[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29856165.662024-01-1184111Actual
13321243.512022-09-118418Actual
1801069.002023-02-118466Actual
3328665.652024-04-1284311Actual
8142155.002022-05-148464Actual
1059790.002022-07-128416Budget
3671276.292024-07-1284311Actual
16160211.692022-12-128468Actual
32107149.702024-03-1284111Actual
8692155.002022-05-148417Actual
38396200.002024-09-118464Actual
19633182.002023-04-138463Actual
28234220.002023-12-128465Actual
17926112.002023-02-118436Actual
12191200.002022-08-118418Budget
65190.002021-10-118446Budget
34826191.002024-06-118463Actual
23201240.482023-07-128418Actual
3592213.002022-01-118414Actual
565194.002022-03-138413Actual
27049241.002023-11-118415Actual
7102100.002022-04-138415Budget
438990.002022-01-118428Budget
3734200.002022-01-118415Budget
130330.002021-11-118473Budget
29083132.832023-12-1284613Actual
898119.002021-10-118467Actual
3458335.872024-05-1384212Actual
16098305.632022-12-128418Actual
18724120.002023-03-138464Actual
15863102.002022-12-128436Actual
7022142.002022-04-138464Actual
35943252.002024-07-128413Actual
32822127.002024-04-128416Actual
26210270.002023-10-118417Actual
7708200.002022-04-138418Budget
3553570.972024-06-1184211Actual
1350180.002021-11-118414Actual
3654100.002022-01-118464Budget
28141201.002023-12-128464Actual
2437831.612023-08-1184311Actual
220990.002021-11-118468Budget
2787067.922023-11-1184113Actual
12190201.082022-08-118418Actual
1526611.402022-11-1184211Actual
21248176.842023-05-148428Actual
265359.272023-10-1184511Actual
444780.002022-01-118468Budget
2296685.002023-07-128436Actual
31547206.002024-03-128464Actual
18690194.002023-03-138414Actual
2301860.002023-07-128456Actual
10321200.002022-07-128414Budget
38241326.002024-09-118413Actual
2458310.332023-08-1184612Actual
28489404.002023-12-128417Actual
2148134.422021-11-118428Actual
2144910.332023-05-1484511Actual
2245877.362023-06-1184611Actual
225165.012023-06-1184112Actual
3632876.002024-07-128446Actual
30890179.872024-02-118428Actual
29260327.002024-01-118414Actual
611894.002022-03-138416Actual
255826.082023-09-1184212Actual
8880117.752022-05-148428Actual
781895.022022-04-138468Actual
9868100.002022-06-118467Budget
571273.002022-03-138463Actual
1435145.442022-10-1184611Actual
2532100.002021-12-128464Budget
55440.002021-10-118426Actual
2998100.002021-12-128466Budget
354436.002022-01-118473Actual
2728082.002023-11-118466Actual
9343136.002022-06-118415Actual
37628271.002024-08-118467Actual
33796204.002024-05-138464Actual
6588220.782022-03-138418Actual
30030103.952024-01-1184112Actual
3438237.992024-05-1384211Actual
2955348.002024-01-118456Actual
728856.002022-04-138426Actual
5092100.002022-02-118436Budget
2136829.482023-05-1484211Actual
35039162.002024-06-118465Actual
2242548.632023-06-1184411Actual
21220346.542023-05-148418Actual
22606309.002023-07-128413Actual
507100.002021-10-118416Budget
18221182.902023-02-118468Actual
1739372.042023-01-1184611Actual
16569180.002023-01-118463Actual
749180.002022-04-138466Budget
1244070.002022-09-118463Budget
11720108.002022-08-118416Actual
2305185.002023-07-128466Actual
33676168.002024-05-138463Actual
25856161.002023-10-118464Actual
1725064.592023-01-1184111Actual
2196127.002023-06-118426Actual
22641168.002023-07-128463Actual
5978200.002022-03-138415Budget
36537496.542024-07-128418Actual
17625.002021-10-118473Actual
3071275.002024-02-118466Actual
616645.002022-03-138426Actual
14019162.002022-10-118417Actual
2670179.002021-12-128465Actual
36103.002021-10-118413Actual
30479221.002024-02-118415Actual
10517100.002022-07-128465Budget
6776100.002022-04-138413Budget
32426201.262024-03-1284213Actual
10380100.002022-07-128464Budget
3800673.102024-08-1184112Actual
1588955.002022-12-128446Actual
7162100.002022-04-138465Budget
5462311.692022-02-118418Actual
3216279.482024-03-1284311Actual
