[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002022-01-118413Actual
30209134.592024-01-1184613Actual
10055138.962022-06-118468Actual
1360379.002022-10-118473Actual
1392743.002022-10-118456Actual
15622155.002022-12-128414Actual
33761316.002024-05-138414Actual
27987350.002023-12-128413Actual
29140360.002024-01-118413Actual
30479221.002024-02-118415Actual
19106234.002023-03-138467Actual
2432352.892023-08-1184111Actual
1591549.002022-12-128456Actual
31335136.342024-02-1184613Actual
22285145.022023-06-118468Actual
1882100.002021-11-118466Budget
2242548.632023-06-1184411Actual
1117490.002022-07-128468Budget
3328665.652024-04-1284311Actual
1636136.932022-12-1284611Actual
26991204.002023-11-118464Actual
2532100.002021-12-128464Budget
36565191.992024-07-128428Actual
738477.002022-04-138446Actual
2843299.002023-12-128466Actual
3833354.002024-09-118473Actual
6510100.002022-03-138467Budget
167930.002021-11-118426Budget
39158113.532024-09-1184112Actual
28524213.002023-12-128467Actual
17686147.002023-02-118414Actual
11439231.002022-08-118414Actual
16782164.002023-01-118465Actual
1523868.852022-11-1184111Actual
3573550.762024-06-1184212Actual
9577117.002022-06-118436Actual
22761101.002023-07-128464Actual
2692986.002023-11-118473Actual
36302125.002024-07-128436Actual
2039443.312023-04-1384411Actual
2669100.002021-12-128465Budget
3183889.002024-03-128466Actual
3592213.002022-01-118414Actual
7708200.002022-04-138418Budget
195429.272023-03-1384612Actual
11865100.002022-08-118446Budget
32551177.002024-04-128463Actual
3523787.002024-06-118466Actual
20135132.002023-04-138467Actual
27492184.422023-11-118468Actual
38068205.022024-08-1184612Actual
3077222.002021-12-128417Actual
9578100.002022-06-118436Budget
8142155.002022-05-148464Actual
2884582.682023-12-1284611Actual
29023106.522023-12-1284113Actual
743133.002022-04-138456Actual
23263131.392023-07-128468Actual
1467794.002022-11-118464Actual
1223984.422022-08-118428Actual
24887125.002023-09-118465Actual
29353262.002024-01-118415Actual
2757853.952023-11-1184211Actual
21665204.002023-06-118463Actual
30627103.002024-02-118436Actual
2022128.002021-11-118467Actual
557180.002022-02-118468Budget
31605235.002024-03-128415Actual
2546423.102023-09-1184511Actual
34263245.032024-05-138428Actual
2343013.532023-07-1284511Actual
3219200.002021-12-128418Budget
1390159.002022-10-118446Actual
3918650.762024-09-1184212Actual
1662688.002023-01-118473Actual
2399767.002023-08-118446Actual
12378107.002022-09-118413Actual
27337272.002023-11-118417Actual
24265211.692023-08-118468Actual
1995897.002023-04-138436Actual
952947.002022-06-118426Actual
35152114.002024-06-118436Actual
2107086.002023-05-148466Actual
907880.002022-06-118463Budget
2666213.532023-10-1184612Actual
2031276.292023-04-1384111Actual
65190.002021-10-118446Budget
30030103.952024-01-1184112Actual
2291177.002023-07-128416Actual
30421273.002024-02-118464Actual
35387410.182024-06-118418Actual
5977185.002022-03-138415Actual
5511135.932022-02-118428Actual
616645.002022-03-138426Actual
1139130.002022-08-118473Budget
26333198.052023-10-118428Actual
1488396.002022-11-118436Actual
1836133.742023-02-1184411Actual
37339208.002024-08-118465Actual
611894.002022-03-138416Actual
28702165.662023-12-1284111Actual
631050.002022-03-138456Budget
37594304.002024-08-118417Actual
10694124.002022-07-128436Actual
9343136.002022-06-118415Actual
425100.002021-10-118465Budget
1583517.002022-12-128426Actual
2234373.102023-06-1184111Actual
1411139.002021-11-118464Actual
33584206.522024-04-1284613Actual
3655135.002022-01-118464Actual
9867121.002022-06-118467Actual
30386326.002024-02-118414Actual
1630041.192022-12-1284411Actual
841150.002022-05-148426Budget
1176940.002022-08-118426Budget
5092100.002022-02-118436Budget
2269875.002023-07-128473Actual
1382097.002022-10-118416Actual
10135100.002022-07-128413Budget
