[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37948105.022024-08-1184611Actual
1496870.002022-11-118466Actual
26366187.452023-10-118468Actual
242730.002021-12-128473Budget
1895647.002023-03-138446Actual
2692986.002023-11-118473Actual
2234373.102023-06-1184111Actual
4448131.392022-01-118468Actual
29083132.832023-12-1284613Actual
37091396.002024-08-118413Actual
23971105.002023-08-118436Actual
33111352.602024-04-128418Actual
205137.142023-04-1384112Actual
1299299.002022-09-118446Actual
28582492.002023-12-128418Actual
28292118.002023-12-128416Actual
2606690.002023-10-118436Actual
2615159.002023-10-118466Actual
6263101.002022-03-138446Actual
3854788.002024-09-118416Actual
3148477.002024-03-128473Actual
1005670.002022-06-118468Budget
2763290.122023-11-1184411Actual
13631137.002022-10-118414Actual
5839242.002022-03-138414Actual
16005218.002022-12-128417Actual
38068205.022024-08-1184612Actual
75794.002021-10-118466Actual
16689105.002023-01-118464Actual
1636136.932022-12-1284611Actual
979200.002021-10-118418Budget
12708200.002022-09-118415Budget
38361395.002024-09-118414Actual
8362138.002022-05-148416Actual
2178485.002023-06-118464Actual
749073.002022-04-138466Actual
18782108.002023-03-138415Actual
2021100.002021-11-118467Budget
33173219.272024-04-128468Actual
1027230.002022-07-128473Budget
2724743.002023-11-118456Actual
9344100.002022-06-118415Budget
2305185.002023-07-128466Actual
11438200.002022-08-118414Budget
2749100.002021-12-128416Budget
346670.002022-01-118463Budget
24852122.002023-09-118415Actual
3523787.002024-06-118466Actual
962568.002022-06-118446Actual
3750462.002024-08-118456Actual
10134105.002022-07-128413Actual
2332156.082023-07-1284111Actual
30386326.002024-02-118414Actual
9018110.002022-06-118413Actual
9578100.002022-06-118436Budget
20254196.542023-04-138468Actual
579136.002022-03-138473Actual
215418.212023-05-1484112Actual
28702165.662023-12-1284111Actual
2538311.402023-09-1184211Actual
2207478.002023-06-118466Actual
26837300.002023-11-118413Actual
2148345.442023-05-1484611Actual
34354196.512024-05-1384111Actual
2642690.122023-10-1184111Actual
10693100.002022-07-128436Budget
907880.002022-06-118463Budget
22853108.002023-07-128465Actual
24232146.542023-08-118428Actual
3458335.872024-05-1384212Actual
10320180.002022-07-128414Actual
897100.002021-10-118467Budget
26991204.002023-11-118464Actual
23143232.002023-07-128467Actual
22285145.022023-06-118468Actual
1490957.002022-11-118446Actual
3603460.002024-07-128473Actual
8143200.002022-05-148464Budget
36189174.002024-07-128465Actual
3078200.002021-12-128417Budget
2144910.332023-05-1484511Actual
10740105.002022-07-128446Actual
1627331.612022-12-1284311Actual
7022142.002022-04-138464Actual
1251930.002022-09-118473Budget
915730.002022-06-118473Budget
3553570.972024-06-1184211Actual
1551100.002021-11-118465Budget
855362.002022-05-148456Actual
1489216.002021-11-118415Actual
164465.012022-12-1284212Actual
509198.002022-02-118436Actual
518650.002022-02-118456Budget
2881119.912023-12-1284511Actual
1801069.002023-02-118466Actual
37126263.002024-08-118463Actual
122592.002021-11-118463Actual
2437831.612023-08-1184311Actual
174785.012023-01-1184212Actual
2370236.002023-08-118473Actual
23201240.482023-07-128418Actual
31392356.002024-03-128413Actual
3101036.932024-02-1184211Actual
1191260.002022-08-118456Budget
2546423.102023-09-1184511Actual
6216100.002022-03-138436Budget
33552127.572024-04-1284213Actual
967236.002022-06-118456Actual
8363100.002022-05-148416Budget
22606309.002023-07-128413Actual
3870110.002022-01-118416Actual
1027332.002022-07-128473Actual
30769315.002024-02-118417Actual
9792.002021-10-118463Actual
1544514.592022-11-1184612Actual
235219.272023-07-1284112Actual
850665.002022-05-148446Actual
401491.002022-01-118446Actual
12769108.002022-09-118465Actual
3216279.482024-03-1284311Actual
