[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002022-02-048464Budget
2201564.002023-02-048446Actual
25235317.752023-05-078418Actual
255557.142023-05-0784112Actual
7569240.002021-12-078417Actual
27897204.762023-07-0784213Actual
2988436.932023-09-0684211Actual
21750165.002023-02-048414Actual
1342990.002022-05-078468Budget
7161135.002021-12-078465Actual
22726189.002023-03-078414Actual
29501136.002023-09-068436Actual
279730.002021-08-078426Budget
26747208.272023-06-0684213Actual
34946249.002024-02-058464Actual
30177164.412023-09-0684213Actual
3118436.932023-10-0784212Actual
32671264.002023-12-078464Actual
2072044.002023-01-078473Actual
551090.002021-10-078428Budget
3059953.002023-10-078426Actual
182250.002021-07-078456Budget
8082218.002022-01-078414Actual
3627432.002024-03-078426Actual
289390.002021-08-078446Budget
952947.002022-02-048426Actual
2142247.572023-01-0784411Actual
3791200.002021-09-068465Budget
234880.002021-08-078463Budget
9680.002021-06-068463Budget
850770.002022-01-078446Budget
3718380.002024-04-068473Actual
458670.002021-10-078463Budget
3005823.102023-09-0684212Actual
1526611.402022-07-0784211Actual
20875161.002023-01-078465Actual
898119.002021-06-068467Actual
513980.002021-10-078446Budget
2107086.002023-01-078466Actual
1019470.002022-03-078463Budget
34497149.702024-01-0784611Actual
1583517.002022-08-078426Actual
27605115.652023-07-0784311Actual
205403.952022-12-0784212Actual
781895.022021-12-078468Actual
39100132.682024-05-0784611Actual
12707189.002022-05-078415Actual
466540.002021-10-078473Budget
401491.002021-09-068446Actual
33676168.002024-01-078463Actual
1933917.782022-11-0684311Actual
15502364.002022-08-078413Actual
1223880.002022-04-068428Budget
466436.002021-10-078473Actual
19845117.002022-12-078465Actual
6636117.752021-11-068428Actual
2234373.102023-02-0484111Actual
10134105.002022-03-078413Actual
22819145.002023-03-078415Actual
36917131.612024-03-0784612Actual
8460100.002022-01-078436Budget
11865100.002022-04-068446Budget
294050.002021-08-078456Budget
1289736.002022-05-078426Actual
2502660.002023-05-078446Actual
22285145.022023-02-048468Actual
855362.002022-01-078456Actual
32608107.002023-12-078473Actual
14142117.752022-06-068428Actual
683793.002021-12-078463Actual
406149.002021-09-068456Actual
897100.002021-06-068467Budget
15060196.002022-07-078467Actual
13665134.002022-06-068464Actual
738570.002021-12-078446Budget
2549760.332023-05-0784611Actual
3733147.002021-09-068415Actual
37339208.002024-04-068465Actual
21162153.002023-01-078467Actual
32426201.262023-11-0684213Actual
3183889.002023-11-068466Actual
2714086.002023-07-078416Actual
35943252.002024-03-078413Actual
4995103.002021-10-078416Actual
4448131.392021-09-068468Actual
2749100.002021-08-078416Budget
32399127.572023-11-0684113Actual
2831929.002023-08-078426Actual
1961160.002021-07-078417Actual
26305484.422023-06-068418Actual
16689105.002022-09-068464Actual
604100.002021-06-068436Budget
18782108.002022-11-068415Actual
30479221.002023-10-078415Actual
29972102.892023-09-0684611Actual
1801069.002022-10-078466Actual
39305210.032024-05-0784213Actual
19633182.002022-12-078463Actual
571370.002021-11-068463Budget
3440985.872024-01-0784311Actual
37126263.002024-04-068463Actual
31698108.002023-11-068416Actual
3603460.002024-03-078473Actual
2446676.292023-04-0684611Actual
1490957.002022-07-078446Actual
18067237.002022-10-078417Actual
36103.002021-06-068413Actual
2606690.002023-06-068436Actual
2437831.612023-04-0684311Actual
444780.002021-09-068468Budget
4202200.002021-09-068417Budget
3791513.532024-04-0684511Actual
22224251.092023-02-048418Actual
2494562.002023-05-078416Actual
31605235.002023-11-068415Actual
8753100.002022-01-078467Budget
2193464.002023-02-048416Actual
32516293.002023-12-078413Actual
3553570.972024-02-0584211Actual
2242548.632023-02-0484411Actual
36565191.992024-03-078428Actual
18570380.002022-11-068413Actual
18690194.002022-11-068414Actual
154127.142022-07-0784112Actual
25142276.002023-05-078417Actual
