[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002021-12-148416Actual
220990.002021-11-138468Budget
36479249.002024-07-148467Actual
24640333.002023-09-138413Actual
10459156.002022-07-148415Actual
795678.002022-05-168463Actual
1728100.002021-11-138436Budget
1251842.002022-09-138473Actual
18102129.002023-02-138467Actual
29764176.842024-01-138428Actual
3140114.002021-12-148467Actual
13631137.002022-10-138414Actual
3221631.612024-03-1484511Actual
39305210.032024-09-1384213Actual
3224984.802024-03-1484611Actual
1928468.852023-03-1584111Actual
1532044.382022-11-1384411Actual
245247.142023-08-1384112Actual
14054214.002022-10-138467Actual
6962200.002022-04-158414Budget
979200.002021-10-138418Budget
10460200.002022-07-148415Budget
3800673.102024-08-1384112Actual
10135100.002022-07-148413Budget
636967.002022-03-158466Actual
1801069.002023-02-138466Actual
2958684.002024-01-138466Actual
2724743.002023-11-138456Actual
32516293.002024-04-148413Actual
3676639.062024-07-1484511Actual
22819145.002023-07-148415Actual
2692986.002023-11-138473Actual
13509294.002022-10-138413Actual
29501136.002024-01-138436Actual
32608107.002024-04-148473Actual
17601202.002023-02-138463Actual
15502364.002022-12-148413Actual
4341100.002022-01-138418Budget
32671264.002024-04-148464Actual
174785.012023-01-1384212Actual
37628271.002024-08-138467Actual
12708200.002022-09-138415Budget
1583517.002022-12-148426Actual
182250.002021-11-138456Budget
12112113.002022-08-138467Actual
855440.002022-05-168456Budget
4448131.392022-01-138468Actual
30769315.002024-02-138417Actual
25821232.002023-10-138414Actual
26780141.612023-10-1384613Actual
738477.002022-04-158446Actual
2672064.412023-10-1384113Actual
6039200.002022-03-158465Budget
7337100.002022-04-158436Budget
8459120.002022-05-168436Actual
31605235.002024-03-148415Actual
37594304.002024-08-138417Actual
3292943.002024-04-148456Actual
15180141.992022-11-138468Actual
9264174.002022-06-138464Actual
13321243.512022-09-138418Actual
38899195.022024-09-138468Actual
18605174.002023-03-158463Actual
1376097.002022-10-138465Actual
12191200.002022-08-138418Budget
611894.002022-03-158416Actual
15060196.002022-11-138467Actual
28234220.002023-12-148465Actual
3397336.002024-05-158426Actual
2777924.162023-11-1384212Actual
8691200.002022-05-168417Budget
2001039.002023-04-158456Actual
1461538.002022-11-138473Actual
2502660.002023-09-138446Actual
195429.272023-03-1584612Actual
23858143.002023-08-138465Actual
2435123.102023-08-1384211Actual
1552114.002021-11-138465Actual
23229135.932023-07-148428Actual
16126132.902022-12-148428Actual
12190201.082022-08-138418Actual
26747208.272023-10-1384213Actual
10925164.002022-07-148417Actual
102780.002021-10-138428Budget
21127160.002023-05-168417Actual
4775153.002022-02-138464Actual
28022222.002023-12-148463Actual
9947325.332022-06-138418Actual
1765835.002023-02-138473Actual
37748261.692024-08-138468Actual
31303132.832024-02-1384213Actual
21220346.542023-05-168418Actual
4915200.002022-02-138465Budget
26957309.002023-11-138414Actual
29083132.832023-12-1484613Actual
17072142.002023-01-138467Actual
28524213.002023-12-148467Actual
1284891.002022-09-138416Actual
1890233.002023-03-158426Actual
1485531.002022-11-138426Actual
26837300.002023-11-138413Actual
3968100.002022-01-138436Budget
2763290.122023-11-1384411Actual
12628100.002022-09-138464Budget
8083200.002022-05-168414Budget
3783427.362024-08-1384211Actual
29050201.262023-12-1484213Actual
855362.002022-05-168456Actual
1289640.002022-09-138426Budget
22606309.002023-07-148413Actual
37211424.002024-08-138414Actual
38153118.802024-08-1384213Actual
34911403.002024-06-138414Actual
33676168.002024-05-158463Actual
1351200.002021-11-138414Budget
8460100.002022-05-168436Budget
30862542.002024-02-138418Actual
2332156.082023-07-1484111Actual
5511135.932022-02-138428Actual
