[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002023-08-118417Actual
36302125.002024-07-128436Actual
30177164.412024-01-1184213Actual
18724120.002023-03-138464Actual
743240.002022-04-138456Budget
1739372.042023-01-1184611Actual
2207478.002023-06-118466Actual
38241326.002024-09-118413Actual
8221100.002022-05-148415Budget
13179148.002022-09-118417Actual
8459120.002022-05-148436Actual
26957309.002023-11-118414Actual
2394315.002023-08-118426Actual
2021100.002021-11-118467Budget
2765940.122023-11-1184511Actual
2057113.532023-04-1384612Actual
1167100.002021-11-118413Budget
3408578.002024-05-138466Actual
2305185.002023-07-128466Actual
25235317.752023-09-118418Actual
164465.012022-12-1284212Actual
293951.002021-12-128456Actual
39220189.062024-09-1184612Actual
30982123.102024-02-1184111Actual
616750.002022-03-138426Budget
22726189.002023-07-128414Actual
2549760.332023-09-1184611Actual
3078200.002021-12-128417Budget
6589100.002022-03-138418Budget
728950.002022-04-138426Budget
1191260.002022-08-118456Budget
1529328.422022-11-1184311Actual
32107149.702024-03-1284111Actual
1662688.002023-01-118473Actual
518557.002022-02-118456Actual
32671264.002024-04-128464Actual
29295184.002024-01-118464Actual
2245877.362023-06-1184611Actual
18817165.002023-03-138465Actual
4448131.392022-01-118468Actual
16126132.902022-12-128428Actual
22761101.002023-07-128464Actual
19845117.002023-04-138465Actual
1833433.742023-02-1184311Actual
28489404.002023-12-128417Actual
27195135.002023-11-118436Actual
15180141.992022-11-118468Actual
10986153.002022-07-128467Actual
9868100.002022-06-118467Budget
3561615.652024-06-1184511Actual
2239839.062023-06-1184311Actual
19164396.542023-03-138418Actual
7338117.002022-04-138436Actual
3290386.002024-04-128446Actual
33854209.002024-05-138415Actual
1866241.002023-03-138473Actual
1928468.852023-03-1384111Actual
3340590.122024-04-1284112Actual
30804240.002024-02-118467Actual
551090.002022-02-118428Budget
27987350.002023-12-128413Actual
894070.002022-05-148468Budget
17130264.722023-01-118418Actual
3067949.002024-02-118456Actual
30386326.002024-02-118414Actual
31037102.892024-02-1184311Actual
3065360.002024-02-118446Actual
13241100.002022-09-118467Budget
2093369.002023-05-148416Actual
3968100.002022-01-118436Budget
23823162.002023-08-118415Actual
850770.002022-05-148446Budget
285145.002021-10-118464Actual
1382097.002022-10-118416Actual
626280.002022-03-138446Budget
10459156.002022-07-128415Actual
3654100.002022-01-118464Budget
3655135.002022-01-118464Actual
1166129.002021-11-118413Actual
5650100.002022-03-138413Budget
2611177.002021-12-128415Actual
11865100.002022-08-118446Budget
23229135.932023-07-128428Actual
9680.002021-10-118463Budget
13631137.002022-10-118414Actual
36062433.002024-07-128414Actual
1431831.612022-10-1184411Actual
2497218.002023-09-118426Actual
1027230.002022-07-128473Budget
855440.002022-05-148456Budget
245512.892023-08-1184212Actual
13321243.512022-09-118418Actual
458762.002022-02-118463Actual
2722195.002023-11-118446Actual
1848010.332023-02-1184112Actual
3638792.002024-07-128466Actual
2923282.002024-01-118473Actual
26305484.422023-10-118418Actual
69747.002021-10-118456Actual
65190.002021-10-118446Budget
38489259.002024-09-118465Actual
37628271.002024-08-118467Actual
15060196.002022-11-118467Actual
4712196.002022-02-118414Actual
39100132.682024-09-1184611Actual
663790.002022-03-138428Budget
7102100.002022-04-138415Budget
2873043.312023-12-1284211Actual
10694124.002022-07-128436Actual
2340347.572023-07-1284411Actual
26837300.002023-11-118413Actual
3059953.002024-02-118426Actual
2533130.002021-12-128464Actual
1969083.002023-04-138473Actual
1689590.002023-01-118436Actual
2039443.312023-04-1384411Actual
775790.002022-04-138428Budget
35943252.002024-07-128413Actual
17072142.002023-01-118467Actual
17192163.212023-01-118468Actual
