[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3561615.652024-06-1784511Actual
1636136.932022-12-1884611Actual
2096027.002023-05-208426Actual
952947.002022-06-178426Actual
1336980.002022-09-178428Budget
29388189.002024-01-178465Actual
14054214.002022-10-178467Actual
6588220.782022-03-198418Actual
34826191.002024-06-178463Actual
25235317.752023-09-178418Actual
3901263.532024-09-1784311Actual
28292118.002023-12-188416Actual
265359.272023-10-1784511Actual
8691200.002022-05-208417Budget
11252100.002022-08-178413Budget
579040.002022-03-198473Budget
749180.002022-04-198466Budget
12567200.002022-09-178414Budget
3564995.442024-06-1784611Actual
1725064.592023-01-1784111Actual
24204270.782023-08-178418Actual
9265200.002022-06-178464Budget
8459120.002022-05-208436Actual
2998100.002021-12-188466Budget
3556276.292024-06-1784311Actual
28199229.002023-12-188415Actual
24760189.002023-09-178414Actual
36189174.002024-07-188465Actual
1496870.002022-11-178466Actual
406250.002022-01-178456Budget
3520444.002024-06-178456Actual
3397336.002024-05-198426Actual
25856161.002023-10-178464Actual
1191260.002022-08-178456Budget
55440.002021-10-178426Actual
611894.002022-03-198416Actual
34617174.172024-05-1984612Actual
1176940.002022-08-178426Budget
2993892.252024-01-1784411Actual
30030103.952024-01-1784112Actual
518650.002022-02-178456Budget
743133.002022-04-198456Actual
33676168.002024-05-198463Actual
365147.002021-10-178415Actual
14643187.002022-11-178414Actual
3742432.002024-08-178426Actual
2402357.002023-08-178456Actual
20748218.002023-05-208414Actual
24887125.002023-09-178465Actual
7569240.002022-04-198417Actual
289390.002021-12-188446Budget
33761316.002024-05-198414Actual
4388157.142022-01-178428Actual
22166194.002023-06-178467Actual
3582671.432024-06-1784113Actual
274897.002021-12-188416Actual
2254915.652023-06-1784612Actual
36302125.002024-07-188436Actual
35039162.002024-06-178465Actual
25951180.002023-10-178465Actual
34911403.002024-06-178414Actual
7630169.002022-04-198467Actual
34235410.182024-05-198418Actual
2474257.002021-12-188414Actual
9577117.002022-06-178436Actual
1139018.002022-08-178473Actual
2193464.002023-06-178416Actual
39158113.532024-09-1784112Actual
39305210.032024-09-1784213Actual
3340590.122024-04-1884112Actual
2269875.002023-07-188473Actual
24640333.002023-09-178413Actual
18690194.002023-03-198414Actual
3325959.272024-04-1884211Actual
10740105.002022-07-188446Actual
3005823.102024-01-1784212Actual
20663196.002023-05-208463Actual
1376097.002022-10-178465Actual
728856.002022-04-198426Actual
31303132.832024-02-1784213Actual
35886141.612024-06-1784613Actual
1431831.612022-10-1784411Actual
34296193.512024-05-198468Actual
1167100.002021-11-178413Budget
177483.002021-11-178446Actual
11817100.002022-08-178436Budget
23263131.392023-07-188468Actual
174785.012023-01-1784212Actual
31929280.002024-03-188467Actual
2787067.922023-11-1784113Actual
3668557.142024-07-1884211Actual
34142333.002024-05-198417Actual
21750165.002023-06-178414Actual
2579357.002023-10-178473Actual
3803419.912024-08-1784212Actual
102780.002021-10-178428Budget
3224984.802024-03-1884611Actual
1830712.462023-02-1784211Actual
1488396.002022-11-178436Actual
3101036.932024-02-1784211Actual
803527.002022-05-208473Actual
17720120.002023-02-178464Actual
2923282.002024-01-178473Actual
38687103.002024-09-178466Actual
14142117.752022-10-178428Actual
738570.002022-04-198446Budget
1435145.442022-10-1784611Actual
33946116.002024-05-198416Actual
2022128.002021-11-178467Actual
2475200.002021-12-188414Budget
31335136.342024-02-1784613Actual
154127.142022-11-1784112Actual
19752101.002023-04-198464Actual
1998461.002023-04-198446Actual
4713200.002022-02-178414Budget
2001039.002023-04-198456Actual
215418.212023-05-2084112Actual
8083200.002022-05-208414Budget
35977205.002024-07-188463Actual
23201240.482023-07-188418Actual
