[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422021-11-158428Actual
7629100.002022-04-178467Budget
20221146.542023-04-178428Actual
4854200.002022-02-158415Budget
18570380.002023-03-178413Actual
571370.002022-03-178463Budget
7897100.002022-05-188413Budget
2958684.002024-01-158466Actual
33584206.522024-04-1684613Actual
19226131.392023-03-178468Actual
30301210.002024-02-158463Actual
29050201.262023-12-1684213Actual
507100.002021-10-158416Budget
188377.002021-11-158466Actual
1750914.592023-01-1584612Actual
30804240.002024-02-158467Actual
174515.012023-01-1584112Actual
38779222.002024-09-158467Actual
2242548.632023-06-1584411Actual
29764176.842024-01-158428Actual
12049164.002022-08-158417Actual
3558972.042024-06-1584411Actual
3803419.912024-08-1584212Actual
2096027.002023-05-188426Actual
9807200.002022-06-158417Budget
1223880.002022-08-158428Budget
4995103.002022-02-158416Actual
30479221.002024-02-158415Actual
3218269.272021-12-168418Actual
34001123.002024-05-178436Actual
1692164.002023-01-158446Actual
23858143.002023-08-158465Actual
9481100.002022-06-158416Budget
32822127.002024-04-168416Actual
1489216.002021-11-158415Actual
3015057.392024-01-1584113Actual
32049213.212024-03-168468Actual
8363100.002022-05-188416Budget
27550159.272023-11-1584111Actual
31427180.002024-03-168463Actual
14142117.752022-10-158428Actual
3509784.002024-06-158416Actual
1336980.002022-09-158428Budget
10460200.002022-07-168415Budget
14735168.002022-11-158415Actual
3446328.422024-05-1784511Actual
1244166.002022-09-158463Actual
1390159.002022-10-158446Actual
2346356.082023-07-1684611Actual
36917131.612024-07-1684612Actual
24852122.002023-09-158415Actual
7630169.002022-04-178467Actual
19164396.542023-03-178418Actual
39100132.682024-09-1584611Actual
37861102.892024-08-1584311Actual
12050200.002022-08-158417Budget
3438237.992024-05-1784211Actual
2944696.002024-01-158416Actual
6588220.782022-03-178418Actual
3791200.002022-01-158465Budget
3523787.002024-06-158466Actual
1526611.402022-11-1584211Actual
18690194.002023-03-178414Actual
242730.002021-12-168473Budget
30924281.392024-02-158468Actual
5650100.002022-03-178413Budget
3078200.002021-12-168417Budget
999590.002022-06-158428Budget
365147.002021-10-158415Actual
16689105.002023-01-158464Actual
7102100.002022-04-178415Budget
2662812.462023-10-1584112Actual
2603818.002023-10-158426Actual
3734200.002022-01-158415Budget
2724743.002023-11-158456Actual
3221631.612024-03-1684511Actual
2157413.532023-05-1884612Actual
38865149.572024-09-158428Actual
7240118.002022-04-178416Actual
34142333.002024-05-178417Actual
18102129.002023-02-158467Actual
1931213.532023-03-1784211Actual
3739799.002024-08-158416Actual
25856161.002023-10-158464Actual
1431831.612022-10-1584411Actual
10380100.002022-07-168464Budget
3800673.102024-08-1584112Actual
2001039.002023-04-178456Actual
108590.002021-10-158468Budget
10926200.002022-07-168417Budget
2458310.332023-08-1584612Actual
14176145.022022-10-158468Actual
1284990.002022-09-158416Budget
1733249.702023-01-1584411Actual
683680.002022-04-178463Budget
1962200.002021-11-158417Budget
1310187.002022-09-158466Actual
8691200.002022-05-188417Budget
205403.952023-04-1784212Actual
14524252.002022-11-158413Actual
31895316.002024-03-168417Actual
2881119.912023-12-1684511Actual
3561615.652024-06-1584511Actual
789696.002022-05-188413Actual
1969083.002023-04-178473Actual
11580182.002022-08-158415Actual
1836133.742023-02-1584411Actual
7023200.002022-04-178464Budget
33111352.602024-04-168418Actual
1384725.002022-10-158426Actual
1728100.002021-11-158436Budget
34177184.002024-05-178467Actual
26872252.002023-11-158463Actual
412290.002022-01-158466Budget
32551177.002024-04-168463Actual
13321243.512022-09-158418Actual
1026114.722021-10-158428Actual
32426201.262024-03-1684213Actual
164198.212022-12-1684112Actual