1636136.932022-12-1284611Actual
9402168.002022-06-118465Actual
2254915.652023-06-1184612Actual
16534318.002023-01-118413Actual
401491.002022-01-118446Actual
1384725.002022-10-118426Actual
967140.002022-06-118456Budget
31987411.692024-03-128418Actual
34263245.032024-05-138428Actual
34675134.592024-05-1384113Actual
9265200.002022-06-118464Budget
34001123.002024-05-138436Actual
2370236.002023-08-118473Actual
20875161.002023-05-148465Actual
38068205.022024-08-1184612Actual
1284891.002022-09-118416Actual
1176862.002022-08-118426Actual
23229135.932023-07-128428Actual
23823162.002023-08-118415Actual
3078200.002021-12-128417Budget
26366187.452023-10-118468Actual
2101469.002023-05-148446Actual
4448131.392022-01-118468Actual
756100.002021-10-118466Budget
130218.002021-11-118473Actual
2001039.002023-04-138456Actual
22819145.002023-07-128415Actual
177590.002021-11-118446Budget
293951.002021-12-128456Actual
35004297.002024-06-118415Actual
3443682.682024-05-1384411Actual
1490200.002021-11-118415Budget
11113128.362022-07-128428Actual
164778.212022-12-1284612Actual
23645151.002023-08-118463Actual
603112.002021-10-118436Actual
6636117.752022-03-138428Actual
1251842.002022-09-118473Actual
14770102.002022-11-118465Actual
234963.002021-12-128463Actual
17566355.002023-02-118413Actual
9792.002021-10-118463Actual
452694.002022-02-118413Actual
9205200.002022-06-118414Budget
55530.002021-10-118426Budget
33641293.002024-05-138413Actual
31698108.002024-03-128416Actual
1172190.002022-08-118416Budget
37686385.942024-08-118418Actual
1662688.002023-01-118473Actual
2846100.002021-12-128436Budget
2289100.002021-12-128413Budget
1594869.002022-12-128466Actual
3140114.002021-12-128467Actual
6119100.002022-03-138416Budget
69850.002021-10-118456Budget
3906613.532024-09-1184511Actual
458762.002022-02-118463Actual
2293819.002023-07-128426Actual
69747.002021-10-118456Actual
30862542.002024-02-118418Actual
23263131.392023-07-128468Actual
1489216.002021-11-118415Actual
3668557.142024-07-1284211Actual
6510100.002022-03-138467Budget
36154275.002024-07-128415Actual
8833199.572022-05-148418Actual
3373363.002024-05-138473Actual
1887560.002023-03-138416Actual
2944696.002024-01-118416Actual
25297166.242023-09-118468Actual
30386326.002024-02-118414Actual
26305484.422023-10-118418Actual
1230090.002022-08-118468Budget
24887125.002023-09-118465Actual
256148.212023-09-1184612Actual
1390159.002022-10-118446Actual
1251930.002022-09-118473Budget
518557.002022-02-118456Actual
15715125.002022-12-128415Actual
15657125.002022-12-128464Actual
19226131.392023-03-138468Actual
3224984.802024-03-1284611Actual
17730.002021-10-118473Budget
3015057.392024-01-1184113Actual
235219.272023-07-1284112Actual
21631268.002023-06-118413Actual
2098899.002023-05-148436Actual
2237130.552023-06-1184211Actual
1027332.002022-07-128473Actual
2432352.892023-08-1184111Actual
37002164.412024-07-1284213Actual
27693111.402023-11-1184611Actual
3213573.102024-03-1284211Actual
24760189.002023-09-118414Actual
23610278.002023-08-118413Actual
37126263.002024-08-118463Actual
12770100.002022-09-118465Budget
23108196.002023-07-128417Actual
38184239.852024-08-1184613Actual
1482881.002022-11-118416Actual
2036718.842023-04-1384311Actual
12708200.002022-09-118415Budget
604100.002021-10-118436Budget
31392356.002024-03-128413Actual
1890233.002023-03-138426Actual
2609248.002023-10-118446Actual
2443211.402023-08-1184511Actual
19192160.182023-03-138428Actual
1866241.002023-03-138473Actual
3638792.002024-07-128466Actual
2612200.002021-12-128415Budget
2837378.002023-12-128446Actual
1632712.462022-12-1284511Actual
6697132.902022-03-138468Actual
31037102.892024-02-1184311Actual
1488396.002022-11-118436Actual
32341153.952024-03-1284612Actual
2893122.042023-12-1284212Actual
164198.212022-12-1284112Actual

Generated 2024-11-10 09:35:11.893 UTC