34826191.002024-06-118463Actual
26747208.272023-10-1184213Actual
24760189.002023-09-118414Actual
32729257.002024-04-128415Actual
1303968.002022-09-118456Actual
3078200.002021-12-128417Budget
35977205.002024-07-128463Actual
25821232.002023-10-118414Actual
24112211.002023-08-118417Actual
3148477.002024-03-128473Actual
1535467.782022-11-1184611Actual
26305484.422023-10-118418Actual
177483.002021-11-118446Actual
795678.002022-05-148463Actual
20221146.542023-04-138428Actual
1627331.612022-12-1284311Actual
21248176.842023-05-148428Actual
518557.002022-02-118456Actual
2101469.002023-05-148446Actual
6119100.002022-03-138416Budget
4775153.002022-02-118464Actual
1728100.002021-11-118436Budget
571370.002022-03-138463Budget
234963.002021-12-128463Actual
3564995.442024-06-1184611Actual
27082162.002023-11-118465Actual
3213573.102024-03-1284211Actual
6636117.752022-03-138428Actual
33111352.602024-04-128418Actual
34235410.182024-05-138418Actual
13368128.362022-09-118428Actual
738570.002022-04-138446Budget
130330.002021-11-118473Budget
2034020.972023-04-1384211Actual
15657125.002022-12-128464Actual
31098107.142024-02-1184611Actual
663790.002022-03-138428Budget
23201240.482023-07-128418Actual
3783427.362024-08-1184211Actual
2642690.122023-10-1184111Actual
7629100.002022-04-138467Budget
1019580.002022-07-128463Actual
3635460.002024-07-128456Actual
33019353.002024-04-128417Actual
27372223.002023-11-118467Actual
20663196.002023-05-148463Actual
1544514.592022-11-1184612Actual
2288125.002021-12-128413Actual
2724743.002023-11-118456Actual
1350180.002021-11-118414Actual
16689105.002023-01-118464Actual
13725182.002022-10-118415Actual
2807981.002023-12-128473Actual
3582671.432024-06-1184113Actual
289390.002021-12-128446Budget
2289100.002021-12-128413Budget
234880.002021-12-128463Budget
2299252.002023-07-128446Actual
33231160.342024-04-1284111Actual
27458288.972023-11-118428Actual
34177184.002024-05-138467Actual
3512439.002024-06-118426Actual
3292943.002024-04-128456Actual
1789828.002023-02-118426Actual
69850.002021-10-118456Budget
31547206.002024-03-128464Actual
1197090.002022-08-118466Budget
1084790.002022-07-128466Budget
2178485.002023-06-118464Actual
32015226.842024-03-128428Actual
9947325.332022-06-118418Actual
21220346.542023-05-148418Actual
2239839.062023-06-1184311Actual
1244166.002022-09-118463Actual
1594869.002022-12-128466Actual
2670179.002021-12-128465Actual
17730.002021-10-118473Budget
1962200.002021-11-118417Budget
630942.002022-03-138456Actual
3446328.422024-05-1384511Actual
3438237.992024-05-1384211Actual
1931213.532023-03-1384211Actual
19599288.002023-04-138413Actual
1396076.002022-10-118466Actual
11642100.002022-08-118465Budget
30266373.002024-02-118413Actual
3627432.002024-07-128426Actual
37861102.892024-08-1184311Actual
524590.002022-02-118466Budget
3654100.002022-01-118464Budget
215418.212023-05-1484112Actual
31218162.462024-02-1184612Actual
28610193.512023-12-128428Actual
2991196.512024-01-1184311Actual
12629156.002022-09-118464Actual
1893094.002023-03-138436Actual
2999116.002021-12-128466Actual
2036718.842023-04-1384311Actual
3632876.002024-07-128446Actual
3106484.802024-02-1184411Actual
122592.002021-11-118463Actual
38602138.002024-09-118436Actual
16534318.002023-01-118413Actual
978235.932021-10-118418Actual
30862542.002024-02-118418Actual
14176145.022022-10-118468Actual
1928468.852023-03-1384111Actual
1026114.722021-10-118428Actual
9808192.002022-06-118417Actual
22606309.002023-07-128413Actual
3180550.002024-03-128456Actual
33888239.002024-05-138465Actual
10459156.002022-07-128415Actual
1551100.002021-11-118465Budget
3284929.002024-04-128426Actual
25142276.002023-09-118417Actual
5838200.002022-03-138414Budget
21127160.002023-05-148417Actual
2497218.002023-09-118426Actual
19845117.002023-04-138465Actual

Generated 2024-11-10 13:26:55.461 UTC