[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002022-08-148467Actual
2884582.682023-12-1584611Actual
1995897.002023-04-168436Actual
11501100.002022-08-148464Budget
27550159.272023-11-1484111Actual
2139550.762023-05-1784311Actual
2763290.122023-11-1484411Actual
37628271.002024-08-148467Actual
30769315.002024-02-148417Actual
2370236.002023-08-148473Actual
167844.002021-11-148426Actual
8222160.002022-05-178415Actual
9680.002021-10-148463Budget
2549760.332023-09-1484611Actual
279625.002021-12-158426Actual
18817165.002023-03-168465Actual
630942.002022-03-168456Actual
2650840.122023-10-1484411Actual
18067237.002023-02-148417Actual
17072142.002023-01-148467Actual
3292943.002024-04-158456Actual
15863102.002022-12-158436Actual
19752101.002023-04-168464Actual
406149.002022-01-148456Actual
29083132.832023-12-1584613Actual
32341153.952024-03-1584612Actual
7023200.002022-04-168464Budget
10459156.002022-07-158415Actual
1621868.852022-12-1584111Actual
1725064.592023-01-1484111Actual
31547206.002024-03-158464Actual
2716739.002023-11-148426Actual
225200.002021-10-148414Budget
1488396.002022-11-148436Actual
29353262.002024-01-148415Actual
967140.002022-06-148456Budget
27897204.762023-11-1484213Actual
2543729.482023-09-1484411Actual
130218.002021-11-148473Actual
524590.002022-02-148466Budget
13509294.002022-10-148413Actual
3340590.122024-04-1584112Actual
31218162.462024-02-1484612Actual
6962200.002022-04-168414Budget
1411139.002021-11-148464Actual
28582492.002023-12-158418Actual
3734200.002022-01-148415Budget
8832200.002022-05-178418Budget
3446328.422024-05-1684511Actual
31303132.832024-02-1484213Actual
4202200.002022-01-148417Budget
22252122.302023-06-148428Actual
15502364.002022-12-158413Actual
1730530.552023-01-1484311Actual
1630041.192022-12-1584411Actual
11865100.002022-08-148446Budget
2722195.002023-11-148446Actual
13242158.002022-09-148467Actual
3638792.002024-07-158466Actual
6215120.002022-03-168436Actual
22224251.092023-06-148418Actual
1084790.002022-07-158466Budget
683793.002022-04-168463Actual
3520444.002024-06-148456Actual
3745299.002024-08-148436Actual
5463100.002022-02-148418Budget
33761316.002024-05-168414Actual
2045541.192023-04-1684611Actual
174785.012023-01-1484212Actual
11500144.002022-08-148464Actual
17037196.002023-01-148417Actual
2096027.002023-05-178426Actual
4774100.002022-02-148464Budget
10320180.002022-07-158414Actual
4340184.422022-01-148418Actual
1931213.532023-03-1684211Actual
743133.002022-04-168456Actual
1961160.002021-11-148417Actual
3219200.002021-12-158418Budget
33231160.342024-04-1584111Actual
13180200.002022-09-148417Budget
9481100.002022-06-148416Budget
55440.002021-10-148426Actual
3326140.482021-12-158468Actual
30421273.002024-02-148464Actual
626280.002022-03-168446Budget
2603818.002023-10-148426Actual
7162100.002022-04-168465Budget
293951.002021-12-158456Actual
21750165.002023-06-148414Actual
1631100.002021-11-148416Budget
897100.002021-10-148467Budget
32764250.002024-04-158465Actual
37091396.002024-08-148413Actual
16534318.002023-01-148413Actual
1962200.002021-11-148417Budget
37126263.002024-08-148463Actual
16098305.632022-12-158418Actual
5838200.002022-03-168414Budget
19633182.002023-04-168463Actual
962568.002022-06-148446Actual
1797831.002023-02-148456Actual
1435145.442022-10-1484611Actual
8082218.002022-05-178414Actual
17926112.002023-02-148436Actual
17192163.212023-01-148468Actual
8083200.002022-05-178414Budget
25263158.662023-09-148428Actual
26991204.002023-11-148464Actual
2662812.462023-10-1484112Actual
26305484.422023-10-148418Actual
23765151.002023-08-148464Actual
346766.002022-01-148463Actual
34001123.002024-05-168436Actual
19164396.542023-03-168418Actual
2402357.002023-08-148456Actual
35294307.002024-06-148417Actual
444780.002022-01-148468Budget
245512.892023-08-1484212Actual
2301860.002023-07-158456Actual
