[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512024-05-1684111Actual
22726189.002023-07-158414Actual
3218997.572024-03-1584411Actual
11579200.002022-08-148415Budget
962470.002022-06-148446Budget
507100.002021-10-148416Budget
16160211.692022-12-158468Actual
9480123.002022-06-148416Actual
3405351.002024-05-168456Actual
30479221.002024-02-148415Actual
16782164.002023-01-148465Actual
1310187.002022-09-148466Actual
23971105.002023-08-148436Actual
245512.892023-08-1484212Actual
579040.002022-03-168473Budget
22285145.022023-06-148468Actual
34296193.512024-05-168468Actual
34702152.132024-05-1684213Actual
2337639.062023-07-1584311Actual
8221100.002022-05-178415Budget
2549760.332023-09-1484611Actual
30862542.002024-02-148418Actual
2148134.422021-11-148428Actual
1461538.002022-11-148473Actual
1485531.002022-11-148426Actual
1360379.002022-10-148473Actual
12379100.002022-09-148413Budget
19071233.002023-03-168417Actual
195429.272023-03-1684612Actual
177590.002021-11-148446Budget
4854200.002022-02-148415Budget
19106234.002023-03-168467Actual
19845117.002023-04-168465Actual
1005670.002022-06-148468Budget
2508581.002023-09-148466Actual
1998461.002023-04-168446Actual
2787067.922023-11-1484113Actual
616645.002022-03-168426Actual
2004369.002023-04-168466Actual
1898237.002023-03-168456Actual
2402357.002023-08-148456Actual
17130264.722023-01-148418Actual
571273.002022-03-168463Actual
19192160.182023-03-168428Actual
1526611.402022-11-1484211Actual
3906613.532024-09-1484511Actual
34675134.592024-05-1684113Actual
2988436.932024-01-1484211Actual
1191139.002022-08-148456Actual
18782108.002023-03-168415Actual
3290386.002024-04-158446Actual
2057113.532023-04-1684612Actual
23823162.002023-08-148415Actual
9792.002021-10-148463Actual
5899100.002022-03-168464Budget
636890.002022-03-168466Budget
1851314.592023-02-1484612Actual
31303132.832024-02-1484213Actual
28524213.002023-12-158467Actual
16040198.002022-12-158467Actual
25916208.002023-10-148415Actual
27337272.002023-11-148417Actual
10134105.002022-07-158413Actual
18160246.542023-02-148418Actual
3745299.002024-08-148436Actual
37211424.002024-08-148414Actual
967236.002022-06-148456Actual
3408578.002024-05-168466Actual
2432352.892023-08-1484111Actual
2446676.292023-08-1484611Actual
3898563.532024-09-1484211Actual
3127678.452024-02-1484113Actual
31427180.002024-03-158463Actual
2670179.002021-12-158465Actual
2269875.002023-07-158473Actual
5650100.002022-03-168413Budget
3632876.002024-07-158446Actual
683680.002022-04-168463Budget
3865467.002024-09-148456Actual
1580888.002022-12-158416Actual
14176145.022022-10-148468Actual
3739799.002024-08-148416Actual
15622155.002022-12-158414Actual
1027230.002022-07-158473Budget
5463100.002022-02-148418Budget
22224251.092023-06-148418Actual
2239839.062023-06-1484311Actual
7022142.002022-04-168464Actual
1801069.002023-02-148466Actual
728950.002022-04-168426Budget
2611843.002023-10-148456Actual
6588220.782022-03-168418Actual
9481100.002022-06-148416Budget
1086107.142021-10-148468Actual
34235410.182024-05-168418Actual
426116.002021-10-148465Actual
2096027.002023-05-178426Actual
972873.002022-06-148466Actual
8880117.752022-05-178428Actual
6636117.752022-03-168428Actual
1284891.002022-09-148416Actual
10741100.002022-07-158446Budget
144098.212022-10-1484112Actual
412290.002022-01-148466Budget
1836133.742023-02-1484411Actual
15118334.422022-11-148418Actual
1251842.002022-09-148473Actual
1887560.002023-03-168416Actual
391857.002022-01-148426Actual
9867121.002022-06-148467Actual
2645439.062023-10-1484211Actual
2289100.002021-12-158413Budget
31605235.002024-03-158415Actual
2881119.912023-12-1584511Actual
603112.002021-10-148436Actual
24146158.002023-08-148467Actual
438990.002022-01-148428Budget
37861102.892024-08-1484311Actual
1304060.002022-09-148456Budget
11642100.002022-08-148465Budget
