[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002022-09-118436Budget
34142333.002024-05-138417Actual
2296685.002023-07-128436Actual
2656944.382023-10-1184611Actual
17566355.002023-02-118413Actual
27751116.722023-11-1184112Actual
30514212.002024-02-118465Actual
177590.002021-11-118446Budget
29678237.002024-01-118467Actual
1887560.002023-03-138416Actual
5323200.002022-02-118417Budget
2204139.002023-06-118456Actual
3523787.002024-06-118466Actual
915621.002022-06-118473Actual
2072044.002023-05-148473Actual
3635460.002024-07-128456Actual
1251842.002022-09-118473Actual
6215120.002022-03-138436Actual
9204220.002022-06-118414Actual
18102129.002023-02-118467Actual
1490957.002022-11-118446Actual
6448240.002022-03-138417Actual
1360379.002022-10-118473Actual
17130264.722023-01-118418Actual
8142155.002022-05-148464Actual
225165.012023-06-1184112Actual
13179148.002022-09-118417Actual
4388157.142022-01-118428Actual
279625.002021-12-128426Actual
513980.002022-02-118446Budget
16747160.002023-01-118415Actual
1684098.002023-01-118416Actual
25821232.002023-10-118414Actual
35004297.002024-06-118415Actual
3512439.002024-06-118426Actual
6776100.002022-04-138413Budget
164778.212022-12-1284612Actual
9481100.002022-06-118416Budget
31698108.002024-03-128416Actual
837147.002021-10-118417Actual
1026114.722021-10-118428Actual
38184239.852024-08-1184613Actual
38241326.002024-09-118413Actual
3118436.932024-02-1184212Actual
19752101.002023-04-138464Actual
565194.002022-03-138413Actual
10518123.002022-07-128465Actual
32516293.002024-04-128413Actual
12112113.002022-08-118467Actual
108590.002021-10-118468Budget
293951.002021-12-128456Actual
27930211.782023-11-1184613Actual
39158113.532024-09-1184112Actual
1523868.852022-11-1184111Actual
33946116.002024-05-138416Actual
11865100.002022-08-118446Budget
1139018.002022-08-118473Actual
32399127.572024-03-1284113Actual
3172535.002024-03-128426Actual
4994100.002022-02-118416Budget
25297166.242023-09-118468Actual
235219.272023-07-1284112Actual
12049164.002022-08-118417Actual
2355311.402023-07-1284612Actual
5899100.002022-03-138464Budget
14114301.092022-10-118418Actual
28644178.362023-12-128468Actual
4261100.002022-01-118467Budget
32426201.262024-03-1284213Actual
3967124.002022-01-118436Actual
13631137.002022-10-118414Actual
17192163.212023-01-118468Actual
19599288.002023-04-138413Actual
18160246.542023-02-118418Actual
8222160.002022-05-148415Actual
518650.002022-02-118456Budget
1526611.402022-11-1184211Actual
683793.002022-04-138463Actual
38276179.002024-09-118463Actual
3573550.762024-06-1184212Actual
14643187.002022-11-118414Actual
1488396.002022-11-118436Actual
11720108.002022-08-118416Actual
2021100.002021-11-118467Budget
11501100.002022-08-118464Budget
1489216.002021-11-118415Actual
1059790.002022-07-128416Budget
2991196.512024-01-1184311Actual
16689105.002023-01-118464Actual
289291.002021-12-128446Actual
1795248.002023-02-118446Actual
1942657.142023-03-1384611Actual
13430172.302022-09-118468Actual
33584206.522024-04-1284613Actual
3106484.802024-02-1184411Actual
3219200.002021-12-128418Budget
12190201.082022-08-118418Actual
162469.272022-12-1284211Actual
36479249.002024-07-128467Actual
3071275.002024-02-118466Actual
3783427.362024-08-1184211Actual
967140.002022-06-118456Budget
20841155.002023-05-148415Actual
26333198.052023-10-118428Actual
255557.142023-09-1184112Actual
3561615.652024-06-1184511Actual
214980.002021-11-118428Budget
17813144.002023-02-118465Actual
21665204.002023-06-118463Actual
10321200.002022-07-128414Budget
1969083.002023-04-138473Actual
26837300.002023-11-118413Actual
33525122.312024-04-1284113Actual
2031276.292023-04-1384111Actual
1801069.002023-02-118466Actual
39039115.652024-09-1184411Actual
15146126.842022-11-118428Actual
7756104.112022-04-138428Actual
354540.002022-01-118473Budget
2533130.002021-12-128464Actual
