[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002023-10-228426Actual
24760189.002023-07-228414Actual
16126132.902022-10-228428Actual
36103.002021-08-218413Actual
25235317.752023-07-228418Actual
4341100.002021-11-218418Budget
38153118.802024-06-2184213Actual
636890.002022-01-218466Budget
29140360.002023-11-218413Actual
3800673.102024-06-2184112Actual
1692164.002022-11-218446Actual
803430.002022-03-248473Budget
3078200.002021-10-228417Budget
17130264.722022-11-218418Actual
31156105.022023-12-2284112Actual
401491.002021-11-218446Actual
1411139.002021-09-218464Actual
13180200.002022-07-228417Budget
28903105.022023-10-2284112Actual
8753100.002022-03-248467Budget
11865100.002022-06-218446Budget
285145.002021-08-218464Actual
999590.002022-04-218428Budget
11439231.002022-06-218414Actual
3862867.002024-07-228446Actual
7161135.002022-02-218465Actual
20193279.872023-02-218418Actual
2057113.532023-02-2184612Actual
1084790.002022-05-228466Budget
30514212.002023-12-228465Actual
2884582.682023-10-2284611Actual
2036718.842023-02-2184311Actual
3898563.532024-07-2284211Actual
37628271.002024-06-218467Actual
2402357.002023-06-218456Actual
3172535.002024-01-218426Actual
164465.012022-10-2284212Actual
3455592.252024-03-2384112Actual
458762.002021-12-228463Actual
17778110.002022-12-228415Actual
4775153.002021-12-228464Actual
2096027.002023-03-248426Actual
3443682.682024-03-2384411Actual
6963180.002022-02-218414Actual
412290.002021-11-218466Budget
1446711.402022-08-2184612Actual
1304060.002022-07-228456Budget
36189174.002024-05-228465Actual
36247135.002024-05-228416Actual
22224251.092023-04-218418Actual
1698088.002022-11-218466Actual
1490200.002021-09-218415Budget
1289736.002022-07-228426Actual
22606309.002023-05-228413Actual
13725182.002022-08-218415Actual
31895316.002024-01-218417Actual
234880.002021-10-228463Budget
13242158.002022-07-228467Actual
102780.002021-08-218428Budget
26305484.422023-08-218418Actual
34702152.132024-03-2384213Actual
326780.002021-10-228428Budget
18188117.752022-12-228428Actual
6589100.002022-01-218418Budget
11252100.002022-06-218413Budget
5323200.002021-12-228417Budget
1789828.002022-12-228426Actual
5511135.932021-12-228428Actual
20628333.002023-03-248413Actual
35707122.042024-04-2184112Actual
683680.002022-02-218463Budget
3517869.002024-04-218446Actual
1730530.552022-11-2184311Actual
31335136.342023-12-2284613Actual
2254915.652023-04-2184612Actual
29501136.002023-11-218436Actual
11064251.092022-05-228418Actual
1552114.002021-09-218465Actual
6777137.002022-02-218413Actual
29353262.002023-11-218415Actual
9994179.872022-04-218428Actual
9480123.002022-04-218416Actual
37948105.022024-06-2184611Actual
2443211.402023-06-2184511Actual
3512439.002024-04-218426Actual
728950.002022-02-218426Budget
36537496.542024-05-228418Actual
4713200.002021-12-228414Budget
9946200.002022-04-218418Budget
18605174.002023-01-218463Actual
33467141.192024-02-2184612Actual
34734117.042024-03-2384613Actual
34946249.002024-04-218464Actual
2991196.512023-11-2184311Actual
24640333.002023-07-228413Actual
3343320.972024-02-2184212Actual
22166194.002023-04-218467Actual
1485531.002022-09-218426Actual
4853190.002021-12-228415Actual
789696.002022-03-248413Actual
35507120.972024-04-2184111Actual
3593200.002021-11-218414Budget
1303968.002022-07-228456Actual
1230090.002022-06-218468Budget
19226131.392023-01-218468Actual
22641168.002023-05-228463Actual
55440.002021-08-218426Actual
36479249.002024-05-228467Actual
2340347.572023-05-2284411Actual
3561615.652024-04-2184511Actual
39305210.032024-07-2284213Actual
2042126.292023-02-2184511Actual
30030103.952023-11-2184112Actual
1848010.332022-12-2284112Actual
2391699.002023-06-218416Actual
9205200.002022-04-218414Budget
32341153.952024-01-2184612Actual
235219.272023-05-2284112Actual
20875161.002023-03-248465Actual
19071233.002023-01-218417Actual
