[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69747.002021-10-118456Actual
10460200.002022-07-128415Budget
6962200.002022-04-138414Budget
16126132.902022-12-128428Actual
1931213.532023-03-1384211Actual
669880.002022-03-138468Budget
22166194.002023-06-118467Actual
2601153.002023-10-118416Actual
1284990.002022-09-118416Budget
1942657.142023-03-1384611Actual
1544514.592022-11-1184612Actual
27897204.762023-11-1184213Actual
35977205.002024-07-128463Actual
205137.142023-04-1384112Actual
18067237.002023-02-118417Actual
33854209.002024-05-138415Actual
12191200.002022-08-118418Budget
28965129.482023-12-1284612Actual
19599288.002023-04-138413Actual
3458335.872024-05-1384212Actual
34142333.002024-05-138417Actual
7570200.002022-04-138417Budget
1350180.002021-11-118414Actual
2204139.002023-06-118456Actual
2497218.002023-09-118426Actual
1084790.002022-07-128466Budget
5838200.002022-03-138414Budget
2893122.042023-12-1284212Actual
749180.002022-04-138466Budget
2473236.002023-09-118473Actual
10381116.002022-07-128464Actual
781770.002022-04-138468Budget
9265200.002022-06-118464Budget
898119.002021-10-118467Actual
4854200.002022-02-118415Budget
2508581.002023-09-118466Actual
1482881.002022-11-118416Actual
1485531.002022-11-118426Actual
2875773.102023-12-1284311Actual
565194.002022-03-138413Actual
31098107.142024-02-1184611Actual
18817165.002023-03-138465Actual
205403.952023-04-1384212Actual
4201129.002022-01-118417Actual
5899100.002022-03-138464Budget
1131270.002022-08-118463Budget
5462311.692022-02-118418Actual
1251842.002022-09-118473Actual
6509161.002022-03-138467Actual
21750165.002023-06-118414Actual
5463100.002022-02-118418Budget
38396200.002024-09-118464Actual
24265211.692023-08-118468Actual
2196127.002023-06-118426Actual
7756104.112022-04-138428Actual
2475200.002021-12-128414Budget
164465.012022-12-1284212Actual
27372223.002023-11-118467Actual
1410100.002021-11-118464Budget
37126263.002024-08-118463Actual
29678237.002024-01-118467Actual
1019470.002022-07-128463Budget
2134053.952023-05-1484111Actual
3216279.482024-03-1284311Actual
8692155.002022-05-148417Actual
518557.002022-02-118456Actual
3918650.762024-09-1184212Actual
1172190.002022-08-118416Budget
1588955.002022-12-128446Actual
37304259.002024-08-118415Actual
3967124.002022-01-118436Actual
1898237.002023-03-138456Actual
27930211.782023-11-1184613Actual
23610278.002023-08-118413Actual
20841155.002023-05-148415Actual
1848010.332023-02-1184112Actual
803430.002022-05-148473Budget
1684098.002023-01-118416Actual
15715125.002022-12-128415Actual
326780.002021-12-128428Budget
12567200.002022-09-118414Budget
2355311.402023-07-1284612Actual
194843.952023-03-1384112Actual
3334794.382024-04-1284611Actual
8362138.002022-05-148416Actual
2144910.332023-05-1484511Actual
3742432.002024-08-118426Actual
2533130.002021-12-128464Actual
27082162.002023-11-118465Actual
29501136.002024-01-118436Actual
2207478.002023-06-118466Actual
3898563.532024-09-1184211Actual
3791200.002022-01-118465Budget
36565191.992024-07-128428Actual
2021100.002021-11-118467Budget
1284891.002022-09-118416Actual
3440985.872024-05-1384311Actual
28644178.362023-12-128468Actual
13544217.002022-10-118463Actual
9947325.332022-06-118418Actual
2722195.002023-11-118446Actual
2100219.272021-11-118418Actual
37948105.022024-08-1184611Actual
34001123.002024-05-138436Actual
284100.002021-10-118464Budget
2944696.002024-01-118416Actual
5839242.002022-03-138414Actual
8833199.572022-05-148418Actual
9402168.002022-06-118465Actual
2666213.532023-10-1184612Actual
1552114.002021-11-118465Actual
5323200.002022-02-118417Budget
32341153.952024-03-1284612Actual
16569180.002023-01-118463Actual
167930.002021-11-118426Budget
3405351.002024-05-138456Actual
3340590.122024-04-1284112Actual
8283100.002022-05-148465Budget
31895316.002024-03-128417Actual
25951180.002023-10-118465Actual
