[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16747160.002023-01-118415Actual
22606309.002023-07-128413Actual
14019162.002022-10-118417Actual
2728082.002023-11-118466Actual
3791513.532024-08-1184511Actual
3127678.452024-02-1184113Actual
1636136.932022-12-1284611Actual
19718158.002023-04-138414Actual
1131377.002022-08-118463Actual
18160246.542023-02-118418Actual
30386326.002024-02-118414Actual
3592213.002022-01-118414Actual
466436.002022-02-118473Actual
38602138.002024-09-118436Actual
234963.002021-12-128463Actual
962568.002022-06-118446Actual
1730530.552023-01-1184311Actual
444780.002022-01-118468Budget
3183889.002024-03-128466Actual
22285145.022023-06-118468Actual
466540.002022-02-118473Budget
188377.002021-11-118466Actual
3918650.762024-09-1184212Actual
8142155.002022-05-148464Actual
25821232.002023-10-118414Actual
1426412.462022-10-1184211Actual
32962115.002024-04-128466Actual
7709193.512022-04-138418Actual
20193279.872023-04-138418Actual
13368128.362022-09-118428Actual
35449216.242024-06-118468Actual
17926112.002023-02-118436Actual
3627432.002024-07-128426Actual
2437831.612023-08-1184311Actual
10740105.002022-07-128446Actual
406149.002022-01-118456Actual
3408578.002024-05-138466Actual
31895316.002024-03-128417Actual
37211424.002024-08-118414Actual
163094.002021-11-118416Actual
3593200.002022-01-118414Budget
27492184.422023-11-118468Actual
6509161.002022-03-138467Actual
626280.002022-03-138446Budget
1429145.442022-10-1184311Actual
1078762.002022-07-128456Actual
2672064.412023-10-1184113Actual
3603460.002024-07-128473Actual
3266102.602021-12-128428Actual
4261100.002022-01-118467Budget
19633182.002023-04-138463Actual
1692164.002023-01-118446Actual
32877109.002024-04-128436Actual
2157413.532023-05-1484612Actual
3654100.002022-01-118464Budget
1961160.002021-11-118417Actual
36917131.612024-07-1284612Actual
4201129.002022-01-118417Actual
122592.002021-11-118463Actual
10134105.002022-07-128413Actual
2724743.002023-11-118456Actual
1350180.002021-11-118414Actual
1523868.852022-11-1184111Actual
504246.002022-02-118426Actual
20783125.002023-05-148464Actual
571273.002022-03-138463Actual
3520444.002024-06-118456Actual
631050.002022-03-138456Budget
1392743.002022-10-118456Actual
30092150.762024-01-1184612Actual
9019100.002022-06-118413Budget
2299252.002023-07-128446Actual
9402168.002022-06-118465Actual
164465.012022-12-1284212Actual
749180.002022-04-138466Budget
3065360.002024-02-118446Actual
8363100.002022-05-148416Budget
265359.272023-10-1184511Actual
803430.002022-05-148473Budget
13321243.512022-09-118418Actual
8143200.002022-05-148464Budget
215418.212023-05-1484112Actual
13242158.002022-09-118467Actual
579136.002022-03-138473Actual
2716739.002023-11-118426Actual
1739372.042023-01-1184611Actual
35387410.182024-06-118418Actual
284100.002021-10-118464Budget
6777137.002022-04-138413Actual
915621.002022-06-118473Actual
35707122.042024-06-1184112Actual
21127160.002023-05-148417Actual
10518123.002022-07-128465Actual
25856161.002023-10-118464Actual
3077222.002021-12-128417Actual
38068205.022024-08-1184612Actual
26245208.002023-10-118467Actual
108590.002021-10-118468Budget
12946100.002022-09-118436Budget
30421273.002024-02-118464Actual
11818117.002022-08-118436Actual
14770102.002022-11-118465Actual
15180141.992022-11-118468Actual
1686724.002023-01-118426Actual
245247.142023-08-1184112Actual
17192163.212023-01-118468Actual
12191200.002022-08-118418Budget
841150.002022-05-148426Budget
1551100.002021-11-118465Budget
1789828.002023-02-118426Actual
17130264.722023-01-118418Actual
4774100.002022-02-118464Budget
1064541.002022-07-128426Actual
3402783.002024-05-138446Actual
1727135.002021-11-118436Actual
2757853.952023-11-1184211Actual
2947334.002024-01-118426Actual
2579357.002023-10-118473Actual
12628100.002022-09-118464Budget
224180.002021-10-118414Actual
