[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36189174.002024-07-128465Actual
2139550.762023-05-1484311Actual
2716739.002023-11-118426Actual
3688420.972024-07-1284212Actual
10985100.002022-07-128467Budget
36917131.612024-07-1284612Actual
28965129.482023-12-1284612Actual
2579357.002023-10-118473Actual
2650840.122023-10-1184411Actual
22641168.002023-07-128463Actual
36096241.002024-07-128464Actual
2432352.892023-08-1184111Actual
1936634.802023-03-1384411Actual
2096027.002023-05-148426Actual
3627432.002024-07-128426Actual
7338117.002022-04-138436Actual
636967.002022-03-138466Actual
4527100.002022-02-118413Budget
38276179.002024-09-118463Actual
29856165.662024-01-1184111Actual
11500144.002022-08-118464Actual
17192163.212023-01-118468Actual
2757853.952023-11-1184211Actual
1686724.002023-01-118426Actual
3216279.482024-03-1284311Actual
749180.002022-04-138466Budget
1559449.002022-12-128473Actual
16654222.002023-01-118414Actual
20748218.002023-05-148414Actual
2998100.002021-12-128466Budget
2172236.002023-06-118473Actual
22224251.092023-06-118418Actual
6039200.002022-03-138465Budget
17072142.002023-01-118467Actual
1078860.002022-07-128456Budget
30804240.002024-02-118467Actual
1223984.422022-08-118428Actual
31218162.462024-02-1184612Actual
27458288.972023-11-118428Actual
18605174.002023-03-138463Actual
1851314.592023-02-1184612Actual
3564995.442024-06-1184611Actual
245512.892023-08-1184212Actual
3918650.762024-09-1184212Actual
406149.002022-01-118456Actual
15146126.842022-11-118428Actual
9577117.002022-06-118436Actual
3553570.972024-06-1184211Actual
1446711.402022-10-1184612Actual
242631.002021-12-128473Actual
3213573.102024-03-1284211Actual
28644178.362023-12-128468Actual
38361395.002024-09-118414Actual
1580888.002022-12-128416Actual
452694.002022-02-118413Actual
1631100.002021-11-118416Budget
2022128.002021-11-118467Actual
16126132.902022-12-128428Actual
14524252.002022-11-118413Actual
1387570.002022-10-118436Actual
631050.002022-03-138456Budget
2609248.002023-10-118446Actual
855362.002022-05-148456Actual
34911403.002024-06-118414Actual
1284990.002022-09-118416Budget
214980.002021-11-118428Budget
9946200.002022-06-118418Budget
1191260.002022-08-118456Budget
1059790.002022-07-128416Budget
8284116.002022-05-148465Actual
1684098.002023-01-118416Actual
1797831.002023-02-118456Actual
14735168.002022-11-118415Actual
28234220.002023-12-128465Actual
3488379.002024-06-118473Actual
3078200.002021-12-128417Budget
20193279.872023-04-138418Actual
235219.272023-07-1284112Actual
19718158.002023-04-138414Actual
274897.002021-12-128416Actual
1993030.002023-04-138426Actual
55530.002021-10-118426Budget
19810135.002023-04-138415Actual
19599288.002023-04-138413Actual
164198.212022-12-1284112Actual
2615159.002023-10-118466Actual
8880117.752022-05-148428Actual
21989111.002023-06-118436Actual
683680.002022-04-138463Budget
1489216.002021-11-118415Actual
7240118.002022-04-138416Actual
3458335.872024-05-1384212Actual
1931213.532023-03-1384211Actual
401580.002022-01-118446Budget
18188117.752023-02-118428Actual
20628333.002023-05-148413Actual
7756104.112022-04-138428Actual
38779222.002024-09-118467Actual
27987350.002023-12-128413Actual
4774100.002022-02-118464Budget
31037102.892024-02-1184311Actual
2004369.002023-04-138466Actual
3747892.002024-08-118446Actual
24675192.002023-09-118463Actual
1895647.002023-03-138446Actual
22819145.002023-07-128415Actual
3573550.762024-06-1184212Actual
37537104.002024-08-118466Actual
616750.002022-03-138426Budget
7629100.002022-04-138467Budget
3734200.002022-01-118415Budget
391950.002022-01-118426Budget
2787067.922023-11-1184113Actual
2337639.062023-07-1284311Actual
1299299.002022-09-118446Actual
20221146.542023-04-138428Actual
458762.002022-02-118463Actual
6119100.002022-03-138416Budget
21162153.002023-05-148467Actual
1887560.002023-03-138416Actual
