[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002022-07-128413Actual
1730530.552023-01-1184311Actual
8222160.002022-05-148415Actual
3326140.482021-12-128468Actual
37686385.942024-08-118418Actual
2993892.252024-01-1184411Actual
962568.002022-06-118446Actual
2293819.002023-07-128426Actual
3035884.002024-02-118473Actual
35294307.002024-06-118417Actual
3067949.002024-02-118456Actual
4262147.002022-01-118467Actual
24232146.542023-08-118428Actual
31098107.142024-02-1184611Actual
2757853.952023-11-1184211Actual
24852122.002023-09-118415Actual
8692155.002022-05-148417Actual
9867121.002022-06-118467Actual
2533130.002021-12-128464Actual
22131184.002023-06-118417Actual
22641168.002023-07-128463Actual
2178485.002023-06-118464Actual
195115.012023-03-1384212Actual
2944696.002024-01-118416Actual
2494562.002023-09-118416Actual
2508581.002023-09-118466Actual
164778.212022-12-1284612Actual
15537162.002022-12-128463Actual
24640333.002023-09-118413Actual
3833354.002024-09-118473Actual
1251842.002022-09-118473Actual
16569180.002023-01-118463Actual
30266373.002024-02-118413Actual
27930211.782023-11-1184613Actual
1621868.852022-12-1284111Actual
279625.002021-12-128426Actual
12566193.002022-09-118414Actual
7709193.512022-04-138418Actual
3127678.452024-02-1184113Actual
1431831.612022-10-1184411Actual
32962115.002024-04-128466Actual
33796204.002024-05-138464Actual
1733249.702023-01-1184411Actual
2988436.932024-01-1184211Actual
6636117.752022-03-138428Actual
907880.002022-06-118463Budget
1523868.852022-11-1184111Actual
4774100.002022-02-118464Budget
571370.002022-03-138463Budget
579040.002022-03-138473Budget
1898237.002023-03-138456Actual
20875161.002023-05-148465Actual
17037196.002023-01-118417Actual
3573550.762024-06-1184212Actual
29023106.522023-12-1284113Actual
29678237.002024-01-118467Actual
10517100.002022-07-128465Budget
26837300.002023-11-118413Actual
8833199.572022-05-148418Actual
2305185.002023-07-128466Actual
2958684.002024-01-118466Actual
22726189.002023-07-128414Actual
33854209.002024-05-138415Actual
2843299.002023-12-128466Actual
4916145.002022-02-118465Actual
2728082.002023-11-118466Actual
850770.002022-05-148446Budget
3213573.102024-03-1284211Actual
2004369.002023-04-138466Actual
38276179.002024-09-118463Actual
406250.002022-01-118456Budget
1928468.852023-03-1384111Actual
2101469.002023-05-148446Actual
1446711.402022-10-1184612Actual
3783427.362024-08-1184211Actual
15025261.002022-11-118417Actual
3101036.932024-02-1184211Actual
39338190.732024-09-1184613Actual
1535467.782022-11-1184611Actual
1727135.002021-11-118436Actual
9807200.002022-06-118417Budget
2148134.422021-11-118428Actual
365147.002021-10-118415Actual
29856165.662024-01-1184111Actual
1176862.002022-08-118426Actual
3218997.572024-03-1284411Actual
9402168.002022-06-118465Actual
2343013.532023-07-1284511Actual
4202200.002022-01-118417Budget
631050.002022-03-138456Budget
21750165.002023-06-118414Actual
1551100.002021-11-118465Budget
1390159.002022-10-118446Actual
25142276.002023-09-118417Actual
23971105.002023-08-118436Actual
24112211.002023-08-118417Actual
35943252.002024-07-128413Actual
795678.002022-05-148463Actual
20783125.002023-05-148464Actual
32822127.002024-04-128416Actual
37091396.002024-08-118413Actual
19810135.002023-04-138415Actual
346766.002022-01-118463Actual
6776100.002022-04-138413Budget
743133.002022-04-138456Actual
9792.002021-10-118463Actual
2839960.002023-12-128456Actual
2107086.002023-05-148466Actual
69850.002021-10-118456Budget
12769108.002022-09-118465Actual
30769315.002024-02-118417Actual
37861102.892024-08-1184311Actual
37888107.142024-08-1184411Actual
2340347.572023-07-1284411Actual
25177198.002023-09-118467Actual
1223880.002022-08-118428Budget
3509784.002024-06-118416Actual
38241326.002024-09-118413Actual
557180.002022-02-118468Budget
7101130.002022-04-138415Actual
