[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-02-1184311Actual
10517100.002022-07-128465Budget
15657125.002022-12-128464Actual
1230090.002022-08-118468Budget
20193279.872023-04-138418Actual
37126263.002024-08-118463Actual
12993100.002022-09-118446Budget
616645.002022-03-138426Actual
1027230.002022-07-128473Budget
7756104.112022-04-138428Actual
14643187.002022-11-118414Actual
65072.002021-10-118446Actual
31753125.002024-03-128436Actual
1396076.002022-10-118466Actual
1725064.592023-01-1184111Actual
3127678.452024-02-1184113Actual
9018110.002022-06-118413Actual
2873043.312023-12-1284211Actual
7101130.002022-04-138415Actual
3488379.002024-06-118473Actual
557180.002022-02-118468Budget
3791200.002022-01-118465Budget
4262147.002022-01-118467Actual
2021100.002021-11-118467Budget
2763290.122023-11-1184411Actual
7102100.002022-04-138415Budget
23858143.002023-08-118465Actual
11500144.002022-08-118464Actual
1969083.002023-04-138473Actual
7022142.002022-04-138464Actual
893991.992022-05-148468Actual
2144910.332023-05-1484511Actual
9019100.002022-06-118413Budget
12707189.002022-09-118415Actual
6636117.752022-03-138428Actual
28582492.002023-12-128418Actual
9867121.002022-06-118467Actual
2999116.002021-12-128466Actual
3071275.002024-02-118466Actual
21989111.002023-06-118436Actual
1131270.002022-08-118463Budget
14558204.002022-11-118463Actual
3745299.002024-08-118436Actual
2656944.382023-10-1184611Actual
999590.002022-06-118428Budget
39338190.732024-09-1184613Actual
1176940.002022-08-118426Budget
6777137.002022-04-138413Actual
2765940.122023-11-1184511Actual
19226131.392023-03-138468Actual
39158113.532024-09-1184112Actual
27082162.002023-11-118465Actual
3118436.932024-02-1184212Actual
12629156.002022-09-118464Actual
16126132.902022-12-128428Actual
22224251.092023-06-118418Actual
2952776.002024-01-118446Actual
31156105.022024-02-1184112Actual
7338117.002022-04-138436Actual
3898563.532024-09-1184211Actual
4201129.002022-01-118417Actual
13665134.002022-10-118464Actual
2204139.002023-06-118456Actual
19599288.002023-04-138413Actual
1490957.002022-11-118446Actual
32516293.002024-04-128413Actual
2332156.082023-07-1284111Actual
32015226.842024-03-128428Actual
524499.002022-02-118466Actual
32608107.002024-04-128473Actual
8754148.002022-05-148467Actual
32459118.802024-03-1284613Actual
34826191.002024-06-118463Actual
2301860.002023-07-128456Actual
1928468.852023-03-1384111Actual
2239839.062023-06-1184311Actual
15750143.002022-12-128465Actual
39100132.682024-09-1184611Actual
2479486.002023-09-118464Actual
7337100.002022-04-138436Budget
518557.002022-02-118456Actual
9205200.002022-06-118414Budget
34702152.132024-05-1384213Actual
1735912.462023-01-1184511Actual
23263131.392023-07-128468Actual
14524252.002022-11-118413Actual
29764176.842024-01-118428Actual
234963.002021-12-128463Actual
2749100.002021-12-128416Budget
1588955.002022-12-128446Actual
1496870.002022-11-118466Actual
850770.002022-05-148446Budget
35039162.002024-06-118465Actual
509198.002022-02-118436Actual
2497218.002023-09-118426Actual
738477.002022-04-138446Actual
20841155.002023-05-148415Actual
8221100.002022-05-148415Budget
5384100.002022-02-118467Budget
274897.002021-12-128416Actual
12049164.002022-08-118417Actual
1064440.002022-07-128426Budget
34617174.172024-05-1384612Actual
1933917.782023-03-1384311Actual
6215120.002022-03-138436Actual
27987350.002023-12-128413Actual
2612200.002021-12-128415Budget
691430.002022-04-138473Budget
3635460.002024-07-128456Actual
1435145.442022-10-1184611Actual
2724743.002023-11-118456Actual
9265200.002022-06-118464Budget
33946116.002024-05-138416Actual
7023200.002022-04-138464Budget
30030103.952024-01-1184112Actual
1086107.142021-10-118468Actual
1244070.002022-09-118463Budget
1636136.932022-12-1284611Actual
15863102.002022-12-128436Actual
1827961.402023-02-1184111Actual
