[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402022-10-1484612Actual
2508581.002023-09-148466Actual
2144910.332023-05-1784511Actual
36599184.422024-07-158468Actual
32459118.802024-03-1584613Actual
245247.142023-08-1484112Actual
154127.142022-11-1484112Actual
3404113.002022-01-148413Actual
38899195.022024-09-148468Actual
30890179.872024-02-148428Actual
9481100.002022-06-148416Budget
3334794.382024-04-1584611Actual
1848010.332023-02-1484112Actual
36062433.002024-07-158414Actual
1493550.002022-11-148456Actual
907974.002022-06-148463Actual
391950.002022-01-148426Budget
33139172.302024-04-158428Actual
1064541.002022-07-158426Actual
21631268.002023-06-148413Actual
8754148.002022-05-178467Actual
2601153.002023-10-148416Actual
4340184.422022-01-148418Actual
37714272.302024-08-148428Actual
1490200.002021-11-148415Budget
32877109.002024-04-158436Actual
18188117.752023-02-148428Actual
31605235.002024-03-158415Actual
35294307.002024-06-148417Actual
36247135.002024-07-158416Actual
2207478.002023-06-148466Actual
13242158.002022-09-148467Actual
907880.002022-06-148463Budget
3101036.932024-02-1484211Actual
2039443.312023-04-1684411Actual
10596104.002022-07-158416Actual
15863102.002022-12-158436Actual
2807981.002023-12-158473Actual
1350180.002021-11-148414Actual
3266102.602021-12-158428Actual
1898237.002023-03-168456Actual
3071275.002024-02-148466Actual
2533130.002021-12-158464Actual
1890233.002023-03-168426Actual
841150.002022-05-178426Budget
15060196.002022-11-148467Actual
2955348.002024-01-148456Actual
35387410.182024-06-148418Actual
1251930.002022-09-148473Budget
27751116.722023-11-1484112Actual
1684098.002023-01-148416Actual
626280.002022-03-168446Budget
9808192.002022-06-148417Actual
9680.002021-10-148463Budget
33854209.002024-05-168415Actual
898119.002021-10-148467Actual
2098899.002023-05-178436Actual
4853190.002022-02-148415Actual
631050.002022-03-168456Budget
3005823.102024-01-1484212Actual
21127160.002023-05-178417Actual
2021100.002021-11-148467Budget
33796204.002024-05-168464Actual
9946200.002022-06-148418Budget
1529328.422022-11-1484311Actual
33467141.192024-04-1584612Actual
13179148.002022-09-148417Actual
1191139.002022-08-148456Actual
2157413.532023-05-1784612Actual
2549760.332023-09-1484611Actual
32015226.842024-03-158428Actual
32341153.952024-03-1584612Actual
2839960.002023-12-158456Actual
4527100.002022-02-148413Budget
3901263.532024-09-1484311Actual
1223880.002022-08-148428Budget
17566355.002023-02-148413Actual
33552127.572024-04-1584213Actual
8459120.002022-05-178436Actual
3573550.762024-06-1484212Actual
2093369.002023-05-178416Actual
1621868.852022-12-1584111Actual
3148477.002024-03-158473Actual
16005218.002022-12-158417Actual
2947334.002024-01-148426Actual
224180.002021-10-148414Actual
12299110.172022-08-148468Actual
2242548.632023-06-1484411Actual
30514212.002024-02-148465Actual
17158107.142023-01-148428Actual
36154275.002024-07-158415Actual
14019162.002022-10-148417Actual
31640231.002024-03-158465Actual
1559449.002022-12-158473Actual
34617174.172024-05-1684612Actual
30030103.952024-01-1484112Actual
1435145.442022-10-1484611Actual
2642690.122023-10-1484111Actual
6963180.002022-04-168414Actual
2502660.002023-09-148446Actual
20875161.002023-05-178465Actual
225200.002021-10-148414Budget
2765940.122023-11-1484511Actual
289291.002021-12-158446Actual
29388189.002024-01-148465Actual
11579200.002022-08-148415Budget
8612100.002022-05-178466Actual
7897100.002022-05-178413Budget
20783125.002023-05-178464Actual
513980.002022-02-148446Budget
3373363.002024-05-168473Actual
8221100.002022-05-178415Budget
69747.002021-10-148456Actual
1117490.002022-07-158468Budget
18690194.002023-03-168414Actual
182138.002021-11-148456Actual
256148.212023-09-1484612Actual
20628333.002023-05-178413Actual
2479486.002023-09-148464Actual
37861102.892024-08-1484311Actual
