[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201564.002023-06-118446Actual
3635460.002024-07-128456Actual
4853190.002022-02-118415Actual
36103.002021-10-118413Actual
108590.002021-10-118468Budget
10694124.002022-07-128436Actual
163094.002021-11-118416Actual
1733249.702023-01-1184411Actual
2579357.002023-10-118473Actual
3405100.002022-01-118413Budget
2337639.062023-07-1284311Actual
37888107.142024-08-1184411Actual
2234373.102023-06-1184111Actual
38068205.022024-08-1184612Actual
3679882.682024-07-1284611Actual
466540.002022-02-118473Budget
37100.002021-10-118413Budget
2104051.002023-05-148456Actual
4201129.002022-01-118417Actual
9264174.002022-06-118464Actual
2722195.002023-11-118446Actual
3140114.002021-12-128467Actual
1299299.002022-09-118446Actual
979200.002021-10-118418Budget
850770.002022-05-148446Budget
34497149.702024-05-1384611Actual
39338190.732024-09-1184613Actual
401580.002022-01-118446Budget
22726189.002023-07-128414Actual
2144910.332023-05-1484511Actual
22606309.002023-07-128413Actual
3148477.002024-03-128473Actual
20841155.002023-05-148415Actual
3328665.652024-04-1284311Actual
34001123.002024-05-138436Actual
1833433.742023-02-1184311Actual
458670.002022-02-118463Budget
30479221.002024-02-118415Actual
32341153.952024-03-1284612Actual
2601153.002023-10-118416Actual
1350180.002021-11-118414Actual
16747160.002023-01-118415Actual
15146126.842022-11-118428Actual
7570200.002022-04-138417Budget
3968100.002022-01-118436Budget
34946249.002024-06-118464Actual
37126263.002024-08-118463Actual
27082162.002023-11-118465Actual
1632712.462022-12-1284511Actual
31156105.022024-02-1184112Actual
17813144.002023-02-118465Actual
2757853.952023-11-1184211Actual
11642100.002022-08-118465Budget
3446328.422024-05-1384511Actual
5839242.002022-03-138414Actual
10135100.002022-07-128413Budget
8754148.002022-05-148467Actual
36917131.612024-07-1284612Actual
31895316.002024-03-128417Actual
1842242.252023-02-1184611Actual
31640231.002024-03-128465Actual
164465.012022-12-1284212Actual
1523868.852022-11-1184111Actual
235219.272023-07-1284112Actual
4854200.002022-02-118415Budget
13665134.002022-10-118464Actual
1933917.782023-03-1384311Actual
962568.002022-06-118446Actual
1630041.192022-12-1284411Actual
37034134.592024-07-1284613Actual
907880.002022-06-118463Budget
1426412.462022-10-1184211Actual
2777924.162023-11-1184212Actual
743133.002022-04-138456Actual
1485531.002022-11-118426Actual
38957134.802024-09-1184111Actual
12707189.002022-09-118415Actual
24852122.002023-09-118415Actual
6263101.002022-03-138446Actual
6447200.002022-03-138417Budget
8283100.002022-05-148465Budget
2239839.062023-06-1184311Actual
3218269.272021-12-128418Actual
19071233.002023-03-138417Actual
2763290.122023-11-1184411Actual
21248176.842023-05-148428Actual
2340347.572023-07-1284411Actual
18605174.002023-03-138463Actual
6962200.002022-04-138414Budget
6589100.002022-03-138418Budget
611894.002022-03-138416Actual
33854209.002024-05-138415Actual
15715125.002022-12-128415Actual
28199229.002023-12-128415Actual
12190201.082022-08-118418Actual
9578100.002022-06-118436Budget
36565191.992024-07-128428Actual
6777137.002022-04-138413Actual
2021100.002021-11-118467Budget
12567200.002022-09-118414Budget
10926200.002022-07-128417Budget
194843.952023-03-1384112Actual
1382097.002022-10-118416Actual
34911403.002024-06-118414Actual
1698088.002023-01-118466Actual
504246.002022-02-118426Actual
28903105.022023-12-1284112Actual
33231160.342024-04-1284111Actual
32729257.002024-04-128415Actual
19164396.542023-03-138418Actual
31427180.002024-03-128463Actual
167930.002021-11-118426Budget
12708200.002022-09-118415Budget
9808192.002022-06-118417Actual
32822127.002024-04-128416Actual
1078860.002022-07-128456Budget
1559449.002022-12-128473Actual
3688420.972024-07-1284212Actual
38865149.572024-09-118428Actual