32822127.002024-04-128416Actual
2458310.332023-08-1184612Actual
8832200.002022-05-148418Budget
21127160.002023-05-148417Actual
3397336.002024-05-138426Actual
30924281.392024-02-118468Actual
23263131.392023-07-128468Actual
3005823.102024-01-1184212Actual
412290.002022-01-118466Budget
3118436.932024-02-1184212Actual
2096027.002023-05-148426Actual
1382097.002022-10-118416Actual
14142117.752022-10-118428Actual
14643187.002022-11-118414Actual
1551100.002021-11-118465Budget
33641293.002024-05-138413Actual
1197178.002022-08-118466Actual
915730.002022-06-118473Budget
19633182.002023-04-138463Actual
22224251.092023-06-118418Actual
2104051.002023-05-148456Actual
1789828.002023-02-118426Actual
22726189.002023-07-128414Actual
1529328.422022-11-1184311Actual
34702152.132024-05-1384213Actual
2538311.402023-09-1184211Actual
425100.002021-10-118465Budget
33761316.002024-05-138414Actual
1139018.002022-08-118473Actual
1882100.002021-11-118466Budget
24146158.002023-08-118467Actual
13631137.002022-10-118414Actual
23858143.002023-08-118465Actual
2405555.002023-08-118466Actual
38241326.002024-09-118413Actual
17730.002021-10-118473Budget
5650100.002022-03-138413Budget
28199229.002023-12-128415Actual
4341100.002022-01-118418Budget
33888239.002024-05-138465Actual
2648144.382023-10-1184311Actual
2399767.002023-08-118446Actual
1111280.002022-07-128428Budget
22819145.002023-07-128415Actual
8142155.002022-05-148464Actual
33552127.572024-04-1284213Actual
749073.002022-04-138466Actual
683793.002022-04-138463Actual
29643329.002024-01-118417Actual
1387570.002022-10-118436Actual
31335136.342024-02-1184613Actual
2763290.122023-11-1184411Actual
33111352.602024-04-128418Actual
14176145.022022-10-118468Actual
3140114.002021-12-128467Actual
34826191.002024-06-118463Actual
1078762.002022-07-128456Actual
9577117.002022-06-118436Actual
38837414.732024-09-118418Actual
23823162.002023-08-118415Actual
1698088.002023-01-118466Actual
102780.002021-10-118428Budget
10985100.002022-07-128467Budget
2193464.002023-06-118416Actual
3373363.002024-05-138473Actual
30301210.002024-02-118463Actual
2034020.972023-04-1384211Actual
972980.002022-06-118466Budget
29023106.522023-12-1284113Actual
391950.002022-01-118426Budget
25000109.002023-09-118436Actual
18690194.002023-03-138414Actual
15537162.002022-12-128463Actual
36103.002021-10-118413Actual
144098.212022-10-1184112Actual
1559449.002022-12-128473Actual
3556276.292024-06-1184311Actual
274897.002021-12-128416Actual
1191260.002022-08-118456Budget
6216100.002022-03-138436Budget
38454215.002024-09-118415Actual
25263158.662023-09-118428Actual
406250.002022-01-118456Budget
38899195.022024-09-118468Actual
29295184.002024-01-118464Actual
11500144.002022-08-118464Actual
466436.002022-02-118473Actual
7709193.512022-04-138418Actual
29050201.262023-12-1284213Actual
1289736.002022-09-118426Actual
1446711.402022-10-1184612Actual
5324142.002022-02-118417Actual
978235.932021-10-118418Actual
29736425.332024-01-118418Actual
3523787.002024-06-118466Actual
38865149.572024-09-118428Actual
3871100.002022-01-118416Budget
3582671.432024-06-1184113Actual
65072.002021-10-118446Actual
3078200.002021-12-128417Budget
2873043.312023-12-1284211Actual
11438200.002022-08-118414Budget
1289640.002022-09-118426Budget
10846103.002022-07-128466Actual
2535576.292023-09-1184111Actual
952947.002022-06-118426Actual
34235410.182024-05-138418Actual
8083200.002022-05-148414Budget
2446676.292023-08-1184611Actual
15622155.002022-12-128414Actual
3870110.002022-01-118416Actual
11253140.002022-08-118413Actual
21631268.002023-06-118413Actual
9680.002021-10-118463Budget
11865100.002022-08-118446Budget
2831929.002023-12-128426Actual
33946116.002024-05-138416Actual
13368128.362022-09-118428Actual
11064251.092022-07-128418Actual
2479486.002023-09-118464Actual

Generated 2024-11-10 11:55:46.509 UTC