[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2648144.382023-10-1184311Actual
16040198.002022-12-128467Actual
37748261.692024-08-118468Actual
34296193.512024-05-138468Actual
6962200.002022-04-138414Budget
3520444.002024-06-118456Actual
354436.002022-01-118473Actual
1172190.002022-08-118416Budget
39220189.062024-09-1184612Actual
2837378.002023-12-128446Actual
36247135.002024-07-128416Actual
3218269.272021-12-128418Actual
2807981.002023-12-128473Actual
10459156.002022-07-128415Actual
7708200.002022-04-138418Budget
1631100.002021-11-118416Budget
2846100.002021-12-128436Budget
3224984.802024-03-1284611Actual
12112113.002022-08-118467Actual
35707122.042024-06-1184112Actual
3556276.292024-06-1184311Actual
9946200.002022-06-118418Budget
1532044.382022-11-1184411Actual
8221100.002022-05-148415Budget
26245208.002023-10-118467Actual
30030103.952024-01-1184112Actual
34734117.042024-05-1384613Actual
524590.002022-02-118466Budget
2645439.062023-10-1184211Actual
11439231.002022-08-118414Actual
3127678.452024-02-1184113Actual
32671264.002024-04-128464Actual
30769315.002024-02-118417Actual
32516293.002024-04-128413Actual
10985100.002022-07-128467Budget
38454215.002024-09-118415Actual
14643187.002022-11-118414Actual
225165.012023-06-1184112Actual
26837300.002023-11-118413Actual
2144910.332023-05-1484511Actual
2839960.002023-12-128456Actual
29856165.662024-01-1184111Actual
3005823.102024-01-1184212Actual
242631.002021-12-128473Actual
17625.002021-10-118473Actual
69747.002021-10-118456Actual
571370.002022-03-138463Budget
1304060.002022-09-118456Budget
34911403.002024-06-118414Actual
15025261.002022-11-118417Actual
8083200.002022-05-148414Budget
20875161.002023-05-148465Actual
5898115.002022-03-138464Actual
12708200.002022-09-118415Budget
999590.002022-06-118428Budget
5839242.002022-03-138414Actual
391950.002022-01-118426Budget
38184239.852024-08-1184613Actual
174515.012023-01-1184112Actual
1197178.002022-08-118466Actual
6776100.002022-04-138413Budget
1630041.192022-12-1284411Actual
29736425.332024-01-118418Actual
33139172.302024-04-128428Actual
23971105.002023-08-118436Actual
3065360.002024-02-118446Actual
8833199.572022-05-148418Actual
16747160.002023-01-118415Actual
795678.002022-05-148463Actual
7337100.002022-04-138436Budget
7338117.002022-04-138436Actual
3183889.002024-03-128466Actual
17871100.002023-02-118416Actual
557180.002022-02-118468Budget
34826191.002024-06-118463Actual
31895316.002024-03-128417Actual
2878483.742023-12-1284411Actual
13320200.002022-09-118418Budget
23730195.002023-08-118414Actual
4712196.002022-02-118414Actual
9807200.002022-06-118417Budget
18690194.002023-03-138414Actual
2042126.292023-04-1384511Actual
1526611.402022-11-1184211Actual
9868100.002022-06-118467Budget
10135100.002022-07-128413Budget
1027230.002022-07-128473Budget
3627432.002024-07-128426Actual
893991.992022-05-148468Actual
2958684.002024-01-118466Actual
8283100.002022-05-148465Budget
1559449.002022-12-128473Actual
7897100.002022-05-148413Budget
5383118.002022-02-118467Actual
438990.002022-01-118428Budget
2988436.932024-01-1184211Actual
25142276.002023-09-118417Actual
2096027.002023-05-148426Actual
2757853.952023-11-1184211Actual
1969083.002023-04-138473Actual
2291177.002023-07-128416Actual
6963180.002022-04-138414Actual
1376097.002022-10-118465Actual
17566355.002023-02-118413Actual
205137.142023-04-1384112Actual
3443682.682024-05-1384411Actual
2394315.002023-08-118426Actual
12050200.002022-08-118417Budget
1310090.002022-09-118466Budget
2148134.422021-11-118428Actual
29140360.002024-01-118413Actual
2533130.002021-12-128464Actual
2505229.002023-09-118456Actual
38837414.732024-09-118418Actual
38068205.022024-08-1184612Actual
907880.002022-06-118463Budget
28524213.002023-12-128467Actual
33111352.602024-04-128418Actual
15750143.002022-12-128465Actual
28489404.002023-12-128417Actual
