[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683793.002022-04-138463Actual
25699240.002023-10-118413Actual
19106234.002023-03-138467Actual
743133.002022-04-138456Actual
10693100.002022-07-128436Budget
33584206.522024-04-1284613Actual
27372223.002023-11-118467Actual
2670179.002021-12-128465Actual
167930.002021-11-118426Budget
25734181.002023-10-118463Actual
1735912.462023-01-1184511Actual
32015226.842024-03-128428Actual
38744355.002024-09-118417Actual
29295184.002024-01-118464Actual
188377.002021-11-118466Actual
3106484.802024-02-1184411Actual
1848010.332023-02-1184112Actual
1493550.002022-11-118456Actual
28610193.512023-12-128428Actual
524590.002022-02-118466Budget
2955348.002024-01-118456Actual
25235317.752023-09-118418Actual
31037102.892024-02-1184311Actual
2100219.272021-11-118418Actual
1833433.742023-02-1184311Actual
1489216.002021-11-118415Actual
669880.002022-03-138468Budget
2022128.002021-11-118467Actual
26366187.452023-10-118468Actual
5463100.002022-02-118418Budget
18605174.002023-03-138463Actual
21248176.842023-05-148428Actual
35004297.002024-06-118415Actual
1411139.002021-11-118464Actual
14114301.092022-10-118418Actual
35329254.002024-06-118467Actual
13242158.002022-09-118467Actual
28702165.662023-12-1284111Actual
11817100.002022-08-118436Budget
3803419.912024-08-1184212Actual
21750165.002023-06-118414Actual
10694124.002022-07-128436Actual
4388157.142022-01-118428Actual
164198.212022-12-1284112Actual
3854788.002024-09-118416Actual
1583517.002022-12-128426Actual
354436.002022-01-118473Actual
3523787.002024-06-118466Actual
15502364.002022-12-128413Actual
21631268.002023-06-118413Actual
31392356.002024-03-128413Actual
33796204.002024-05-138464Actual
1111280.002022-07-128428Budget
28022222.002023-12-128463Actual
22641168.002023-07-128463Actual
15180141.992022-11-118468Actual
1078762.002022-07-128456Actual
1993030.002023-04-138426Actual
12567200.002022-09-118414Budget
6119100.002022-03-138416Budget
6962200.002022-04-138414Budget
3718380.002024-08-118473Actual
1392743.002022-10-118456Actual
2881119.912023-12-1284511Actual
3862867.002024-09-118446Actual
38489259.002024-09-118465Actual
25821232.002023-10-118414Actual
2254915.652023-06-1184612Actual
3679882.682024-07-1284611Actual
38865149.572024-09-118428Actual
32671264.002024-04-128464Actual
406149.002022-01-118456Actual
2104051.002023-05-148456Actual
1526611.402022-11-1184211Actual
31987411.692024-03-128418Actual
18690194.002023-03-138414Actual
11252100.002022-08-118413Budget
25916208.002023-10-118415Actual
803527.002022-05-148473Actual
10321200.002022-07-128414Budget
1191260.002022-08-118456Budget
2787067.922023-11-1184113Actual
3871100.002022-01-118416Budget
9480123.002022-06-118416Actual
38837414.732024-09-118418Actual
38276179.002024-09-118463Actual
6636117.752022-03-138428Actual
3668557.142024-07-1284211Actual
888190.002022-05-148428Budget
38602138.002024-09-118436Actual
1310090.002022-09-118466Budget
16160211.692022-12-128468Actual
8832200.002022-05-148418Budget
1387570.002022-10-118436Actual
28347146.002023-12-128436Actual
2843299.002023-12-128466Actual
37304259.002024-08-118415Actual
9994179.872022-06-118428Actual
803430.002022-05-148473Budget
38153118.802024-08-1184213Actual
256148.212023-09-1184612Actual
65072.002021-10-118446Actual
2549760.332023-09-1184611Actual
8283100.002022-05-148465Budget
2093369.002023-05-148416Actual
2999116.002021-12-128466Actual
2991196.512024-01-1184311Actual
33676168.002024-05-138463Actual
518557.002022-02-118456Actual
17601202.002023-02-118463Actual
2458310.332023-08-1184612Actual
978235.932021-10-118418Actual
255557.142023-09-1184112Actual
1117490.002022-07-128468Budget
16098305.632022-12-128418Actual
2538311.402023-09-1184211Actual
1166129.002021-11-118413Actual
2579357.002023-10-118473Actual
1431831.612022-10-1184411Actual
3405351.002024-05-138456Actual
