118464Actual
3520444.002024-06-118456Actual
12707189.002022-09-118415Actual
838200.002021-10-118417Budget
12379100.002022-09-118413Budget
6447200.002022-03-138417Budget
509198.002022-02-118436Actual
23201240.482023-07-128418Actual
12191200.002022-08-118418Budget
972873.002022-06-118466Actual
15060196.002022-11-118467Actual
2340347.572023-07-1284411Actual
20663196.002023-05-148463Actual
6216100.002022-03-138436Budget
24146158.002023-08-118467Actual
2672064.412023-10-1184113Actual
8222160.002022-05-148415Actual
1197178.002022-08-118466Actual
33761316.002024-05-138414Actual
683680.002022-04-138463Budget
1684098.002023-01-118416Actual
38687103.002024-09-118466Actual
406250.002022-01-118456Budget
1727823.102023-01-1184211Actual
2579357.002023-10-118473Actual
36096241.002024-07-128464Actual
1289640.002022-09-118426Budget
1461538.002022-11-118473Actual
11580182.002022-08-118415Actual
20841155.002023-05-148415Actual
2601153.002023-10-118416Actual
1186474.002022-08-118446Actual
75794.002021-10-118466Actual
2549760.332023-09-1184611Actual
551090.002022-02-118428Budget
3918650.762024-09-1184212Actual
1350180.002021-11-118414Actual
630942.002022-03-138456Actual
4527100.002022-02-118413Budget
2098899.002023-05-148436Actual
28347146.002023-12-128436Actual
30627103.002024-02-118436Actual
2104051.002023-05-148456Actual
28610193.512023-12-128428Actual
1005670.002022-06-118468Budget
28524213.002023-12-128467Actual
14524252.002022-11-118413Actual
23263131.392023-07-128468Actual
3870110.002022-01-118416Actual
37537104.002024-08-118466Actual
177483.002021-11-118446Actual
4775153.002022-02-118464Actual
7023200.002022-04-138464Budget
26957309.002023-11-118414Actual
4261100.002022-01-118467Budget
2346356.082023-07-1284611Actual
32307109.272024-03-1284112Actual
4774100.002022-02-118464Budget
23823162.002023-08-118415Actual
2611177.002021-12-128415Actual
1928468.852023-03-1384111Actual
4341100.002022-01-118418Budget
444780.002022-01-118468Budget
458762.002022-02-118463Actual
1735912.462023-01-1184511Actual
2021100.002021-11-118467Budget
36657178.422024-07-1284111Actual
37002164.412024-07-1284213Actual
1833433.742023-02-1184311Actual
10518123.002022-07-128465Actual
27605115.652023-11-1184311Actual
1936634.802023-03-1384411Actual
32399127.572024-03-1284113Actual
3512439.002024-06-118426Actual
1848010.332023-02-1184112Actual
2505229.002023-09-118456Actual
1390159.002022-10-118446Actual
1632712.462022-12-1284511Actual
1493550.002022-11-118456Actual
1078860.002022-07-128456Budget
15750143.002022-12-128465Actual
22285145.022023-06-118468Actual
346766.002022-01-118463Actual
215418.212023-05-1484112Actual
3718380.002024-08-118473Actual
2716739.002023-11-118426Actual
36189174.002024-07-128465Actual
4854200.002022-02-118415Budget
34001123.002024-05-138436Actual
3556276.292024-06-1184311Actual
274897.002021-12-128416Actual
5463100.002022-02-118418Budget
691430.002022-04-138473Budget
978235.932021-10-118418Actual
39278106.522024-09-1184113Actual
65190.002021-10-118446Budget
1284990.002022-09-118416Budget
2843299.002023-12-128466Actual
5978200.002022-03-138415Budget
162469.272022-12-1284211Actual
16782164.002023-01-118465Actual
2196127.002023-06-118426Actual
12945107.002022-09-118436Actual
242730.002021-12-128473Budget
3854788.002024-09-118416Actual
35415182.902024-06-118428Actual
2475200.002021-12-128414Budget
33641293.002024-05-138413Actual
3180550.002024-03-128456Actual
20748218.002023-05-148414Actual
1993030.002023-04-138426Actual
31753125.002024-03-128436Actual
2538311.402023-09-1184211Actual
3402783.002024-05-138446Actual
15715125.002022-12-128415Actual
