[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762024-06-1184212Actual
4340184.422022-01-118418Actual
28903105.022023-12-1284112Actual
2958684.002024-01-118466Actual
401580.002022-01-118446Budget
31037102.892024-02-1184311Actual
888190.002022-05-148428Budget
2722195.002023-11-118446Actual
34497149.702024-05-1384611Actual
220990.002021-11-118468Budget
1027332.002022-07-128473Actual
458762.002022-02-118463Actual
2878483.742023-12-1284411Actual
26780141.612023-10-1184613Actual
29388189.002024-01-118465Actual
9402168.002022-06-118465Actual
4915200.002022-02-118465Budget
3180550.002024-03-128456Actual
35415182.902024-06-118428Actual
30266373.002024-02-118413Actual
14770102.002022-11-118465Actual
19718158.002023-04-138414Actual
30804240.002024-02-118467Actual
1544514.592022-11-1184612Actual
36479249.002024-07-128467Actual
32015226.842024-03-128428Actual
37002164.412024-07-1284213Actual
2107086.002023-05-148466Actual
1342990.002022-09-118468Budget
27337272.002023-11-118417Actual
5650100.002022-03-138413Budget
24204270.782023-08-118418Actual
20783125.002023-05-148464Actual
7101130.002022-04-138415Actual
1830712.462023-02-1184211Actual
20748218.002023-05-148414Actual
14643187.002022-11-118414Actual
2497218.002023-09-118426Actual
33946116.002024-05-138416Actual
23610278.002023-08-118413Actual
513853.002022-02-118446Actual
14735168.002022-11-118415Actual
2245877.362023-06-1184611Actual
604100.002021-10-118436Budget
6216100.002022-03-138436Budget
3015057.392024-01-1184113Actual
1446711.402022-10-1184612Actual
1390159.002022-10-118446Actual
3561615.652024-06-1184511Actual
6510100.002022-03-138467Budget
795780.002022-05-148463Budget
3654100.002022-01-118464Budget
1191139.002022-08-118456Actual
2101469.002023-05-148446Actual
3745299.002024-08-118436Actual
20254196.542023-04-138468Actual
551090.002022-02-118428Budget
1131377.002022-08-118463Actual
1936634.802023-03-1384411Actual
1489216.002021-11-118415Actual
8143200.002022-05-148464Budget
3218997.572024-03-1284411Actual
23858143.002023-08-118465Actual
17158107.142023-01-118428Actual
1197178.002022-08-118466Actual
2370236.002023-08-118473Actual
8880117.752022-05-148428Actual
3791200.002022-01-118465Budget
2999116.002021-12-128466Actual
6215120.002022-03-138436Actual
2045541.192023-04-1384611Actual
893991.992022-05-148468Actual
31929280.002024-03-128467Actual
2394315.002023-08-118426Actual
24675192.002023-09-118463Actual
38899195.022024-09-118468Actual
37594304.002024-08-118417Actual
13242158.002022-09-118467Actual
1191260.002022-08-118456Budget
28141201.002023-12-128464Actual
9265200.002022-06-118464Budget
37100.002021-10-118413Budget
1304060.002022-09-118456Budget
1939326.292023-03-1384511Actual
36599184.422024-07-128468Actual
1482881.002022-11-118416Actual
24887125.002023-09-118465Actual
1223880.002022-08-118428Budget
26872252.002023-11-118463Actual
31895316.002024-03-128417Actual
31218162.462024-02-1184612Actual
9808192.002022-06-118417Actual
27195135.002023-11-118436Actual
19106234.002023-03-138467Actual
504350.002022-02-118426Budget
1630041.192022-12-1284411Actual
2332156.082023-07-1284111Actual
21127160.002023-05-148417Actual
6509161.002022-03-138467Actual
27082162.002023-11-118465Actual
504246.002022-02-118426Actual
4775153.002022-02-118464Actual
2662812.462023-10-1184112Actual
2991196.512024-01-1184311Actual
26991204.002023-11-118464Actual
6040142.002022-03-138465Actual
2546423.102023-09-1184511Actual
28524213.002023-12-128467Actual
30514212.002024-02-118465Actual
425100.002021-10-118465Budget
1376097.002022-10-118465Actual
3582671.432024-06-1184113Actual
8222160.002022-05-148415Actual
4774100.002022-02-118464Budget
1387570.002022-10-118436Actual
36565191.992024-07-128428Actual
37948105.022024-08-1184611Actual
27430357.152023-11-118418Actual
10596104.002022-07-128416Actual
855440.002022-05-148456Budget