3906613.532024-09-1184511Actual
30301210.002024-02-118463Actual
13368128.362022-09-118428Actual
26837300.002023-11-118413Actual
24112211.002023-08-118417Actual
36062433.002024-07-128414Actual
1490200.002021-11-118415Budget
2612200.002021-12-128415Budget
16126132.902022-12-128428Actual
15657125.002022-12-128464Actual
6777137.002022-04-138413Actual
979200.002021-10-118418Budget
22131184.002023-06-118417Actual
26747208.272023-10-1184213Actual
3077222.002021-12-128417Actual
14524252.002022-11-118413Actual
23143232.002023-07-128467Actual
2139550.762023-05-1484311Actual
1176940.002022-08-118426Budget
34911403.002024-06-118414Actual
743240.002022-04-138456Budget
9577117.002022-06-118436Actual
3673975.232024-07-1284411Actual
27337272.002023-11-118417Actual
2502660.002023-09-118446Actual
234880.002021-12-128463Budget
12566193.002022-09-118414Actual
2394315.002023-08-118426Actual
2692986.002023-11-118473Actual
1303968.002022-09-118456Actual
1836133.742023-02-1184411Actual
616645.002022-03-138426Actual
2305185.002023-07-128466Actual
894070.002022-05-148468Budget
915730.002022-06-118473Budget
2096027.002023-05-148426Actual
1410100.002021-11-118464Budget
35152114.002024-06-118436Actual
1496870.002022-11-118466Actual
1727823.102023-01-1184211Actual
22285145.022023-06-118468Actual
19718158.002023-04-138414Actual
21282146.542023-05-148468Actual
3812697.742024-08-1184113Actual
15060196.002022-11-118467Actual
15750143.002022-12-128465Actual
3328665.652024-04-1284311Actual
167844.002021-11-118426Actual
691430.002022-04-138473Budget
12190201.082022-08-118418Actual
1351200.002021-11-118414Budget
346766.002022-01-118463Actual
38396200.002024-09-118464Actual
3654100.002022-01-118464Budget
3671276.292024-07-1284311Actual
2546423.102023-09-1184511Actual
426116.002021-10-118465Actual
3140114.002021-12-128467Actual
69747.002021-10-118456Actual
18724120.002023-03-138464Actual
31547206.002024-03-128464Actual
12378107.002022-09-118413Actual
2494562.002023-09-118416Actual
20628333.002023-05-148413Actual
9205200.002022-06-118414Budget
2098899.002023-05-148436Actual
2611177.002021-12-128415Actual
2107086.002023-05-148466Actual
12769108.002022-09-118465Actual
1936634.802023-03-1384411Actual
27693111.402023-11-1184611Actual
6216100.002022-03-138436Budget
10320180.002022-07-128414Actual
972873.002022-06-118466Actual
2609248.002023-10-118446Actual
616750.002022-03-138426Budget
35415182.902024-06-118428Actual
8284116.002022-05-148465Actual
144098.212022-10-1184112Actual
37537104.002024-08-118466Actual
17158107.142023-01-118428Actual
2958684.002024-01-118466Actual
3791513.532024-08-1184511Actual
17192163.212023-01-118468Actual
4262147.002022-01-118467Actual
2837378.002023-12-128446Actual
3340590.122024-04-1284112Actual
3783427.362024-08-1184211Actual
11641164.002022-08-118465Actual
1692164.002023-01-118446Actual
20193279.872023-04-138418Actual
2435123.102023-08-1184211Actual
2346356.082023-07-1284611Actual
38068205.022024-08-1184612Actual
195115.012023-03-1384212Actual
7101130.002022-04-138415Actual
1789828.002023-02-118426Actual
5977185.002022-03-138415Actual
122480.002021-11-118463Budget
38779222.002024-09-118467Actual
36103.002021-10-118413Actual
12379100.002022-09-118413Budget
1176862.002022-08-118426Actual
16005218.002022-12-128417Actual
3067949.002024-02-118456Actual
2763290.122023-11-1184411Actual
611894.002022-03-138416Actual
1725064.592023-01-1184111Actual
28107444.002023-12-128414Actual
1482881.002022-11-118416Actual
17813144.002023-02-118465Actual
10925164.002022-07-128417Actual
32729257.002024-04-128415Actual
37861102.892024-08-1184311Actual
32636448.002024-04-128414Actual
19226131.392023-03-138468Actual
1689590.002023-01-118436Actual
2045541.192023-04-1384611Actual
855362.002022-05-148456Actual
37246288.002024-08-118464Actual

Generated 2024-11-11 00:22:04.941 UTC