[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012022-10-2284212Actual
1942657.142023-01-2184611Actual
2142247.572023-03-2484411Actual
31218162.462023-12-2284612Actual
3671276.292024-05-2284311Actual
225165.012023-04-2184112Actual
1797831.002022-12-228456Actual
2502660.002023-07-228446Actual
2993892.252023-11-2184411Actual
2254915.652023-04-2184612Actual
3854788.002024-07-228416Actual
25297166.242023-07-228468Actual
2645439.062023-08-2184211Actual
3520444.002024-04-218456Actual
18817165.002023-01-218465Actual
3750462.002024-06-218456Actual
38241326.002024-07-228413Actual
2724743.002023-09-218456Actual
3035884.002023-12-228473Actual
2611177.002021-10-228415Actual
27812189.062023-09-2184612Actual
1376097.002022-08-218465Actual
8753100.002022-03-248467Budget
1435145.442022-08-2184611Actual
7708200.002022-02-218418Budget
35415182.902024-04-218428Actual
557180.002021-12-228468Budget
11438200.002022-06-218414Budget
1993030.002023-02-218426Actual
26245208.002023-08-218467Actual
6776100.002022-02-218413Budget
3632876.002024-05-228446Actual
15715125.002022-10-228415Actual
1727135.002021-09-218436Actual
174785.012022-11-2184212Actual
2777924.162023-09-2184212Actual
1197090.002022-06-218466Budget
2603818.002023-08-218426Actual
35886141.612024-04-2184613Actual
2541027.362023-07-2284311Actual
756100.002021-08-218466Budget
10135100.002022-05-228413Budget
3266102.602021-10-228428Actual
14524252.002022-09-218413Actual
224180.002021-08-218414Actual
26837300.002023-09-218413Actual
2944696.002023-11-218416Actual
1692164.002022-11-218446Actual
3458335.872024-03-2384212Actual
1027332.002022-05-228473Actual
3402783.002024-03-238446Actual
25177198.002023-07-228467Actual
616645.002022-01-218426Actual
30177164.412023-11-2184213Actual
11865100.002022-06-218446Budget
9204220.002022-04-218414Actual
154127.142022-09-2184112Actual
2843299.002023-10-228466Actual
15146126.842022-09-218428Actual
28903105.022023-10-2284112Actual
3405351.002024-03-238456Actual
2399767.002023-06-218446Actual
11064251.092022-05-228418Actual
220990.002021-09-218468Budget
25916208.002023-08-218415Actual
1139130.002022-06-218473Budget
22285145.022023-04-218468Actual
4853190.002021-12-228415Actual
6963180.002022-02-218414Actual
518557.002021-12-228456Actual
5323200.002021-12-228417Budget
284100.002021-08-218464Budget
2291177.002023-05-228416Actual
2670179.002021-10-228465Actual
19810135.002023-02-218415Actual
1111280.002022-05-228428Budget
1901483.002023-01-218466Actual
122480.002021-09-218463Budget
22726189.002023-05-228414Actual
1410100.002021-09-218464Budget
12707189.002022-07-228415Actual
29295184.002023-11-218464Actual
14558204.002022-09-218463Actual
6777137.002022-02-218413Actual
2923282.002023-11-218473Actual
177590.002021-09-218446Budget
30804240.002023-12-228467Actual
4123124.002021-11-218466Actual
3918650.762024-07-2284212Actual
2508581.002023-07-228466Actual
20193279.872023-02-218418Actual
3216279.482024-01-2184311Actual
509198.002021-12-228436Actual
38454215.002024-07-228415Actual
30301210.002023-12-228463Actual
1733249.702022-11-2184411Actual
28524213.002023-10-228467Actual
1882100.002021-09-218466Budget
174515.012022-11-2184112Actual
1392743.002022-08-218456Actual
23263131.392023-05-228468Actual
9867121.002022-04-218467Actual
3331360.332024-02-2184411Actual
11501100.002022-06-218464Budget
30769315.002023-12-228417Actual
25235317.752023-07-228418Actual
3573550.762024-04-2184212Actual
1172190.002022-06-218416Budget
2601153.002023-08-218416Actual
27930211.782023-09-2184613Actual
3968100.002021-11-218436Budget
2546423.102023-07-2284511Actual
5384100.002021-12-228467Budget
2878483.742023-10-2284411Actual
2139550.762023-03-2484311Actual
7709193.512022-02-218418Actual
2765940.122023-09-2184511Actual
39039115.652024-07-2284411Actual
2034020.972023-02-2184211Actual
4261100.002021-11-218467Budget
