[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782023-08-178418Actual
37888107.142024-08-1784411Actual
37339208.002024-08-178465Actual
16747160.002023-01-178415Actual
34235410.182024-05-198418Actual
1551100.002021-11-178465Budget
1931213.532023-03-1984211Actual
3325959.272024-04-1884211Actual
26210270.002023-10-178417Actual
3635460.002024-07-188456Actual
18570380.002023-03-198413Actual
33019353.002024-04-188417Actual
6777137.002022-04-198413Actual
8692155.002022-05-208417Actual
1692164.002023-01-178446Actual
12993100.002022-09-178446Budget
234880.002021-12-188463Budget
7709193.512022-04-198418Actual
1728100.002021-11-178436Budget
23201240.482023-07-188418Actual
11642100.002022-08-178465Budget
2648144.382023-10-1784311Actual
10846103.002022-07-188466Actual
14524252.002022-11-178413Actual
1410100.002021-11-178464Budget
1360379.002022-10-178473Actual
391950.002022-01-178426Budget
32962115.002024-04-188466Actual
20193279.872023-04-198418Actual
3553570.972024-06-1784211Actual
1429145.442022-10-1784311Actual
2435123.102023-08-1784211Actual
2611177.002021-12-188415Actual
24146158.002023-08-178467Actual
412290.002022-01-178466Budget
3862867.002024-09-178446Actual
8832200.002022-05-208418Budget
22819145.002023-07-188415Actual
10741100.002022-07-188446Budget
907974.002022-06-178463Actual
2204139.002023-06-178456Actual
2642690.122023-10-1784111Actual
2881119.912023-12-1884511Actual
8143200.002022-05-208464Budget
2505229.002023-09-178456Actual
29083132.832023-12-1884613Actual
781895.022022-04-198468Actual
163094.002021-11-178416Actual
1310187.002022-09-178466Actual
2093369.002023-05-208416Actual
14142117.752022-10-178428Actual
5977185.002022-03-198415Actual
35943252.002024-07-188413Actual
1197090.002022-08-178466Budget
2846100.002021-12-188436Budget
205137.142023-04-1984112Actual
12629156.002022-09-178464Actual
406149.002022-01-178456Actual
177483.002021-11-178446Actual
4915200.002022-02-178465Budget
3668557.142024-07-1884211Actual
14114301.092022-10-178418Actual
122480.002021-11-178463Budget
10134105.002022-07-188413Actual
3438237.992024-05-1984211Actual
6510100.002022-03-198467Budget
35294307.002024-06-178417Actual
5324142.002022-02-178417Actual
907880.002022-06-178463Budget
8833199.572022-05-208418Actual
26837300.002023-11-178413Actual
32877109.002024-04-188436Actual
162469.272022-12-1884211Actual
27458288.972023-11-178428Actual
32551177.002024-04-188463Actual
28347146.002023-12-188436Actual
972873.002022-06-178466Actual
4341100.002022-01-178418Budget
2666213.532023-10-1784612Actual
279730.002021-12-188426Budget
3059953.002024-02-178426Actual
1490957.002022-11-178446Actual
2245877.362023-06-1784611Actual
36917131.612024-07-1884612Actual
19633182.002023-04-198463Actual
30862542.002024-02-178418Actual
32516293.002024-04-188413Actual
2645439.062023-10-1784211Actual
19164396.542023-03-198418Actual
898119.002021-10-178467Actual
1064440.002022-07-188426Budget
22285145.022023-06-178468Actual
284100.002021-10-178464Budget
214980.002021-11-178428Budget
34001123.002024-05-198436Actual
25734181.002023-10-178463Actual
29140360.002024-01-178413Actual
13320200.002022-09-178418Budget
35853148.622024-06-1784213Actual
2399767.002023-08-178446Actual
2831929.002023-12-188426Actual
3224984.802024-03-1884611Actual
13544217.002022-10-178463Actual
30924281.392024-02-178468Actual
36479249.002024-07-188467Actual
8754148.002022-05-208467Actual
19192160.182023-03-198428Actual
841150.002022-05-208426Budget
174515.012023-01-1784112Actual
182138.002021-11-178456Actual
25699240.002023-10-178413Actual
39158113.532024-09-1784112Actual
188377.002021-11-178466Actual
1730530.552023-01-1784311Actual
2807981.002023-12-188473Actual
1552114.002021-11-178465Actual
255557.142023-09-1784112Actual
30301210.002024-02-178463Actual
2543729.482023-09-1784411Actual
2656944.382023-10-1784611Actual
