[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523868.852022-11-1184111Actual
6119100.002022-03-138416Budget
1423657.142022-10-1184111Actual
30769315.002024-02-118417Actual
11579200.002022-08-118415Budget
8284116.002022-05-148465Actual
3218269.272021-12-128418Actual
32764250.002024-04-128465Actual
32107149.702024-03-1284111Actual
1244166.002022-09-118463Actual
27049241.002023-11-118415Actual
36444367.002024-07-128417Actual
10459156.002022-07-128415Actual
2765940.122023-11-1184511Actual
2148134.422021-11-118428Actual
8143200.002022-05-148464Budget
3101036.932024-02-1184211Actual
7708200.002022-04-138418Budget
1866241.002023-03-138473Actual
25142276.002023-09-118417Actual
4995103.002022-02-118416Actual
265359.272023-10-1184511Actual
2036718.842023-04-1384311Actual
5839242.002022-03-138414Actual
1739372.042023-01-1184611Actual
33796204.002024-05-138464Actual
9265200.002022-06-118464Budget
611894.002022-03-138416Actual
28107444.002023-12-128414Actual
837147.002021-10-118417Actual
6510100.002022-03-138467Budget
9264174.002022-06-118464Actual
39278106.522024-09-1184113Actual
4915200.002022-02-118465Budget
10134105.002022-07-128413Actual
3402783.002024-05-138446Actual
29764176.842024-01-118428Actual
9947325.332022-06-118418Actual
130218.002021-11-118473Actual
1727823.102023-01-1184211Actual
14643187.002022-11-118414Actual
3035884.002024-02-118473Actual
9343136.002022-06-118415Actual
3654100.002022-01-118464Budget
3582671.432024-06-1184113Actual
12112113.002022-08-118467Actual
1026114.722021-10-118428Actual
130330.002021-11-118473Budget
25951180.002023-10-118465Actual
579040.002022-03-138473Budget
18102129.002023-02-118467Actual
3791200.002022-01-118465Budget
22641168.002023-07-128463Actual
26210270.002023-10-118417Actual
7338117.002022-04-138436Actual
513980.002022-02-118446Budget
38068205.022024-08-1184612Actual
2142247.572023-05-1484411Actual
3127678.452024-02-1184113Actual
195115.012023-03-1384212Actual
29388189.002024-01-118465Actual
557180.002022-02-118468Budget
3800673.102024-08-1184112Actual
37126263.002024-08-118463Actual
24887125.002023-09-118465Actual
32729257.002024-04-128415Actual
32822127.002024-04-128416Actual
3523787.002024-06-118466Actual
9344100.002022-06-118415Budget
4775153.002022-02-118464Actual
3783427.362024-08-1184211Actual
16005218.002022-12-128417Actual
636890.002022-03-138466Budget
2104051.002023-05-148456Actual
7241100.002022-04-138416Budget
2716739.002023-11-118426Actual
2201564.002023-06-118446Actual
11580182.002022-08-118415Actual
27492184.422023-11-118468Actual
32426201.262024-03-1284213Actual
12049164.002022-08-118417Actual
551090.002022-02-118428Budget
756100.002021-10-118466Budget
38957134.802024-09-1184111Actual
22761101.002023-07-128464Actual
20783125.002023-05-148464Actual
13725182.002022-10-118415Actual
293951.002021-12-128456Actual
466436.002022-02-118473Actual
16782164.002023-01-118465Actual
34354196.512024-05-1384111Actual
144098.212022-10-1184112Actual
2497218.002023-09-118426Actual
3373363.002024-05-138473Actual
35886141.612024-06-1184613Actual
3325959.272024-04-1284211Actual
1284891.002022-09-118416Actual
604100.002021-10-118436Budget
458670.002022-02-118463Budget
2045541.192023-04-1384611Actual
29140360.002024-01-118413Actual
2301860.002023-07-128456Actual
1848010.332023-02-1184112Actual
10741100.002022-07-128446Budget
27812189.062023-11-1184612Actual
28234220.002023-12-128465Actual
3968100.002022-01-118436Budget
4853190.002022-02-118415Actual
1725064.592023-01-1184111Actual
3172535.002024-03-128426Actual
2606690.002023-10-118436Actual
3440985.872024-05-1384311Actual
2332156.082023-07-1284111Actual
3792185.002022-01-118465Actual
6777137.002022-04-138413Actual
507100.002021-10-118416Budget
3140114.002021-12-128467Actual
2004369.002023-04-138466Actual
1446711.402022-10-1184612Actual
2993892.252024-01-1184411Actual
