[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002022-08-118456Actual
11720108.002022-08-118416Actual
255826.082023-09-1184212Actual
604100.002021-10-118436Budget
9204220.002022-06-118414Actual
855362.002022-05-148456Actual
32459118.802024-03-1284613Actual
10986153.002022-07-128467Actual
183889.272023-02-1184511Actual
35853148.622024-06-1184213Actual
3213573.102024-03-1284211Actual
1728100.002021-11-118436Budget
31895316.002024-03-128417Actual
3655135.002022-01-118464Actual
16569180.002023-01-118463Actual
26837300.002023-11-118413Actual
1493550.002022-11-118456Actual
27930211.782023-11-1184613Actual
2305185.002023-07-128466Actual
1882100.002021-11-118466Budget
13430172.302022-09-118468Actual
27897204.762023-11-1184213Actual
11173132.902022-07-128468Actual
1139018.002022-08-118473Actual
16126132.902022-12-128428Actual
4713200.002022-02-118414Budget
915730.002022-06-118473Budget
17813144.002023-02-118465Actual
898119.002021-10-118467Actual
35886141.612024-06-1184613Actual
16689105.002023-01-118464Actual
55530.002021-10-118426Budget
3906613.532024-09-1184511Actual
1299299.002022-09-118446Actual
2831929.002023-12-128426Actual
1117490.002022-07-128468Budget
31753125.002024-03-128436Actual
888190.002022-05-148428Budget
3266102.602021-12-128428Actual
31037102.892024-02-1184311Actual
8221100.002022-05-148415Budget
6216100.002022-03-138436Budget
1887560.002023-03-138416Actual
25000109.002023-09-118436Actual
518650.002022-02-118456Budget
11439231.002022-08-118414Actual
3632876.002024-07-128446Actual
30209134.592024-01-1184613Actual
32962115.002024-04-128466Actual
26957309.002023-11-118414Actual
20221146.542023-04-138428Actual
32608107.002024-04-128473Actual
18690194.002023-03-138414Actual
6119100.002022-03-138416Budget
1251842.002022-09-118473Actual
1893094.002023-03-138436Actual
24146158.002023-08-118467Actual
2136829.482023-05-1484211Actual
3290386.002024-04-128446Actual
3593200.002022-01-118414Budget
21989111.002023-06-118436Actual
2157413.532023-05-1484612Actual
33111352.602024-04-128418Actual
1836133.742023-02-1184411Actual
33173219.272024-04-128468Actual
6510100.002022-03-138467Budget
30177164.412024-01-1184213Actual
37126263.002024-08-118463Actual
55440.002021-10-118426Actual
425100.002021-10-118465Budget
29643329.002024-01-118417Actual
2139550.762023-05-1484311Actual
452694.002022-02-118413Actual
1725064.592023-01-1184111Actual
2245877.362023-06-1184611Actual
6777137.002022-04-138413Actual
26991204.002023-11-118464Actual
174785.012023-01-1184212Actual
8283100.002022-05-148465Budget
557180.002022-02-118468Budget
37861102.892024-08-1184311Actual
9019100.002022-06-118413Budget
1933917.782023-03-1384311Actual
33467141.192024-04-1284612Actual
22606309.002023-07-128413Actual
12190201.082022-08-118418Actual
17730.002021-10-118473Budget
1735912.462023-01-1184511Actual
27195135.002023-11-118436Actual
30386326.002024-02-118414Actual
2538311.402023-09-1184211Actual
8753100.002022-05-148467Budget
23143232.002023-07-128467Actual
144365.012022-10-1184212Actual
506118.002021-10-118416Actual
3219200.002021-12-128418Budget
14176145.022022-10-118468Actual
5978200.002022-03-138415Budget
36062433.002024-07-128414Actual
7337100.002022-04-138436Budget
1827961.402023-02-1184111Actual
23610278.002023-08-118413Actual
37537104.002024-08-118466Actual
23971105.002023-08-118436Actual
2947334.002024-01-118426Actual
30514212.002024-02-118465Actual
2475200.002021-12-128414Budget
2340347.572023-07-1284411Actual
2724743.002023-11-118456Actual
22819145.002023-07-128415Actual
27812189.062023-11-1184612Actual
18782108.002023-03-138415Actual
756100.002021-10-118466Budget
1310187.002022-09-118466Actual
9265200.002022-06-118464Budget
803430.002022-05-148473Budget
38068205.022024-08-1184612Actual
2648144.382023-10-1184311Actual
1942657.142023-03-1384611Actual
2144910.332023-05-1484511Actual