174785.012023-01-1784212Actual
31303132.832024-02-1784213Actual
1735912.462023-01-1784511Actual
17813144.002023-02-178465Actual
10055138.962022-06-178468Actual
3458335.872024-05-1984212Actual
38276179.002024-09-178463Actual
3065360.002024-02-178446Actual
2541027.362023-09-1784311Actual
9344100.002022-06-178415Budget
2993892.252024-01-1784411Actual
5572123.812022-02-178468Actual
7337100.002022-04-198436Budget
39039115.652024-09-1784411Actual
21665204.002023-06-178463Actual
2196127.002023-06-178426Actual
1390159.002022-10-178446Actual
11501100.002022-08-178464Budget
34177184.002024-05-198467Actual
978235.932021-10-178418Actual
2991196.512024-01-1784311Actual
756100.002021-10-178466Budget
9807200.002022-06-178417Budget
4995103.002022-02-178416Actual
31895316.002024-03-188417Actual
31547206.002024-03-188464Actual
27049241.002023-11-178415Actual
2004369.002023-04-198466Actual
27082162.002023-11-178465Actual
32822127.002024-04-188416Actual
20135132.002023-04-198467Actual
7629100.002022-04-198467Budget
2475200.002021-12-188414Budget
15118334.422022-11-178418Actual
29023106.522023-12-1884113Actual
524499.002022-02-178466Actual
10986153.002022-07-188467Actual
21750165.002023-06-178414Actual
1299299.002022-09-178446Actual
11438200.002022-08-178414Budget
12049164.002022-08-178417Actual
31640231.002024-03-188465Actual
1172190.002022-08-178416Budget
22166194.002023-06-178467Actual
1223880.002022-08-178428Budget
144365.012022-10-1784212Actual
29260327.002024-01-178414Actual
2878483.742023-12-1884411Actual
2391699.002023-08-178416Actual
25856161.002023-10-178464Actual
518557.002022-02-178456Actual
1689590.002023-01-178436Actual
18782108.002023-03-198415Actual
16160211.692022-12-188468Actual
8459120.002022-05-208436Actual
27550159.272023-11-1784111Actual
3734200.002022-01-178415Budget
4916145.002022-02-178465Actual
1423657.142022-10-1784111Actual
1284891.002022-09-178416Actual
626280.002022-03-198446Budget
1686724.002023-01-178426Actual
1830712.462023-02-1784211Actual
32107149.702024-03-1884111Actual
2237130.552023-06-1784211Actual
18221182.902023-02-178468Actual
354436.002022-01-178473Actual
3898563.532024-09-1784211Actual
3343320.972024-04-1884212Actual
36302125.002024-07-188436Actual
3871100.002022-01-178416Budget
841047.002022-05-208426Actual
346766.002022-01-178463Actual
3035884.002024-02-178473Actual
12567200.002022-09-178414Budget
33888239.002024-05-198465Actual
3603460.002024-07-188473Actual
38779222.002024-09-178467Actual
2479486.002023-09-178464Actual
12566193.002022-09-178414Actual
2839960.002023-12-188456Actual
458670.002022-02-178463Budget
2692986.002023-11-178473Actual
894070.002022-05-208468Budget
10381116.002022-07-188464Actual
3523787.002024-06-178466Actual
33525122.312024-04-1884113Actual
12112113.002022-08-178467Actual
6776100.002022-04-198413Budget
1496870.002022-11-178466Actual
5898115.002022-03-198464Actual
11580182.002022-08-178415Actual
33053236.002024-04-188467Actual
9018110.002022-06-178413Actual
17686147.002023-02-178414Actual
26872252.002023-11-178463Actual
30421273.002024-02-178464Actual
245512.892023-08-1784212Actual
12379100.002022-09-178413Budget
1583517.002022-12-188426Actual
1866241.002023-03-198473Actual
962568.002022-06-178446Actual
3688420.972024-07-1884212Actual
571273.002022-03-198463Actual
2474257.002021-12-188414Actual
6962200.002022-04-198414Budget
743240.002022-04-198456Budget
33641293.002024-05-198413Actual
2884582.682023-12-1884611Actual
3558972.042024-06-1784411Actual
2458310.332023-08-1784612Actual
33854209.002024-05-198415Actual
242730.002021-12-188473Budget
962470.002022-06-178446Budget
15622155.002022-12-188414Actual
3213573.102024-03-1884211Actual
38489259.002024-09-178465Actual
2549760.332023-09-1784611Actual
3404113.002022-01-178413Actual
3742432.002024-08-178426Actual

Generated 2024-11-16 21:00:08.334 UTC