[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662812.462023-10-1184112Actual
631050.002022-03-138456Budget
18817165.002023-03-138465Actual
27605115.652023-11-1184311Actual
1559449.002022-12-128473Actual
1426412.462022-10-1184211Actual
31156105.022024-02-1184112Actual
2728082.002023-11-118466Actual
3654100.002022-01-118464Budget
616750.002022-03-138426Budget
14142117.752022-10-118428Actual
7570200.002022-04-138417Budget
1551100.002021-11-118465Budget
1251930.002022-09-118473Budget
4994100.002022-02-118416Budget
3340590.122024-04-1284112Actual
11818117.002022-08-118436Actual
10741100.002022-07-128446Budget
3224984.802024-03-1284611Actual
2093369.002023-05-148416Actual
29295184.002024-01-118464Actual
10518123.002022-07-128465Actual
30804240.002024-02-118467Actual
1689590.002023-01-118436Actual
1942657.142023-03-1384611Actual
1392743.002022-10-118456Actual
21220346.542023-05-148418Actual
2845130.002021-12-128436Actual
28644178.362023-12-128468Actual
2021100.002021-11-118467Budget
3635460.002024-07-128456Actual
2714086.002023-11-118416Actual
1336980.002022-09-118428Budget
3118436.932024-02-1184212Actual
35707122.042024-06-1184112Actual
2944696.002024-01-118416Actual
1191260.002022-08-118456Budget
2749100.002021-12-128416Budget
1485531.002022-11-118426Actual
3901263.532024-09-1184311Actual
2289100.002021-12-128413Budget
1176862.002022-08-118426Actual
12945107.002022-09-118436Actual
346766.002022-01-118463Actual
1166129.002021-11-118413Actual
37091396.002024-08-118413Actual
11439231.002022-08-118414Actual
27897204.762023-11-1184213Actual
2988436.932024-01-1184211Actual
2207478.002023-06-118466Actual
34734117.042024-05-1384613Actual
11065200.002022-07-128418Budget
3745299.002024-08-118436Actual
7102100.002022-04-138415Budget
1998461.002023-04-138446Actual
2958684.002024-01-118466Actual
2601153.002023-10-118416Actual
33796204.002024-05-138464Actual
2648144.382023-10-1184311Actual
38184239.852024-08-1184613Actual
182250.002021-11-118456Budget
3865467.002024-09-118456Actual
33552127.572024-04-1284213Actual
1529328.422022-11-1184311Actual
10134105.002022-07-128413Actual
9867121.002022-06-118467Actual
18188117.752023-02-118428Actual
6697132.902022-03-138468Actual
22853108.002023-07-128465Actual
35415182.902024-06-118428Actual
29856165.662024-01-1184111Actual
33854209.002024-05-138415Actual
31512364.002024-03-128414Actual
2343013.532023-07-1284511Actual
2245877.362023-06-1184611Actual
21248176.842023-05-148428Actual
2036718.842023-04-1384311Actual
611894.002022-03-138416Actual
2777924.162023-11-1184212Actual
10321200.002022-07-128414Budget
2399767.002023-08-118446Actual
579136.002022-03-138473Actual
3458335.872024-05-1384212Actual
27082162.002023-11-118465Actual
28022222.002023-12-128463Actual
10459156.002022-07-128415Actual
2039443.312023-04-1384411Actual
11865100.002022-08-118446Budget
406149.002022-01-118456Actual
1848010.332023-02-1184112Actual
6039200.002022-03-138465Budget
738477.002022-04-138446Actual
2031276.292023-04-1384111Actual
2148134.422021-11-118428Actual
3077222.002021-12-128417Actual
8880117.752022-05-148428Actual
425100.002021-10-118465Budget
21989111.002023-06-118436Actual
11173132.902022-07-128468Actual
2402357.002023-08-118456Actual
466540.002022-02-118473Budget
2139550.762023-05-1484311Actual
1289640.002022-09-118426Budget
3688420.972024-07-1284212Actual
565194.002022-03-138413Actual
1078762.002022-07-128456Actual
24887125.002023-09-118465Actual
1059790.002022-07-128416Budget
8832200.002022-05-148418Budget
234880.002021-12-128463Budget
32015226.842024-03-128428Actual
3742432.002024-08-118426Actual
1962200.002021-11-118417Budget
8753100.002022-05-148467Budget
8221100.002022-05-148415Budget
2532100.002021-12-128464Budget
841047.002022-05-148426Actual
25235317.752023-09-118418Actual
1019580.002022-07-128463Actual
36537496.542024-07-128418Actual
