[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1411139.002021-11-118464Actual
7756104.112022-04-138428Actual
2601153.002023-10-118416Actual
3402783.002024-05-138446Actual
7897100.002022-05-148413Budget
5899100.002022-03-138464Budget
2334936.932023-07-1284211Actual
2807981.002023-12-128473Actual
15060196.002022-11-118467Actual
4261100.002022-01-118467Budget
426116.002021-10-118465Actual
1727823.102023-01-1184211Actual
3627432.002024-07-128426Actual
2207478.002023-06-118466Actual
3523787.002024-06-118466Actual
182138.002021-11-118456Actual
11438200.002022-08-118414Budget
15146126.842022-11-118428Actual
15622155.002022-12-128414Actual
2944696.002024-01-118416Actual
1197178.002022-08-118466Actual
1621868.852022-12-1284111Actual
19633182.002023-04-138463Actual
35768205.022024-06-1184612Actual
6777137.002022-04-138413Actual
3854788.002024-09-118416Actual
2096027.002023-05-148426Actual
1376097.002022-10-118465Actual
2923282.002024-01-118473Actual
1630041.192022-12-1284411Actual
37748261.692024-08-118468Actual
19192160.182023-03-138428Actual
3734200.002022-01-118415Budget
10986153.002022-07-128467Actual
33019353.002024-04-128417Actual
1289640.002022-09-118426Budget
32049213.212024-03-128468Actual
27492184.422023-11-118468Actual
10694124.002022-07-128436Actual
738477.002022-04-138446Actual
20841155.002023-05-148415Actual
2458310.332023-08-1184612Actual
2193464.002023-06-118416Actual
1431831.612022-10-1184411Actual
1833433.742023-02-1184311Actual
10741100.002022-07-128446Budget
3561615.652024-06-1184511Actual
27049241.002023-11-118415Actual
4262147.002022-01-118467Actual
36565191.992024-07-128428Actual
30479221.002024-02-118415Actual
28347146.002023-12-128436Actual
1998461.002023-04-138446Actual
33231160.342024-04-1284111Actual
14770102.002022-11-118465Actual
7629100.002022-04-138467Budget
31895316.002024-03-128417Actual
3812697.742024-08-1184113Actual
34354196.512024-05-1384111Actual
30627103.002024-02-118436Actual
10926200.002022-07-128417Budget
3871100.002022-01-118416Budget
3059953.002024-02-118426Actual
4388157.142022-01-118428Actual
225200.002021-10-118414Budget
18817165.002023-03-138465Actual
3745299.002024-08-118436Actual
3967124.002022-01-118436Actual
1866241.002023-03-138473Actual
2446676.292023-08-1184611Actual
144365.012022-10-1184212Actual
4916145.002022-02-118465Actual
8612100.002022-05-148466Actual
3603460.002024-07-128473Actual
2505229.002023-09-118456Actual
683680.002022-04-138463Budget
38153118.802024-08-1184213Actual
1384725.002022-10-118426Actual
188377.002021-11-118466Actual
962568.002022-06-118446Actual
13725182.002022-10-118415Actual
3968100.002022-01-118436Budget
22131184.002023-06-118417Actual
255557.142023-09-1184112Actual
1446711.402022-10-1184612Actual
5572123.812022-02-118468Actual
12379100.002022-09-118413Budget
27430357.152023-11-118418Actual
22641168.002023-07-128463Actual
21989111.002023-06-118436Actual
2615159.002023-10-118466Actual
14114301.092022-10-118418Actual
17730.002021-10-118473Budget
16098305.632022-12-128418Actual
803430.002022-05-148473Budget
743240.002022-04-138456Budget
2728082.002023-11-118466Actual
795678.002022-05-148463Actual
2837378.002023-12-128446Actual
3218997.572024-03-1284411Actual
837147.002021-10-118417Actual
2875773.102023-12-1284311Actual
2104051.002023-05-148456Actual
795780.002022-05-148463Budget
5978200.002022-03-138415Budget
10740105.002022-07-128446Actual
9402168.002022-06-118465Actual
38957134.802024-09-1184111Actual
28107444.002023-12-128414Actual
1694739.002023-01-118456Actual
39100132.682024-09-1184611Actual
23823162.002023-08-118415Actual
21220346.542023-05-148418Actual
1692164.002023-01-118446Actual
18782108.002023-03-138415Actual
19718158.002023-04-138414Actual
13321243.512022-09-118418Actual
10596104.002022-07-128416Actual
31392356.002024-03-128413Actual
8363100.002022-05-148416Budget