2549760.332023-09-1184611Actual
20100224.002023-04-138417Actual
3071275.002024-02-118466Actual
1632712.462022-12-1284511Actual
32636448.002024-04-128414Actual
15537162.002022-12-128463Actual
3340590.122024-04-1284112Actual
36565191.992024-07-128428Actual
1197178.002022-08-118466Actual
6636117.752022-03-138428Actual
34497149.702024-05-1384611Actual
1594869.002022-12-128466Actual
1387570.002022-10-118436Actual
30421273.002024-02-118464Actual
9265200.002022-06-118464Budget
1662688.002023-01-118473Actual
3213573.102024-03-1284211Actual
1969083.002023-04-138473Actual
21127160.002023-05-148417Actual
35039162.002024-06-118465Actual
1223880.002022-08-118428Budget
9680.002021-10-118463Budget
20841155.002023-05-148415Actual
35886141.612024-06-1184613Actual
683680.002022-04-138463Budget
38865149.572024-09-118428Actual
2355311.402023-07-1284612Actual
466540.002022-02-118473Budget
466436.002022-02-118473Actual
3172535.002024-03-128426Actual
1176862.002022-08-118426Actual
29678237.002024-01-118467Actual
630942.002022-03-138456Actual
34675134.592024-05-1384113Actual
16040198.002022-12-128467Actual
38687103.002024-09-118466Actual
22224251.092023-06-118418Actual
6962200.002022-04-138414Budget
1059790.002022-07-128416Budget
2299252.002023-07-128446Actual
27605115.652023-11-1184311Actual
31929280.002024-03-128467Actual
3035884.002024-02-118473Actual
5898115.002022-03-138464Actual
11173132.902022-07-128468Actual
25263158.662023-09-118428Actual
28644178.362023-12-128468Actual
9994179.872022-06-118428Actual
366200.002021-10-118415Budget
458762.002022-02-118463Actual
19106234.002023-03-138467Actual
3334794.382024-04-1284611Actual
1928468.852023-03-1384111Actual
2004369.002023-04-138466Actual
2157413.532023-05-1484612Actual
5324142.002022-02-118417Actual
32049213.212024-03-128468Actual
2777924.162023-11-1184212Actual
38837414.732024-09-118418Actual
425100.002021-10-118465Budget
795678.002022-05-148463Actual
861380.002022-05-148466Budget
2532100.002021-12-128464Budget
24887125.002023-09-118465Actual
2541027.362023-09-1184311Actual
29972102.892024-01-1184611Actual
5092100.002022-02-118436Budget
23765151.002023-08-118464Actual
15502364.002022-12-128413Actual
35707122.042024-06-1184112Actual
33796204.002024-05-138464Actual
19810135.002023-04-138415Actual
10846103.002022-07-128466Actual
29295184.002024-01-118464Actual
29260327.002024-01-118414Actual
5323200.002022-02-118417Budget
65190.002021-10-118446Budget
205403.952023-04-1384212Actual
23229135.932023-07-128428Actual
18605174.002023-03-138463Actual
2728082.002023-11-118466Actual
30266373.002024-02-118413Actual
2952776.002024-01-118446Actual
6448240.002022-03-138417Actual
29643329.002024-01-118417Actual
1827961.402023-02-1184111Actual
2204139.002023-06-118456Actual
144098.212022-10-1184112Actual
2346356.082023-07-1284611Actual
2142247.572023-05-1484411Actual
17730.002021-10-118473Budget
25856161.002023-10-118464Actual
20221146.542023-04-138428Actual
24204270.782023-08-118418Actual
391857.002022-01-118426Actual
20628333.002023-05-148413Actual
32962115.002024-04-128466Actual
13242158.002022-09-118467Actual
10135100.002022-07-128413Budget
1289640.002022-09-118426Budget
11500144.002022-08-118464Actual
25142276.002023-09-118417Actual
743240.002022-04-138456Budget
775790.002022-04-138428Budget
3561615.652024-06-1184511Actual
17192163.212023-01-118468Actual
26780141.612023-10-1184613Actual
27987350.002023-12-128413Actual
24146158.002023-08-118467Actual
838200.002021-10-118417Budget
34702152.132024-05-1384213Actual
1410100.002021-11-118464Budget
1698088.002023-01-118466Actual
9264174.002022-06-118464Actual
17625.002021-10-118473Actual
13665134.002022-10-118464Actual
8222160.002022-05-148415Actual
2479486.002023-09-118464Actual
1078762.002022-07-128456Actual
2988436.932024-01-1184211Actual

Generated 2024-11-10 13:09:43.845 UTC