[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893991.992022-05-148468Actual
11439231.002022-08-118414Actual
4995103.002022-02-118416Actual
962470.002022-06-118446Budget
3404113.002022-01-118413Actual
30862542.002024-02-118418Actual
1064440.002022-07-128426Budget
1482881.002022-11-118416Actual
289390.002021-12-128446Budget
1795248.002023-02-118446Actual
2875773.102023-12-1284311Actual
3857453.002024-09-118426Actual
33139172.302024-04-128428Actual
28347146.002023-12-128436Actual
2543729.482023-09-1184411Actual
3438237.992024-05-1384211Actual
2340347.572023-07-1284411Actual
2148345.442023-05-1484611Actual
10694124.002022-07-128436Actual
2991196.512024-01-1184311Actual
8612100.002022-05-148466Actual
3455592.252024-05-1384112Actual
354540.002022-01-118473Budget
2714086.002023-11-118416Actual
34001123.002024-05-138436Actual
630942.002022-03-138456Actual
28141201.002023-12-128464Actual
3488379.002024-06-118473Actual
19718158.002023-04-138414Actual
38241326.002024-09-118413Actual
7161135.002022-04-138465Actual
35329254.002024-06-118467Actual
27930211.782023-11-1184613Actual
1064541.002022-07-128426Actual
122480.002021-11-118463Budget
16747160.002023-01-118415Actual
285145.002021-10-118464Actual
30030103.952024-01-1184112Actual
33111352.602024-04-128418Actual
2039443.312023-04-1384411Actual
32764250.002024-04-128465Actual
15025261.002022-11-118417Actual
458670.002022-02-118463Budget
38068205.022024-08-1184612Actual
3671276.292024-07-1284311Actual
24204270.782023-08-118418Actual
55440.002021-10-118426Actual
391950.002022-01-118426Budget
12707189.002022-09-118415Actual
2611177.002021-12-128415Actual
3071275.002024-02-118466Actual
1493550.002022-11-118456Actual
30421273.002024-02-118464Actual
1251842.002022-09-118473Actual
1851314.592023-02-1184612Actual
32015226.842024-03-128428Actual
16689105.002023-01-118464Actual
26747208.272023-10-1184213Actual
10459156.002022-07-128415Actual
24887125.002023-09-118465Actual
5977185.002022-03-138415Actual
30514212.002024-02-118465Actual
3792185.002022-01-118465Actual
32729257.002024-04-128415Actual
17601202.002023-02-118463Actual
4854200.002022-02-118415Budget
17720120.002023-02-118464Actual
225200.002021-10-118414Budget
11173132.902022-07-128468Actual
34946249.002024-06-118464Actual
34235410.182024-05-138418Actual
29643329.002024-01-118417Actual
5384100.002022-02-118467Budget
37714272.302024-08-118428Actual
24112211.002023-08-118417Actual
691529.002022-04-138473Actual
2142247.572023-05-1484411Actual
669880.002022-03-138468Budget
3219200.002021-12-128418Budget
1166129.002021-11-118413Actual
4388157.142022-01-118428Actual
616645.002022-03-138426Actual
29388189.002024-01-118465Actual
1304060.002022-09-118456Budget
738477.002022-04-138446Actual
2763290.122023-11-1184411Actual
36479249.002024-07-128467Actual
1019470.002022-07-128463Budget
14558204.002022-11-118463Actual
12566193.002022-09-118414Actual
38865149.572024-09-118428Actual
31987411.692024-03-128418Actual
915621.002022-06-118473Actual
1591549.002022-12-128456Actual
2662812.462023-10-1184112Actual
37126263.002024-08-118463Actual
4853190.002022-02-118415Actual
13544217.002022-10-118463Actual
795780.002022-05-148463Budget
35507120.972024-06-1184111Actual
28022222.002023-12-128463Actual
2437831.612023-08-1184311Actual
3718380.002024-08-118473Actual
1998461.002023-04-138446Actual
33888239.002024-05-138465Actual
34702152.132024-05-1384213Actual
3078200.002021-12-128417Budget
69747.002021-10-118456Actual
1410100.002021-11-118464Budget
3440985.872024-05-1384311Actual
30266373.002024-02-118413Actual
1532044.382022-11-1184411Actual
2288125.002021-12-128413Actual
3556276.292024-06-1184311Actual
4202200.002022-01-118417Budget
4712196.002022-02-118414Actual
2093369.002023-05-148416Actual
36154275.002024-07-128415Actual
6510100.002022-03-138467Budget
1059790.002022-07-128416Budget