162469.272022-12-1484211Actual
234880.002021-12-148463Budget
8832200.002022-05-168418Budget
1559449.002022-12-148473Actual
28610193.512023-12-148428Actual
25235317.752023-09-138418Actual
1197090.002022-08-138466Budget
2340347.572023-07-1484411Actual
2603818.002023-10-138426Actual
1727823.102023-01-1384211Actual
35707122.042024-06-1384112Actual
2269875.002023-07-148473Actual
6589100.002022-03-158418Budget
4854200.002022-02-138415Budget
9807200.002022-06-138417Budget
9402168.002022-06-138465Actual
2042126.292023-04-1584511Actual
1827961.402023-02-1384111Actual
2749100.002021-12-148416Budget
1411139.002021-11-138464Actual
2355311.402023-07-1484612Actual
14643187.002022-11-138414Actual
35943252.002024-07-148413Actual
31156105.022024-02-1384112Actual
2497218.002023-09-138426Actual
11580182.002022-08-138415Actual
2538311.402023-09-1384211Actual
3654100.002022-01-138464Budget
2101200.002021-11-138418Budget
17926112.002023-02-138436Actual
14558204.002022-11-138463Actual
35039162.002024-06-138465Actual
4123124.002022-01-138466Actual
65190.002021-10-138446Budget
35294307.002024-06-138417Actual
444780.002022-01-138468Budget
34826191.002024-06-138463Actual
565194.002022-03-158413Actual
354436.002022-01-138473Actual
9680.002021-10-138463Budget
11064251.092022-07-148418Actual
11065200.002022-07-148418Budget
1725064.592023-01-1384111Actual
425100.002021-10-138465Budget
37861102.892024-08-1384311Actual
1387570.002022-10-138436Actual
17566355.002023-02-138413Actual
7162100.002022-04-158465Budget
31218162.462024-02-1384612Actual
174515.012023-01-1384112Actual
2045541.192023-04-1584611Actual
13179148.002022-09-138417Actual
12049164.002022-08-138417Actual
10741100.002022-07-148446Budget
10518123.002022-07-148465Actual
438990.002022-01-138428Budget
1392743.002022-10-138456Actual
9343136.002022-06-138415Actual
3668557.142024-07-1484211Actual
13241100.002022-09-138467Budget
2662812.462023-10-1384112Actual
2787067.922023-11-1384113Actual
1019580.002022-07-148463Actual
3071275.002024-02-138466Actual
19810135.002023-04-158415Actual
2999116.002021-12-148466Actual
2543729.482023-09-1384411Actual
34946249.002024-06-138464Actual
17625.002021-10-138473Actual
37888107.142024-08-1384411Actual
13544217.002022-10-138463Actual
9481100.002022-06-138416Budget
23201240.482023-07-148418Actual
3373363.002024-05-158473Actual
29798231.392024-01-138468Actual
27930211.782023-11-1384613Actual
1496870.002022-11-138466Actual
1390159.002022-10-138446Actual
3742432.002024-08-138426Actual
3671276.292024-07-1484311Actual
1131377.002022-08-138463Actual
25856161.002023-10-138464Actual
37091396.002024-08-138413Actual
2031276.292023-04-1584111Actual
2301860.002023-07-148456Actual
15025261.002022-11-138417Actual
31987411.692024-03-148418Actual
188377.002021-11-138466Actual
265359.272023-10-1384511Actual
728950.002022-04-158426Budget
22726189.002023-07-148414Actual
20663196.002023-05-168463Actual
1848010.332023-02-1384112Actual
3901263.532024-09-1384311Actual
284100.002021-10-138464Budget
33231160.342024-04-1484111Actual
75794.002021-10-138466Actual
55440.002021-10-138426Actual
10134105.002022-07-148413Actual
24112211.002023-08-138417Actual
15146126.842022-11-138428Actual
1172190.002022-08-138416Budget
9344100.002022-06-138415Budget
29388189.002024-01-138465Actual
888190.002022-05-168428Budget
32459118.802024-03-1484613Actual
182138.002021-11-138456Actual
962568.002022-06-138446Actual
69747.002021-10-138456Actual
1898237.002023-03-158456Actual
34235410.182024-05-158418Actual
1284990.002022-09-138416Budget
8362138.002022-05-168416Actual
2201564.002023-06-138446Actual
346766.002022-01-138463Actual
285145.002021-10-138464Actual
38396200.002024-09-138464Actual
12946100.002022-09-138436Budget
4262147.002022-01-138467Actual
20100224.002023-04-158417Actual
13368128.362022-09-138428Actual

Generated 2024-11-13 03:12:34.739 UTC