406149.002022-01-118456Actual
691529.002022-04-138473Actual
33231160.342024-04-1284111Actual
16126132.902022-12-128428Actual
39338190.732024-09-1184613Actual
3213573.102024-03-1284211Actual
2642690.122023-10-1184111Actual
4340184.422022-01-118418Actual
36154275.002024-07-128415Actual
1435145.442022-10-1184611Actual
167844.002021-11-118426Actual
188377.002021-11-118466Actual
8754148.002022-05-148467Actual
37806114.592024-08-1184111Actual
2672064.412023-10-1184113Actual
167930.002021-11-118426Budget
11253140.002022-08-118413Actual
23823162.002023-08-118415Actual
2370236.002023-08-118473Actual
3561615.652024-06-1184511Actual
36565191.992024-07-128428Actual
23201240.482023-07-128418Actual
32877109.002024-04-128436Actual
1836133.742023-02-1184411Actual
38899195.022024-09-118468Actual
11252100.002022-08-118413Budget
3733147.002022-01-118415Actual
3734200.002022-01-118415Budget
11439231.002022-08-118414Actual
6447200.002022-03-138417Budget
38489259.002024-09-118465Actual
10986153.002022-07-128467Actual
2148345.442023-05-1484611Actual
2611843.002023-10-118456Actual
5383118.002022-02-118467Actual
1842242.252023-02-1184611Actual
29023106.522023-12-1284113Actual
65190.002021-10-118446Budget
967236.002022-06-118456Actual
29856165.662024-01-1184111Actual
14054214.002022-10-118467Actual
452694.002022-02-118413Actual
3455592.252024-05-1384112Actual
205137.142023-04-1384112Actual
8082218.002022-05-148414Actual
2098899.002023-05-148436Actual
19106234.002023-03-138467Actual
289390.002021-12-128446Budget
34142333.002024-05-138417Actual
1467794.002022-11-118464Actual
2391699.002023-08-118416Actual
1382097.002022-10-118416Actual
10694124.002022-07-128436Actual
5462311.692022-02-118418Actual
6039200.002022-03-138465Budget
30572112.002024-02-118416Actual
7709193.512022-04-138418Actual
803430.002022-05-148473Budget
855440.002022-05-148456Budget
20135132.002023-04-138467Actual
37100.002021-10-118413Budget
2057113.532023-04-1384612Actual
2549760.332023-09-1184611Actual
35039162.002024-06-118465Actual
28489404.002023-12-128417Actual
636967.002022-03-138466Actual
122592.002021-11-118463Actual
5978200.002022-03-138415Budget
603112.002021-10-118436Actual
11064251.092022-07-128418Actual
4261100.002022-01-118467Budget
2296685.002023-07-128436Actual
1431831.612022-10-1184411Actual
18160246.542023-02-118418Actual
5384100.002022-02-118467Budget
35768205.022024-06-1184612Actual
31698108.002024-03-128416Actual
177590.002021-11-118446Budget
2479486.002023-09-118464Actual
2245877.362023-06-1184611Actual
8363100.002022-05-148416Budget
17601202.002023-02-118463Actual
683680.002022-04-138463Budget
3219200.002021-12-128418Budget
12769108.002022-09-118465Actual
38361395.002024-09-118414Actual
37748261.692024-08-118468Actual
1251842.002022-09-118473Actual
15060196.002022-11-118467Actual
279625.002021-12-128426Actual
738477.002022-04-138446Actual
2193464.002023-06-118416Actual
18724120.002023-03-138464Actual
29643329.002024-01-118417Actual
2107086.002023-05-148466Actual
32341153.952024-03-1284612Actual
16747160.002023-01-118415Actual
3180550.002024-03-128456Actual
27751116.722023-11-1184112Actual
12567200.002022-09-118414Budget
1078860.002022-07-128456Budget
3679882.682024-07-1284611Actual
3857453.002024-09-118426Actual
2650840.122023-10-1184411Actual
13180200.002022-09-118417Budget
38865149.572024-09-118428Actual
893991.992022-05-148468Actual
9018110.002022-06-118413Actual
24112211.002023-08-118417Actual
999590.002022-06-118428Budget
22606309.002023-07-128413Actual
795678.002022-05-148463Actual
144365.012022-10-1184212Actual
37948105.022024-08-1184611Actual
2443211.402023-08-1184511Actual
37304259.002024-08-118415Actual
23730195.002023-08-118414Actual
25263158.662023-09-118428Actual
7629100.002022-04-138467Budget
36479249.002024-07-128467Actual

Generated 2024-11-10 17:33:17.586 UTC