[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002022-01-118446Budget
11580182.002022-08-118415Actual
11818117.002022-08-118436Actual
850665.002022-05-148446Actual
898119.002021-10-118467Actual
354436.002022-01-118473Actual
12299110.172022-08-118468Actual
29736425.332024-01-118418Actual
195429.272023-03-1384612Actual
36537496.542024-07-128418Actual
837147.002021-10-118417Actual
1827961.402023-02-1184111Actual
10055138.962022-06-118468Actual
24112211.002023-08-118417Actual
3679882.682024-07-1284611Actual
17601202.002023-02-118463Actual
1131377.002022-08-118463Actual
1489216.002021-11-118415Actual
17566355.002023-02-118413Actual
17158107.142023-01-118428Actual
1482881.002022-11-118416Actual
4202200.002022-01-118417Budget
2072044.002023-05-148473Actual
10596104.002022-07-128416Actual
8459120.002022-05-148436Actual
579136.002022-03-138473Actual
1111280.002022-07-128428Budget
14114301.092022-10-118418Actual
4713200.002022-02-118414Budget
30386326.002024-02-118414Actual
669880.002022-03-138468Budget
3870110.002022-01-118416Actual
37126263.002024-08-118463Actual
962470.002022-06-118446Budget
1078860.002022-07-128456Budget
2642690.122023-10-1184111Actual
2955348.002024-01-118456Actual
1139130.002022-08-118473Budget
509198.002022-02-118436Actual
17926112.002023-02-118436Actual
25000109.002023-09-118436Actual
8083200.002022-05-148414Budget
507100.002021-10-118416Budget
838200.002021-10-118417Budget
412290.002022-01-118466Budget
25235317.752023-09-118418Actual
35707122.042024-06-1184112Actual
2615159.002023-10-118466Actual
154127.142022-11-1184112Actual
1376097.002022-10-118465Actual
37537104.002024-08-118466Actual
2722195.002023-11-118446Actual
30301210.002024-02-118463Actual
9264174.002022-06-118464Actual
9867121.002022-06-118467Actual
37091396.002024-08-118413Actual
2763290.122023-11-1184411Actual
23108196.002023-07-128417Actual
10380100.002022-07-128464Budget
164198.212022-12-1284112Actual
3854788.002024-09-118416Actual
907880.002022-06-118463Budget
21750165.002023-06-118414Actual
1117490.002022-07-128468Budget
1836133.742023-02-1184411Actual
37861102.892024-08-1184311Actual
23971105.002023-08-118436Actual
12190201.082022-08-118418Actual
22224251.092023-06-118418Actual
2136829.482023-05-1484211Actual
36096241.002024-07-128464Actual
36917131.612024-07-1284612Actual
144365.012022-10-1184212Actual
3216279.482024-03-1284311Actual
888190.002022-05-148428Budget
795678.002022-05-148463Actual
3857453.002024-09-118426Actual
24760189.002023-09-118414Actual
18817165.002023-03-138465Actual
33584206.522024-04-1284613Actual
1689590.002023-01-118436Actual
28292118.002023-12-128416Actual
34497149.702024-05-1384611Actual
7337100.002022-04-138436Budget
2787067.922023-11-1184113Actual
332590.002021-12-128468Budget
1350180.002021-11-118414Actual
34826191.002024-06-118463Actual
2669100.002021-12-128465Budget
3750462.002024-08-118456Actual
10381116.002022-07-128464Actual
16689105.002023-01-118464Actual
38779222.002024-09-118467Actual
32822127.002024-04-128416Actual
10985100.002022-07-128467Budget
513853.002022-02-118446Actual
803430.002022-05-148473Budget
10135100.002022-07-128413Budget
164465.012022-12-1284212Actual
3668557.142024-07-1284211Actual
23201240.482023-07-128418Actual
28199229.002023-12-128415Actual
781895.022022-04-138468Actual
21127160.002023-05-148417Actual
30627103.002024-02-118436Actual
23858143.002023-08-118465Actual
3509784.002024-06-118416Actual
24640333.002023-09-118413Actual
2724743.002023-11-118456Actual
2473236.002023-09-118473Actual
34675134.592024-05-1384113Actual
2645439.062023-10-1184211Actual
728856.002022-04-138426Actual
2107086.002023-05-148466Actual
2749100.002021-12-128416Budget
6589100.002022-03-138418Budget
25821232.002023-10-118414Actual
9343136.002022-06-118415Actual
3812697.742024-08-1184113Actual
242631.002021-12-128473Actual