37594304.002024-08-118417Actual
425100.002021-10-118465Budget
26333198.052023-10-118428Actual
29678237.002024-01-118467Actual
37714272.302024-08-118428Actual
1496870.002022-11-118466Actual
3791513.532024-08-1184511Actual
19599288.002023-04-138413Actual
7240118.002022-04-138416Actual
1244070.002022-09-118463Budget
3733147.002022-01-118415Actual
855362.002022-05-148456Actual
1390159.002022-10-118446Actual
1064541.002022-07-128426Actual
2343013.532023-07-1284511Actual
6119100.002022-03-138416Budget
1423657.142022-10-1184111Actual
2022128.002021-11-118467Actual
4527100.002022-02-118413Budget
27930211.782023-11-1184613Actual
22224251.092023-06-118418Actual
5977185.002022-03-138415Actual
1795248.002023-02-118446Actual
1342990.002022-09-118468Budget
11500144.002022-08-118464Actual
1995897.002023-04-138436Actual
3065360.002024-02-118446Actual
2269875.002023-07-128473Actual
3688420.972024-07-1284212Actual
26210270.002023-10-118417Actual
3791200.002022-01-118465Budget
3290386.002024-04-128446Actual
1728100.002021-11-118436Budget
28582492.002023-12-128418Actual
2549760.332023-09-1184611Actual
3397336.002024-05-138426Actual
1529328.422022-11-1184311Actual
10693100.002022-07-128436Budget
24112211.002023-08-118417Actual
3180550.002024-03-128456Actual
1559449.002022-12-128473Actual
33796204.002024-05-138464Actual
579136.002022-03-138473Actual
10321200.002022-07-128414Budget
35387410.182024-06-118418Actual
3446328.422024-05-1384511Actual
2843299.002023-12-128466Actual
565194.002022-03-138413Actual
164465.012022-12-1284212Actual
24760189.002023-09-118414Actual
2172236.002023-06-118473Actual
1351200.002021-11-118414Budget
1059790.002022-07-128416Budget
29972102.892024-01-1184611Actual
898119.002021-10-118467Actual
2714086.002023-11-118416Actual
23201240.482023-07-128418Actual
12707189.002022-09-118415Actual
1488396.002022-11-118436Actual
23610278.002023-08-118413Actual
631050.002022-03-138456Budget
122592.002021-11-118463Actual
2239839.062023-06-1184311Actual
35039162.002024-06-118465Actual
10055138.962022-06-118468Actual
466436.002022-02-118473Actual
38068205.022024-08-1184612Actual
2045541.192023-04-1384611Actual
177483.002021-11-118446Actual
3071275.002024-02-118466Actual
293951.002021-12-128456Actual
23765151.002023-08-118464Actual
513980.002022-02-118446Budget
3509784.002024-06-118416Actual
18605174.002023-03-138463Actual
12050200.002022-08-118417Budget
10134105.002022-07-128413Actual
2645439.062023-10-1184211Actual
5511135.932022-02-118428Actual
29388189.002024-01-118465Actual
32399127.572024-03-1284113Actual
235219.272023-07-1284112Actual
12946100.002022-09-118436Budget
5384100.002022-02-118467Budget
33641293.002024-05-138413Actual
29050201.262023-12-1284213Actual
18221182.902023-02-118468Actual
3172535.002024-03-128426Actual
27082162.002023-11-118465Actual
18690194.002023-03-138414Actual
35943252.002024-07-128413Actual
162469.272022-12-1284211Actual
13241100.002022-09-118467Budget
1064440.002022-07-128426Budget
38241326.002024-09-118413Actual
1830712.462023-02-1184211Actual
5462311.692022-02-118418Actual
2831929.002023-12-128426Actual
1005670.002022-06-118468Budget
37246288.002024-08-118464Actual
36657178.422024-07-1284111Actual
2884582.682023-12-1284611Actual
36062433.002024-07-128414Actual
16569180.002023-01-118463Actual
346766.002022-01-118463Actual
16160211.692022-12-128468Actual
130330.002021-11-118473Budget
205137.142023-04-1384112Actual
37002164.412024-07-1284213Actual
2763290.122023-11-1184411Actual
2301860.002023-07-128456Actual
8083200.002022-05-148414Budget
29353262.002024-01-118415Actual
23263131.392023-07-128468Actual
14524252.002022-11-118413Actual
25951180.002023-10-118465Actual
38276179.002024-09-118463Actual
7630169.002022-04-138467Actual
3183889.002024-03-128466Actual
164198.212022-12-1284112Actual

Generated 2024-11-10 20:48:44.099 UTC