29175182.002024-01-118463Actual
28107444.002023-12-128414Actual
1842242.252023-02-1184611Actual
1942657.142023-03-1384611Actual
1376097.002022-10-118465Actual
636967.002022-03-138466Actual
2178485.002023-06-118464Actual
1342990.002022-09-118468Budget
3854788.002024-09-118416Actual
36062433.002024-07-128414Actual
279730.002021-12-128426Budget
3183889.002024-03-128466Actual
3918650.762024-09-1184212Actual
23645151.002023-08-118463Actual
3397336.002024-05-138426Actual
1833433.742023-02-1184311Actual
1627331.612022-12-1284311Actual
28610193.512023-12-128428Actual
10517100.002022-07-128465Budget
12299110.172022-08-118468Actual
1005670.002022-06-118468Budget
5839242.002022-03-138414Actual
33584206.522024-04-1284613Actual
11641164.002022-08-118465Actual
12770100.002022-09-118465Budget
9205200.002022-06-118414Budget
23229135.932023-07-128428Actual
452694.002022-02-118413Actual
2098899.002023-05-148436Actual
38602138.002024-09-118436Actual
26245208.002023-10-118467Actual
33053236.002024-04-128467Actual
3067949.002024-02-118456Actual
32516293.002024-04-128413Actual
2549760.332023-09-1184611Actual
1692164.002023-01-118446Actual
2346356.082023-07-1284611Actual
3284929.002024-04-128426Actual
1630041.192022-12-1284411Actual
11720108.002022-08-118416Actual
1583517.002022-12-128426Actual
978235.932021-10-118418Actual
33173219.272024-04-128468Actual
75794.002021-10-118466Actual
16534318.002023-01-118413Actual
2458310.332023-08-1184612Actual
10740105.002022-07-128446Actual
35039162.002024-06-118465Actual
2988436.932024-01-1184211Actual
2296685.002023-07-128436Actual
37948105.022024-08-1184611Actual
2299252.002023-07-128446Actual
3783427.362024-08-1184211Actual
25699240.002023-10-118413Actual
39100132.682024-09-1184611Actual
3593200.002022-01-118414Budget
22853108.002023-07-128465Actual
2724743.002023-11-118456Actual
27812189.062023-11-1184612Actual
1836133.742023-02-1184411Actual
2210145.022021-11-118468Actual
34791323.002024-06-118413Actual
3523787.002024-06-118466Actual
7629100.002022-04-138467Budget
466436.002022-02-118473Actual
504350.002022-02-118426Budget
3901263.532024-09-1184311Actual
3685682.682024-07-1284112Actual
38396200.002024-09-118464Actual
9680.002021-10-118463Budget
33525122.312024-04-1284113Actual
18067237.002023-02-118417Actual
1969083.002023-04-138473Actual
2839960.002023-12-128456Actual
31895316.002024-03-128417Actual
174785.012023-01-1184212Actual
9867121.002022-06-118467Actual
2001039.002023-04-138456Actual
1336980.002022-09-118428Budget
23971105.002023-08-118436Actual
3172535.002024-03-128426Actual
2139550.762023-05-1484311Actual
3325959.272024-04-1284211Actual
162469.272022-12-1284211Actual
6776100.002022-04-138413Budget
2136829.482023-05-1484211Actual
36975145.112024-07-1284113Actual
284100.002021-10-118464Budget
2645439.062023-10-1184211Actual
4261100.002022-01-118467Budget
18570380.002023-03-138413Actual
234880.002021-12-128463Budget
9480123.002022-06-118416Actual
803527.002022-05-148473Actual
743240.002022-04-138456Budget
5511135.932022-02-118428Actual
1431831.612022-10-1184411Actual
2096027.002023-05-148426Actual
897100.002021-10-118467Budget
27337272.002023-11-118417Actual
17813144.002023-02-118465Actual
12708200.002022-09-118415Budget
38899195.022024-09-118468Actual
3739799.002024-08-118416Actual
1529328.422022-11-1184311Actual
14054214.002022-10-118467Actual
194843.952023-03-1384112Actual
738570.002022-04-138446Budget
11818117.002022-08-118436Actual
26991204.002023-11-118464Actual
242631.002021-12-128473Actual
7708200.002022-04-138418Budget
55530.002021-10-118426Budget
14114301.092022-10-118418Actual
5572123.812022-02-118468Actual
12049164.002022-08-118417Actual
1490957.002022-11-118446Actual
34675134.592024-05-1384113Actual
841150.002022-05-148426Budget
12946100.002022-09-118436Budget

Generated 2024-11-10 16:00:40.484 UTC