[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497218.002023-09-118426Actual
13509294.002022-10-118413Actual
19226131.392023-03-138468Actual
26305484.422023-10-118418Actual
55530.002021-10-118426Budget
1936634.802023-03-1384411Actual
1795248.002023-02-118446Actual
507100.002021-10-118416Budget
12707189.002022-09-118415Actual
29140360.002024-01-118413Actual
518650.002022-02-118456Budget
31098107.142024-02-1184611Actual
19599288.002023-04-138413Actual
663790.002022-03-138428Budget
3509784.002024-06-118416Actual
2104051.002023-05-148456Actual
30421273.002024-02-118464Actual
1621868.852022-12-1284111Actual
32764250.002024-04-128465Actual
1387570.002022-10-118436Actual
10459156.002022-07-128415Actual
21282146.542023-05-148468Actual
21162153.002023-05-148467Actual
8754148.002022-05-148467Actual
3865467.002024-09-118456Actual
1117490.002022-07-128468Budget
1382097.002022-10-118416Actual
2777924.162023-11-1184212Actual
466540.002022-02-118473Budget
3127678.452024-02-1184113Actual
3673975.232024-07-1284411Actual
2072044.002023-05-148473Actual
9680.002021-10-118463Budget
38744355.002024-09-118417Actual
1526611.402022-11-1184211Actual
19164396.542023-03-138418Actual
3906613.532024-09-1184511Actual
1851314.592023-02-1184612Actual
15060196.002022-11-118467Actual
2601153.002023-10-118416Actual
2878483.742023-12-1284411Actual
15502364.002022-12-128413Actual
3803419.912024-08-1184212Actual
6963180.002022-04-138414Actual
2837378.002023-12-128446Actual
16005218.002022-12-128417Actual
2999116.002021-12-128466Actual
2458310.332023-08-1184612Actual
2722195.002023-11-118446Actual
579136.002022-03-138473Actual
1631100.002021-11-118416Budget
3402783.002024-05-138446Actual
2096027.002023-05-148426Actual
2370236.002023-08-118473Actual
6215120.002022-03-138436Actual
13241100.002022-09-118467Budget
1882100.002021-11-118466Budget
8612100.002022-05-148466Actual
31427180.002024-03-128463Actual
15715125.002022-12-128415Actual
2036718.842023-04-1384311Actual
571273.002022-03-138463Actual
21876105.002023-06-118465Actual
1532044.382022-11-1184411Actual
907974.002022-06-118463Actual
3005823.102024-01-1184212Actual
10321200.002022-07-128414Budget
24852122.002023-09-118415Actual
14524252.002022-11-118413Actual
215418.212023-05-1484112Actual
20783125.002023-05-148464Actual
18570380.002023-03-138413Actual
3292943.002024-04-128456Actual
1289640.002022-09-118426Budget
1284990.002022-09-118416Budget
1552114.002021-11-118465Actual
29972102.892024-01-1184611Actual
33139172.302024-04-128428Actual
17720120.002023-02-118464Actual
2136829.482023-05-1484211Actual
406149.002022-01-118456Actual
3685682.682024-07-1284112Actual
29295184.002024-01-118464Actual
8221100.002022-05-148415Budget
2101200.002021-11-118418Budget
25263158.662023-09-118428Actual
28965129.482023-12-1284612Actual
636967.002022-03-138466Actual
34702152.132024-05-1384213Actual
1131270.002022-08-118463Budget
2101469.002023-05-148446Actual
35415182.902024-06-118428Actual
3654100.002022-01-118464Budget
2405555.002023-08-118466Actual
2603818.002023-10-118426Actual
1410100.002021-11-118464Budget
8691200.002022-05-148417Budget
604100.002021-10-118436Budget
1482881.002022-11-118416Actual
75794.002021-10-118466Actual
22166194.002023-06-118467Actual
5838200.002022-03-138414Budget
2193464.002023-06-118416Actual
7337100.002022-04-138436Budget
2204139.002023-06-118456Actual
1426412.462022-10-1184211Actual
10986153.002022-07-128467Actual
6216100.002022-03-138436Budget
3224984.802024-03-1284611Actual
34826191.002024-06-118463Actual
11720108.002022-08-118416Actual
1698088.002023-01-118466Actual
9577117.002022-06-118436Actual
205403.952023-04-1384212Actual
1111280.002022-07-128428Budget
1833433.742023-02-1184311Actual
16126132.902022-12-128428Actual
30177164.412024-01-1184213Actual
36657178.422024-07-1284111Actual
1928468.852023-03-1384111Actual