12769108.002022-09-118465Actual
10694124.002022-07-128436Actual
3325959.272024-04-1284211Actual
11439231.002022-08-118414Actual
4712196.002022-02-118414Actual
32608107.002024-04-128473Actual
14142117.752022-10-118428Actual
10846103.002022-07-128466Actual
25142276.002023-09-118417Actual
21989111.002023-06-118436Actual
1686724.002023-01-118426Actual
6962200.002022-04-138414Budget
2724743.002023-11-118456Actual
3968100.002022-01-118436Budget
21127160.002023-05-148417Actual
16005218.002022-12-128417Actual
3632876.002024-07-128446Actual
3593200.002022-01-118414Budget
285145.002021-10-118464Actual
513853.002022-02-118446Actual
6216100.002022-03-138436Budget
12708200.002022-09-118415Budget
18724120.002023-03-138464Actual
604100.002021-10-118436Budget
10055138.962022-06-118468Actual
1928468.852023-03-1384111Actual
3326140.482021-12-128468Actual
29140360.002024-01-118413Actual
10693100.002022-07-128436Budget
728950.002022-04-138426Budget
25235317.752023-09-118418Actual
34734117.042024-05-1384613Actual
524590.002022-02-118466Budget
524499.002022-02-118466Actual
19192160.182023-03-138428Actual
33888239.002024-05-138465Actual
21842168.002023-06-118415Actual
2458310.332023-08-1184612Actual
34497149.702024-05-1384611Actual
3405351.002024-05-138456Actual
31218162.462024-02-1184612Actual
2234373.102023-06-1184111Actual
30804240.002024-02-118467Actual
1939326.292023-03-1384511Actual
2603818.002023-10-118426Actual
2346356.082023-07-1284611Actual
897100.002021-10-118467Budget
36302125.002024-07-128436Actual
5462311.692022-02-118418Actual
12629156.002022-09-118464Actual
999590.002022-06-118428Budget
7338117.002022-04-138436Actual
2923282.002024-01-118473Actual
3331360.332024-04-1284411Actual
16569180.002023-01-118463Actual
21282146.542023-05-148468Actual
1111280.002022-07-128428Budget
6697132.902022-03-138468Actual
3553570.972024-06-1184211Actual
24640333.002023-09-118413Actual
952850.002022-06-118426Budget
9867121.002022-06-118467Actual
9947325.332022-06-118418Actual
31098107.142024-02-1184611Actual
4123124.002022-01-118466Actual
33641293.002024-05-138413Actual
2839960.002023-12-128456Actual
507100.002021-10-118416Budget
38068205.022024-08-1184612Actual
163094.002021-11-118416Actual
8362138.002022-05-148416Actual
1627331.612022-12-1284311Actual
3218269.272021-12-128418Actual
34617174.172024-05-1384612Actual
32822127.002024-04-128416Actual
426116.002021-10-118465Actual
8880117.752022-05-148428Actual
2291177.002023-07-128416Actual
3906613.532024-09-1184511Actual
1139130.002022-08-118473Budget
17720120.002023-02-118464Actual
3747892.002024-08-118446Actual
2289100.002021-12-128413Budget
2662812.462023-10-1184112Actual
2831929.002023-12-128426Actual
1552114.002021-11-118465Actual
6589100.002022-03-138418Budget
8082218.002022-05-148414Actual
34001123.002024-05-138436Actual
9205200.002022-06-118414Budget
35886141.612024-06-1184613Actual
7102100.002022-04-138415Budget
1580888.002022-12-128416Actual
12111100.002022-08-118467Budget
35039162.002024-06-118465Actual
37211424.002024-08-118414Actual
29083132.832023-12-1284613Actual
2432352.892023-08-1184111Actual
9019100.002022-06-118413Budget
3455592.252024-05-1384112Actual
12993100.002022-09-118446Budget
188377.002021-11-118466Actual
24112211.002023-08-118417Actual
10320180.002022-07-128414Actual
855440.002022-05-148456Budget
7569240.002022-04-138417Actual
775790.002022-04-138428Budget
28141201.002023-12-128464Actual
1027332.002022-07-128473Actual
1898237.002023-03-138456Actual
1962200.002021-11-118417Budget
3488379.002024-06-118473Actual
2022128.002021-11-118467Actual
9264174.002022-06-118464Actual
234963.002021-12-128463Actual
616750.002022-03-138426Budget
1387570.002022-10-118436Actual
30627103.002024-02-118436Actual
1583517.002022-12-128426Actual
224180.002021-10-118414Actual

Generated 2024-11-11 02:47:52.556 UTC