[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042126.292023-04-1384511Actual
2955348.002024-01-118456Actual
18102129.002023-02-118467Actual
4527100.002022-02-118413Budget
3221631.612024-03-1284511Actual
365147.002021-10-118415Actual
728856.002022-04-138426Actual
33888239.002024-05-138465Actual
36917131.612024-07-1284612Actual
907880.002022-06-118463Budget
7756104.112022-04-138428Actual
1392743.002022-10-118456Actual
4995103.002022-02-118416Actual
255557.142023-09-1184112Actual
29023106.522023-12-1284113Actual
1139018.002022-08-118473Actual
2107086.002023-05-148466Actual
636890.002022-03-138466Budget
235219.272023-07-1284112Actual
154127.142022-11-1184112Actual
215418.212023-05-1484112Actual
6119100.002022-03-138416Budget
2474257.002021-12-128414Actual
17778110.002023-02-118415Actual
27458288.972023-11-118428Actual
242730.002021-12-128473Budget
130330.002021-11-118473Budget
10518123.002022-07-128465Actual
571273.002022-03-138463Actual
24640333.002023-09-118413Actual
10740105.002022-07-128446Actual
524590.002022-02-118466Budget
513853.002022-02-118446Actual
2787067.922023-11-1184113Actual
35853148.622024-06-1184213Actual
17158107.142023-01-118428Actual
14142117.752022-10-118428Actual
28199229.002023-12-128415Actual
11500144.002022-08-118464Actual
2535576.292023-09-1184111Actual
551090.002022-02-118428Budget
245247.142023-08-1184112Actual
39305210.032024-09-1184213Actual
17072142.002023-01-118467Actual
122480.002021-11-118463Budget
2057113.532023-04-1384612Actual
3517869.002024-06-118446Actual
122592.002021-11-118463Actual
29295184.002024-01-118464Actual
1059790.002022-07-128416Budget
38454215.002024-09-118415Actual
18690194.002023-03-138414Actual
177483.002021-11-118446Actual
5977185.002022-03-138415Actual
12378107.002022-09-118413Actual
2098899.002023-05-148436Actual
1078860.002022-07-128456Budget
1230090.002022-08-118468Budget
506118.002021-10-118416Actual
354540.002022-01-118473Budget
2332156.082023-07-1284111Actual
571370.002022-03-138463Budget
34617174.172024-05-1384612Actual
1284891.002022-09-118416Actual
16098305.632022-12-128418Actual
7162100.002022-04-138465Budget
888190.002022-05-148428Budget
2289100.002021-12-128413Budget
1111280.002022-07-128428Budget
2432352.892023-08-1184111Actual
2475200.002021-12-128414Budget
23610278.002023-08-118413Actual
22641168.002023-07-128463Actual
2494562.002023-09-118416Actual
35943252.002024-07-128413Actual
15118334.422022-11-118418Actual
33584206.522024-04-1284613Actual
2334936.932023-07-1284211Actual
2666213.532023-10-1184612Actual
15657125.002022-12-128464Actual
683680.002022-04-138463Budget
36103.002021-10-118413Actual
33053236.002024-04-128467Actual
3627432.002024-07-128426Actual
3792185.002022-01-118465Actual
1591549.002022-12-128456Actual
2473236.002023-09-118473Actual
25856161.002023-10-118464Actual
972980.002022-06-118466Budget
37806114.592024-08-1184111Actual
17625.002021-10-118473Actual
37126263.002024-08-118463Actual
11438200.002022-08-118414Budget
2136829.482023-05-1484211Actual
19106234.002023-03-138467Actual
14770102.002022-11-118465Actual
30092150.762024-01-1184612Actual
3177971.002024-03-128446Actual
25951180.002023-10-118465Actual
1529328.422022-11-1184311Actual
24760189.002023-09-118414Actual
2269875.002023-07-128473Actual
1496870.002022-11-118466Actual
3582671.432024-06-1184113Actual
2034020.972023-04-1384211Actual
3172535.002024-03-128426Actual
35415182.902024-06-118428Actual
2446676.292023-08-1184611Actual
861380.002022-05-148466Budget
2346356.082023-07-1284611Actual
32962115.002024-04-128466Actual
3328665.652024-04-1284311Actual
16160211.692022-12-128468Actual
37034134.592024-07-1284613Actual
11579200.002022-08-118415Budget
17130264.722023-01-118418Actual
12050200.002022-08-118417Budget
1588955.002022-12-128446Actual
3402783.002024-05-138446Actual
6962200.002022-04-138414Budget