3172535.002024-03-128426Actual
31303132.832024-02-1184213Actual
11818117.002022-08-118436Actual
7630169.002022-04-138467Actual
3458335.872024-05-1384212Actual
32307109.272024-03-1284112Actual
16098305.632022-12-128418Actual
205403.952023-04-1384212Actual
3071275.002024-02-118466Actual
2101200.002021-11-118418Budget
11252100.002022-08-118413Budget
10321200.002022-07-128414Budget
11113128.362022-07-128428Actual
1197090.002022-08-118466Budget
27458288.972023-11-118428Actual
27372223.002023-11-118467Actual
1636136.932022-12-1284611Actual
15657125.002022-12-128464Actual
35853148.622024-06-1184213Actual
35039162.002024-06-118465Actual
38744355.002024-09-118417Actual
34675134.592024-05-1384113Actual
12191200.002022-08-118418Budget
11642100.002022-08-118465Budget
182250.002021-11-118456Budget
611894.002022-03-138416Actual
37091396.002024-08-118413Actual
38957134.802024-09-1184111Actual
12945107.002022-09-118436Actual
242730.002021-12-128473Budget
37304259.002024-08-118415Actual
55440.002021-10-118426Actual
2947334.002024-01-118426Actual
30982123.102024-02-1184111Actual
972873.002022-06-118466Actual
130330.002021-11-118473Budget
26957309.002023-11-118414Actual
2001039.002023-04-138456Actual
18160246.542023-02-118418Actual
2458310.332023-08-1184612Actual
2391699.002023-08-118416Actual
14176145.022022-10-118468Actual
30769315.002024-02-118417Actual
18102129.002023-02-118467Actual
39305210.032024-09-1184213Actual
27812189.062023-11-1184612Actual
2837378.002023-12-128446Actual
3183889.002024-03-128466Actual
3679882.682024-07-1284611Actual
749180.002022-04-138466Budget
25297166.242023-09-118468Actual
195115.012023-03-1384212Actual
12993100.002022-09-118446Budget
38865149.572024-09-118428Actual
36444367.002024-07-128417Actual
2777924.162023-11-1184212Actual
2193464.002023-06-118416Actual
6263101.002022-03-138446Actual
1251842.002022-09-118473Actual
1995897.002023-04-138436Actual
10985100.002022-07-128467Budget
3373363.002024-05-138473Actual
21876105.002023-06-118465Actual
1890233.002023-03-138426Actual
183889.272023-02-1184511Actual
3065360.002024-02-118446Actual
1827961.402023-02-1184111Actual
17130264.722023-01-118418Actual
26245208.002023-10-118467Actual
5977185.002022-03-138415Actual
19192160.182023-03-138428Actual
9481100.002022-06-118416Budget
16160211.692022-12-128468Actual
29643329.002024-01-118417Actual
2952776.002024-01-118446Actual
21248176.842023-05-148428Actual
3455592.252024-05-1384112Actual
65072.002021-10-118446Actual
4448131.392022-01-118468Actual
1496870.002022-11-118466Actual
214980.002021-11-118428Budget
4994100.002022-02-118416Budget
8363100.002022-05-148416Budget
31605235.002024-03-128415Actual
2296685.002023-07-128436Actual
13430172.302022-09-118468Actual
1694739.002023-01-118456Actual
855362.002022-05-148456Actual
3558972.042024-06-1184411Actual
17720120.002023-02-118464Actual
2293819.002023-07-128426Actual
25235317.752023-09-118418Actual
2535576.292023-09-1184111Actual
225165.012023-06-1184112Actual
978235.932021-10-118418Actual
1632712.462022-12-1284511Actual
5092100.002022-02-118436Budget
33641293.002024-05-138413Actual
3101036.932024-02-1184211Actual
12770100.002022-09-118465Budget
2443211.402023-08-1184511Actual
36917131.612024-07-1284612Actual
17686147.002023-02-118414Actual
102780.002021-10-118428Budget
1882100.002021-11-118466Budget
24146158.002023-08-118467Actual
26210270.002023-10-118417Actual
1019470.002022-07-128463Budget
898119.002021-10-118467Actual
25821232.002023-10-118414Actual
2648144.382023-10-1184311Actual
326780.002021-12-128428Budget
20193279.872023-04-138418Actual
9344100.002022-06-118415Budget
279625.002021-12-128426Actual
2289100.002021-12-128413Budget
10986153.002022-07-128467Actual
6777137.002022-04-138413Actual
2645439.062023-10-1184211Actual
2508581.002023-09-118466Actual

Generated 2024-11-11 01:27:08.683 UTC