[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157413.532023-05-1484612Actual
14558204.002022-11-118463Actual
29050201.262023-12-1284213Actual
19071233.002023-03-138417Actual
15863102.002022-12-128436Actual
7338117.002022-04-138436Actual
1176940.002022-08-118426Budget
29678237.002024-01-118467Actual
5511135.932022-02-118428Actual
28489404.002023-12-128417Actual
256148.212023-09-1184612Actual
30862542.002024-02-118418Actual
3218997.572024-03-1284411Actual
15146126.842022-11-118428Actual
1284990.002022-09-118416Budget
4527100.002022-02-118413Budget
6448240.002022-03-138417Actual
20193279.872023-04-138418Actual
164198.212022-12-1284112Actual
17730.002021-10-118473Budget
5898115.002022-03-138464Actual
32399127.572024-03-1284113Actual
3438237.992024-05-1384211Actual
245247.142023-08-1184112Actual
1111280.002022-07-128428Budget
2642690.122023-10-1184111Actual
32729257.002024-04-128415Actual
507100.002021-10-118416Budget
293951.002021-12-128456Actual
1795248.002023-02-118446Actual
2458310.332023-08-1184612Actual
749180.002022-04-138466Budget
284100.002021-10-118464Budget
781770.002022-04-138468Budget
513980.002022-02-118446Budget
34734117.042024-05-1384613Actual
3556276.292024-06-1184311Actual
33888239.002024-05-138465Actual
69747.002021-10-118456Actual
3733147.002022-01-118415Actual
2293819.002023-07-128426Actual
2288125.002021-12-128413Actual
7337100.002022-04-138436Budget
36657178.422024-07-1284111Actual
12945107.002022-09-118436Actual
1739372.042023-01-1184611Actual
3898563.532024-09-1184211Actual
35977205.002024-07-128463Actual
3404113.002022-01-118413Actual
167844.002021-11-118426Actual
27930211.782023-11-1184613Actual
5839242.002022-03-138414Actual
2944696.002024-01-118416Actual
3558972.042024-06-1184411Actual
1461538.002022-11-118473Actual
1172190.002022-08-118416Budget
11818117.002022-08-118436Actual
177483.002021-11-118446Actual
27049241.002023-11-118415Actual
565194.002022-03-138413Actual
2134053.952023-05-1484111Actual
6589100.002022-03-138418Budget
579136.002022-03-138473Actual
2239839.062023-06-1184311Actual
10517100.002022-07-128465Budget
2332156.082023-07-1284111Actual
2045541.192023-04-1384611Actual
3140114.002021-12-128467Actual
1939326.292023-03-1384511Actual
13509294.002022-10-118413Actual
16040198.002022-12-128467Actual
31753125.002024-03-128436Actual
391950.002022-01-118426Budget
636967.002022-03-138466Actual
4712196.002022-02-118414Actual
1961160.002021-11-118417Actual
39338190.732024-09-1184613Actual
2645439.062023-10-1184211Actual
12049164.002022-08-118417Actual
2603818.002023-10-118426Actual
1426412.462022-10-1184211Actual
1529328.422022-11-1184311Actual
15622155.002022-12-128414Actual
30421273.002024-02-118464Actual
4262147.002022-01-118467Actual
2036718.842023-04-1384311Actual
789696.002022-05-148413Actual
3573550.762024-06-1184212Actual
31098107.142024-02-1184611Actual
506118.002021-10-118416Actual
504246.002022-02-118426Actual
8222160.002022-05-148415Actual
4341100.002022-01-118418Budget
691529.002022-04-138473Actual
518650.002022-02-118456Budget
2991196.512024-01-1184311Actual
838200.002021-10-118417Budget
22761101.002023-07-128464Actual
21876105.002023-06-118465Actual
2101200.002021-11-118418Budget
2289100.002021-12-128413Budget
2104051.002023-05-148456Actual
518557.002022-02-118456Actual
2494562.002023-09-118416Actual
24675192.002023-09-118463Actual
30890179.872024-02-118428Actual
962470.002022-06-118446Budget
34791323.002024-06-118413Actual
30804240.002024-02-118467Actual
9947325.332022-06-118418Actual
366200.002021-10-118415Budget
2893122.042023-12-1284212Actual
4916145.002022-02-118465Actual
37686385.942024-08-118418Actual
1485531.002022-11-118426Actual
2724743.002023-11-118456Actual
15750143.002022-12-128465Actual
6588220.782022-03-138418Actual
756100.002021-10-118466Budget
6447200.002022-03-138417Budget
