[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 240  >   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101036.932024-02-1784211Actual
2473236.002023-09-178473Actual
2101469.002023-05-208446Actual
13509294.002022-10-178413Actual
289390.002021-12-188446Budget
2104051.002023-05-208456Actual
3745299.002024-08-178436Actual
2034020.972023-04-1984211Actual
2399767.002023-08-178446Actual
893991.992022-05-208468Actual
22131184.002023-06-178417Actual
346670.002022-01-178463Budget
255826.082023-09-1784212Actual
33796204.002024-05-198464Actual
36302125.002024-07-188436Actual
32608107.002024-04-188473Actual
35943252.002024-07-188413Actual
691430.002022-04-198473Budget
167844.002021-11-178426Actual
3734200.002022-01-178415Budget
2204139.002023-06-178456Actual
7629100.002022-04-198467Budget
571370.002022-03-198463Budget
2999116.002021-12-188466Actual
1898237.002023-03-198456Actual
23645151.002023-08-178463Actual
2998100.002021-12-188466Budget
3898563.532024-09-1784211Actual
3592213.002022-01-178414Actual
1942657.142023-03-1984611Actual
8363100.002022-05-208416Budget
30266373.002024-02-178413Actual
24640333.002023-09-178413Actual
16782164.002023-01-178465Actual
1191260.002022-08-178456Budget
12299110.172022-08-178468Actual
5383118.002022-02-178467Actual
69850.002021-10-178456Budget
3556276.292024-06-1784311Actual
603112.002021-10-178436Actual
7756104.112022-04-198428Actual
3854788.002024-09-178416Actual
4774100.002022-02-178464Budget
3655135.002022-01-178464Actual
35004297.002024-06-178415Actual
7162100.002022-04-198465Budget
37888107.142024-08-1784411Actual
3593200.002022-01-178414Budget
294050.002021-12-188456Budget
466540.002022-02-178473Budget
2533130.002021-12-188464Actual
7708200.002022-04-198418Budget
2004369.002023-04-198466Actual
4712196.002022-02-178414Actual
683793.002022-04-198463Actual
3438237.992024-05-1984211Actual
8284116.002022-05-208465Actual
36189174.002024-07-188465Actual
1733249.702023-01-1784411Actual
30924281.392024-02-178468Actual
1895647.002023-03-198446Actual
38489259.002024-09-178465Actual
3331360.332024-04-1884411Actual
24887125.002023-09-178465Actual
26957309.002023-11-178414Actual
11253140.002022-08-178413Actual
2144910.332023-05-2084511Actual
15715125.002022-12-188415Actual
1686724.002023-01-178426Actual
14019162.002022-10-178417Actual
14142117.752022-10-178428Actual
27430357.152023-11-178418Actual
1411139.002021-11-178464Actual
16689105.002023-01-178464Actual
2532100.002021-12-188464Budget
220990.002021-11-178468Budget
3440985.872024-05-1984311Actual
7569240.002022-04-198417Actual
1993030.002023-04-198426Actual
3397336.002024-05-198426Actual
2446676.292023-08-1784611Actual
34946249.002024-06-178464Actual
1631100.002021-11-178416Budget
35387410.182024-06-178418Actual
38396200.002024-09-178464Actual
34497149.702024-05-1984611Actual
691529.002022-04-198473Actual
9264174.002022-06-178464Actual
33761316.002024-05-198414Actual
122480.002021-11-178463Budget
6588220.782022-03-198418Actual
3343320.972024-04-1884212Actual
167930.002021-11-178426Budget
4202200.002022-01-178417Budget
18570380.002023-03-198413Actual
34791323.002024-06-178413Actual
2394315.002023-08-178426Actual
513980.002022-02-178446Budget
279730.002021-12-188426Budget
12769108.002022-09-178465Actual
9578100.002022-06-178436Budget
28524213.002023-12-188467Actual
4123124.002022-01-178466Actual
4775153.002022-02-178464Actual
39278106.522024-09-1784113Actual
3791200.002022-01-178465Budget
3679882.682024-07-1884611Actual
12945107.002022-09-178436Actual
10459156.002022-07-188415Actual
31512364.002024-03-188414Actual