21220346.542023-05-148418Actual
1727135.002021-11-118436Actual
16160211.692022-12-128468Actual
12112113.002022-08-118467Actual
3918650.762024-09-1184212Actual
214980.002021-11-118428Budget
24204270.782023-08-118418Actual
603112.002021-10-118436Actual
1725064.592023-01-1184111Actual
2245877.362023-06-1184611Actual
23263131.392023-07-128468Actual
38779222.002024-09-118467Actual
33854209.002024-05-138415Actual
571370.002022-03-138463Budget
32307109.272024-03-1284112Actual
452694.002022-02-118413Actual
2656944.382023-10-1184611Actual
30514212.002024-02-118465Actual
8460100.002022-05-148436Budget
2532100.002021-12-128464Budget
35853148.622024-06-1184213Actual
11500144.002022-08-118464Actual
11173132.902022-07-128468Actual
12190201.082022-08-118418Actual
3015057.392024-01-1184113Actual
12566193.002022-09-118414Actual
3862867.002024-09-118446Actual
34617174.172024-05-1384612Actual
2269875.002023-07-128473Actual
3077222.002021-12-128417Actual
3118436.932024-02-1184212Actual
781770.002022-04-138468Budget
888190.002022-05-148428Budget
1995897.002023-04-138436Actual
14735168.002022-11-118415Actual
2670179.002021-12-128465Actual
34911403.002024-06-118414Actual
8222160.002022-05-148415Actual
6697132.902022-03-138468Actual
524590.002022-02-118466Budget
897100.002021-10-118467Budget
2299252.002023-07-128446Actual
1523868.852022-11-1184111Actual
978235.932021-10-118418Actual
17813144.002023-02-118465Actual
2728082.002023-11-118466Actual
3067949.002024-02-118456Actual
10693100.002022-07-128436Budget
28107444.002023-12-128414Actual
34497149.702024-05-1384611Actual
9019100.002022-06-118413Budget
8142155.002022-05-148464Actual
10055138.962022-06-118468Actual
2955348.002024-01-118456Actual
1583517.002022-12-128426Actual
756100.002021-10-118466Budget
2787067.922023-11-1184113Actual
2022128.002021-11-118467Actual
3967124.002022-01-118436Actual
167930.002021-11-118426Budget
5839242.002022-03-138414Actual
2210145.022021-11-118468Actual
188377.002021-11-118466Actual
9401100.002022-06-118465Budget
616750.002022-03-138426Budget
1230090.002022-08-118468Budget
2846100.002021-12-128436Budget
2508581.002023-09-118466Actual
9265200.002022-06-118464Budget
1789828.002023-02-118426Actual
37339208.002024-08-118465Actual
10596104.002022-07-128416Actual
33641293.002024-05-138413Actual
1535467.782022-11-1184611Actual
1836133.742023-02-1184411Actual
4340184.422022-01-118418Actual
2669100.002021-12-128465Budget
10134105.002022-07-128413Actual
3733147.002022-01-118415Actual
1360379.002022-10-118473Actual
2952776.002024-01-118446Actual
1630041.192022-12-1284411Actual
7708200.002022-04-138418Budget
5462311.692022-02-118418Actual
3290386.002024-04-128446Actual
3218269.272021-12-128418Actual
1887560.002023-03-138416Actual
3219200.002021-12-128418Budget
4994100.002022-02-118416Budget
25235317.752023-09-118418Actual
39220189.062024-09-1184612Actual
1490957.002022-11-118446Actual
366200.002021-10-118415Budget
37628271.002024-08-118467Actual
130330.002021-11-118473Budget
24232146.542023-08-118428Actual
332590.002021-12-128468Budget
8880117.752022-05-148428Actual
33676168.002024-05-138463Actual
18817165.002023-03-138465Actual
1176862.002022-08-118426Actual
1529328.422022-11-1184311Actual
3446328.422024-05-1384511Actual
36444367.002024-07-128417Actual
28199229.002023-12-128415Actual
30572112.002024-02-118416Actual
1827961.402023-02-1184111Actual
25000109.002023-09-118436Actual
2139550.762023-05-1484311Actual
504246.002022-02-118426Actual
3901263.532024-09-1184311Actual
195429.272023-03-1384612Actual
26991204.002023-11-118464Actual
3331360.332024-04-1284411Actual
26245208.002023-10-118467Actual
1594869.002022-12-128466Actual
23823162.002023-08-118415Actual
1284891.002022-09-118416Actual
12708200.002022-09-118415Budget
9868100.002022-06-118467Budget

Generated 2024-11-10 13:08:40.203 UTC