[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139130.002022-08-178473Budget
30982123.102024-02-1784111Actual
1027230.002022-07-188473Budget
9808192.002022-06-178417Actual
33796204.002024-05-198464Actual
32049213.212024-03-188468Actual
1426412.462022-10-1784211Actual
557180.002022-02-178468Budget
795780.002022-05-208463Budget
1446711.402022-10-1784612Actual
2207478.002023-06-178466Actual
3791200.002022-01-178465Budget
855440.002022-05-208456Budget
1289640.002022-09-178426Budget
8691200.002022-05-208417Budget
1244166.002022-09-178463Actual
39100132.682024-09-1784611Actual
3408578.002024-05-198466Actual
35886141.612024-06-1784613Actual
2947334.002024-01-178426Actual
11501100.002022-08-178464Budget
30804240.002024-02-178467Actual
28347146.002023-12-188436Actual
164198.212022-12-1884112Actual
458670.002022-02-178463Budget
31640231.002024-03-188465Actual
22726189.002023-07-188414Actual
75794.002021-10-178466Actual
1197090.002022-08-178466Budget
30266373.002024-02-178413Actual
4775153.002022-02-178464Actual
743240.002022-04-198456Budget
23858143.002023-08-178465Actual
2057113.532023-04-1984612Actual
4261100.002022-01-178467Budget
225165.012023-06-1784112Actual
2601153.002023-10-178416Actual
28141201.002023-12-188464Actual
7708200.002022-04-198418Budget
11817100.002022-08-178436Budget
2144910.332023-05-2084511Actual
8363100.002022-05-208416Budget
18188117.752023-02-178428Actual
636890.002022-03-198466Budget
3512439.002024-06-178426Actual
21842168.002023-06-178415Actual
7022142.002022-04-198464Actual
31156105.022024-02-1784112Actual
5839242.002022-03-198414Actual
35449216.242024-06-178468Actual
1191139.002022-08-178456Actual
1591549.002022-12-188456Actual
38837414.732024-09-178418Actual
2538311.402023-09-1784211Actual
36096241.002024-07-188464Actual
11252100.002022-08-178413Budget
2142247.572023-05-2084411Actual
22252122.302023-06-178428Actual
25916208.002023-10-178415Actual
15180141.992022-11-178468Actual
1532044.382022-11-1784411Actual
2670179.002021-12-188465Actual
18570380.002023-03-198413Actual
2402357.002023-08-178456Actual
33173219.272024-04-188468Actual
25821232.002023-10-178414Actual
3556276.292024-06-1784311Actual
2072044.002023-05-208473Actual
781770.002022-04-198468Budget
30862542.002024-02-178418Actual
279625.002021-12-188426Actual
29175182.002024-01-178463Actual
26245208.002023-10-178467Actual
5650100.002022-03-198413Budget
2611177.002021-12-188415Actual
6040142.002022-03-198465Actual
4854200.002022-02-178415Budget
3739799.002024-08-178416Actual
2100219.272021-11-178418Actual
32671264.002024-04-188464Actual
26837300.002023-11-178413Actual
24760189.002023-09-178414Actual
683793.002022-04-198463Actual
16160211.692022-12-188468Actual
13368128.362022-09-178428Actual
2098899.002023-05-208436Actual
2022128.002021-11-178467Actual
2763290.122023-11-1784411Actual
13241100.002022-09-178467Budget
2437831.612023-08-1784311Actual
14643187.002022-11-178414Actual
29764176.842024-01-178428Actual
3742432.002024-08-178426Actual
2878483.742023-12-1884411Actual
122592.002021-11-178463Actual
524499.002022-02-178466Actual
2533130.002021-12-188464Actual
855362.002022-05-208456Actual
22606309.002023-07-188413Actual
29856165.662024-01-1784111Actual
775790.002022-04-198428Budget
3118436.932024-02-1784212Actual
17037196.002023-01-178417Actual
36302125.002024-07-188436Actual
12629156.002022-09-178464Actual
631050.002022-03-198456Budget
38865149.572024-09-178428Actual
2288125.002021-12-188413Actual
3343320.972024-04-1884212Actual
1197178.002022-08-178466Actual
9343136.002022-06-178415Actual
2846100.002021-12-188436Budget
265359.272023-10-1784511Actual
31037102.892024-02-1784311Actual
3573550.762024-06-1784212Actual
3564995.442024-06-1784611Actual
24112211.002023-08-178417Actual
3458335.872024-05-1984212Actual
4994100.002022-02-178416Budget
11064251.092022-07-188418Actual