6636117.752022-03-168428Actual
9018110.002022-06-148413Actual
29050201.262023-12-1584213Actual
25177198.002023-09-148467Actual
3812697.742024-08-1484113Actual
3065360.002024-02-148446Actual
108590.002021-10-148468Budget
978235.932021-10-148418Actual
1728100.002021-11-148436Budget
2204139.002023-06-148456Actual
28107444.002023-12-158414Actual
22131184.002023-06-148417Actual
2502660.002023-09-148446Actual
1310187.002022-09-148466Actual
20221146.542023-04-168428Actual
11064251.092022-07-158418Actual
8363100.002022-05-178416Budget
31335136.342024-02-1484613Actual
999590.002022-06-148428Budget
2656944.382023-10-1484611Actual
36975145.112024-07-1584113Actual
37100.002021-10-148413Budget
3067949.002024-02-148456Actual
39220189.062024-09-1484612Actual
2440547.572023-08-1484411Actual
26366187.452023-10-148468Actual
2831929.002023-12-158426Actual
10135100.002022-07-158413Budget
34826191.002024-06-148463Actual
12993100.002022-09-148446Budget
35449216.242024-06-148468Actual
13430172.302022-09-148468Actual
69850.002021-10-148456Budget
3603460.002024-07-158473Actual
28022222.002023-12-158463Actual
38153118.802024-08-1484213Actual
11439231.002022-08-148414Actual
3139100.002021-12-158467Budget
2508581.002023-09-148466Actual
28965129.482023-12-1584612Actual
31605235.002024-03-158415Actual
26957309.002023-11-148414Actual
2269875.002023-07-158473Actual
3718380.002024-08-148473Actual
749073.002022-04-168466Actual
915621.002022-06-148473Actual
36599184.422024-07-158468Actual
15118334.422022-11-148418Actual
1588955.002022-12-158446Actual
16040198.002022-12-158467Actual
33796204.002024-05-168464Actual
30627103.002024-02-148436Actual
31156105.022024-02-1484112Actual
2606690.002023-10-148436Actual
34235410.182024-05-168418Actual
2843299.002023-12-158466Actual
28199229.002023-12-158415Actual
2193464.002023-06-148416Actual
1350180.002021-11-148414Actual
15657125.002022-12-158464Actual
2846100.002021-12-158436Budget
2666213.532023-10-1484612Actual
6509161.002022-03-168467Actual
4854200.002022-02-148415Budget
2475200.002021-12-158414Budget
38396200.002024-09-148464Actual
2107086.002023-05-178466Actual
458762.002022-02-148463Actual
27930211.782023-11-1484613Actual
425100.002021-10-148465Budget
7629100.002022-04-168467Budget
5977185.002022-03-168415Actual
22761101.002023-07-158464Actual
2355311.402023-07-1584612Actual
2432352.892023-08-1484111Actual
30862542.002024-02-148418Actual
4262147.002022-01-148467Actual
3558972.042024-06-1484411Actual
803527.002022-05-178473Actual
30030103.952024-01-1484112Actual
1583517.002022-12-158426Actual
979200.002021-10-148418Budget
3627432.002024-07-158426Actual
11065200.002022-07-158418Budget
75794.002021-10-148466Actual
35707122.042024-06-1484112Actual
23263131.392023-07-158468Actual
346670.002022-01-148463Budget
466436.002022-02-148473Actual
3573550.762024-06-1484212Actual
35329254.002024-06-148467Actual
21220346.542023-05-178418Actual
3438237.992024-05-1684211Actual
21989111.002023-06-148436Actual
2405555.002023-08-148466Actual
36479249.002024-07-158467Actual
174515.012023-01-1484112Actual
28141201.002023-12-158464Actual
2136829.482023-05-1784211Actual
2645439.062023-10-1484211Actual
234880.002021-12-158463Budget
31512364.002024-03-158414Actual
2672064.412023-10-1484113Actual
23610278.002023-08-148413Actual
26210270.002023-10-148417Actual
28644178.362023-12-158468Actual
3455592.252024-05-1684112Actual
5978200.002022-03-168415Budget
2157413.532023-05-1784612Actual
9578100.002022-06-148436Budget
32049213.212024-03-158468Actual
16654222.002023-01-148414Actual
4713200.002022-02-148414Budget
16005218.002022-12-158417Actual
2245877.362023-06-1484611Actual
39039115.652024-09-1484411Actual
34354196.512024-05-1684111Actual
2237130.552023-06-1484211Actual
1727823.102023-01-1484211Actual
14019162.002022-10-148417Actual

Generated 2024-11-13 04:28:29.390 UTC