[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632712.462022-12-1284511Actual
2765940.122023-11-1184511Actual
3284929.002024-04-128426Actual
28141201.002023-12-128464Actual
31698108.002024-03-128416Actual
795678.002022-05-148463Actual
2291177.002023-07-128416Actual
183889.272023-02-1184511Actual
31098107.142024-02-1184611Actual
3603460.002024-07-128473Actual
22131184.002023-06-118417Actual
4994100.002022-02-118416Budget
1223984.422022-08-118428Actual
11817100.002022-08-118436Budget
1526611.402022-11-1184211Actual
2446676.292023-08-1184611Actual
14019162.002022-10-118417Actual
182138.002021-11-118456Actual
2337639.062023-07-1284311Actual
2305185.002023-07-128466Actual
915730.002022-06-118473Budget
224180.002021-10-118414Actual
3106484.802024-02-1184411Actual
2533130.002021-12-128464Actual
2546423.102023-09-1184511Actual
30890179.872024-02-118428Actual
6776100.002022-04-138413Budget
3561615.652024-06-1184511Actual
15180141.992022-11-118468Actual
2001039.002023-04-138456Actual
21162153.002023-05-148467Actual
3118436.932024-02-1184212Actual
10925164.002022-07-128417Actual
738570.002022-04-138446Budget
7240118.002022-04-138416Actual
4527100.002022-02-118413Budget
35707122.042024-06-1184112Actual
32962115.002024-04-128466Actual
1580888.002022-12-128416Actual
162469.272022-12-1284211Actual
663790.002022-03-138428Budget
524590.002022-02-118466Budget
1360379.002022-10-118473Actual
23108196.002023-07-128417Actual
30421273.002024-02-118464Actual
1251930.002022-09-118473Budget
18690194.002023-03-138414Actual
25734181.002023-10-118463Actual
6447200.002022-03-138417Budget
2991196.512024-01-1184311Actual
55440.002021-10-118426Actual
20193279.872023-04-138418Actual
1631100.002021-11-118416Budget
756100.002021-10-118466Budget
6215120.002022-03-138436Actual
5650100.002022-03-138413Budget
2057113.532023-04-1384612Actual
1244070.002022-09-118463Budget
2405555.002023-08-118466Actual
30924281.392024-02-118468Actual
3783427.362024-08-1184211Actual
15060196.002022-11-118467Actual
728856.002022-04-138426Actual
36479249.002024-07-128467Actual
366200.002021-10-118415Budget
1728100.002021-11-118436Budget
12707189.002022-09-118415Actual
30266373.002024-02-118413Actual
1698088.002023-01-118466Actual
8459120.002022-05-148436Actual
8362138.002022-05-148416Actual
20875161.002023-05-148465Actual
2845130.002021-12-128436Actual
795780.002022-05-148463Budget
2670179.002021-12-128465Actual
25142276.002023-09-118417Actual
26780141.612023-10-1184613Actual
2394315.002023-08-118426Actual
10694124.002022-07-128436Actual
2402357.002023-08-118456Actual
242730.002021-12-128473Budget
26366187.452023-10-118468Actual
1303968.002022-09-118456Actual
5384100.002022-02-118467Budget
4712196.002022-02-118414Actual
10596104.002022-07-128416Actual
17926112.002023-02-118436Actual
35152114.002024-06-118436Actual
2237130.552023-06-1184211Actual
1848010.332023-02-1184112Actual
2343013.532023-07-1284511Actual
17686147.002023-02-118414Actual
458762.002022-02-118463Actual
10135100.002022-07-128413Budget
31605235.002024-03-128415Actual
69850.002021-10-118456Budget
3292943.002024-04-128456Actual
31547206.002024-03-128464Actual
22285145.022023-06-118468Actual
4201129.002022-01-118417Actual
31392356.002024-03-128413Actual
524499.002022-02-118466Actual
9946200.002022-06-118418Budget
2432352.892023-08-1184111Actual
29295184.002024-01-118464Actual
1686724.002023-01-118426Actual
1962200.002021-11-118417Budget
2988436.932024-01-1184211Actual
1789828.002023-02-118426Actual
21750165.002023-06-118414Actual
12629156.002022-09-118464Actual
1493550.002022-11-118456Actual
669880.002022-03-138468Budget
8143200.002022-05-148464Budget
6119100.002022-03-138416Budget
7756104.112022-04-138428Actual
284100.002021-10-118464Budget
1244166.002022-09-118463Actual
3854788.002024-09-118416Actual
2437831.612023-08-1184311Actual