12708200.002022-07-228415Budget
1086107.142021-08-218468Actual
3218997.572024-01-2184411Actual
3901263.532024-07-2284311Actual
12191200.002022-06-218418Budget
37126263.002024-06-218463Actual
122480.002021-09-218463Budget
31640231.002024-01-218465Actual
11500144.002022-06-218464Actual
2603818.002023-08-218426Actual
3520444.002024-04-218456Actual
33231160.342024-02-2184111Actual
1632712.462022-10-2284511Actual
915730.002022-04-218473Budget
425100.002021-08-218465Budget
2535576.292023-07-2284111Actual
195429.272023-01-2184612Actual
17601202.002022-12-228463Actual
18570380.002023-01-218413Actual
12769108.002022-07-228465Actual
12050200.002022-06-218417Budget
20663196.002023-03-248463Actual
24146158.002023-06-218467Actual
27492184.422023-09-218468Actual
2021100.002021-09-218467Budget
34296193.512024-03-238468Actual
518650.002021-12-228456Budget
1396076.002022-08-218466Actual
1827961.402022-12-2284111Actual
2100219.272021-09-218418Actual
1078762.002022-05-228456Actual
4995103.002021-12-228416Actual
30209134.592023-11-2184613Actual
5898115.002022-01-218464Actual
3446328.422024-03-2384511Actual
2666213.532023-08-2184612Actual
2728082.002023-09-218466Actual
3218269.272021-10-228418Actual
366200.002021-08-218415Budget
2432352.892023-06-2184111Actual
1026114.722021-08-218428Actual
245247.142023-06-2184112Actual
1191139.002022-06-218456Actual
1636136.932022-10-2284611Actual
2549760.332023-07-2284611Actual
1186474.002022-06-218446Actual
2405555.002023-06-218466Actual
20783125.002023-03-248464Actual
524590.002021-12-228466Budget
69850.002021-08-218456Budget
21665204.002023-04-218463Actual
683793.002022-02-218463Actual
29083132.832023-10-2284613Actual
5838200.002022-01-218414Budget
122592.002021-09-218463Actual
29388189.002023-11-218465Actual
29295184.002023-11-218464Actual
293951.002021-10-228456Actual
3627432.002024-05-228426Actual
12993100.002022-07-228446Budget
8142155.002022-03-248464Actual
1197090.002022-06-218466Budget
2440547.572023-06-2184411Actual
1111280.002022-05-228428Budget
32551177.002024-02-218463Actual
2288125.002021-10-228413Actual
25263158.662023-07-228428Actual
27812189.062023-09-2184612Actual
35387410.182024-04-218418Actual
8222160.002022-03-248415Actual
26333198.052023-08-218428Actual
3328665.652024-02-2184311Actual
2846100.002021-10-228436Budget
2332156.082023-05-2284111Actual
888190.002022-03-248428Budget
1727135.002021-09-218436Actual
7709193.512022-02-218418Actual
23143232.002023-05-228467Actual
4915200.002021-12-228465Budget
3509784.002024-04-218416Actual
2039443.312023-02-2184411Actual
39338190.732024-07-2284613Actual
2993892.252023-11-2184411Actual
23765151.002023-06-218464Actual
5092100.002021-12-228436Budget
13631137.002022-08-218414Actual
26747208.272023-08-2184213Actual
37100.002021-08-218413Budget
1139018.002022-06-218473Actual
224180.002021-08-218414Actual
3224984.802024-01-2184611Actual
841047.002022-03-248426Actual
4854200.002021-12-228415Budget
35039162.002024-04-218465Actual
24204270.782023-06-218418Actual
354436.002021-11-218473Actual
10694124.002022-05-228436Actual
4916145.002021-12-228465Actual
37034134.592024-05-2284613Actual
2845130.002021-10-228436Actual
838200.002021-08-218417Budget
34263245.032024-03-238428Actual
29736425.332023-11-218418Actual
38489259.002024-07-228465Actual
27049241.002023-09-218415Actual
10986153.002022-05-228467Actual
2334936.932023-05-2284211Actual
16689105.002022-11-218464Actual
3183889.002024-01-218466Actual
1360379.002022-08-218473Actual
20748218.002023-03-248414Actual
3523787.002024-04-218466Actual
13321243.512022-07-228418Actual
31303132.832023-12-2284213Actual
3750462.002024-06-218456Actual
234963.002021-10-228463Actual
38687103.002024-07-228466Actual
9867121.002022-04-218467Actual
22726189.002023-05-228414Actual
163094.002021-09-218416Actual

Generated 2024-09-20 04:36:10.372 UTC