122480.002021-11-118463Budget
8142155.002022-05-148464Actual
23201240.482023-07-128418Actual
2875773.102023-12-1284311Actual
894070.002022-05-148468Budget
18160246.542023-02-118418Actual
9019100.002022-06-118413Budget
2944696.002024-01-118416Actual
2443211.402023-08-1184511Actual
10320180.002022-07-128414Actual
2031276.292023-04-1384111Actual
1795248.002023-02-118446Actual
7161135.002022-04-138465Actual
513980.002022-02-118446Budget
1026114.722021-10-118428Actual
3216279.482024-03-1284311Actual
1197178.002022-08-118466Actual
17037196.002023-01-118417Actual
8284116.002022-05-148465Actual
2606690.002023-10-118436Actual
25297166.242023-09-118468Actual
33173219.272024-04-128468Actual
30982123.102024-02-1184111Actual
2148345.442023-05-1484611Actual
2440547.572023-08-1184411Actual
1446711.402022-10-1184612Actual
518650.002022-02-118456Budget
3734200.002022-01-118415Budget
1244070.002022-09-118463Budget
888190.002022-05-148428Budget
3627432.002024-07-128426Actual
1167100.002021-11-118413Budget
11253140.002022-08-118413Actual
2807981.002023-12-128473Actual
10321200.002022-07-128414Budget
2538311.402023-09-1184211Actual
3402783.002024-05-138446Actual
9343136.002022-06-118415Actual
7569240.002022-04-138417Actual
4527100.002022-02-118413Budget
10381116.002022-07-128464Actual
6448240.002022-03-138417Actual
4123124.002022-01-118466Actual
2334936.932023-07-1284211Actual
2716739.002023-11-118426Actual
841047.002022-05-148426Actual
518557.002022-02-118456Actual
35943252.002024-07-128413Actual
4774100.002022-02-118464Budget
1390159.002022-10-118446Actual
26305484.422023-10-118418Actual
855440.002022-05-148456Budget
425100.002021-10-118465Budget
22761101.002023-07-128464Actual
32459118.802024-03-1284613Actual
3654100.002022-01-118464Budget
242631.002021-12-128473Actual
3067949.002024-02-118456Actual
9807200.002022-06-118417Budget
8753100.002022-05-148467Budget
1801069.002023-02-118466Actual
1482881.002022-11-118416Actual
22853108.002023-07-128465Actual
11065200.002022-07-128418Budget
24204270.782023-08-118418Actual
2670179.002021-12-128465Actual
3059953.002024-02-118426Actual
2645439.062023-10-1184211Actual
29140360.002024-01-118413Actual
29388189.002024-01-118465Actual
2022128.002021-11-118467Actual
9792.002021-10-118463Actual
1027230.002022-07-128473Budget
3918650.762024-09-1184212Actual
22166194.002023-06-118467Actual
452694.002022-02-118413Actual
27458288.972023-11-118428Actual
10460200.002022-07-128415Budget
332590.002021-12-128468Budget
2843299.002023-12-128466Actual
144365.012022-10-1184212Actual
1490200.002021-11-118415Budget
2497218.002023-09-118426Actual
13320200.002022-09-118418Budget
29023106.522023-12-1284113Actual
274897.002021-12-128416Actual
1636136.932022-12-1284611Actual
7023200.002022-04-138464Budget
458762.002022-02-118463Actual
5977185.002022-03-138415Actual
1928468.852023-03-1384111Actual
12111100.002022-08-118467Budget
18188117.752023-02-118428Actual
3739799.002024-08-118416Actual
691430.002022-04-138473Budget
412290.002022-01-118466Budget
2881119.912023-12-1284511Actual
32307109.272024-03-1284112Actual
8460100.002022-05-148436Budget
5511135.932022-02-118428Actual
28234220.002023-12-128465Actual
19192160.182023-03-138428Actual
34296193.512024-05-138468Actual
29764176.842024-01-118428Actual
20628333.002023-05-148413Actual
3440985.872024-05-1384311Actual
1789828.002023-02-118426Actual
3632876.002024-07-128446Actual
5384100.002022-02-118467Budget
1942657.142023-03-1384611Actual
11500144.002022-08-118464Actual
1411139.002021-11-118464Actual
603112.002021-10-118436Actual
31392356.002024-03-128413Actual
26245208.002023-10-118467Actual
952850.002022-06-118426Budget
32426201.262024-03-1284213Actual
1351200.002021-11-118414Budget
31512364.002024-03-128414Actual
34235410.182024-05-138418Actual
1131377.002022-08-118463Actual

Generated 2024-11-10 10:01:29.229 UTC