10380100.002022-07-128464Budget
12629156.002022-09-118464Actual
38899195.022024-09-118468Actual
9205200.002022-06-118414Budget
2142247.572023-05-1484411Actual
1351200.002021-11-118414Budget
32459118.802024-03-1284613Actual
1890233.002023-03-138426Actual
2072044.002023-05-148473Actual
13509294.002022-10-118413Actual
2299252.002023-07-128446Actual
36096241.002024-07-128464Actual
1928468.852023-03-1384111Actual
75794.002021-10-118466Actual
69850.002021-10-118456Budget
1827961.402023-02-1184111Actual
841150.002022-05-148426Budget
6589100.002022-03-138418Budget
3216279.482024-03-1284311Actual
2443211.402023-08-1184511Actual
34791323.002024-06-118413Actual
2237130.552023-06-1184211Actual
2722195.002023-11-118446Actual
2508581.002023-09-118466Actual
1995897.002023-04-138436Actual
2001039.002023-04-138456Actual
15180141.992022-11-118468Actual
1387570.002022-10-118436Actual
452694.002022-02-118413Actual
32636448.002024-04-128414Actual
31929280.002024-03-128467Actual
3035884.002024-02-118473Actual
3266102.602021-12-128428Actual
15657125.002022-12-128464Actual
29798231.392024-01-118468Actual
37948105.022024-08-1184611Actual
2210145.022021-11-118468Actual
10985100.002022-07-128467Budget
162469.272022-12-1284211Actual
2144910.332023-05-1484511Actual
23108196.002023-07-128417Actual
36302125.002024-07-128436Actual
15537162.002022-12-128463Actual
20783125.002023-05-148464Actual
401580.002022-01-118446Budget
25699240.002023-10-118413Actual
444780.002022-01-118468Budget
12299110.172022-08-118468Actual
12111100.002022-08-118467Budget
3148477.002024-03-128473Actual
2999116.002021-12-128466Actual
3918650.762024-09-1184212Actual
29643329.002024-01-118417Actual
220990.002021-11-118468Budget
2242548.632023-06-1184411Actual
616645.002022-03-138426Actual
23858143.002023-08-118465Actual
1544514.592022-11-1184612Actual
23143232.002023-07-128467Actual
25263158.662023-09-118428Actual
579040.002022-03-138473Budget
37806114.592024-08-1184111Actual
3404113.002022-01-118413Actual
3101036.932024-02-1184211Actual
7569240.002022-04-138417Actual
1284990.002022-09-118416Budget
2837378.002023-12-128446Actual
1526611.402022-11-1184211Actual
10135100.002022-07-128413Budget
3402783.002024-05-138446Actual
37304259.002024-08-118415Actual
2332156.082023-07-1284111Actual
3561615.652024-06-1184511Actual
7022142.002022-04-138464Actual
27492184.422023-11-118468Actual
11720108.002022-08-118416Actual
9577117.002022-06-118436Actual
3603460.002024-07-128473Actual
1898237.002023-03-138456Actual
37002164.412024-07-1284213Actual
2269875.002023-07-128473Actual
17130264.722023-01-118418Actual
32516293.002024-04-128413Actual
2193464.002023-06-118416Actual
897100.002021-10-118467Budget
4201129.002022-01-118417Actual
10986153.002022-07-128467Actual
2305185.002023-07-128466Actual
19071233.002023-03-138417Actual
31392356.002024-03-128413Actual
24640333.002023-09-118413Actual
2611843.002023-10-118456Actual
603112.002021-10-118436Actual
39158113.532024-09-1184112Actual
1725064.592023-01-1184111Actual
18605174.002023-03-138463Actual
37748261.692024-08-118468Actual
9344100.002022-06-118415Budget
163094.002021-11-118416Actual
35507120.972024-06-1184111Actual
2391699.002023-08-118416Actual
2952776.002024-01-118446Actual
557180.002022-02-118468Budget
2672064.412023-10-1184113Actual
22166194.002023-06-118467Actual
13320200.002022-09-118418Budget
19752101.002023-04-138464Actual
17566355.002023-02-118413Actual
1833433.742023-02-1184311Actual
2254915.652023-06-1184612Actual
1131270.002022-08-118463Budget
9264174.002022-06-118464Actual
803527.002022-05-148473Actual
34497149.702024-05-1384611Actual
33676168.002024-05-138463Actual
21127160.002023-05-148417Actual
12993100.002022-09-118446Budget
1197090.002022-08-118466Budget
2196127.002023-06-118426Actual
12770100.002022-09-118465Budget

Generated 2024-11-10 20:45:32.132 UTC