[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 125   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002021-12-128466Budget
20841155.002023-05-148415Actual
1446711.402022-10-1184612Actual
3558972.042024-06-1184411Actual
1765835.002023-02-118473Actual
12112113.002022-08-118467Actual
19845117.002023-04-138465Actual
11113128.362022-07-128428Actual
2301860.002023-07-128456Actual
850770.002022-05-148446Budget
509198.002022-02-118436Actual
426116.002021-10-118465Actual
2579357.002023-10-118473Actual
7708200.002022-04-138418Budget
3635460.002024-07-128456Actual
1535467.782022-11-1184611Actual
962470.002022-06-118446Budget
36444367.002024-07-128417Actual
10460200.002022-07-128415Budget
12945107.002022-09-118436Actual
1552114.002021-11-118465Actual
2508581.002023-09-118466Actual
31098107.142024-02-1184611Actual
2242548.632023-06-1184411Actual
2692986.002023-11-118473Actual
2432352.892023-08-1184111Actual
11252100.002022-08-118413Budget
32671264.002024-04-128464Actual
30514212.002024-02-118465Actual
1692164.002023-01-118446Actual
3183889.002024-03-128466Actual
2288125.002021-12-128413Actual
1627331.612022-12-1284311Actual
6777137.002022-04-138413Actual
23229135.932023-07-128428Actual
13241100.002022-09-118467Budget
23108196.002023-07-128417Actual
1284891.002022-09-118416Actual
19752101.002023-04-138464Actual
14114301.092022-10-118418Actual
972980.002022-06-118466Budget
17566355.002023-02-118413Actual
2093369.002023-05-148416Actual
1005670.002022-06-118468Budget
164198.212022-12-1284112Actual
21282146.542023-05-148468Actual
5384100.002022-02-118467Budget
11641164.002022-08-118465Actual
182138.002021-11-118456Actual
3334794.382024-04-1284611Actual
38744355.002024-09-118417Actual
4915200.002022-02-118465Budget
12946100.002022-09-118436Budget
36537496.542024-07-128418Actual
38241326.002024-09-118413Actual
1390159.002022-10-118446Actual
17686147.002023-02-118414Actual
1117490.002022-07-128468Budget
29736425.332024-01-118418Actual
412290.002022-01-118466Budget
21631268.002023-06-118413Actual
3405100.002022-01-118413Budget
507100.002021-10-118416Budget
235219.272023-07-1284112Actual
438990.002022-01-118428Budget
3035884.002024-02-118473Actual
11720108.002022-08-118416Actual
3078200.002021-12-128417Budget
35886141.612024-06-1184613Actual
12769108.002022-09-118465Actual
2139550.762023-05-1484311Actual
1139018.002022-08-118473Actual
18817165.002023-03-138465Actual
37748261.692024-08-118468Actual
3408578.002024-05-138466Actual
163094.002021-11-118416Actual
907880.002022-06-118463Budget
30769315.002024-02-118417Actual
32764250.002024-04-128465Actual
9264174.002022-06-118464Actual
17813144.002023-02-118465Actual
35294307.002024-06-118417Actual
1191139.002022-08-118456Actual
458762.002022-02-118463Actual
33641293.002024-05-138413Actual
25177198.002023-09-118467Actual
154127.142022-11-1184112Actual
1848010.332023-02-1184112Actual
19106234.002023-03-138467Actual
1725064.592023-01-1184111Actual
1384725.002022-10-118426Actual
16534318.002023-01-118413Actual
39158113.532024-09-1184112Actual
27458288.972023-11-118428Actual
6636117.752022-03-138428Actual
354540.002022-01-118473Budget
3901263.532024-09-1184311Actual
6776100.002022-04-138413Budget
8284116.002022-05-148465Actual
32307109.272024-03-1284112Actual
2642690.122023-10-1184111Actual
27693111.402023-11-1184611Actual
1962200.002021-11-118417Budget
1396076.002022-10-118466Actual
631050.002022-03-138456Budget
3573550.762024-06-1184212Actual