21127160.002023-05-148417Actual
466540.002022-02-118473Budget
12566193.002022-09-118414Actual
2728082.002023-11-118466Actual
452694.002022-02-118413Actual
9994179.872022-06-118428Actual
728950.002022-04-138426Budget
23201240.482023-07-128418Actual
979200.002021-10-118418Budget
174515.012023-01-1184112Actual
1482881.002022-11-118416Actual
16747160.002023-01-118415Actual
12191200.002022-08-118418Budget
1026114.722021-10-118428Actual
38184239.852024-08-1184613Actual
11817100.002022-08-118436Budget
9946200.002022-06-118418Budget
294050.002021-12-128456Budget
894070.002022-05-148468Budget
27605115.652023-11-1184311Actual
22166194.002023-06-118467Actual
1765835.002023-02-118473Actual
7023200.002022-04-138464Budget
182250.002021-11-118456Budget
30479221.002024-02-118415Actual
1351200.002021-11-118414Budget
3065360.002024-02-118446Actual
1833433.742023-02-1184311Actual
33761316.002024-05-138414Actual
1191260.002022-08-118456Budget
6448240.002022-03-138417Actual
3906613.532024-09-1184511Actual
3224984.802024-03-1284611Actual
2757853.952023-11-1184211Actual
18221182.902023-02-118468Actual
504246.002022-02-118426Actual
37861102.892024-08-1184311Actual
12049164.002022-08-118417Actual
1535467.782022-11-1184611Actual
346670.002022-01-118463Budget
3183889.002024-03-128466Actual
24232146.542023-08-118428Actual
12945107.002022-09-118436Actual
13241100.002022-09-118467Budget
3140114.002021-12-128467Actual
2104051.002023-05-148456Actual
3292943.002024-04-128456Actual
36096241.002024-07-128464Actual
4853190.002022-02-118415Actual
406149.002022-01-118456Actual
34001123.002024-05-138436Actual
21282146.542023-05-148468Actual
8832200.002022-05-148418Budget
12708200.002022-09-118415Budget
5324142.002022-02-118417Actual
14054214.002022-10-118467Actual
3654100.002022-01-118464Budget
2391699.002023-08-118416Actual
27430357.152023-11-118418Actual
3216279.482024-03-1284311Actual
205403.952023-04-1384212Actual
13430172.302022-09-118468Actual
1197178.002022-08-118466Actual
19071233.002023-03-138417Actual
2749100.002021-12-128416Budget
2405555.002023-08-118466Actual
2237130.552023-06-1184211Actual
17926112.002023-02-118436Actual
691529.002022-04-138473Actual
26837300.002023-11-118413Actual
781770.002022-04-138468Budget
234880.002021-12-128463Budget
279625.002021-12-128426Actual
28107444.002023-12-128414Actual
4994100.002022-02-118416Budget
1995897.002023-04-138436Actual
19164396.542023-03-138418Actual
32015226.842024-03-128428Actual
18817165.002023-03-138465Actual
2549760.332023-09-1184611Actual
999590.002022-06-118428Budget
669880.002022-03-138468Budget
738477.002022-04-138446Actual
182138.002021-11-118456Actual
2846100.002021-12-128436Budget
3455592.252024-05-1384112Actual
10134105.002022-07-128413Actual
28644178.362023-12-128468Actual
33552127.572024-04-1284213Actual
29972102.892024-01-1184611Actual
3334794.382024-04-1284611Actual
30386326.002024-02-118414Actual
10321200.002022-07-128414Budget
2543729.482023-09-1184411Actual
34497149.702024-05-1384611Actual
2291177.002023-07-128416Actual
1684098.002023-01-118416Actual
33854209.002024-05-138415Actual
1532044.382022-11-1184411Actual
35507120.972024-06-1184111Actual
12112113.002022-08-118467Actual
1435145.442022-10-1184611Actual
38779222.002024-09-118467Actual
23730195.002023-08-118414Actual
2807981.002023-12-128473Actual
22819145.002023-07-128415Actual
8082218.002022-05-148414Actual
3440985.872024-05-1384311Actual
12946100.002022-09-118436Budget
1251930.002022-09-118473Budget
7629100.002022-04-138467Budget
2399767.002023-08-118446Actual
6777137.002022-04-138413Actual
1797831.002023-02-118456Actual
1176940.002022-08-118426Budget
1698088.002023-01-118466Actual
1898237.002023-03-138456Actual
1890233.002023-03-138426Actual
28582492.002023-12-128418Actual
20100224.002023-04-138417Actual

Generated 2024-11-10 14:35:24.259 UTC