[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002021-11-118416Budget
1836133.742023-02-1184411Actual
22761101.002023-07-128464Actual
2535576.292023-09-1184111Actual
7241100.002022-04-138416Budget
2611177.002021-12-128415Actual
28141201.002023-12-128464Actual
1019470.002022-07-128463Budget
1662688.002023-01-118473Actual
38865149.572024-09-118428Actual
9205200.002022-06-118414Budget
34675134.592024-05-1384113Actual
2104051.002023-05-148456Actual
30421273.002024-02-118464Actual
24232146.542023-08-118428Actual
365147.002021-10-118415Actual
2474257.002021-12-128414Actual
25142276.002023-09-118417Actual
3750462.002024-08-118456Actual
21989111.002023-06-118436Actual
36096241.002024-07-128464Actual
6697132.902022-03-138468Actual
3127678.452024-02-1184113Actual
3898563.532024-09-1184211Actual
3854788.002024-09-118416Actual
1552114.002021-11-118465Actual
36103.002021-10-118413Actual
10986153.002022-07-128467Actual
518650.002022-02-118456Budget
3556276.292024-06-1184311Actual
1727823.102023-01-1184211Actual
37211424.002024-08-118414Actual
2497218.002023-09-118426Actual
38068205.022024-08-1184612Actual
3340590.122024-04-1284112Actual
8691200.002022-05-148417Budget
19752101.002023-04-138464Actual
18605174.002023-03-138463Actual
3059953.002024-02-118426Actual
27195135.002023-11-118436Actual
1636136.932022-12-1284611Actual
1489216.002021-11-118415Actual
2288125.002021-12-128413Actual
22285145.022023-06-118468Actual
3183889.002024-03-128466Actual
35387410.182024-06-118418Actual
256148.212023-09-1184612Actual
23823162.002023-08-118415Actual
11579200.002022-08-118415Budget
14770102.002022-11-118465Actual
18570380.002023-03-138413Actual
8880117.752022-05-148428Actual
19845117.002023-04-138465Actual
34791323.002024-06-118413Actual
3218269.272021-12-128418Actual
2777924.162023-11-1184212Actual
2612200.002021-12-128415Budget
803430.002022-05-148473Budget
972873.002022-06-118466Actual
518557.002022-02-118456Actual
27082162.002023-11-118465Actual
7630169.002022-04-138467Actual
225165.012023-06-1184112Actual
8363100.002022-05-148416Budget
284100.002021-10-118464Budget
1411139.002021-11-118464Actual
9577117.002022-06-118436Actual
2034020.972023-04-1384211Actual
1387570.002022-10-118436Actual
2443211.402023-08-1184511Actual
23765151.002023-08-118464Actual
2672064.412023-10-1184113Actual
3870110.002022-01-118416Actual
1027230.002022-07-128473Budget
174785.012023-01-1184212Actual
2549760.332023-09-1184611Actual
4713200.002022-02-118414Budget
38744355.002024-09-118417Actual
2669100.002021-12-128465Budget
2107086.002023-05-148466Actual
406250.002022-01-118456Budget
366200.002021-10-118415Budget
7161135.002022-04-138465Actual
3906613.532024-09-1184511Actual
2609248.002023-10-118446Actual
33641293.002024-05-138413Actual
12567200.002022-09-118414Budget
17871100.002023-02-118416Actual
524590.002022-02-118466Budget
3325959.272024-04-1284211Actual
438990.002022-01-118428Budget
15502364.002022-12-128413Actual
2031276.292023-04-1384111Actual
32049213.212024-03-128468Actual
25856161.002023-10-118464Actual
1630041.192022-12-1284411Actual
31335136.342024-02-1184613Actual
20875161.002023-05-148465Actual
32877109.002024-04-128436Actual
1496870.002022-11-118466Actual
255826.082023-09-1184212Actual
1117490.002022-07-128468Budget
2245877.362023-06-1184611Actual
2843299.002023-12-128466Actual
9401100.002022-06-118465Budget
12050200.002022-08-118417Budget
15657125.002022-12-128464Actual
346670.002022-01-118463Budget
738477.002022-04-138446Actual
2178485.002023-06-118464Actual
154127.142022-11-1184112Actual
11720108.002022-08-118416Actual
2947334.002024-01-118426Actual
11439231.002022-08-118414Actual
182138.002021-11-118456Actual
11642100.002022-08-118465Budget
7101130.002022-04-138415Actual
234880.002021-12-128463Budget
9402168.002022-06-118465Actual
12112113.002022-08-118467Actual
