[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002022-07-128436Budget
2178485.002023-06-118464Actual
30030103.952024-01-1184112Actual
17072142.002023-01-118467Actual
636890.002022-03-138466Budget
30177164.412024-01-1184213Actual
8082218.002022-05-148414Actual
626280.002022-03-138446Budget
256148.212023-09-1184612Actual
412290.002022-01-118466Budget
22166194.002023-06-118467Actual
7022142.002022-04-138464Actual
35853148.622024-06-1184213Actual
2107086.002023-05-148466Actual
30092150.762024-01-1184612Actual
36302125.002024-07-128436Actual
17778110.002023-02-118415Actual
27930211.782023-11-1184613Actual
3520444.002024-06-118456Actual
1733249.702023-01-1184411Actual
14558204.002022-11-118463Actual
4448131.392022-01-118468Actual
32551177.002024-04-128463Actual
2440547.572023-08-1184411Actual
1583517.002022-12-128426Actual
195429.272023-03-1384612Actual
19752101.002023-04-138464Actual
1387570.002022-10-118436Actual
25000109.002023-09-118436Actual
2148345.442023-05-1484611Actual
29856165.662024-01-1184111Actual
2475200.002021-12-128414Budget
2370236.002023-08-118473Actual
17813144.002023-02-118465Actual
16689105.002023-01-118464Actual
406250.002022-01-118456Budget
3603460.002024-07-128473Actual
1580888.002022-12-128416Actual
506118.002021-10-118416Actual
33173219.272024-04-128468Actual
29295184.002024-01-118464Actual
524590.002022-02-118466Budget
1887560.002023-03-138416Actual
7102100.002022-04-138415Budget
15118334.422022-11-118418Actual
35039162.002024-06-118465Actual
14054214.002022-10-118467Actual
1111280.002022-07-128428Budget
13242158.002022-09-118467Actual
10596104.002022-07-128416Actual
1376097.002022-10-118465Actual
1303968.002022-09-118456Actual
33796204.002024-05-138464Actual
29736425.332024-01-118418Actual
10321200.002022-07-128414Budget
1244166.002022-09-118463Actual
2998100.002021-12-128466Budget
8221100.002022-05-148415Budget
962568.002022-06-118446Actual
32962115.002024-04-128466Actual
3458335.872024-05-1384212Actual
1426412.462022-10-1184211Actual
164465.012022-12-1284212Actual
36103.002021-10-118413Actual
2749100.002021-12-128416Budget
669880.002022-03-138468Budget
630942.002022-03-138456Actual
2757853.952023-11-1184211Actual
3443682.682024-05-1384411Actual
2239839.062023-06-1184311Actual
663790.002022-03-138428Budget
27812189.062023-11-1184612Actual
3857453.002024-09-118426Actual
32729257.002024-04-128415Actual
3118436.932024-02-1184212Actual
18817165.002023-03-138465Actual
1446711.402022-10-1184612Actual
781770.002022-04-138468Budget
16005218.002022-12-128417Actual
10518123.002022-07-128465Actual
841047.002022-05-148426Actual
31640231.002024-03-128465Actual
9792.002021-10-118463Actual
27430357.152023-11-118418Actual
37806114.592024-08-1184111Actual
738570.002022-04-138446Budget
38153118.802024-08-1184213Actual
31547206.002024-03-128464Actual
4774100.002022-02-118464Budget
504350.002022-02-118426Budget
10320180.002022-07-128414Actual
30982123.102024-02-1184111Actual
8222160.002022-05-148415Actual
24204270.782023-08-118418Actual
183889.272023-02-1184511Actual
1086107.142021-10-118468Actual
4202200.002022-01-118417Budget
8362138.002022-05-148416Actual
3718380.002024-08-118473Actual
20841155.002023-05-148415Actual
20193279.872023-04-138418Actual
2254915.652023-06-1184612Actual
1544514.592022-11-1184612Actual
2446676.292023-08-1184611Actual
24760189.002023-09-118414Actual
102780.002021-10-118428Budget
122480.002021-11-118463Budget
1304060.002022-09-118456Budget
7023200.002022-04-138464Budget
7709193.512022-04-138418Actual
7338117.002022-04-138436Actual
2991196.512024-01-1184311Actual
167930.002021-11-118426Budget
915621.002022-06-118473Actual
38068205.022024-08-1184612Actual
2201564.002023-06-118446Actual
466436.002022-02-118473Actual
1535467.782022-11-1184611Actual
3558972.042024-06-1184411Actual
2479486.002023-09-118464Actual