21248176.842023-05-208428Actual
20193279.872023-04-198418Actual
611894.002022-03-198416Actual
19071233.002023-03-198417Actual
2402357.002023-08-178456Actual
391857.002022-01-178426Actual
27082162.002023-11-178465Actual
1172190.002022-08-178416Budget
3183889.002024-03-188466Actual
3558972.042024-06-1784411Actual
15025261.002022-11-178417Actual
507100.002021-10-178416Budget
13242158.002022-09-178467Actual
7338117.002022-04-198436Actual
1086107.142021-10-178468Actual
13321243.512022-09-178418Actual
9808192.002022-06-178417Actual
2039443.312023-04-1984411Actual
6697132.902022-03-198468Actual
9946200.002022-06-178418Budget
2839960.002023-12-188456Actual
1251930.002022-09-178473Budget
5511135.932022-02-178428Actual
354436.002022-01-178473Actual
28199229.002023-12-188415Actual
19845117.002023-04-198465Actual
3668557.142024-07-1884211Actual
1698088.002023-01-178466Actual
16098305.632022-12-188418Actual
2057113.532023-04-1984612Actual
2648144.382023-10-1784311Actual
6447200.002022-03-198417Budget
3325959.272024-04-1884211Actual
907974.002022-06-178463Actual
1694739.002023-01-178456Actual
9343136.002022-06-178415Actual
2650840.122023-10-1784411Actual
1882100.002021-11-178466Budget
37100.002021-10-178413Budget
2538311.402023-09-1784211Actual
1735912.462023-01-1784511Actual
164778.212022-12-1884612Actual
21989111.002023-06-178436Actual
38068205.022024-08-1784612Actual
2405555.002023-08-178466Actual
6589100.002022-03-198418Budget
7101130.002022-04-198415Actual
23858143.002023-08-178465Actual
29083132.832023-12-1884613Actual
25142276.002023-09-178417Actual
31547206.002024-03-188464Actual
1488396.002022-11-178436Actual
2831929.002023-12-188426Actual
11500144.002022-08-178464Actual
35449216.242024-06-178468Actual
31427180.002024-03-188463Actual
3118436.932024-02-1784212Actual
27492184.422023-11-178468Actual
5899100.002022-03-198464Budget
1139130.002022-08-178473Budget
1662688.002023-01-178473Actual
683680.002022-04-198463Budget
5839242.002022-03-198414Actual
9481100.002022-06-178416Budget
36096241.002024-07-188464Actual
8612100.002022-05-208466Actual
25734181.002023-10-178463Actual
3266102.602021-12-188428Actual
37686385.942024-08-178418Actual
2332156.082023-07-1884111Actual
1350180.002021-11-178414Actual
15863102.002022-12-188436Actual
1552114.002021-11-178465Actual
3326140.482021-12-188468Actual
234963.002021-12-188463Actual
11580182.002022-08-178415Actual
2988436.932024-01-1784211Actual
2878483.742023-12-1884411Actual
2497218.002023-09-178426Actual
29023106.522023-12-1884113Actual
27693111.402023-11-1784611Actual
37246288.002024-08-178464Actual
366200.002021-10-178415Budget
9204220.002022-06-178414Actual
2958684.002024-01-178466Actual
17778110.002023-02-178415Actual
3443682.682024-05-1984411Actual
21127160.002023-05-208417Actual
32877109.002024-04-188436Actual
23610278.002023-08-178413Actual
571273.002022-03-198463Actual
579040.002022-03-198473Budget
28489404.002023-12-188417Actual
1360379.002022-10-178473Actual
2722195.002023-11-178446Actual
2142247.572023-05-2084411Actual
2458310.332023-08-1784612Actual
3488379.002024-06-178473Actual
38899195.022024-09-178468Actual
12770100.002022-09-178465Budget
9018110.002022-06-178413Actual
3582671.432024-06-1784113Actual
16747160.002023-01-178415Actual
775790.002022-04-198428Budget
37748261.692024-08-178468Actual
31698108.002024-03-188416Actual
2293819.002023-07-188426Actual
9205200.002022-06-178414Budget
2136829.482023-05-2084211Actual
289291.002021-12-188446Actual
12628100.002022-09-178464Budget
10925164.002022-07-188417Actual
34263245.032024-05-198428Actual

Generated 2024-11-16 20:13:51.882 UTC