[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650840.122023-10-1184411Actual
2305185.002023-07-128466Actual
2034020.972023-04-1384211Actual
27458288.972023-11-118428Actual
1176862.002022-08-118426Actual
16160211.692022-12-128468Actual
2988436.932024-01-1184211Actual
1251842.002022-09-118473Actual
837147.002021-10-118417Actual
8143200.002022-05-148464Budget
30209134.592024-01-1184613Actual
1887560.002023-03-138416Actual
3402783.002024-05-138446Actual
37339208.002024-08-118465Actual
756100.002021-10-118466Budget
36444367.002024-07-128417Actual
2343013.532023-07-1284511Actual
22726189.002023-07-128414Actual
9868100.002022-06-118467Budget
33888239.002024-05-138465Actual
2093369.002023-05-148416Actual
28903105.022023-12-1284112Actual
3015057.392024-01-1184113Actual
2036718.842023-04-1384311Actual
15025261.002022-11-118417Actual
16534318.002023-01-118413Actual
18160246.542023-02-118418Actual
29023106.522023-12-1284113Actual
25699240.002023-10-118413Actual
20254196.542023-04-138468Actual
1251930.002022-09-118473Budget
1064541.002022-07-128426Actual
781895.022022-04-138468Actual
571273.002022-03-138463Actual
1523868.852022-11-1184111Actual
2293819.002023-07-128426Actual
2543729.482023-09-1184411Actual
9947325.332022-06-118418Actual
34296193.512024-05-138468Actual
174515.012023-01-1184112Actual
2196127.002023-06-118426Actual
4202200.002022-01-118417Budget
2998100.002021-12-128466Budget
1735912.462023-01-1184511Actual
2839960.002023-12-128456Actual
13631137.002022-10-118414Actual
2458310.332023-08-1184612Actual
167844.002021-11-118426Actual
3898563.532024-09-1184211Actual
1392743.002022-10-118456Actual
25916208.002023-10-118415Actual
962568.002022-06-118446Actual
9019100.002022-06-118413Budget
4261100.002022-01-118467Budget
2193464.002023-06-118416Actual
162469.272022-12-1284211Actual
1797831.002023-02-118456Actual
2136829.482023-05-1484211Actual
15118334.422022-11-118418Actual
2538311.402023-09-1184211Actual
19599288.002023-04-138413Actual
978235.932021-10-118418Actual
2144910.332023-05-1484511Actual
1078762.002022-07-128456Actual
2606690.002023-10-118436Actual
15146126.842022-11-118428Actual
25142276.002023-09-118417Actual
30924281.392024-02-118468Actual
5572123.812022-02-118468Actual
972873.002022-06-118466Actual
4201129.002022-01-118417Actual
11642100.002022-08-118465Budget
3857453.002024-09-118426Actual
1376097.002022-10-118465Actual
9867121.002022-06-118467Actual
4340184.422022-01-118418Actual
3668557.142024-07-1284211Actual
1848010.332023-02-1184112Actual
17072142.002023-01-118467Actual
10460200.002022-07-128415Budget
13321243.512022-09-118418Actual
967236.002022-06-118456Actual
31640231.002024-03-128465Actual
3334794.382024-04-1284611Actual
11065200.002022-07-128418Budget
21750165.002023-06-118414Actual
11438200.002022-08-118414Budget
9480123.002022-06-118416Actual
504350.002022-02-118426Budget
39278106.522024-09-1184113Actual
279730.002021-12-128426Budget
12112113.002022-08-118467Actual
509198.002022-02-118436Actual
220990.002021-11-118468Budget
18221182.902023-02-118468Actual
795678.002022-05-148463Actual
13665134.002022-10-118464Actual
177483.002021-11-118446Actual
1350180.002021-11-118414Actual
2763290.122023-11-1184411Actual
30092150.762024-01-1184612Actual
3688420.972024-07-1284212Actual
557180.002022-02-118468Budget
1692164.002023-01-118446Actual
3862867.002024-09-118446Actual
31512364.002024-03-128414Actual
289291.002021-12-128446Actual
466436.002022-02-118473Actual
29798231.392024-01-118468Actual
24146158.002023-08-118467Actual
6589100.002022-03-138418Budget
21665204.002023-06-118463Actual
2611177.002021-12-128415Actual
25177198.002023-09-118467Actual
21162153.002023-05-148467Actual
23765151.002023-08-118464Actual
1005670.002022-06-118468Budget
108590.002021-10-118468Budget
2473236.002023-09-118473Actual
19192160.182023-03-138428Actual