6510100.002022-03-198467Budget
2612200.002021-12-188415Budget
979200.002021-10-178418Budget
194843.952023-03-1984112Actual
37091396.002024-08-178413Actual
10320180.002022-07-188414Actual
2662812.462023-10-1784112Actual
2546423.102023-09-1784511Actual
1251930.002022-09-178473Budget
16098305.632022-12-188418Actual
346766.002022-01-178463Actual
3733147.002022-01-178415Actual
743133.002022-04-198456Actual
2475200.002021-12-188414Budget
2432352.892023-08-1784111Actual
20100224.002023-04-198417Actual
1387570.002022-10-178436Actual
27049241.002023-11-178415Actual
1942657.142023-03-1984611Actual
37002164.412024-07-1884213Actual
29798231.392024-01-178468Actual
3898563.532024-09-1784211Actual
2532100.002021-12-188464Budget
20783125.002023-05-208464Actual
13321243.512022-09-178418Actual
1580888.002022-12-188416Actual
17926112.002023-02-178436Actual
23201240.482023-07-188418Actual
850665.002022-05-208446Actual
728856.002022-04-198426Actual
837147.002021-10-178417Actual
37686385.942024-08-178418Actual
1750914.592023-01-1784612Actual
2724743.002023-11-178456Actual
35329254.002024-06-178467Actual
29353262.002024-01-178415Actual
28199229.002023-12-188415Actual
962470.002022-06-178446Budget
366200.002021-10-178415Budget
616645.002022-03-198426Actual
2474257.002021-12-188414Actual
18817165.002023-03-198465Actual
3218997.572024-03-1884411Actual
1310090.002022-09-178466Budget
25297166.242023-09-178468Actual
1482881.002022-11-178416Actual
5324142.002022-02-178417Actual
9344100.002022-06-178415Budget
15863102.002022-12-188436Actual
2722195.002023-11-178446Actual
2031276.292023-04-1984111Actual
2839960.002023-12-188456Actual
803430.002022-05-208473Budget
1730530.552023-01-1784311Actual
13320200.002022-09-178418Budget
7101130.002022-04-198415Actual
12112113.002022-08-178467Actual
1059790.002022-07-188416Budget
3140114.002021-12-188467Actual
1223880.002022-08-178428Budget
630942.002022-03-198456Actual
2239839.062023-06-1784311Actual
3558972.042024-06-1784411Actual
728950.002022-04-198426Budget
35039162.002024-06-178465Actual
2104051.002023-05-208456Actual
518650.002022-02-178456Budget
15025261.002022-11-178417Actual
9204220.002022-06-178414Actual
6777137.002022-04-198413Actual
952850.002022-06-178426Budget
14142117.752022-10-178428Actual
2728082.002023-11-178466Actual
3745299.002024-08-178436Actual
7630169.002022-04-198467Actual
35707122.042024-06-1784112Actual
8082218.002022-05-208414Actual
2148345.442023-05-2084611Actual
12566193.002022-09-178414Actual
23645151.002023-08-178463Actual
2093369.002023-05-208416Actual
167844.002021-11-178426Actual
2923282.002024-01-178473Actual
38276179.002024-09-178463Actual
22641168.002023-07-188463Actual
31895316.002024-03-188417Actual
29140360.002024-01-178413Actual
1698088.002023-01-178466Actual
738477.002022-04-198446Actual
1289736.002022-09-178426Actual
15502364.002022-12-188413Actual
3627432.002024-07-188426Actual
2237130.552023-06-1784211Actual
25263158.662023-09-178428Actual
21665204.002023-06-178463Actual
16689105.002023-01-178464Actual
391857.002022-01-178426Actual
8880117.752022-05-208428Actual
2435123.102023-08-1784211Actual
28903105.022023-12-1884112Actual
1686724.002023-01-178426Actual
1535467.782022-11-1784611Actual
3326140.482021-12-188468Actual
10986153.002022-07-188467Actual
32729257.002024-04-188415Actual
579136.002022-03-198473Actual
33019353.002024-04-188417Actual
1342990.002022-09-178468Budget
3654100.002022-01-178464Budget
504246.002022-02-178426Actual
789696.002022-05-208413Actual
33111352.602024-04-188418Actual
65072.002021-10-178446Actual
28702165.662023-12-1884111Actual
34675134.592024-05-1984113Actual
2201564.002023-06-178446Actual
4853190.002022-02-178415Actual
2210145.022021-11-178468Actual
1493550.002022-11-178456Actual
1176940.002022-08-178426Budget

Generated 2024-11-16 20:09:44.488 UTC