17813144.002023-02-118465Actual
17625.002021-10-118473Actual
38687103.002024-09-118466Actual
2549760.332023-09-1184611Actual
1191139.002022-08-118456Actual
183889.272023-02-1184511Actual
9205200.002022-06-118414Budget
23765151.002023-08-118464Actual
952850.002022-06-118426Budget
504350.002022-02-118426Budget
19071233.002023-03-138417Actual
1990385.002023-04-138416Actual
21248176.842023-05-148428Actual
2196127.002023-06-118426Actual
3638792.002024-07-128466Actual
38361395.002024-09-118414Actual
3266102.602021-12-128428Actual
22285145.022023-06-118468Actual
3035884.002024-02-118473Actual
1086107.142021-10-118468Actual
38276179.002024-09-118463Actual
636890.002022-03-138466Budget
23645151.002023-08-118463Actual
3443682.682024-05-1384411Actual
3127678.452024-02-1184113Actual
23143232.002023-07-128467Actual
3561615.652024-06-1184511Actual
972980.002022-06-118466Budget
29023106.522023-12-1284113Actual
16569180.002023-01-118463Actual
2144910.332023-05-1484511Actual
2031276.292023-04-1384111Actual
1223984.422022-08-118428Actual
23610278.002023-08-118413Actual
32877109.002024-04-128436Actual
32426201.262024-03-1284213Actual
69850.002021-10-118456Budget
1535467.782022-11-1184611Actual
17192163.212023-01-118468Actual
9402168.002022-06-118465Actual
2289100.002021-12-128413Budget
1591549.002022-12-128456Actual
2405555.002023-08-118466Actual
35507120.972024-06-1184111Actual
25856161.002023-10-118464Actual
18221182.902023-02-118468Actual
31929280.002024-03-128467Actual
12049164.002022-08-118417Actual
16747160.002023-01-118415Actual
13179148.002022-09-118417Actual
7101130.002022-04-138415Actual
31427180.002024-03-128463Actual
24852122.002023-09-118415Actual
10986153.002022-07-128467Actual
23229135.932023-07-128428Actual
32671264.002024-04-128464Actual
26333198.052023-10-118428Actual
3791200.002022-01-118465Budget
22761101.002023-07-128464Actual
22726189.002023-07-128414Actual
1890233.002023-03-138426Actual
108590.002021-10-118468Budget
7102100.002022-04-138415Budget
3292943.002024-04-128456Actual
9578100.002022-06-118436Budget
3455592.252024-05-1384112Actual
32608107.002024-04-128473Actual
22606309.002023-07-128413Actual
34001123.002024-05-138436Actual
1019470.002022-07-128463Budget
1580888.002022-12-128416Actual
1694739.002023-01-118456Actual
12946100.002022-09-118436Budget
37002164.412024-07-1284213Actual
16040198.002022-12-128467Actual
2494562.002023-09-118416Actual
6697132.902022-03-138468Actual
2601153.002023-10-118416Actual
35329254.002024-06-118467Actual
1426412.462022-10-1184211Actual
33946116.002024-05-138416Actual
20135132.002023-04-138467Actual
663790.002022-03-138428Budget
28702165.662023-12-1284111Actual
1969083.002023-04-138473Actual
513980.002022-02-118446Budget
915730.002022-06-118473Budget
29764176.842024-01-118428Actual
6039200.002022-03-138465Budget
2958684.002024-01-118466Actual
26305484.422023-10-118418Actual
22853108.002023-07-128465Actual
2355311.402023-07-1284612Actual
39158113.532024-09-1184112Actual
458670.002022-02-118463Budget
466436.002022-02-118473Actual
35768205.022024-06-1184612Actual
21220346.542023-05-148418Actual
2650840.122023-10-1184411Actual
915621.002022-06-118473Actual
3218269.272021-12-128418Actual
29388189.002024-01-118465Actual
27458288.972023-11-118428Actual
12378107.002022-09-118413Actual
1005670.002022-06-118468Budget
34911403.002024-06-118414Actual
30890179.872024-02-118428Actual
31335136.342024-02-1184613Actual
12945107.002022-09-118436Actual
2714086.002023-11-118416Actual
1931213.532023-03-1384211Actual
4775153.002022-02-118464Actual
3405351.002024-05-138456Actual
38744355.002024-09-118417Actual
8362138.002022-05-148416Actual
841047.002022-05-148426Actual
626280.002022-03-138446Budget
19810135.002023-04-138415Actual
35387410.182024-06-118418Actual
506118.002021-10-118416Actual

Generated 2024-11-10 12:52:03.461 UTC