2479486.002023-07-228464Actual
738477.002022-02-218446Actual
7897100.002022-03-248413Budget
2021100.002021-09-218467Budget
24232146.542023-06-218428Actual
1019470.002022-05-228463Budget
13242158.002022-07-228467Actual
6216100.002022-01-218436Budget
893991.992022-03-248468Actual
9946200.002022-04-218418Budget
1139018.002022-06-218473Actual
1303968.002022-07-228456Actual
743133.002022-02-218456Actual
630942.002022-01-218456Actual
8691200.002022-03-248417Budget
354540.002021-11-218473Budget
1482881.002022-09-218416Actual
31512364.002024-01-218414Actual
30092150.762023-11-2184612Actual
2242548.632023-04-2184411Actual
749180.002022-02-218466Budget
28199229.002023-10-228415Actual
33467141.192024-02-2184612Actual
1928468.852023-01-2184111Actual
34702152.132024-03-2384213Actual
11065200.002022-05-228418Budget
972873.002022-04-218466Actual
444780.002021-11-218468Budget
2234373.102023-04-2184111Actual
285145.002021-08-218464Actual
3739799.002024-06-218416Actual
2107086.002023-03-248466Actual
3118436.932023-12-2284212Actual
34617174.172024-03-2384612Actual
1848010.332022-12-2284112Actual
406250.002021-11-218456Budget
458762.002021-12-228463Actual
33053236.002024-02-218467Actual
1631100.002021-09-218416Budget
24146158.002023-06-218467Actual
15025261.002022-09-218417Actual
8221100.002022-03-248415Budget
13179148.002022-07-228417Actual
27693111.402023-09-2184611Actual
39278106.522024-07-2284113Actual
256148.212023-07-2284612Actual
36917131.612024-05-2284612Actual
683793.002022-02-218463Actual
37339208.002024-06-218465Actual
1544514.592022-09-2184612Actual
34296193.512024-03-238468Actual
894070.002022-03-248468Budget
14176145.022022-08-218468Actual
17778110.002022-12-228415Actual
18690194.002023-01-218414Actual
2947334.002023-11-218426Actual
3071275.002023-12-228466Actual
122592.002021-09-218463Actual
33231160.342024-02-2184111Actual
789696.002022-03-248413Actual
31605235.002024-01-218415Actual
795678.002022-03-248463Actual
34675134.592024-03-2384113Actual
27987350.002023-10-228413Actual
5898115.002022-01-218464Actual
21282146.542023-03-248468Actual
5383118.002021-12-228467Actual
3862867.002024-07-228446Actual
8459120.002022-03-248436Actual
2532100.002021-10-228464Budget
38957134.802024-07-2284111Actual
2239839.062023-04-2184311Actual
32636448.002024-02-218414Actual
33019353.002024-02-218417Actual
2031276.292023-02-2184111Actual
21631268.002023-04-218413Actual
1765835.002022-12-228473Actual
4202200.002021-11-218417Budget
36444367.002024-05-228417Actual
2757853.952023-09-2184211Actual
18160246.542022-12-228418Actual
31156105.022023-12-2284112Actual
2157413.532023-03-2484612Actual
18188117.752022-12-228428Actual
3733147.002021-11-218415Actual
967236.002022-04-218456Actual
22761101.002023-05-228464Actual
182250.002021-09-218456Budget
38489259.002024-07-228465Actual
17601202.002022-12-228463Actual
1898237.002023-01-218456Actual
12769108.002022-07-228465Actual
1244070.002022-07-228463Budget
2533130.002021-10-228464Actual
8612100.002022-03-248466Actual
1423657.142022-08-2184111Actual
8143200.002022-03-248464Budget
2662812.462023-08-2184112Actual
10985100.002022-05-228467Budget
3101036.932023-12-2284211Actual
3218997.572024-01-2184411Actual
2494562.002023-07-228416Actual
17625.002021-08-218473Actual
3558972.042024-04-2184411Actual
3326140.482021-10-228468Actual
39100132.682024-07-2284611Actual
1939326.292023-01-2184511Actual
19071233.002023-01-218417Actual
38865149.572024-07-228428Actual
3635460.002024-05-228456Actual
30514212.002023-12-228465Actual
31427180.002024-01-218463Actual
3812697.742024-06-2184113Actual
3564995.442024-04-2184611Actual
20841155.002023-03-248415Actual
36302125.002024-05-228436Actual
11439231.002022-06-218414Actual
36657178.422024-05-2284111Actual
9680.002021-08-218463Budget
7022142.002022-02-218464Actual

Generated 2024-09-20 06:24:32.772 UTC