35507120.972024-06-1184111Actual
2999116.002021-12-128466Actual
3558972.042024-06-1184411Actual
2437831.612023-08-1184311Actual
27693111.402023-11-1184611Actual
2299252.002023-07-128446Actual
3800673.102024-08-1184112Actual
37628271.002024-08-118467Actual
1078860.002022-07-128456Budget
3968100.002022-01-118436Budget
7101130.002022-04-138415Actual
3906613.532024-09-1184511Actual
9265200.002022-06-118464Budget
1694739.002023-01-118456Actual
2546423.102023-09-1184511Actual
33676168.002024-05-138463Actual
26210270.002023-10-118417Actual
19599288.002023-04-138413Actual
626280.002022-03-138446Budget
2541027.362023-09-1184311Actual
30804240.002024-02-118467Actual
38899195.022024-09-118468Actual
37686385.942024-08-118418Actual
507100.002021-10-118416Budget
3734200.002022-01-118415Budget
14770102.002022-11-118465Actual
1482881.002022-11-118416Actual
636890.002022-03-138466Budget
35768205.022024-06-1184612Actual
15180141.992022-11-118468Actual
3676639.062024-07-1284511Actual
2475200.002021-12-128414Budget
7629100.002022-04-138467Budget
38865149.572024-09-118428Actual
11865100.002022-08-118446Budget
10518123.002022-07-128465Actual
2296685.002023-07-128436Actual
22166194.002023-06-118467Actual
8460100.002022-05-148436Budget
2479486.002023-09-118464Actual
1523868.852022-11-1184111Actual
5572123.812022-02-118468Actual
10740105.002022-07-128446Actual
1382097.002022-10-118416Actual
1901483.002023-03-138466Actual
12111100.002022-08-118467Budget
3739799.002024-08-118416Actual
36103.002021-10-118413Actual
4123124.002022-01-118466Actual
6263101.002022-03-138446Actual
205403.952023-04-1384212Actual
1191260.002022-08-118456Budget
3325959.272024-04-1284211Actual
5977185.002022-03-138415Actual
34675134.592024-05-1384113Actual
15863102.002022-12-128436Actual
34702152.132024-05-1384213Actual
2355311.402023-07-1284612Actual
25916208.002023-10-118415Actual
33854209.002024-05-138415Actual
32341153.952024-03-1284612Actual
5462311.692022-02-118418Actual
2100219.272021-11-118418Actual
565194.002022-03-138413Actual
39338190.732024-09-1184613Actual
2098899.002023-05-148436Actual
354540.002022-01-118473Budget
631050.002022-03-138456Budget
11252100.002022-08-118413Budget
27082162.002023-11-118465Actual
12191200.002022-08-118418Budget
1139130.002022-08-118473Budget
19106234.002023-03-138467Actual
32459118.802024-03-1284613Actual
749073.002022-04-138466Actual
4995103.002022-02-118416Actual
195429.272023-03-1384612Actual
4915200.002022-02-118465Budget
25297166.242023-09-118468Actual
1993030.002023-04-138426Actual
24204270.782023-08-118418Actual
6509161.002022-03-138467Actual
2136829.482023-05-1484211Actual
1848010.332023-02-1184112Actual
7756104.112022-04-138428Actual
38744355.002024-09-118417Actual
19633182.002023-04-138463Actual
17601202.002023-02-118463Actual
2340347.572023-07-1284411Actual
33019353.002024-04-128417Actual
1446711.402022-10-1184612Actual
3745299.002024-08-118436Actual
2178485.002023-06-118464Actual
12629156.002022-09-118464Actual
10380100.002022-07-128464Budget
2039443.312023-04-1384411Actual
15118334.422022-11-118418Actual
20841155.002023-05-148415Actual
245512.892023-08-1184212Actual
34617174.172024-05-1384612Actual
1351200.002021-11-118414Budget
743133.002022-04-138456Actual
2642690.122023-10-1184111Actual
3397336.002024-05-138426Actual
7023200.002022-04-138464Budget
1851314.592023-02-1184612Actual
2172236.002023-06-118473Actual
31392356.002024-03-128413Actual
6040142.002022-03-138465Actual
775790.002022-04-138428Budget
2474257.002021-12-128414Actual
35329254.002024-06-118467Actual
2237130.552023-06-1184211Actual
1529328.422022-11-1184311Actual
12993100.002022-09-118446Budget
32551177.002024-04-128463Actual
12770100.002022-09-118465Budget
1594869.002022-12-128466Actual
898119.002021-10-118467Actual
2497218.002023-09-118426Actual

Generated 2024-11-10 06:55:04.032 UTC