[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002022-09-118413Actual
15118334.422022-11-118418Actual
1532044.382022-11-1184411Actual
2884582.682023-12-1284611Actual
5092100.002022-02-118436Budget
3632876.002024-07-128446Actual
1725064.592023-01-1184111Actual
5462311.692022-02-118418Actual
195115.012023-03-1384212Actual
1064541.002022-07-128426Actual
3561615.652024-06-1184511Actual
7570200.002022-04-138417Budget
31218162.462024-02-1184612Actual
14019162.002022-10-118417Actual
36917131.612024-07-1284612Actual
17813144.002023-02-118465Actual
15180141.992022-11-118468Actual
26957309.002023-11-118414Actual
12567200.002022-09-118414Budget
2098899.002023-05-148436Actual
29260327.002024-01-118414Actual
3556276.292024-06-1184311Actual
3139100.002021-12-128467Budget
1172190.002022-08-118416Budget
3638792.002024-07-128466Actual
683793.002022-04-138463Actual
14114301.092022-10-118418Actual
412290.002022-01-118466Budget
13368128.362022-09-118428Actual
565194.002022-03-138413Actual
3733147.002022-01-118415Actual
3101036.932024-02-1184211Actual
2494562.002023-09-118416Actual
2332156.082023-07-1284111Actual
2399767.002023-08-118446Actual
69850.002021-10-118456Budget
24204270.782023-08-118418Actual
2998100.002021-12-128466Budget
65190.002021-10-118446Budget
850665.002022-05-148446Actual
33053236.002024-04-128467Actual
4341100.002022-01-118418Budget
3455592.252024-05-1384112Actual
1026114.722021-10-118428Actual
8691200.002022-05-148417Budget
1019470.002022-07-128463Budget
979200.002021-10-118418Budget
1482881.002022-11-118416Actual
4340184.422022-01-118418Actual
37686385.942024-08-118418Actual
34354196.512024-05-1384111Actual
1833433.742023-02-1184311Actual
3340590.122024-04-1284112Actual
8832200.002022-05-148418Budget
11817100.002022-08-118436Budget
37034134.592024-07-1284613Actual
3671276.292024-07-1284311Actual
38602138.002024-09-118436Actual
21665204.002023-06-118463Actual
225165.012023-06-1184112Actual
20135132.002023-04-138467Actual
1765835.002023-02-118473Actual
3747892.002024-08-118446Actual
14735168.002022-11-118415Actual
1223880.002022-08-118428Budget
346670.002022-01-118463Budget
33231160.342024-04-1284111Actual
3488379.002024-06-118473Actual
3408578.002024-05-138466Actual
2096027.002023-05-148426Actual
27897204.762023-11-1184213Actual
1830712.462023-02-1184211Actual
31640231.002024-03-128465Actual
1727135.002021-11-118436Actual
24675192.002023-09-118463Actual
38489259.002024-09-118465Actual
1027230.002022-07-128473Budget
33525122.312024-04-1284113Actual
6588220.782022-03-138418Actual
164198.212022-12-1284112Actual
3077222.002021-12-128417Actual
2072044.002023-05-148473Actual
2346356.082023-07-1284611Actual
749180.002022-04-138466Budget
3676639.062024-07-1284511Actual
14176145.022022-10-118468Actual
9946200.002022-06-118418Budget
4527100.002022-02-118413Budget
579136.002022-03-138473Actual
29856165.662024-01-1184111Actual
284100.002021-10-118464Budget
3326140.482021-12-128468Actual
2042126.292023-04-1384511Actual
36302125.002024-07-128436Actual
631050.002022-03-138456Budget
30514212.002024-02-118465Actual
35853148.622024-06-1184213Actual
2435123.102023-08-1184211Actual
3593200.002022-01-118414Budget
1139018.002022-08-118473Actual
255826.082023-09-1184212Actual
1551100.002021-11-118465Budget
438990.002022-01-118428Budget
11438200.002022-08-118414Budget
16782164.002023-01-118465Actual
2947334.002024-01-118426Actual
13321243.512022-09-118418Actual
406250.002022-01-118456Budget
850770.002022-05-148446Budget
1851314.592023-02-1184612Actual
18570380.002023-03-138413Actual
1223984.422022-08-118428Actual
38837414.732024-09-118418Actual
3328665.652024-04-1284311Actual
3968100.002022-01-118436Budget
12945107.002022-09-118436Actual
220990.002021-11-118468Budget
2134053.952023-05-1484111Actual
34296193.512024-05-138468Actual
10055138.962022-06-118468Actual