26991204.002023-11-148464Actual
20100224.002023-04-168417Actual
346670.002022-01-148463Budget
167930.002021-11-148426Budget
37100.002021-10-148413Budget
12378107.002022-09-148413Actual
3343320.972024-04-1584212Actual
978235.932021-10-148418Actual
691529.002022-04-168473Actual
10846103.002022-07-158466Actual
36479249.002024-07-158467Actual
38779222.002024-09-148467Actual
3216279.482024-03-1584311Actual
12628100.002022-09-148464Budget
8460100.002022-05-178436Budget
11865100.002022-08-148446Budget
9264174.002022-06-148464Actual
274897.002021-12-158416Actual
38837414.732024-09-148418Actual
1244166.002022-09-148463Actual
1632712.462022-12-1584511Actual
3218269.272021-12-158418Actual
18067237.002023-02-148417Actual
4774100.002022-02-148464Budget
2402357.002023-08-148456Actual
33676168.002024-05-168463Actual
4388157.142022-01-148428Actual
225165.012023-06-1484112Actual
31156105.022024-02-1484112Actual
2440547.572023-08-1484411Actual
728856.002022-04-168426Actual
3967124.002022-01-148436Actual
2370236.002023-08-148473Actual
3035884.002024-02-148473Actual
34946249.002024-06-148464Actual
27550159.272023-11-1484111Actual
9577117.002022-06-148436Actual
24146158.002023-08-148467Actual
174515.012023-01-1484112Actual
12769108.002022-09-148465Actual
35853148.622024-06-1484213Actual
2296685.002023-07-158436Actual
65072.002021-10-148446Actual
3523787.002024-06-148466Actual
3078200.002021-12-158417Budget
164465.012022-12-1584212Actual
1284990.002022-09-148416Budget
1928468.852023-03-1684111Actual
21989111.002023-06-148436Actual
2612200.002021-12-158415Budget
2881119.912023-12-1584511Actual
31547206.002024-03-158464Actual
35707122.042024-06-1484112Actual
2875773.102023-12-1584311Actual
3224984.802024-03-1584611Actual
2670179.002021-12-158465Actual
37748261.692024-08-148468Actual
789696.002022-05-178413Actual
2432352.892023-08-1484111Actual
2355311.402023-07-1584612Actual
13320200.002022-09-148418Budget
915730.002022-06-148473Budget
8222160.002022-05-178415Actual
2196127.002023-06-148426Actual
32822127.002024-04-158416Actual
13509294.002022-10-148413Actual
18817165.002023-03-168465Actual
3213573.102024-03-1584211Actual
265359.272023-10-1484511Actual
35886141.612024-06-1484613Actual
2722195.002023-11-148446Actual
29353262.002024-01-148415Actual
1310187.002022-09-148466Actual
2148134.422021-11-148428Actual
34675134.592024-05-1684113Actual
6776100.002022-04-168413Budget
2237130.552023-06-1484211Actual
23108196.002023-07-158417Actual
16654222.002023-01-148414Actual
8753100.002022-05-178467Budget
28234220.002023-12-158465Actual
2101200.002021-11-148418Budget
28610193.512023-12-158428Actual
2100219.272021-11-148418Actual
2399767.002023-08-148446Actual
1887560.002023-03-168416Actual
24204270.782023-08-148418Actual
34354196.512024-05-1684111Actual
21750165.002023-06-148414Actual
1411139.002021-11-148464Actual
1086107.142021-10-148468Actual
1962200.002021-11-148417Budget
5092100.002022-02-148436Budget
22853108.002023-07-158465Actual
669880.002022-03-168468Budget
235219.272023-07-1584112Actual
2532100.002021-12-158464Budget
17686147.002023-02-148414Actual
22606309.002023-07-158413Actual
31427180.002024-03-158463Actual
401491.002022-01-148446Actual
795780.002022-05-178463Budget
6215120.002022-03-168436Actual
14770102.002022-11-148465Actual
8691200.002022-05-178417Budget
21248176.842023-05-178428Actual
21220346.542023-05-178418Actual
518650.002022-02-148456Budget
3326140.482021-12-158468Actual
8833199.572022-05-178418Actual
5383118.002022-02-148467Actual
2346356.082023-07-1584611Actual
3059953.002024-02-148426Actual
14735168.002022-11-148415Actual
2254915.652023-06-1484612Actual
12567200.002022-09-148414Budget
35768205.022024-06-1484612Actual
3067949.002024-02-148456Actual
1485531.002022-11-148426Actual
37211424.002024-08-148414Actual

Generated 2024-11-13 07:27:13.522 UTC