691430.002022-04-198473Budget
1131270.002022-08-178463Budget
1739372.042023-01-1784611Actual
38602138.002024-09-178436Actual
6040142.002022-03-198465Actual
3800673.102024-08-1784112Actual
6039200.002022-03-198465Budget
35152114.002024-06-178436Actual
2716739.002023-11-178426Actual
17566355.002023-02-178413Actual
2057113.532023-04-1984612Actual
7338117.002022-04-198436Actual
1086107.142021-10-178468Actual
12708200.002022-09-178415Budget
3404113.002022-01-178413Actual
12299110.172022-08-178468Actual
1523868.852022-11-1784111Actual
284100.002021-10-178464Budget
130330.002021-11-178473Budget
9205200.002022-06-178414Budget
8753100.002022-05-208467Budget
33231160.342024-04-1884111Actual
38899195.022024-09-178468Actual
1662688.002023-01-178473Actual
1733249.702023-01-1784411Actual
2210145.022021-11-178468Actual
1532044.382022-11-1784411Actual
3373363.002024-05-198473Actual
21282146.542023-05-208468Actual
27693111.402023-11-1784611Actual
10741100.002022-07-188446Budget
220990.002021-11-178468Budget
25000109.002023-09-178436Actual
23730195.002023-08-178414Actual
37339208.002024-08-178465Actual
2399767.002023-08-178446Actual
9344100.002022-06-178415Budget
1544514.592022-11-1784612Actual
294050.002021-12-188456Budget
2440547.572023-08-1784411Actual
3343320.972024-04-1884212Actual
164778.212022-12-1884612Actual
5839242.002022-03-198414Actual
4340184.422022-01-178418Actual
26780141.612023-10-1784613Actual
2538311.402023-09-1784211Actual
1686724.002023-01-178426Actual
2239839.062023-06-1784311Actual
23765151.002023-08-178464Actual
32049213.212024-03-188468Actual
19633182.002023-04-198463Actual
16654222.002023-01-178414Actual
30890179.872024-02-178428Actual
2458310.332023-08-1784612Actual
20254196.542023-04-198468Actual
36444367.002024-07-188417Actual
195115.012023-03-1984212Actual
17778110.002023-02-178415Actual
10380100.002022-07-188464Budget
36975145.112024-07-1884113Actual
3638792.002024-07-188466Actual
9204220.002022-06-178414Actual
1621868.852022-12-1884111Actual
13179148.002022-09-178417Actual
30266373.002024-02-178413Actual
5977185.002022-03-198415Actual
9868100.002022-06-178467Budget
6509161.002022-03-198467Actual
1969083.002023-04-198473Actual
34354196.512024-05-1984111Actual
962568.002022-06-178446Actual
167930.002021-11-178426Budget
65072.002021-10-178446Actual
781895.022022-04-198468Actual
12946100.002022-09-178436Budget
15750143.002022-12-188465Actual
3438237.992024-05-1984211Actual
8222160.002022-05-208415Actual
2645439.062023-10-1784211Actual
2340347.572023-07-1884411Actual
1490200.002021-11-178415Budget
32307109.272024-03-1884112Actual
6215120.002022-03-198436Actual
14019162.002022-10-178417Actual
23971105.002023-08-178436Actual
979200.002021-10-178418Budget
3140114.002021-12-188467Actual
30924281.392024-02-178468Actual
10320180.002022-07-188414Actual
3328665.652024-04-1884311Actual
3180550.002024-03-188456Actual
164465.012022-12-1884212Actual
1559449.002022-12-188473Actual
2494562.002023-09-178416Actual
19718158.002023-04-198414Actual
326780.002021-12-188428Budget
11501100.002022-08-178464Budget
2893122.042023-12-1884212Actual
29856165.662024-01-1784111Actual
29798231.392024-01-178468Actual
37861102.892024-08-1784311Actual
8833199.572022-05-208418Actual
4201129.002022-01-178417Actual
26210270.002023-10-178417Actual
1284891.002022-09-178416Actual
8612100.002022-05-208466Actual
1387570.002022-10-178436Actual
1526611.402022-11-1784211Actual
11579200.002022-08-178415Budget
18605174.002023-03-198463Actual
3408578.002024-05-198466Actual
16782164.002023-01-178465Actual
3603460.002024-07-188473Actual
1059790.002022-07-188416Budget
425100.002021-10-178465Budget
27987350.002023-12-188413Actual
756100.002021-10-178466Budget
3745299.002024-08-178436Actual
33854209.002024-05-198415Actual
1730530.552023-01-1784311Actual

Generated 2024-11-16 18:08:52.749 UTC