34263245.032024-05-138428Actual
3558972.042024-06-1184411Actual
2340347.572023-07-1284411Actual
2645439.062023-10-1184211Actual
10518123.002022-07-128465Actual
14558204.002022-11-118463Actual
1304060.002022-09-118456Budget
24146158.002023-08-118467Actual
691430.002022-04-138473Budget
2765940.122023-11-1184511Actual
8612100.002022-05-148466Actual
36537496.542024-07-128418Actual
789696.002022-05-148413Actual
21876105.002023-06-118465Actual
2502660.002023-09-118446Actual
10596104.002022-07-128416Actual
6039200.002022-03-138465Budget
3800673.102024-08-1184112Actual
2039443.312023-04-1384411Actual
1485531.002022-11-118426Actual
174785.012023-01-1184212Actual
2301860.002023-07-128456Actual
743133.002022-04-138456Actual
37628271.002024-08-118467Actual
8142155.002022-05-148464Actual
36657178.422024-07-1284111Actual
4201129.002022-01-118417Actual
14142117.752022-10-118428Actual
28234220.002023-12-128465Actual
164465.012022-12-1284212Actual
332590.002021-12-128468Budget
1490200.002021-11-118415Budget
13725182.002022-10-118415Actual
18690194.002023-03-138414Actual
2505229.002023-09-118456Actual
3213573.102024-03-1284211Actual
30177164.412024-01-1184213Actual
3792185.002022-01-118465Actual
13665134.002022-10-118464Actual
16126132.902022-12-128428Actual
2958684.002024-01-118466Actual
3148477.002024-03-128473Actual
795780.002022-05-148463Budget
39338190.732024-09-1184613Actual
37091396.002024-08-118413Actual
12629156.002022-09-118464Actual
10459156.002022-07-128415Actual
3405351.002024-05-138456Actual
23143232.002023-07-128467Actual
21842168.002023-06-118415Actual
13631137.002022-10-118414Actual
30769315.002024-02-118417Actual
22819145.002023-07-128415Actual
604100.002021-10-118436Budget
28489404.002023-12-128417Actual
29023106.522023-12-1284113Actual
20628333.002023-05-148413Actual
22252122.302023-06-118428Actual
1078762.002022-07-128456Actual
952850.002022-06-118426Budget
13179148.002022-09-118417Actual
3871100.002022-01-118416Budget
12299110.172022-08-118468Actual
33676168.002024-05-138463Actual
36444367.002024-07-128417Actual
3078200.002021-12-128417Budget
2878483.742023-12-1284411Actual
37304259.002024-08-118415Actual
3865467.002024-09-118456Actual
626280.002022-03-138446Budget
17130264.722023-01-118418Actual
55530.002021-10-118426Budget
346766.002022-01-118463Actual
29798231.392024-01-118468Actual
15750143.002022-12-128465Actual
4915200.002022-02-118465Budget
17158107.142023-01-118428Actual
2004369.002023-04-138466Actual
3854788.002024-09-118416Actual
2458310.332023-08-1184612Actual
2601153.002023-10-118416Actual
9265200.002022-06-118464Budget
1631100.002021-11-118416Budget
11579200.002022-08-118415Budget
21989111.002023-06-118436Actual
6776100.002022-04-138413Budget
1059790.002022-07-128416Budget
3373363.002024-05-138473Actual
37537104.002024-08-118466Actual
38153118.802024-08-1184213Actual
401491.002022-01-118446Actual
2611843.002023-10-118456Actual
27605115.652023-11-1184311Actual
20875161.002023-05-148465Actual
17566355.002023-02-118413Actual
3517869.002024-06-118446Actual
2104051.002023-05-148456Actual
6697132.902022-03-138468Actual
16747160.002023-01-118415Actual
4995103.002022-02-118416Actual
5977185.002022-03-138415Actual
1630041.192022-12-1284411Actual
28702165.662023-12-1284111Actual
2535576.292023-09-1184111Actual
1939326.292023-03-1384511Actual
3673975.232024-07-1284411Actual
32671264.002024-04-128464Actual
23229135.932023-07-128428Actual
2036718.842023-04-1384311Actual
29972102.892024-01-1184611Actual
29140360.002024-01-118413Actual
20193279.872023-04-138418Actual
962470.002022-06-118446Budget
466540.002022-02-118473Budget
7101130.002022-04-138415Actual
34946249.002024-06-118464Actual
34177184.002024-05-138467Actual
17037196.002023-01-118417Actual
19633182.002023-04-138463Actual
3688420.972024-07-1284212Actual

Generated 2024-11-10 15:15:24.979 UTC