[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11641164.002022-08-118465Actual
2204139.002023-06-118456Actual
3854788.002024-09-118416Actual
183889.272023-02-1184511Actual
11438200.002022-08-118414Budget
1176940.002022-08-118426Budget
33525122.312024-04-1284113Actual
3488379.002024-06-118473Actual
10694124.002022-07-128436Actual
30862542.002024-02-118418Actual
2134053.952023-05-1484111Actual
3968100.002022-01-118436Budget
2473236.002023-09-118473Actual
10055138.962022-06-118468Actual
36103.002021-10-118413Actual
2237130.552023-06-1184211Actual
9344100.002022-06-118415Budget
6448240.002022-03-138417Actual
34001123.002024-05-138436Actual
174515.012023-01-1184112Actual
2648144.382023-10-1184311Actual
38899195.022024-09-118468Actual
55530.002021-10-118426Budget
14019162.002022-10-118417Actual
850665.002022-05-148446Actual
738477.002022-04-138446Actual
35449216.242024-06-118468Actual
17730.002021-10-118473Budget
14770102.002022-11-118465Actual
438990.002022-01-118428Budget
3343320.972024-04-1284212Actual
2656944.382023-10-1184611Actual
24232146.542023-08-118428Actual
6777137.002022-04-138413Actual
20135132.002023-04-138467Actual
2391699.002023-08-118416Actual
28141201.002023-12-128464Actual
13509294.002022-10-118413Actual
15502364.002022-12-128413Actual
1191260.002022-08-118456Budget
7338117.002022-04-138436Actual
21665204.002023-06-118463Actual
1429145.442022-10-1184311Actual
65190.002021-10-118446Budget
406149.002022-01-118456Actual
2944696.002024-01-118416Actual
9808192.002022-06-118417Actual
888190.002022-05-148428Budget
1005670.002022-06-118468Budget
2541027.362023-09-1184311Actual
9343136.002022-06-118415Actual
2787067.922023-11-1184113Actual
38687103.002024-09-118466Actual
8362138.002022-05-148416Actual
2609248.002023-10-118446Actual
2763290.122023-11-1184411Actual
2722195.002023-11-118446Actual
401491.002022-01-118446Actual
795678.002022-05-148463Actual
1111280.002022-07-128428Budget
15750143.002022-12-128465Actual
28347146.002023-12-128436Actual
21631268.002023-06-118413Actual
37861102.892024-08-1184311Actual
24204270.782023-08-118418Actual
36917131.612024-07-1284612Actual
12190201.082022-08-118418Actual
3747892.002024-08-118446Actual
32107149.702024-03-1284111Actual
225200.002021-10-118414Budget
32962115.002024-04-128466Actual
35415182.902024-06-118428Actual
691529.002022-04-138473Actual
2535576.292023-09-1184111Actual
27751116.722023-11-1184112Actual
39220189.062024-09-1184612Actual
17037196.002023-01-118417Actual
29388189.002024-01-118465Actual
2601153.002023-10-118416Actual
29736425.332024-01-118418Actual
30421273.002024-02-118464Actual
979200.002021-10-118418Budget
2846100.002021-12-128436Budget
855440.002022-05-148456Budget
32636448.002024-04-128414Actual
220990.002021-11-118468Budget
2072044.002023-05-148473Actual
164465.012022-12-1284212Actual
2157413.532023-05-1484612Actual
22853108.002023-07-128465Actual
1998461.002023-04-138446Actual
27458288.972023-11-118428Actual
3440985.872024-05-1384311Actual
9481100.002022-06-118416Budget
12629156.002022-09-118464Actual
2101469.002023-05-148446Actual
22606309.002023-07-128413Actual
29083132.832023-12-1284613Actual
3325959.272024-04-1284211Actual
10926200.002022-07-128417Budget
23645151.002023-08-118463Actual
743133.002022-04-138456Actual
5323200.002022-02-118417Budget
22166194.002023-06-118467Actual
34617174.172024-05-1384612Actual
26245208.002023-10-118467Actual
841150.002022-05-148426Budget
1887560.002023-03-138416Actual
2402357.002023-08-118456Actual
11064251.092022-07-128418Actual
2991196.512024-01-1184311Actual
32822127.002024-04-128416Actual
20663196.002023-05-148463Actual
16569180.002023-01-118463Actual
1284990.002022-09-118416Budget
3901263.532024-09-1184311Actual
738570.002022-04-138446Budget
29972102.892024-01-1184611Actual
1493550.002022-11-118456Actual
1750914.592023-01-1184612Actual