5572123.812022-02-118468Actual
32764250.002024-04-128465Actual
3918650.762024-09-1184212Actual
33888239.002024-05-138465Actual
13725182.002022-10-118415Actual
3180550.002024-03-128456Actual
743240.002022-04-138456Budget
1423657.142022-10-1184111Actual
38779222.002024-09-118467Actual
69747.002021-10-118456Actual
2093369.002023-05-148416Actual
2611843.002023-10-118456Actual
2541027.362023-09-1184311Actual
205403.952023-04-1384212Actual
38241326.002024-09-118413Actual
1244070.002022-09-118463Budget
32399127.572024-03-1284113Actual
19106234.002023-03-138467Actual
1827961.402023-02-1184111Actual
6216100.002022-03-138436Budget
630942.002022-03-138456Actual
32516293.002024-04-128413Actual
1376097.002022-10-118465Actual
29260327.002024-01-118414Actual
1027332.002022-07-128473Actual
12566193.002022-09-118414Actual
2475200.002021-12-128414Budget
1284990.002022-09-118416Budget
1692164.002023-01-118446Actual
10380100.002022-07-128464Budget
2923282.002024-01-118473Actual
1396076.002022-10-118466Actual
274897.002021-12-128416Actual
26747208.272023-10-1184213Actual
3101036.932024-02-1184211Actual
2207478.002023-06-118466Actual
16689105.002023-01-118464Actual
21631268.002023-06-118413Actual
24852122.002023-09-118415Actual
1005670.002022-06-118468Budget
36302125.002024-07-128436Actual
9204220.002022-06-118414Actual
3015057.392024-01-1184113Actual
557180.002022-02-118468Budget
10925164.002022-07-128417Actual
2722195.002023-11-118446Actual
27930211.782023-11-1184613Actual
34617174.172024-05-1384612Actual
32015226.842024-03-128428Actual
1928468.852023-03-1384111Actual
30514212.002024-02-118465Actual
1172190.002022-08-118416Budget
2446676.292023-08-1184611Actual
1244166.002022-09-118463Actual
2100219.272021-11-118418Actual
7022142.002022-04-138464Actual
2402357.002023-08-118456Actual
33796204.002024-05-138464Actual
4202200.002022-01-118417Budget
897100.002021-10-118467Budget
2944696.002024-01-118416Actual
3833354.002024-09-118473Actual
31037102.892024-02-1184311Actual
37806114.592024-08-1184111Actual
11438200.002022-08-118414Budget
8753100.002022-05-148467Budget
1426412.462022-10-1184211Actual
7570200.002022-04-138417Budget
18102129.002023-02-118467Actual
2546423.102023-09-1184511Actual
1591549.002022-12-128456Actual
4201129.002022-01-118417Actual
9994179.872022-06-118428Actual
27812189.062023-11-1184612Actual
235219.272023-07-1284112Actual
1490957.002022-11-118446Actual
9344100.002022-06-118415Budget
2958684.002024-01-118466Actual
37126263.002024-08-118463Actual
2502660.002023-09-118446Actual
25000109.002023-09-118436Actual
3438237.992024-05-1384211Actual
1998461.002023-04-138446Actual
4775153.002022-02-118464Actual
2662812.462023-10-1184112Actual
27987350.002023-12-128413Actual
37714272.302024-08-118428Actual
2394315.002023-08-118426Actual
38899195.022024-09-118468Actual
195429.272023-03-1384612Actual
2543729.482023-09-1184411Actual
1289736.002022-09-118426Actual
850665.002022-05-148446Actual
29083132.832023-12-1284613Actual
12945107.002022-09-118436Actual
37304259.002024-08-118415Actual
32608107.002024-04-128473Actual
8142155.002022-05-148464Actual
2437831.612023-08-1184311Actual
28347146.002023-12-128436Actual
2666213.532023-10-1184612Actual
13665134.002022-10-118464Actual
2237130.552023-06-1184211Actual
2101200.002021-11-118418Budget
9343136.002022-06-118415Actual
2301860.002023-07-128456Actual
841150.002022-05-148426Budget
21220346.542023-05-148418Actual
7102100.002022-04-138415Budget
354540.002022-01-118473Budget
2991196.512024-01-1184311Actual
749180.002022-04-138466Budget
11064251.092022-07-128418Actual
39338190.732024-09-1184613Actual
13242158.002022-09-118467Actual
37034134.592024-07-1284613Actual
182250.002021-11-118456Budget
426116.002021-10-118465Actual
2473236.002023-09-118473Actual
8362138.002022-05-148416Actual

Generated 2024-11-10 07:29:44.735 UTC