20100224.002022-12-078417Actual
30862542.002023-10-078418Actual
10741100.002022-03-078446Budget
33761316.002024-01-078414Actual
3671276.292024-03-0784311Actual
1662688.002022-09-068473Actual
14019162.002022-06-068417Actual
25297166.242023-05-078468Actual
31427180.002023-11-068463Actual
2843299.002023-08-078466Actual
2662812.462023-06-0684112Actual
102780.002021-06-068428Budget
11113128.362022-03-078428Actual
34263245.032024-01-078428Actual
9344100.002022-02-048415Budget
242730.002021-08-078473Budget
32459118.802023-11-0684613Actual
12111100.002022-04-068467Budget
2346356.082023-03-0784611Actual
1689590.002022-09-068436Actual
1223984.422022-04-068428Actual
21248176.842023-01-078428Actual
888190.002022-01-078428Budget
24852122.002023-05-078415Actual
9402168.002022-02-048465Actual
20628333.002023-01-078413Actual
3803419.912024-04-0684212Actual
3213573.102023-11-0684211Actual
1739372.042022-09-0684611Actual
3561615.652024-02-0584511Actual
1351200.002021-07-078414Budget
23201240.482023-03-078418Actual
557180.002021-10-078468Budget
3221631.612023-11-0684511Actual
391950.002021-09-068426Budget
3734200.002021-09-068415Budget
35977205.002024-03-078463Actual
1551100.002021-07-078465Budget
32764250.002023-12-078465Actual
967140.002022-02-048456Budget
33173219.272023-12-078468Actual
579040.002021-11-068473Budget
2716739.002023-07-078426Actual
33888239.002024-01-078465Actual
30804240.002023-10-078467Actual
3918650.762024-05-0784212Actual
12628100.002022-05-078464Budget
35415182.902024-02-058428Actual
3218269.272021-08-078418Actual
7241100.002021-12-078416Budget
130330.002021-07-078473Budget
30301210.002023-10-078463Actual
27458288.972023-07-078428Actual
3325959.272023-12-0784211Actual
915621.002022-02-048473Actual
36062433.002024-03-078414Actual
28524213.002023-08-078467Actual
11253140.002022-04-068413Actual
1882100.002021-07-078466Budget
16747160.002022-09-068415Actual
25177198.002023-05-078467Actual
28489404.002023-08-078417Actual
2134053.952023-01-0784111Actual
15025261.002022-07-078417Actual
3520444.002024-02-058456Actual
391857.002021-09-068426Actual
39158113.532024-05-0784112Actual
1299299.002022-05-078446Actual
17813144.002022-10-078465Actual
14735168.002022-07-078415Actual
3870110.002021-09-068416Actual
850665.002022-01-078446Actual
29260327.002023-09-068414Actual
10518123.002022-03-078465Actual
907880.002022-02-048463Budget
22641168.002023-03-078463Actual
1019580.002022-03-078463Actual
225165.012023-02-0484112Actual
14643187.002022-07-078414Actual
1631100.002021-07-078416Budget
10740105.002022-03-078446Actual
164198.212022-08-0784112Actual
26957309.002023-07-078414Actual
55530.002021-06-068426Budget
23143232.002023-03-078467Actual
2642690.122023-06-0684111Actual
27049241.002023-07-078415Actual
14176145.022022-06-068468Actual
1411139.002021-07-078464Actual
1244166.002022-05-078463Actual
2541027.362023-05-0784311Actual
25951180.002023-06-068465Actual
35004297.002024-02-058415Actual
37002164.412024-03-0784213Actual
7897100.002022-01-078413Budget
3739799.002024-04-068416Actual
2672064.412023-06-0684113Actual
9019100.002022-02-048413Budget
36189174.002024-03-078465Actual
12379100.002022-05-078413Budget
33111352.602023-12-078418Actual
2878483.742023-08-0784411Actual
1304060.002022-05-078456Budget
16654222.002022-09-068414Actual
3812697.742024-04-0684113Actual
22131184.002023-02-048417Actual
10925164.002022-03-078417Actual
19192160.182022-11-068428Actual
1172190.002022-04-068416Budget
32636448.002023-12-078414Actual
39220189.062024-05-0784612Actual
28644178.362023-08-078468Actual
16126132.902022-08-078428Actual
1005670.002022-02-048468Budget
1580888.002022-08-078416Actual
2692986.002023-07-078473Actual
34617174.172024-01-0784612Actual
1360379.002022-06-068473Actual
1694739.002022-09-068456Actual
29140360.002023-09-068413Actual
13320200.002022-05-078418Budget
2533130.002021-08-078464Actual
11818117.002022-04-068436Actual
25916208.002023-06-068415Actual
26780141.612023-06-0684613Actual

Generated 2024-07-06 08:36:26.209 UTC