39338190.732024-09-1184613Actual
20100224.002023-04-138417Actual
3898563.532024-09-1184211Actual
2884582.682023-12-1284611Actual
29388189.002024-01-118465Actual
8612100.002022-05-148466Actual
2045541.192023-04-1384611Actual
7756104.112022-04-138428Actual
182250.002021-11-118456Budget
5898115.002022-03-138464Actual
6039200.002022-03-138465Budget
3655135.002022-01-118464Actual
1559449.002022-12-128473Actual
130330.002021-11-118473Budget
17720120.002023-02-118464Actual
3654100.002022-01-118464Budget
174785.012023-01-1184212Actual
69747.002021-10-118456Actual
2993892.252024-01-1184411Actual
7629100.002022-04-138467Budget
9680.002021-10-118463Budget
17625.002021-10-118473Actual
2039443.312023-04-1384411Actual
3791200.002022-01-118465Budget
29175182.002024-01-118463Actual
3632876.002024-07-128446Actual
33139172.302024-04-128428Actual
2004369.002023-04-138466Actual
25297166.242023-09-118468Actual
3408578.002024-05-138466Actual
17601202.002023-02-118463Actual
19071233.002023-03-138417Actual
1376097.002022-10-118465Actual
2291177.002023-07-128416Actual
3343320.972024-04-1284212Actual
285145.002021-10-118464Actual
16569180.002023-01-118463Actual
1251930.002022-09-118473Budget
19810135.002023-04-138415Actual
3005823.102024-01-1184212Actual
21248176.842023-05-148428Actual
37888107.142024-08-1184411Actual
3106484.802024-02-1184411Actual
16654222.002023-01-118414Actual
13179148.002022-09-118417Actual
29501136.002024-01-118436Actual
2662812.462023-10-1184112Actual
25951180.002023-10-118465Actual
3328665.652024-04-1284311Actual
31698108.002024-03-128416Actual
616645.002022-03-138426Actual
1842242.252023-02-1184611Actual
23765151.002023-08-118464Actual
1230090.002022-08-118468Budget
224180.002021-10-118414Actual
12628100.002022-09-118464Budget
3509784.002024-06-118416Actual
2355311.402023-07-1284612Actual
15146126.842022-11-118428Actual
26366187.452023-10-118468Actual
214980.002021-11-118428Budget
29023106.522023-12-1284113Actual
1019470.002022-07-128463Budget
4201129.002022-01-118417Actual
6697132.902022-03-138468Actual
294050.002021-12-128456Budget
3405100.002022-01-118413Budget
2299252.002023-07-128446Actual
12993100.002022-09-118446Budget
35943252.002024-07-128413Actual
8692155.002022-05-148417Actual
2656944.382023-10-1184611Actual
2242548.632023-06-1184411Actual
1244070.002022-09-118463Budget
3326140.482021-12-128468Actual
3523787.002024-06-118466Actual
194843.952023-03-1384112Actual
29678237.002024-01-118467Actual
31512364.002024-03-128414Actual
3458335.872024-05-1384212Actual
2473236.002023-09-118473Actual
12190201.082022-08-118418Actual
177590.002021-11-118446Budget
2057113.532023-04-1384612Actual
7022142.002022-04-138464Actual
2301860.002023-07-128456Actual
154127.142022-11-1184112Actual
16747160.002023-01-118415Actual
2370236.002023-08-118473Actual
21989111.002023-06-118436Actual
28702165.662023-12-1284111Actual
2807981.002023-12-128473Actual
17686147.002023-02-118414Actual
2611843.002023-10-118456Actual
1523868.852022-11-1184111Actual
1730530.552023-01-1184311Actual
17158107.142023-01-118428Actual
626280.002022-03-138446Budget
28292118.002023-12-128416Actual
2245877.362023-06-1184611Actual
6263101.002022-03-138446Actual
2787067.922023-11-1184113Actual
9868100.002022-06-118467Budget
631050.002022-03-138456Budget
1392743.002022-10-118456Actual
19226131.392023-03-138468Actual
23108196.002023-07-128417Actual
20221146.542023-04-138428Actual
21665204.002023-06-118463Actual
2669100.002021-12-128465Budget
3833354.002024-09-118473Actual
2749100.002021-12-128416Budget
19599288.002023-04-138413Actual
8363100.002022-05-148416Budget

Generated 2024-11-10 10:42:00.588 UTC