30890179.872024-02-118428Actual
242631.002021-12-128473Actual
27458288.972023-11-118428Actual
1594869.002022-12-128466Actual
1694739.002023-01-118456Actual
2004369.002023-04-138466Actual
4775153.002022-02-118464Actual
438990.002022-01-118428Budget
195429.272023-03-1384612Actual
3553570.972024-06-1184211Actual
3292943.002024-04-128456Actual
513853.002022-02-118446Actual
2532100.002021-12-128464Budget
255557.142023-09-1184112Actual
2022128.002021-11-118467Actual
893991.992022-05-148468Actual
1360379.002022-10-118473Actual
3438237.992024-05-1384211Actual
12378107.002022-09-118413Actual
1086107.142021-10-118468Actual
31156105.022024-02-1184112Actual
29260327.002024-01-118414Actual
391950.002022-01-118426Budget
122480.002021-11-118463Budget
16040198.002022-12-128467Actual
6636117.752022-03-138428Actual
26210270.002023-10-118417Actual
27751116.722023-11-1184112Actual
9807200.002022-06-118417Budget
13665134.002022-10-118464Actual
14770102.002022-11-118465Actual
14019162.002022-10-118417Actual
39278106.522024-09-1184113Actual
406250.002022-01-118456Budget
37304259.002024-08-118415Actual
2611843.002023-10-118456Actual
29388189.002024-01-118465Actual
293951.002021-12-128456Actual
962470.002022-06-118446Budget
36537496.542024-07-128418Actual
31698108.002024-03-128416Actual
37246288.002024-08-118464Actual
9680.002021-10-118463Budget
14558204.002022-11-118463Actual
234880.002021-12-128463Budget
2502660.002023-09-118446Actual
30092150.762024-01-1184612Actual
3638792.002024-07-128466Actual
1026114.722021-10-118428Actual
8143200.002022-05-148464Budget
3015057.392024-01-1184113Actual
2148345.442023-05-1484611Actual
18817165.002023-03-138465Actual
2234373.102023-06-1184111Actual
2098899.002023-05-148436Actual
242730.002021-12-128473Budget
1848010.332023-02-1184112Actual
11064251.092022-07-128418Actual
14524252.002022-11-118413Actual
691430.002022-04-138473Budget
3561615.652024-06-1184511Actual
75794.002021-10-118466Actual
32551177.002024-04-128463Actual
579040.002022-03-138473Budget
354436.002022-01-118473Actual
37628271.002024-08-118467Actual
188377.002021-11-118466Actual
458670.002022-02-118463Budget
2479486.002023-09-118464Actual
130330.002021-11-118473Budget
36154275.002024-07-128415Actual
35768205.022024-06-1184612Actual
3673975.232024-07-1284411Actual
12708200.002022-09-118415Budget
2204139.002023-06-118456Actual
1692164.002023-01-118446Actual
3284929.002024-04-128426Actual
2662812.462023-10-1184112Actual
2666213.532023-10-1184612Actual
1310090.002022-09-118466Budget
22641168.002023-07-128463Actual
8691200.002022-05-148417Budget
1583517.002022-12-128426Actual
749180.002022-04-138466Budget
3800673.102024-08-1184112Actual
17601202.002023-02-118463Actual
2878483.742023-12-1284411Actual
3221631.612024-03-1284511Actual
14114301.092022-10-118418Actual
38184239.852024-08-1184613Actual
2332156.082023-07-1284111Actual
5650100.002022-03-138413Budget
9994179.872022-06-118428Actual
25235317.752023-09-118418Actual
2293819.002023-07-128426Actual
10135100.002022-07-128413Budget
1084790.002022-07-128466Budget
10320180.002022-07-128414Actual
2763290.122023-11-1184411Actual
2242548.632023-06-1184411Actual
28234220.002023-12-128465Actual
33854209.002024-05-138415Actual
2178485.002023-06-118464Actual
21282146.542023-05-148468Actual
27049241.002023-11-118415Actual
4916145.002022-02-118465Actual
11865100.002022-08-118446Budget
27082162.002023-11-118465Actual
32877109.002024-04-128436Actual
1284990.002022-09-118416Budget
20628333.002023-05-148413Actual
32015226.842024-03-128428Actual
683793.002022-04-138463Actual
4774100.002022-02-118464Budget
24640333.002023-09-118413Actual
406149.002022-01-118456Actual
3967124.002022-01-118436Actual
3718380.002024-08-118473Actual
164465.012022-12-1284212Actual
11500144.002022-08-118464Actual

Generated 2024-11-11 00:41:02.818 UTC