[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002021-10-118473Budget
1591549.002022-12-128456Actual
24675192.002023-09-118463Actual
1848010.332023-02-1184112Actual
20135132.002023-04-138467Actual
616645.002022-03-138426Actual
1310187.002022-09-118466Actual
2355311.402023-07-1284612Actual
3065360.002024-02-118446Actual
2031276.292023-04-1384111Actual
749073.002022-04-138466Actual
2998100.002021-12-128466Budget
8222160.002022-05-148415Actual
225200.002021-10-118414Budget
3870110.002022-01-118416Actual
8459120.002022-05-148436Actual
1176940.002022-08-118426Budget
32459118.802024-03-1284613Actual
894070.002022-05-148468Budget
6119100.002022-03-138416Budget
2606690.002023-10-118436Actual
1197178.002022-08-118466Actual
1694739.002023-01-118456Actual
636967.002022-03-138466Actual
33552127.572024-04-1284213Actual
1833433.742023-02-1184311Actual
5511135.932022-02-118428Actual
1426412.462022-10-1184211Actual
4340184.422022-01-118418Actual
1890233.002023-03-138426Actual
284100.002021-10-118464Budget
1627331.612022-12-1284311Actual
738570.002022-04-138446Budget
214980.002021-11-118428Budget
2234373.102023-06-1184111Actual
32877109.002024-04-128436Actual
781895.022022-04-138468Actual
1376097.002022-10-118465Actual
37034134.592024-07-1284613Actual
255557.142023-09-1184112Actual
6776100.002022-04-138413Budget
18782108.002023-03-138415Actual
27930211.782023-11-1184613Actual
2072044.002023-05-148473Actual
2749100.002021-12-128416Budget
354540.002022-01-118473Budget
14114301.092022-10-118418Actual
122592.002021-11-118463Actual
3673975.232024-07-1284411Actual
144365.012022-10-1184212Actual
1027332.002022-07-128473Actual
130218.002021-11-118473Actual
3343320.972024-04-1284212Actual
37888107.142024-08-1184411Actual
1384725.002022-10-118426Actual
26210270.002023-10-118417Actual
1866241.002023-03-138473Actual
20748218.002023-05-148414Actual
1939326.292023-03-1384511Actual
36247135.002024-07-128416Actual
10134105.002022-07-128413Actual
31929280.002024-03-128467Actual
3812697.742024-08-1184113Actual
3603460.002024-07-128473Actual
3871100.002022-01-118416Budget
1684098.002023-01-118416Actual
30030103.952024-01-1184112Actual
13179148.002022-09-118417Actual
893991.992022-05-148468Actual
12050200.002022-08-118417Budget
999590.002022-06-118428Budget
30479221.002024-02-118415Actual
6039200.002022-03-138465Budget
32671264.002024-04-128464Actual
28107444.002023-12-128414Actual
1797831.002023-02-118456Actual
1336980.002022-09-118428Budget
841047.002022-05-148426Actual
21162153.002023-05-148467Actual
2508581.002023-09-118466Actual
205137.142023-04-1384112Actual
2196127.002023-06-118426Actual
3405100.002022-01-118413Budget
25000109.002023-09-118436Actual
2991196.512024-01-1184311Actual
195115.012023-03-1384212Actual
30266373.002024-02-118413Actual
22819145.002023-07-128415Actual
29972102.892024-01-1184611Actual
3059953.002024-02-118426Actual
35768205.022024-06-1184612Actual
36599184.422024-07-128468Actual
7102100.002022-04-138415Budget
837147.002021-10-118417Actual
9343136.002022-06-118415Actual
1490957.002022-11-118446Actual
1446711.402022-10-1184612Actual
1489216.002021-11-118415Actual
75794.002021-10-118466Actual
12379100.002022-09-118413Budget
7161135.002022-04-138465Actual
19752101.002023-04-138464Actual
3561615.652024-06-1184511Actual
37246288.002024-08-118464Actual
38153118.802024-08-1184213Actual
3747892.002024-08-118446Actual
15118334.422022-11-118418Actual
37100.002021-10-118413Budget
2728082.002023-11-118466Actual
8082218.002022-05-148414Actual
4853190.002022-02-118415Actual
438990.002022-01-118428Budget
27550159.272023-11-1184111Actual
215418.212023-05-1484112Actual
294050.002021-12-128456Budget
31605235.002024-03-128415Actual
9205200.002022-06-118414Budget
23823162.002023-08-118415Actual
220990.002021-11-118468Budget
20254196.542023-04-138468Actual