8083200.002022-05-148414Budget
33467141.192024-04-1284612Actual
9994179.872022-06-118428Actual
255826.082023-09-1184212Actual
10459156.002022-07-128415Actual
3139100.002021-12-128467Budget
728856.002022-04-138426Actual
1059790.002022-07-128416Budget
26210270.002023-10-118417Actual
37246288.002024-08-118464Actual
3750462.002024-08-118456Actual
5978200.002022-03-138415Budget
1284891.002022-09-118416Actual
19633182.002023-04-138463Actual
3440985.872024-05-1384311Actual
9264174.002022-06-118464Actual
33019353.002024-04-128417Actual
3833354.002024-09-118473Actual
2340347.572023-07-1284411Actual
1384725.002022-10-118426Actual
183889.272023-02-1184511Actual
164778.212022-12-1284612Actual
11865100.002022-08-118446Budget
2148345.442023-05-1484611Actual
205403.952023-04-1384212Actual
4854200.002022-02-118415Budget
1131377.002022-08-118463Actual
163094.002021-11-118416Actual
285145.002021-10-118464Actual
4713200.002022-02-118414Budget
22285145.022023-06-118468Actual
30266373.002024-02-118413Actual
17130264.722023-01-118418Actual
1728100.002021-11-118436Budget
2538311.402023-09-1184211Actual
2757853.952023-11-1184211Actual
2098899.002023-05-148436Actual
2846100.002021-12-128436Budget
13430172.302022-09-118468Actual
3564995.442024-06-1184611Actual
6510100.002022-03-138467Budget
1423657.142022-10-1184111Actual
2042126.292023-04-1384511Actual
11579200.002022-08-118415Budget
16654222.002023-01-118414Actual
32307109.272024-03-1284112Actual
27337272.002023-11-118417Actual
35977205.002024-07-128463Actual
23765151.002023-08-118464Actual
245247.142023-08-1184112Actual
2944696.002024-01-118416Actual
1117490.002022-07-128468Budget
6119100.002022-03-138416Budget
789696.002022-05-148413Actual
2031276.292023-04-1384111Actual
504246.002022-02-118426Actual
1027332.002022-07-128473Actual
3734200.002022-01-118415Budget
3862867.002024-09-118446Actual
38779222.002024-09-118467Actual
365147.002021-10-118415Actual
1689590.002023-01-118436Actual
30514212.002024-02-118465Actual
33641293.002024-05-138413Actual
3668557.142024-07-1284211Actual
775790.002022-04-138428Budget
1686724.002023-01-118426Actual
37339208.002024-08-118465Actual
36565191.992024-07-128428Actual
37034134.592024-07-1284613Actual
22131184.002023-06-118417Actual
1223984.422022-08-118428Actual
915621.002022-06-118473Actual
861380.002022-05-148466Budget
38687103.002024-09-118466Actual
10460200.002022-07-128415Budget
2474257.002021-12-128414Actual
1084790.002022-07-128466Budget
1167100.002021-11-118413Budget
2611843.002023-10-118456Actual
1244166.002022-09-118463Actual
28903105.022023-12-1284112Actual
289390.002021-12-128446Budget
1490200.002021-11-118415Budget
20875161.002023-05-148465Actual
3438237.992024-05-1384211Actual
9480123.002022-06-118416Actual
33761316.002024-05-138414Actual
122592.002021-11-118463Actual
34263245.032024-05-138428Actual
1342990.002022-09-118468Budget
27458288.972023-11-118428Actual
234880.002021-12-128463Budget
17192163.212023-01-118468Actual
38899195.022024-09-118468Actual
55440.002021-10-118426Actual
17778110.002023-02-118415Actual
235219.272023-07-1284112Actual
1727135.002021-11-118436Actual
27605115.652023-11-1184311Actual
38184239.852024-08-1184613Actual
603112.002021-10-118436Actual
35387410.182024-06-118418Actual
571273.002022-03-138463Actual
12112113.002022-08-118467Actual
2437831.612023-08-1184311Actual
1078860.002022-07-128456Budget
841150.002022-05-148426Budget
15622155.002022-12-128414Actual
8363100.002022-05-148416Budget
8283100.002022-05-148465Budget
25699240.002023-10-118413Actual
10926200.002022-07-128417Budget
15180141.992022-11-118468Actual
738570.002022-04-138446Budget
33854209.002024-05-138415Actual
1284990.002022-09-118416Budget
23143232.002023-07-128467Actual
36599184.422024-07-128468Actual
3177971.002024-03-128446Actual

Generated 2024-11-10 09:35:02.546 UTC