20841155.002023-05-188415Actual
9808192.002022-06-158417Actual
245247.142023-08-1584112Actual
749073.002022-04-178466Actual
19718158.002023-04-178414Actual
28524213.002023-12-168467Actual
6447200.002022-03-178417Budget
2508581.002023-09-158466Actual
17778110.002023-02-158415Actual
616750.002022-03-178426Budget
3862867.002024-09-158446Actual
2432352.892023-08-1584111Actual
838200.002021-10-158417Budget
7161135.002022-04-178465Actual
24204270.782023-08-158418Actual
7101130.002022-04-178415Actual
18605174.002023-03-178463Actual
13509294.002022-10-158413Actual
9019100.002022-06-158413Budget
22252122.302023-06-158428Actual
10846103.002022-07-168466Actual
332590.002021-12-168468Budget
33552127.572024-04-1684213Actual
1588955.002022-12-168446Actual
3071275.002024-02-158466Actual
1426412.462022-10-1584211Actual
1882100.002021-11-158466Budget
1551100.002021-11-158465Budget
5839242.002022-03-178414Actual
289390.002021-12-168446Budget
14770102.002022-11-158465Actual
26747208.272023-10-1584213Actual
2072044.002023-05-188473Actual
6510100.002022-03-178467Budget
28610193.512023-12-168428Actual
37948105.022024-08-1584611Actual
38396200.002024-09-158464Actual
29083132.832023-12-1684613Actual
35294307.002024-06-158417Actual
1594869.002022-12-168466Actual
850770.002022-05-188446Budget
13241100.002022-09-158467Budget
1488396.002022-11-158436Actual
2399767.002023-08-158446Actual
3035884.002024-02-158473Actual
6448240.002022-03-178417Actual
11500144.002022-08-158464Actual
29295184.002024-01-158464Actual
6215120.002022-03-178436Actual
1191260.002022-08-158456Budget
4123124.002022-01-158466Actual
4853190.002022-02-158415Actual
37100.002021-10-158413Budget
14558204.002022-11-158463Actual
17625.002021-10-158473Actual
25951180.002023-10-158465Actual
29972102.892024-01-1584611Actual
144365.012022-10-1584212Actual
2609248.002023-10-158446Actual
177590.002021-11-158446Budget
2022128.002021-11-158467Actual
3127678.452024-02-1584113Actual
9946200.002022-06-158418Budget
1485531.002022-11-158426Actual
2579357.002023-10-158473Actual
27082162.002023-11-158465Actual
242631.002021-12-168473Actual
234880.002021-12-168463Budget
144098.212022-10-1584112Actual
279625.002021-12-168426Actual
20875161.002023-05-188465Actual
2473236.002023-09-158473Actual
1689590.002023-01-158436Actual
22641168.002023-07-168463Actual
1739372.042023-01-1584611Actual
25297166.242023-09-158468Actual
8459120.002022-05-188436Actual
19633182.002023-04-178463Actual
38837414.732024-09-158418Actual
4262147.002022-01-158467Actual
504246.002022-02-158426Actual
17566355.002023-02-158413Actual
1446711.402022-10-1584612Actual
2549760.332023-09-1584611Actual
18724120.002023-03-178464Actual
12708200.002022-09-158415Budget
2777924.162023-11-1584212Actual
8283100.002022-05-188465Budget
154127.142022-11-1584112Actual
255557.142023-09-1584112Actual
167930.002021-11-158426Budget
20254196.542023-04-178468Actual
616645.002022-03-178426Actual
31987411.692024-03-168418Actual
225200.002021-10-158414Budget
130218.002021-11-158473Actual
65072.002021-10-158446Actual
36444367.002024-07-168417Actual
1727135.002021-11-158436Actual
29023106.522023-12-1684113Actual
3183889.002024-03-168466Actual
781770.002022-04-178468Budget
1303968.002022-09-158456Actual
3106484.802024-02-1584411Actual
15537162.002022-12-168463Actual
36103.002021-10-158413Actual
27812189.062023-11-1584612Actual
3224984.802024-03-1684611Actual
2728082.002023-11-158466Actual
27458288.972023-11-158428Actual
962470.002022-06-158446Budget
2541027.362023-09-1584311Actual
37339208.002024-08-158465Actual
4448131.392022-01-158468Actual
15657125.002022-12-168464Actual
1059790.002022-07-168416Budget
69850.002021-10-158456Budget
2334936.932023-07-1684211Actual
102780.002021-10-158428Budget
279730.002021-12-168426Budget
34675134.592024-05-1784113Actual

Generated 2024-11-14 05:07:20.941 UTC