803527.002022-05-148473Actual
6040142.002022-03-138465Actual
55440.002021-10-118426Actual
17813144.002023-02-118465Actual
7240118.002022-04-138416Actual
855440.002022-05-148456Budget
6510100.002022-03-138467Budget
195429.272023-03-1384612Actual
1532044.382022-11-1184411Actual
1725064.592023-01-1184111Actual
3685682.682024-07-1284112Actual
2656944.382023-10-1184611Actual
9480123.002022-06-118416Actual
4340184.422022-01-118418Actual
2142247.572023-05-1484411Actual
2603818.002023-10-118426Actual
15060196.002022-11-118467Actual
636967.002022-03-138466Actual
2446676.292023-08-1184611Actual
2405555.002023-08-118466Actual
11173132.902022-07-128468Actual
893991.992022-05-148468Actual
1376097.002022-10-118465Actual
65072.002021-10-118446Actual
1005670.002022-06-118468Budget
1111280.002022-07-128428Budget
16005218.002022-12-128417Actual
12770100.002022-09-118465Budget
33641293.002024-05-138413Actual
3865467.002024-09-118456Actual
8880117.752022-05-148428Actual
37100.002021-10-118413Budget
3405351.002024-05-138456Actual
35886141.612024-06-1184613Actual
738477.002022-04-138446Actual
669880.002022-03-138468Budget
35449216.242024-06-118468Actual
234963.002021-12-128463Actual
1482881.002022-11-118416Actual
5383118.002022-02-118467Actual
16654222.002023-01-118414Actual
2355311.402023-07-1284612Actual
38602138.002024-09-118436Actual
177483.002021-11-118446Actual
5650100.002022-03-138413Budget
1942657.142023-03-1384611Actual
1750914.592023-01-1184612Actual
37748261.692024-08-118468Actual
952947.002022-06-118426Actual
18570380.002023-03-138413Actual
332590.002021-12-128468Budget
3603460.002024-07-128473Actual
3676639.062024-07-1284511Actual
2787067.922023-11-1184113Actual
2714086.002023-11-118416Actual
1544514.592022-11-1184612Actual
19633182.002023-04-138463Actual
1632712.462022-12-1284511Actual
224180.002021-10-118414Actual
2873043.312023-12-1284211Actual
11817100.002022-08-118436Budget
6263101.002022-03-138446Actual
15180141.992022-11-118468Actual
30890179.872024-02-118428Actual
15750143.002022-12-128465Actual
3791200.002022-01-118465Budget
1429145.442022-10-1184311Actual
2435123.102023-08-1184211Actual
2148345.442023-05-1484611Actual
10926200.002022-07-128417Budget
29501136.002024-01-118436Actual
11580182.002022-08-118415Actual
611894.002022-03-138416Actual
27492184.422023-11-118468Actual
683793.002022-04-138463Actual
10846103.002022-07-128466Actual
1842242.252023-02-1184611Actual
122592.002021-11-118463Actual
30209134.592024-01-1184613Actual
2443211.402023-08-1184511Actual
37304259.002024-08-118415Actual
20663196.002023-05-148463Actual
9577117.002022-06-118436Actual
10518123.002022-07-128465Actual
35004297.002024-06-118415Actual
2884582.682023-12-1284611Actual
32341153.952024-03-1284612Actual
1890233.002023-03-138426Actual
3404113.002022-01-118413Actual
8754148.002022-05-148467Actual
1893094.002023-03-138436Actual
174515.012023-01-1184112Actual
2193464.002023-06-118416Actual
518557.002022-02-118456Actual
29388189.002024-01-118465Actual
1969083.002023-04-138473Actual
1594869.002022-12-128466Actual
36975145.112024-07-1284113Actual
30030103.952024-01-1184112Actual
8691200.002022-05-148417Budget
242730.002021-12-128473Budget
36103.002021-10-118413Actual
1728100.002021-11-118436Budget
36917131.612024-07-1284612Actual
803430.002022-05-148473Budget
898119.002021-10-118467Actual
23108196.002023-07-128417Actual
23765151.002023-08-118464Actual
1131270.002022-08-118463Budget
36657178.422024-07-1284111Actual
36479249.002024-07-128467Actual
27550159.272023-11-1184111Actual
3742432.002024-08-118426Actual
36302125.002024-07-128436Actual
5092100.002022-02-118436Budget
2096027.002023-05-148426Actual
31547206.002024-03-128464Actual
1662688.002023-01-118473Actual
11865100.002022-08-118446Budget
2196127.002023-06-118426Actual

Generated 2024-11-10 09:31:24.141 UTC