12708200.002022-09-118415Budget
37211424.002024-08-118414Actual
2893122.042023-12-1284212Actual
3857453.002024-09-118426Actual
30514212.002024-02-118465Actual
108590.002021-10-118468Budget
28022222.002023-12-128463Actual
2239839.062023-06-1184311Actual
19810135.002023-04-138415Actual
2541027.362023-09-1184311Actual
1197178.002022-08-118466Actual
29643329.002024-01-118417Actual
102780.002021-10-118428Budget
31303132.832024-02-1184213Actual
23765151.002023-08-118464Actual
1390159.002022-10-118446Actual
13320200.002022-09-118418Budget
32516293.002024-04-128413Actual
10741100.002022-07-128446Budget
9994179.872022-06-118428Actual
1939326.292023-03-1384511Actual
1059790.002022-07-128416Budget
182250.002021-11-118456Budget
8754148.002022-05-148467Actual
12628100.002022-09-118464Budget
5898115.002022-03-138464Actual
25235317.752023-09-118418Actual
915621.002022-06-118473Actual
3325959.272024-04-1284211Actual
1304060.002022-09-118456Budget
35329254.002024-06-118467Actual
16098305.632022-12-128418Actual
8284116.002022-05-148465Actual
3668557.142024-07-1284211Actual
8880117.752022-05-148428Actual
37537104.002024-08-118466Actual
1733249.702023-01-1184411Actual
30982123.102024-02-1184111Actual
21665204.002023-06-118463Actual
3221631.612024-03-1284511Actual
743133.002022-04-138456Actual
962470.002022-06-118446Budget
11579200.002022-08-118415Budget
2042126.292023-04-1384511Actual
3078200.002021-12-128417Budget
21989111.002023-06-118436Actual
1461538.002022-11-118473Actual
952850.002022-06-118426Budget
24204270.782023-08-118418Actual
2443211.402023-08-1184511Actual
26837300.002023-11-118413Actual
29678237.002024-01-118467Actual
11252100.002022-08-118413Budget
32341153.952024-03-1284612Actual
3558972.042024-06-1184411Actual
17158107.142023-01-118428Actual
8833199.572022-05-148418Actual
30804240.002024-02-118467Actual
326780.002021-12-128428Budget
3833354.002024-09-118473Actual
2288125.002021-12-128413Actual
25951180.002023-10-118465Actual
2831929.002023-12-128426Actual
452694.002022-02-118413Actual
2101469.002023-05-148446Actual
235219.272023-07-1284112Actual
5462311.692022-02-118418Actual
781770.002022-04-138468Budget
1559449.002022-12-128473Actual
13631137.002022-10-118414Actual
37339208.002024-08-118465Actual
33139172.302024-04-128428Actual
1410100.002021-11-118464Budget
22819145.002023-07-128415Actual
130330.002021-11-118473Budget
2611177.002021-12-128415Actual
31753125.002024-03-128436Actual
2603818.002023-10-118426Actual
1064541.002022-07-128426Actual
69747.002021-10-118456Actual
3213573.102024-03-1284211Actual
2648144.382023-10-1184311Actual
16654222.002023-01-118414Actual
38687103.002024-09-118466Actual
2502660.002023-09-118446Actual
35387410.182024-06-118418Actual
354540.002022-01-118473Budget
1795248.002023-02-118446Actual
6448240.002022-03-138417Actual
30092150.762024-01-1184612Actual
9264174.002022-06-118464Actual
5463100.002022-02-118418Budget
1350180.002021-11-118414Actual
850770.002022-05-148446Budget
1750914.592023-01-1184612Actual
122480.002021-11-118463Budget
2093369.002023-05-148416Actual
15118334.422022-11-118418Actual
3553570.972024-06-1184211Actual
289390.002021-12-128446Budget
557180.002022-02-118468Budget
1351200.002021-11-118414Budget
894070.002022-05-148468Budget
3742432.002024-08-118426Actual
274897.002021-12-128416Actual
1429145.442022-10-1184311Actual
4341100.002022-01-118418Budget
3127678.452024-02-1184113Actual
37686385.942024-08-118418Actual
8363100.002022-05-148416Budget
14770102.002022-11-118465Actual
12050200.002022-08-118417Budget
25263158.662023-09-118428Actual
2148134.422021-11-118428Actual
9868100.002022-06-118467Budget
37888107.142024-08-1184411Actual
30177164.412024-01-1184213Actual
1662688.002023-01-118473Actual
34263245.032024-05-138428Actual
122592.002021-11-118463Actual

Generated 2024-11-10 09:30:10.236 UTC