1026114.722021-10-118428Actual
28107444.002023-12-128414Actual
8753100.002022-05-148467Budget
1544514.592022-11-1184612Actual
22606309.002023-07-128413Actual
2611843.002023-10-118456Actual
611894.002022-03-138416Actual
162469.272022-12-1284211Actual
32516293.002024-04-128413Actual
1493550.002022-11-118456Actual
2944696.002024-01-118416Actual
9204220.002022-06-118414Actual
13544217.002022-10-118463Actual
16782164.002023-01-118465Actual
15180141.992022-11-118468Actual
11818117.002022-08-118436Actual
36154275.002024-07-128415Actual
39100132.682024-09-1184611Actual
1244070.002022-09-118463Budget
36479249.002024-07-128467Actual
907880.002022-06-118463Budget
3792185.002022-01-118465Actual
30769315.002024-02-118417Actual
29972102.892024-01-1184611Actual
35294307.002024-06-118417Actual
33796204.002024-05-138464Actual
3266102.602021-12-128428Actual
1251842.002022-09-118473Actual
37100.002021-10-118413Budget
1392743.002022-10-118456Actual
1429145.442022-10-1184311Actual
1078762.002022-07-128456Actual
962470.002022-06-118446Budget
22285145.022023-06-118468Actual
2036718.842023-04-1384311Actual
4853190.002022-02-118415Actual
35943252.002024-07-128413Actual
35415182.902024-06-118428Actual
4994100.002022-02-118416Budget
1197178.002022-08-118466Actual
3655135.002022-01-118464Actual
1795248.002023-02-118446Actual
426116.002021-10-118465Actual
144098.212022-10-1184112Actual
509198.002022-02-118436Actual
7102100.002022-04-138415Budget
8362138.002022-05-148416Actual
34354196.512024-05-1384111Actual
23229135.932023-07-128428Actual
2045541.192023-04-1384611Actual
24640333.002023-09-118413Actual
256148.212023-09-1184612Actual
1244166.002022-09-118463Actual
406250.002022-01-118456Budget
3172535.002024-03-128426Actual
3405100.002022-01-118413Budget
2234373.102023-06-1184111Actual
8459120.002022-05-148436Actual
16040198.002022-12-128467Actual
1485531.002022-11-118426Actual
28199229.002023-12-128415Actual
31753125.002024-03-128436Actual
37002164.412024-07-1284213Actual
915621.002022-06-118473Actual
1866241.002023-03-138473Actual
7101130.002022-04-138415Actual
636890.002022-03-138466Budget
21220346.542023-05-148418Actual
2196127.002023-06-118426Actual
5899100.002022-03-138464Budget
743133.002022-04-138456Actual
34702152.132024-05-1384213Actual
18570380.002023-03-138413Actual
1461538.002022-11-118473Actual
29678237.002024-01-118467Actual
37339208.002024-08-118465Actual
8832200.002022-05-148418Budget
164778.212022-12-1284612Actual
8612100.002022-05-148466Actual
11817100.002022-08-118436Budget
10986153.002022-07-128467Actual
10459156.002022-07-128415Actual
12049164.002022-08-118417Actual
11641164.002022-08-118465Actual
14643187.002022-11-118414Actual
28702165.662023-12-1284111Actual
979200.002021-10-118418Budget
18817165.002023-03-138465Actual
6040142.002022-03-138465Actual
34675134.592024-05-1384113Actual
1765835.002023-02-118473Actual
2543729.482023-09-1184411Actual
38068205.022024-08-1184612Actual
7022142.002022-04-138464Actual
3183889.002024-03-128466Actual
33676168.002024-05-138463Actual
1727135.002021-11-118436Actual
27605115.652023-11-1184311Actual
3968100.002022-01-118436Budget
19192160.182023-03-138428Actual
1426412.462022-10-1184211Actual
2057113.532023-04-1384612Actual
4448131.392022-01-118468Actual
9868100.002022-06-118467Budget
1594869.002022-12-128466Actual
29798231.392024-01-118468Actual
4202200.002022-01-118417Budget
39220189.062024-09-1184612Actual
571370.002022-03-138463Budget
3739799.002024-08-118416Actual
19164396.542023-03-138418Actual
21127160.002023-05-148417Actual
962568.002022-06-118446Actual
2606690.002023-10-118436Actual
234880.002021-12-128463Budget
32551177.002024-04-128463Actual
174785.012023-01-1184212Actual
224180.002021-10-118414Actual
1627331.612022-12-1284311Actual
3520444.002024-06-118456Actual

Generated 2024-11-10 21:19:48.688 UTC