12379100.002022-09-118413Budget
35294307.002024-06-118417Actual
2843299.002023-12-128466Actual
571370.002022-03-138463Budget
1739372.042023-01-1184611Actual
1490200.002021-11-118415Budget
1559449.002022-12-128473Actual
1111280.002022-07-128428Budget
1493550.002022-11-118456Actual
3290386.002024-04-128446Actual
225200.002021-10-118414Budget
888190.002022-05-148428Budget
26305484.422023-10-118418Actual
38276179.002024-09-118463Actual
3739799.002024-08-118416Actual
38865149.572024-09-118428Actual
65072.002021-10-118446Actual
28199229.002023-12-128415Actual
7240118.002022-04-138416Actual
1529328.422022-11-1184311Actual
35507120.972024-06-1184111Actual
1526611.402022-11-1184211Actual
9205200.002022-06-118414Budget
7630169.002022-04-138467Actual
33761316.002024-05-138414Actual
3077222.002021-12-128417Actual
1411139.002021-11-118464Actual
27195135.002023-11-118436Actual
1351200.002021-11-118414Budget
3373363.002024-05-138473Actual
3071275.002024-02-118466Actual
3968100.002022-01-118436Budget
188377.002021-11-118466Actual
1552114.002021-11-118465Actual
36479249.002024-07-128467Actual
426116.002021-10-118465Actual
3512439.002024-06-118426Actual
3405351.002024-05-138456Actual
9401100.002022-06-118465Budget
33139172.302024-04-128428Actual
16782164.002023-01-118465Actual
2042126.292023-04-1384511Actual
1765835.002023-02-118473Actual
9946200.002022-06-118418Budget
13725182.002022-10-118415Actual
962470.002022-06-118446Budget
2022128.002021-11-118467Actual
10135100.002022-07-128413Budget
1698088.002023-01-118466Actual
167930.002021-11-118426Budget
952947.002022-06-118426Actual
23108196.002023-07-128417Actual
1728100.002021-11-118436Budget
2288125.002021-12-128413Actual
5650100.002022-03-138413Budget
2642690.122023-10-1184111Actual
12567200.002022-09-118414Budget
279625.002021-12-128426Actual
2334936.932023-07-1284211Actual
8754148.002022-05-148467Actual
36103.002021-10-118413Actual
4995103.002022-02-118416Actual
7023200.002022-04-138464Budget
1059790.002022-07-128416Budget
8460100.002022-05-148436Budget
513980.002022-02-118446Budget
1387570.002022-10-118436Actual
2446676.292023-08-1184611Actual
28524213.002023-12-128467Actual
245512.892023-08-1184212Actual
31098107.142024-02-1184611Actual
3177971.002024-03-128446Actual
2546423.102023-09-1184511Actual
215418.212023-05-1484112Actual
2234373.102023-06-1184111Actual
1131270.002022-08-118463Budget
164465.012022-12-1284212Actual
17566355.002023-02-118413Actual
683680.002022-04-138463Budget
2340347.572023-07-1284411Actual
789696.002022-05-148413Actual
17926112.002023-02-118436Actual
39338190.732024-09-1184613Actual
2873043.312023-12-1284211Actual
34734117.042024-05-1384613Actual
1621868.852022-12-1284111Actual
8222160.002022-05-148415Actual
3059953.002024-02-118426Actual
12111100.002022-08-118467Budget
8692155.002022-05-148417Actual
1384725.002022-10-118426Actual
1429145.442022-10-1184311Actual
1197178.002022-08-118466Actual
616645.002022-03-138426Actual
164778.212022-12-1284612Actual
3106484.802024-02-1184411Actual
26991204.002023-11-118464Actual
25263158.662023-09-118428Actual
28022222.002023-12-128463Actual
2777924.162023-11-1184212Actual
4775153.002022-02-118464Actual
255826.082023-09-1184212Actual
10740105.002022-07-128446Actual
2878483.742023-12-1284411Actual
182138.002021-11-118456Actual
3183889.002024-03-128466Actual
18188117.752023-02-118428Actual
36657178.422024-07-1284111Actual
3218269.272021-12-128418Actual
332590.002021-12-128468Budget
15537162.002022-12-128463Actual
12946100.002022-09-118436Budget
2722195.002023-11-118446Actual
4388157.142022-01-118428Actual
636890.002022-03-138466Budget
38153118.802024-08-1184213Actual
2670179.002021-12-128465Actual
177590.002021-11-118446Budget
29388189.002024-01-118465Actual
23229135.932023-07-128428Actual

Generated 2024-11-11 01:54:03.436 UTC