1631100.002021-11-118416Budget
3671276.292024-07-1284311Actual
29856165.662024-01-1184111Actual
5463100.002022-02-118418Budget
8880117.752022-05-148428Actual
35415182.902024-06-118428Actual
19599288.002023-04-138413Actual
30209134.592024-01-1184613Actual
102780.002021-10-118428Budget
1387570.002022-10-118436Actual
35004297.002024-06-118415Actual
3455592.252024-05-1384112Actual
37537104.002024-08-118466Actual
32516293.002024-04-128413Actual
2072044.002023-05-148473Actual
5978200.002022-03-138415Budget
3373363.002024-05-138473Actual
37888107.142024-08-1184411Actual
915730.002022-06-118473Budget
34142333.002024-05-138417Actual
2952776.002024-01-118446Actual
17566355.002023-02-118413Actual
20875161.002023-05-148465Actual
39305210.032024-09-1184213Actual
1342990.002022-09-118468Budget
691529.002022-04-138473Actual
19226131.392023-03-138468Actual
425100.002021-10-118465Budget
32341153.952024-03-1284612Actual
3676639.062024-07-1284511Actual
3734200.002022-01-118415Budget
3783427.362024-08-1184211Actual
11173132.902022-07-128468Actual
1901483.002023-03-138466Actual
2955348.002024-01-118456Actual
3101036.932024-02-1184211Actual
2394315.002023-08-118426Actual
255557.142023-09-1184112Actual
22819145.002023-07-128415Actual
33053236.002024-04-128467Actual
6963180.002022-04-138414Actual
11641164.002022-08-118465Actual
2873043.312023-12-1284211Actual
1559449.002022-12-128473Actual
738477.002022-04-138446Actual
10846103.002022-07-128466Actual
22726189.002023-07-128414Actual
524499.002022-02-118466Actual
1284891.002022-09-118416Actual
29798231.392024-01-118468Actual
12707189.002022-09-118415Actual
33139172.302024-04-128428Actual
164198.212022-12-1284112Actual
33641293.002024-05-138413Actual
17871100.002023-02-118416Actual
14558204.002022-11-118463Actual
5572123.812022-02-118468Actual
1084790.002022-07-128466Budget
14114301.092022-10-118418Actual
16040198.002022-12-128467Actual
1933917.782023-03-1384311Actual
952850.002022-06-118426Budget
36479249.002024-07-128467Actual
33761316.002024-05-138414Actual
3005823.102024-01-1184212Actual
38779222.002024-09-118467Actual
2666213.532023-10-1184612Actual
3747892.002024-08-118446Actual
25734181.002023-10-118463Actual
29050201.262023-12-1284213Actual
354540.002022-01-118473Budget
3803419.912024-08-1184212Actual
36189174.002024-07-128465Actual
1995897.002023-04-138436Actual
962470.002022-06-118446Budget
2022128.002021-11-118467Actual
27987350.002023-12-128413Actual
2034020.972023-04-1384211Actual
458762.002022-02-118463Actual
30804240.002024-02-118467Actual
22224251.092023-06-118418Actual
9808192.002022-06-118417Actual
7337100.002022-04-138436Budget
27693111.402023-11-1184611Actual
21665204.002023-06-118463Actual
1482881.002022-11-118416Actual
183889.272023-02-1184511Actual
781895.022022-04-138468Actual
20135132.002023-04-138467Actual
1942657.142023-03-1384611Actual
2609248.002023-10-118446Actual
12049164.002022-08-118417Actual
26957309.002023-11-118414Actual
2473236.002023-09-118473Actual
11252100.002022-08-118413Budget
837147.002021-10-118417Actual
4262147.002022-01-118467Actual
3870110.002022-01-118416Actual
1698088.002023-01-118466Actual
16126132.902022-12-128428Actual
38276179.002024-09-118463Actual
37861102.892024-08-1184311Actual
3488379.002024-06-118473Actual
332590.002021-12-128468Budget
167930.002021-11-118426Budget
5384100.002022-02-118467Budget
2193464.002023-06-118416Actual
8083200.002022-05-148414Budget
32551177.002024-04-128463Actual
19164396.542023-03-138418Actual
23765151.002023-08-118464Actual
28199229.002023-12-128415Actual
14054214.002022-10-118467Actual
691430.002022-04-138473Budget
1390159.002022-10-118446Actual
31303132.832024-02-1184213Actual
28965129.482023-12-1284612Actual
2533130.002021-12-128464Actual
242631.002021-12-128473Actual
3668557.142024-07-1284211Actual

Generated 2024-11-10 11:34:30.411 UTC