8284116.002022-05-148465Actual
861380.002022-05-148466Budget
39305210.032024-09-1184213Actual
2728082.002023-11-118466Actual
214980.002021-11-118428Budget
683680.002022-04-138463Budget
34734117.042024-05-1384613Actual
1936634.802023-03-1384411Actual
3635460.002024-07-128456Actual
29388189.002024-01-118465Actual
144365.012022-10-1184212Actual
16654222.002023-01-118414Actual
803430.002022-05-148473Budget
10925164.002022-07-128417Actual
2505229.002023-09-118456Actual
3791513.532024-08-1184511Actual
154127.142022-11-1184112Actual
507100.002021-10-118416Budget
32636448.002024-04-128414Actual
7101130.002022-04-138415Actual
2532100.002021-12-128464Budget
34702152.132024-05-1384213Actual
1284891.002022-09-118416Actual
26837300.002023-11-118413Actual
30627103.002024-02-118436Actual
6216100.002022-03-138436Budget
12629156.002022-09-118464Actual
3671276.292024-07-1284311Actual
749180.002022-04-138466Budget
366200.002021-10-118415Budget
34617174.172024-05-1384612Actual
25856161.002023-10-118464Actual
7630169.002022-04-138467Actual
3918650.762024-09-1184212Actual
2355311.402023-07-1284612Actual
15622155.002022-12-128414Actual
1176940.002022-08-118426Budget
5384100.002022-02-118467Budget
2947334.002024-01-118426Actual
33467141.192024-04-1284612Actual
7756104.112022-04-138428Actual
2923282.002024-01-118473Actual
3218269.272021-12-128418Actual
122592.002021-11-118463Actual
13320200.002022-09-118418Budget
39338190.732024-09-1184613Actual
2234373.102023-06-1184111Actual
225165.012023-06-1184112Actual
21631268.002023-06-118413Actual
756100.002021-10-118466Budget
2549760.332023-09-1184611Actual
35507120.972024-06-1184111Actual
2533130.002021-12-128464Actual
32107149.702024-03-1284111Actual
195115.012023-03-1384212Actual
274897.002021-12-128416Actual
35707122.042024-06-1184112Actual
265359.272023-10-1184511Actual
12299110.172022-08-118468Actual
3216279.482024-03-1284311Actual
22606309.002023-07-128413Actual
35977205.002024-07-128463Actual
38489259.002024-09-118465Actual
32341153.952024-03-1284612Actual
2237130.552023-06-1184211Actual
691529.002022-04-138473Actual
16534318.002023-01-118413Actual
1836133.742023-02-1184411Actual
1795248.002023-02-118446Actual
5978200.002022-03-138415Budget
3593200.002022-01-118414Budget
30514212.002024-02-118465Actual
7162100.002022-04-138465Budget
25235317.752023-09-118418Actual
2022128.002021-11-118467Actual
4712196.002022-02-118414Actual
401580.002022-01-118446Budget
1532044.382022-11-1184411Actual
3734200.002022-01-118415Budget
20254196.542023-04-138468Actual
444780.002022-01-118468Budget
1588955.002022-12-128446Actual
2093369.002023-05-148416Actual
31037102.892024-02-1184311Actual
34263245.032024-05-138428Actual
571273.002022-03-138463Actual
38184239.852024-08-1184613Actual
1662688.002023-01-118473Actual
1310187.002022-09-118466Actual
2765940.122023-11-1184511Actual
108590.002021-10-118468Budget
999590.002022-06-118428Budget
26333198.052023-10-118428Actual
6963180.002022-04-138414Actual
837147.002021-10-118417Actual
1191260.002022-08-118456Budget
19192160.182023-03-138428Actual
11641164.002022-08-118465Actual
2845130.002021-12-128436Actual
2139550.762023-05-1484311Actual
3219200.002021-12-128418Budget
37686385.942024-08-118418Actual
6448240.002022-03-138417Actual
3871100.002022-01-118416Budget
20100224.002023-04-138417Actual
775790.002022-04-138428Budget
2609248.002023-10-118446Actual
23858143.002023-08-118465Actual
27337272.002023-11-118417Actual
37246288.002024-08-118464Actual
466540.002022-02-118473Budget
354436.002022-01-118473Actual
27492184.422023-11-118468Actual
2494562.002023-09-118416Actual
2601153.002023-10-118416Actual
38361395.002024-09-118414Actual
39220189.062024-09-1184612Actual
8612100.002022-05-148466Actual
12050200.002022-08-118417Budget
3328665.652024-04-1284311Actual

Generated 2024-11-10 22:10:39.736 UTC