406149.002022-01-118456Actual
3328665.652024-04-1284311Actual
3455592.252024-05-1384112Actual
225200.002021-10-118414Budget
11252100.002022-08-118413Budget
23858143.002023-08-118465Actual
2237130.552023-06-1184211Actual
10381116.002022-07-128464Actual
1851314.592023-02-1184612Actual
5977185.002022-03-138415Actual
571370.002022-03-138463Budget
3556276.292024-06-1184311Actual
2288125.002021-12-128413Actual
31098107.142024-02-1184611Actual
2136829.482023-05-1484211Actual
6039200.002022-03-138465Budget
38361395.002024-09-118414Actual
11065200.002022-07-128418Budget
18221182.902023-02-118468Actual
9578100.002022-06-118436Budget
795780.002022-05-148463Budget
289390.002021-12-128446Budget
3593200.002022-01-118414Budget
14176145.022022-10-118468Actual
8283100.002022-05-148465Budget
3739799.002024-08-118416Actual
10135100.002022-07-128413Budget
2139550.762023-05-1484311Actual
888190.002022-05-148428Budget
915621.002022-06-118473Actual
33552127.572024-04-1284213Actual
3747892.002024-08-118446Actual
12629156.002022-09-118464Actual
2196127.002023-06-118426Actual
756100.002021-10-118466Budget
1551100.002021-11-118465Budget
4713200.002022-02-118414Budget
2437831.612023-08-1184311Actual
3742432.002024-08-118426Actual
5839242.002022-03-138414Actual
1594869.002022-12-128466Actual
4527100.002022-02-118413Budget
234880.002021-12-128463Budget
7756104.112022-04-138428Actual
21248176.842023-05-148428Actual
3901263.532024-09-1184311Actual
32729257.002024-04-128415Actual
631050.002022-03-138456Budget
2289100.002021-12-128413Budget
5978200.002022-03-138415Budget
9402168.002022-06-118465Actual
1027332.002022-07-128473Actual
3865467.002024-09-118456Actual
1532044.382022-11-1184411Actual
962568.002022-06-118446Actual
17037196.002023-01-118417Actual
25856161.002023-10-118464Actual
30301210.002024-02-118463Actual
3800673.102024-08-1184112Actual
1488396.002022-11-118436Actual
518650.002022-02-118456Budget
1728100.002021-11-118436Budget
738477.002022-04-138446Actual
4915200.002022-02-118465Budget
7022142.002022-04-138464Actual
8754148.002022-05-148467Actual
34702152.132024-05-1384213Actual
5384100.002022-02-118467Budget
1842242.252023-02-1184611Actual
1727135.002021-11-118436Actual
8142155.002022-05-148464Actual
20193279.872023-04-138418Actual
1727823.102023-01-1184211Actual
9018110.002022-06-118413Actual
1387570.002022-10-118436Actual
28022222.002023-12-128463Actual
401491.002022-01-118446Actual
21989111.002023-06-118436Actual
26245208.002023-10-118467Actual
524590.002022-02-118466Budget
1392743.002022-10-118456Actual
22252122.302023-06-118428Actual
29353262.002024-01-118415Actual
224180.002021-10-118414Actual
37948105.022024-08-1184611Actual
2475200.002021-12-128414Budget
354540.002022-01-118473Budget
33467141.192024-04-1284612Actual
3635460.002024-07-128456Actual
18067237.002023-02-118417Actual
28903105.022023-12-1284112Actual
37126263.002024-08-118463Actual
22131184.002023-06-118417Actual
1993030.002023-04-138426Actual
1559449.002022-12-128473Actual
2004369.002023-04-138466Actual
2839960.002023-12-128456Actual
34911403.002024-06-118414Actual
195429.272023-03-1384612Actual
789696.002022-05-148413Actual
13430172.302022-09-118468Actual
27812189.062023-11-1184612Actual
14643187.002022-11-118414Actual
35329254.002024-06-118467Actual
29972102.892024-01-1184611Actual
174785.012023-01-1184212Actual
29798231.392024-01-118468Actual
2296685.002023-07-128436Actual
3573550.762024-06-1184212Actual
19071233.002023-03-138417Actual
32764250.002024-04-128465Actual
30421273.002024-02-118464Actual
28702165.662023-12-1284111Actual
34177184.002024-05-138467Actual
17686147.002023-02-118414Actual
14770102.002022-11-118465Actual
8612100.002022-05-148466Actual
1995897.002023-04-138436Actual
2034020.972023-04-1384211Actual
5324142.002022-02-118417Actual

Generated 2024-11-10 16:51:47.570 UTC