897100.002021-10-118467Budget
2666213.532023-10-1184612Actual
2234373.102023-06-1184111Actual
2881119.912023-12-1284511Actual
3183889.002024-03-128466Actual
5462311.692022-02-118418Actual
2611177.002021-12-128415Actual
3592213.002022-01-118414Actual
3446328.422024-05-1384511Actual
16747160.002023-01-118415Actual
8612100.002022-05-148466Actual
3854788.002024-09-118416Actual
2148345.442023-05-1484611Actual
346670.002022-01-118463Budget
1191139.002022-08-118456Actual
2237130.552023-06-1184211Actual
3077222.002021-12-128417Actual
10986153.002022-07-128467Actual
1866241.002023-03-138473Actual
35387410.182024-06-118418Actual
12993100.002022-09-118446Budget
444780.002022-01-118468Budget
1230090.002022-08-118468Budget
3582671.432024-06-1184113Actual
894070.002022-05-148468Budget
265359.272023-10-1184511Actual
1489216.002021-11-118415Actual
1689590.002023-01-118436Actual
354436.002022-01-118473Actual
17778110.002023-02-118415Actual
3906613.532024-09-1184511Actual
8082218.002022-05-148414Actual
12567200.002022-09-118414Budget
1789828.002023-02-118426Actual
27337272.002023-11-118417Actual
21842168.002023-06-118415Actual
3901263.532024-09-1184311Actual
12379100.002022-09-118413Budget
69850.002021-10-118456Budget
2343013.532023-07-1284511Actual
391857.002022-01-118426Actual
2437831.612023-08-1184311Actual
1244070.002022-09-118463Budget
27372223.002023-11-118467Actual
8880117.752022-05-148428Actual
234880.002021-12-128463Budget
1251930.002022-09-118473Budget
2254915.652023-06-1184612Actual
4854200.002022-02-118415Budget
2042126.292023-04-1384511Actual
27492184.422023-11-118468Actual
3219200.002021-12-128418Budget
108590.002021-10-118468Budget
3148477.002024-03-128473Actual
1750914.592023-01-1184612Actual
27897204.762023-11-1184213Actual
5384100.002022-02-118467Budget
2391699.002023-08-118416Actual
3455592.252024-05-1384112Actual
3328665.652024-04-1284311Actual
36917131.612024-07-1284612Actual
10321200.002022-07-128414Budget
23823162.002023-08-118415Actual
35449216.242024-06-118468Actual
7709193.512022-04-138418Actual
5650100.002022-03-138413Budget
406250.002022-01-118456Budget
1526611.402022-11-1184211Actual
8362138.002022-05-148416Actual
3739799.002024-08-118416Actual
30627103.002024-02-118436Actual
3688420.972024-07-1284212Actual
1019470.002022-07-128463Budget
36062433.002024-07-128414Actual
1396076.002022-10-118466Actual
17871100.002023-02-118416Actual
1836133.742023-02-1184411Actual
2538311.402023-09-1184211Actual
1289640.002022-09-118426Budget
35004297.002024-06-118415Actual
33019353.002024-04-128417Actual
31427180.002024-03-128463Actual
967236.002022-06-118456Actual
611894.002022-03-138416Actual
2107086.002023-05-148466Actual
3745299.002024-08-118436Actual
21631268.002023-06-118413Actual
841150.002022-05-148426Budget
2101469.002023-05-148446Actual
2612200.002021-12-128415Budget
3509784.002024-06-118416Actual
16098305.632022-12-128418Actual
7570200.002022-04-138417Budget
10694124.002022-07-128436Actual
245512.892023-08-1184212Actual
37714272.302024-08-118428Actual
32307109.272024-03-1284112Actual
1830712.462023-02-1184211Actual
75794.002021-10-118466Actual
34001123.002024-05-138436Actual
3833354.002024-09-118473Actual
4713200.002022-02-118414Budget
32426201.262024-03-1284213Actual
3791513.532024-08-1184511Actual
26747208.272023-10-1184213Actual
32015226.842024-03-128428Actual
3292943.002024-04-128456Actual
2475200.002021-12-128414Budget
174785.012023-01-1184212Actual
2845130.002021-12-128436Actual
524499.002022-02-118466Actual
7161135.002022-04-138465Actual
9265200.002022-06-118464Budget
2093369.002023-05-148416Actual
25699240.002023-10-118413Actual
30479221.002024-02-118415Actual
551090.002022-02-118428Budget
18782108.002023-03-138415Actual
9019100.002022-06-118413Budget
2207478.002023-06-118466Actual

Generated 2024-11-10 17:41:55.698 UTC