1961160.002021-11-118417Actual
28965129.482023-12-1284612Actual
19752101.002023-04-138464Actual
3078200.002021-12-128417Budget
2178485.002023-06-118464Actual
1251930.002022-09-118473Budget
12379100.002022-09-118413Budget
31218162.462024-02-1184612Actual
3553570.972024-06-1184211Actual
2288125.002021-12-128413Actual
22131184.002023-06-118417Actual
15657125.002022-12-128464Actual
2672064.412023-10-1184113Actual
26305484.422023-10-118418Actual
285145.002021-10-118464Actual
8142155.002022-05-148464Actual
3334794.382024-04-1284611Actual
3558972.042024-06-1184411Actual
36565191.992024-07-128428Actual
25142276.002023-09-118417Actual
195115.012023-03-1384212Actual
22641168.002023-07-128463Actual
2021100.002021-11-118467Budget
23730195.002023-08-118414Actual
16689105.002023-01-118464Actual
2508581.002023-09-118466Actual
28199229.002023-12-128415Actual
2611843.002023-10-118456Actual
838200.002021-10-118417Budget
1698088.002023-01-118466Actual
7897100.002022-05-148413Budget
1594869.002022-12-128466Actual
289291.002021-12-128446Actual
2645439.062023-10-1184211Actual
36657178.422024-07-1284111Actual
1632712.462022-12-1284511Actual
25734181.002023-10-118463Actual
691430.002022-04-138473Budget
3865467.002024-09-118456Actual
7709193.512022-04-138418Actual
6216100.002022-03-138436Budget
33053236.002024-04-128467Actual
30890179.872024-02-118428Actual
17720120.002023-02-118464Actual
2299252.002023-07-128446Actual
3673975.232024-07-1284411Actual
1117490.002022-07-128468Budget
2098899.002023-05-148436Actual
10381116.002022-07-128464Actual
425100.002021-10-118465Budget
32516293.002024-04-128413Actual
1830712.462023-02-1184211Actual
4775153.002022-02-118464Actual
8833199.572022-05-148418Actual
3373363.002024-05-138473Actual
20100224.002023-04-138417Actual
30030103.952024-01-1184112Actual
31392356.002024-03-128413Actual
2446676.292023-08-1184611Actual
2999116.002021-12-128466Actual
7101130.002022-04-138415Actual
25951180.002023-10-118465Actual
22224251.092023-06-118418Actual
34354196.512024-05-1384111Actual
55440.002021-10-118426Actual
1026114.722021-10-118428Actual
36247135.002024-07-128416Actual
39278106.522024-09-1184113Actual
8363100.002022-05-148416Budget
34177184.002024-05-138467Actual
2057113.532023-04-1384612Actual
26333198.052023-10-118428Actual
2405555.002023-08-118466Actual
1496870.002022-11-118466Actual
7570200.002022-04-138417Budget
11253140.002022-08-118413Actual
28644178.362023-12-128468Actual
2692986.002023-11-118473Actual
8082218.002022-05-148414Actual
781895.022022-04-138468Actual
11720108.002022-08-118416Actual
12945107.002022-09-118436Actual
5898115.002022-03-138464Actual
9577117.002022-06-118436Actual
2765940.122023-11-1184511Actual
663790.002022-03-138428Budget
1529328.422022-11-1184311Actual
2475200.002021-12-128414Budget
21989111.002023-06-118436Actual
31098107.142024-02-1184611Actual
3509784.002024-06-118416Actual
32551177.002024-04-128463Actual
69747.002021-10-118456Actual
837147.002021-10-118417Actual
37888107.142024-08-1184411Actual
29023106.522023-12-1284113Actual
34791323.002024-06-118413Actual
3592213.002022-01-118414Actual
7629100.002022-04-138467Budget
2370236.002023-08-118473Actual
15537162.002022-12-128463Actual
16098305.632022-12-128418Actual
29643329.002024-01-118417Actual
31303132.832024-02-1184213Actual
3328665.652024-04-1284311Actual
2615159.002023-10-118466Actual
391857.002022-01-118426Actual
23229135.932023-07-128428Actual
14054214.002022-10-118467Actual
37714272.302024-08-118428Actual
2845130.002021-12-128436Actual
26837300.002023-11-118413Actual
182138.002021-11-118456Actual
33641293.002024-05-138413Actual
16126132.902022-12-128428Actual
366200.002021-10-118415Budget
33552127.572024-04-1284213Actual
1725064.592023-01-1184111Actual
23765151.002023-08-118464Actual
5572123.812022-02-118468Actual

Generated 2024-11-10 10:38:59.730 UTC