11500144.002022-08-148464Actual
1251930.002022-09-148473Budget
2210145.022021-11-148468Actual
2944696.002024-01-148416Actual
36917131.612024-07-1584612Actual
2579357.002023-10-148473Actual
205137.142023-04-1684112Actual
12707189.002022-09-148415Actual
406250.002022-01-148456Budget
32307109.272024-03-1584112Actual
3343320.972024-04-1584212Actual
279625.002021-12-158426Actual
9577117.002022-06-148436Actual
6119100.002022-03-168416Budget
1186474.002022-08-148446Actual
3172535.002024-03-158426Actual
29353262.002024-01-148415Actual
11252100.002022-08-148413Budget
466436.002022-02-148473Actual
35329254.002024-06-148467Actual
20628333.002023-05-178413Actual
2100219.272021-11-148418Actual
30177164.412024-01-1484213Actual
16654222.002023-01-148414Actual
3556276.292024-06-1484311Actual
194843.952023-03-1684112Actual
2475200.002021-12-158414Budget
1535467.782022-11-1484611Actual
27693111.402023-11-1484611Actual
38184239.852024-08-1484613Actual
1789828.002023-02-148426Actual
2001039.002023-04-168456Actual
616750.002022-03-168426Budget
20748218.002023-05-178414Actual
466540.002022-02-148473Budget
29388189.002024-01-148465Actual
2391699.002023-08-148416Actual
979200.002021-10-148418Budget
4262147.002022-01-148467Actual
2611177.002021-12-158415Actual
34177184.002024-05-168467Actual
36096241.002024-07-158464Actual
30890179.872024-02-148428Actual
565194.002022-03-168413Actual
3219200.002021-12-158418Budget
4713200.002022-02-148414Budget
458670.002022-02-148463Budget
33139172.302024-04-158428Actual
897100.002021-10-148467Budget
3862867.002024-09-148446Actual
31987411.692024-03-158418Actual
1299299.002022-09-148446Actual
21248176.842023-05-178428Actual
3005823.102024-01-1484212Actual
691430.002022-04-168473Budget
3488379.002024-06-148473Actual
23645151.002023-08-148463Actual
6040142.002022-03-168465Actual
37339208.002024-08-148465Actual
1244166.002022-09-148463Actual
31098107.142024-02-1484611Actual
1551100.002021-11-148465Budget
346766.002022-01-148463Actual
571370.002022-03-168463Budget
1489216.002021-11-148415Actual
1244070.002022-09-148463Budget
37126263.002024-08-148463Actual
2505229.002023-09-148456Actual
1139018.002022-08-148473Actual
354436.002022-01-148473Actual
5383118.002022-02-148467Actual
1446711.402022-10-1484612Actual
18690194.002023-03-168414Actual
3593200.002022-01-148414Budget
39039115.652024-09-1484411Actual
19810135.002023-04-168415Actual
2615159.002023-10-148466Actual
33525122.312024-04-1584113Actual
14019162.002022-10-148417Actual
738477.002022-04-168446Actual
31512364.002024-03-158414Actual
30266373.002024-02-148413Actual
458762.002022-02-148463Actual
3065360.002024-02-148446Actual
7023200.002022-04-168464Budget
513980.002022-02-148446Budget
23201240.482023-07-158418Actual
2497218.002023-09-148426Actual
756100.002021-10-148466Budget
4853190.002022-02-148415Actual
1078860.002022-07-158456Budget
3458335.872024-05-1684212Actual
1662688.002023-01-148473Actual
167844.002021-11-148426Actual
9204220.002022-06-148414Actual
3523787.002024-06-148466Actual
841150.002022-05-178426Budget
3331360.332024-04-1584411Actual
29798231.392024-01-148468Actual
22606309.002023-07-158413Actual
174785.012023-01-1484212Actual
3405100.002022-01-148413Budget
17778110.002023-02-148415Actual
32107149.702024-03-1584111Actual
13242158.002022-09-148467Actual
33231160.342024-04-1584111Actual
16098305.632022-12-158418Actual
2458310.332023-08-1484612Actual
3734200.002022-01-148415Budget
3446328.422024-05-1684511Actual
188377.002021-11-148466Actual
65190.002021-10-148446Budget
75794.002021-10-148466Actual
27987350.002023-12-158413Actual
32426201.262024-03-1584213Actual
2662812.462023-10-1484112Actual
28199229.002023-12-158415Actual
967140.002022-06-148456Budget
256148.212023-09-1484612Actual
21750165.002023-06-148414Actual

Generated 2024-11-13 07:34:32.243 UTC