122480.002021-11-118463Budget
2093369.002023-05-148416Actual
14054214.002022-10-118467Actual
3067949.002024-02-118456Actual
5383118.002022-02-118467Actual
17072142.002023-01-118467Actual
466540.002022-02-118473Budget
28199229.002023-12-128415Actual
4123124.002022-01-118466Actual
35329254.002024-06-118467Actual
19810135.002023-04-138415Actual
5463100.002022-02-118418Budget
2301860.002023-07-128456Actual
3750462.002024-08-118456Actual
1942657.142023-03-1384611Actual
507100.002021-10-118416Budget
29764176.842024-01-118428Actual
11438200.002022-08-118414Budget
242631.002021-12-128473Actual
13321243.512022-09-118418Actual
5092100.002022-02-118436Budget
3854788.002024-09-118416Actual
2291177.002023-07-128416Actual
39039115.652024-09-1184411Actual
691430.002022-04-138473Budget
2494562.002023-09-118416Actual
37126263.002024-08-118463Actual
3077222.002021-12-128417Actual
32015226.842024-03-128428Actual
2666213.532023-10-1184612Actual
978235.932021-10-118418Actual
10320180.002022-07-128414Actual
1789828.002023-02-118426Actual
3005823.102024-01-1184212Actual
4774100.002022-02-118464Budget
3655135.002022-01-118464Actual
803430.002022-05-148473Budget
1532044.382022-11-1184411Actual
2479486.002023-09-118464Actual
2831929.002023-12-128426Actual
28234220.002023-12-128465Actual
2157413.532023-05-1484612Actual
16126132.902022-12-128428Actual
915730.002022-06-118473Budget
524590.002022-02-118466Budget
3558972.042024-06-1184411Actual
1901483.002023-03-138466Actual
10693100.002022-07-128436Budget
838200.002021-10-118417Budget
2210145.022021-11-118468Actual
898119.002021-10-118467Actual
35415182.902024-06-118428Actual
36154275.002024-07-128415Actual
24760189.002023-09-118414Actual
17037196.002023-01-118417Actual
2201564.002023-06-118446Actual
16040198.002022-12-128467Actual
39158113.532024-09-1184112Actual
504246.002022-02-118426Actual
29023106.522023-12-1284113Actual
8612100.002022-05-148466Actual
1111280.002022-07-128428Budget
3742432.002024-08-118426Actual
7756104.112022-04-138428Actual
27492184.422023-11-118468Actual
11173132.902022-07-128468Actual
13368128.362022-09-118428Actual
154127.142022-11-1184112Actual
2340347.572023-07-1284411Actual
604100.002021-10-118436Budget
13430172.302022-09-118468Actual
35039162.002024-06-118465Actual
1244166.002022-09-118463Actual
7022142.002022-04-138464Actual
11865100.002022-08-118446Budget
130330.002021-11-118473Budget
33676168.002024-05-138463Actual
31640231.002024-03-128465Actual
3035884.002024-02-118473Actual
27195135.002023-11-118436Actual
17686147.002023-02-118414Actual
1131270.002022-08-118463Budget
3632876.002024-07-128446Actual
3509784.002024-06-118416Actual
1580888.002022-12-128416Actual
2305185.002023-07-128466Actual
1488396.002022-11-118436Actual
2289100.002021-12-128413Budget
2873043.312023-12-1284211Actual
38957134.802024-09-1184111Actual
6448240.002022-03-138417Actual
11642100.002022-08-118465Budget
513853.002022-02-118446Actual
10846103.002022-07-128466Actual
1167100.002021-11-118413Budget
3148477.002024-03-128473Actual
16098305.632022-12-128418Actual
3140114.002021-12-128467Actual
4261100.002022-01-118467Budget
354436.002022-01-118473Actual
33231160.342024-04-1284111Actual
28292118.002023-12-128416Actual
3901263.532024-09-1184311Actual
36444367.002024-07-128417Actual
14524252.002022-11-118413Actual
16569180.002023-01-118463Actual
177483.002021-11-118446Actual
30301210.002024-02-118463Actual
509198.002022-02-118436Actual
2672064.412023-10-1184113Actual
28489404.002023-12-128417Actual
36189174.002024-07-128465Actual
2722195.002023-11-118446Actual
2642690.122023-10-1184111Actual
3328665.652024-04-1284311Actual
626280.002022-03-138446Budget
1933917.782023-03-1384311Actual
2538311.402023-09-1184211Actual
15863102.002022-12-128436Actual
1482881.002022-11-118416Actual

Generated 2024-11-10 14:51:40.480 UTC