12628100.002022-09-118464Budget
30627103.002024-02-118436Actual
1797831.002023-02-118456Actual
743133.002022-04-138456Actual
3632876.002024-07-128446Actual
1431831.612022-10-1184411Actual
12299110.172022-08-118468Actual
289390.002021-12-128446Budget
2096027.002023-05-148426Actual
38454215.002024-09-118415Actual
25000109.002023-09-118436Actual
855362.002022-05-148456Actual
1488396.002022-11-118436Actual
1310090.002022-09-118466Budget
31753125.002024-03-128436Actual
4774100.002022-02-118464Budget
2269875.002023-07-128473Actual
1532044.382022-11-1184411Actual
3791513.532024-08-1184511Actual
34263245.032024-05-138428Actual
2716739.002023-11-118426Actual
2178485.002023-06-118464Actual
33796204.002024-05-138464Actual
504246.002022-02-118426Actual
2210145.022021-11-118468Actual
3071275.002024-02-118466Actual
3783427.362024-08-1184211Actual
3509784.002024-06-118416Actual
32341153.952024-03-1284612Actual
3065360.002024-02-118446Actual
23610278.002023-08-118413Actual
3918650.762024-09-1184212Actual
14643187.002022-11-118414Actual
32551177.002024-04-128463Actual
458670.002022-02-118463Budget
841150.002022-05-148426Budget
23823162.002023-08-118415Actual
3067949.002024-02-118456Actual
1789828.002023-02-118426Actual
18782108.002023-03-138415Actual
24760189.002023-09-118414Actual
604100.002021-10-118436Budget
1289640.002022-09-118426Budget
167844.002021-11-118426Actual
5572123.812022-02-118468Actual
2144910.332023-05-1484511Actual
2893122.042023-12-1284212Actual
2104051.002023-05-148456Actual
1197090.002022-08-118466Budget
1836133.742023-02-1184411Actual
3673975.232024-07-1284411Actual
504350.002022-02-118426Budget
2947334.002024-01-118426Actual
8283100.002022-05-148465Budget
39278106.522024-09-1184113Actual
2136829.482023-05-1484211Actual
220990.002021-11-118468Budget
967236.002022-06-118456Actual
3739799.002024-08-118416Actual
2332156.082023-07-1284111Actual
2845130.002021-12-128436Actual
2728082.002023-11-118466Actual
36302125.002024-07-128436Actual
9792.002021-10-118463Actual
2873043.312023-12-1284211Actual
29295184.002024-01-118464Actual
33552127.572024-04-1284213Actual
1931213.532023-03-1384211Actual
10459156.002022-07-128415Actual
17601202.002023-02-118463Actual
28903105.022023-12-1284112Actual
2875773.102023-12-1284311Actual
6448240.002022-03-138417Actual
11579200.002022-08-118415Budget
1435145.442022-10-1184611Actual
2370236.002023-08-118473Actual
8692155.002022-05-148417Actual
1336980.002022-09-118428Budget
34675134.592024-05-1384113Actual
10381116.002022-07-128464Actual
35329254.002024-06-118467Actual
35853148.622024-06-1184213Actual
1830712.462023-02-1184211Actual
1490200.002021-11-118415Budget
35039162.002024-06-118465Actual
3127678.452024-02-1184113Actual
16689105.002023-01-118464Actual
3512439.002024-06-118426Actual
6119100.002022-03-138416Budget
21127160.002023-05-148417Actual
332590.002021-12-128468Budget
2765940.122023-11-1184511Actual
37594304.002024-08-118417Actual
6963180.002022-04-138414Actual
2101200.002021-11-118418Budget
5092100.002022-02-118436Budget
12629156.002022-09-118464Actual
565194.002022-03-138413Actual
728950.002022-04-138426Budget
10926200.002022-07-128417Budget
18605174.002023-03-138463Actual
7102100.002022-04-138415Budget
30177164.412024-01-1184213Actual
18221182.902023-02-118468Actual
25856161.002023-10-118464Actual
16005218.002022-12-128417Actual
32729257.002024-04-128415Actual
13665134.002022-10-118464Actual
3688420.972024-07-1284212Actual
11865100.002022-08-118446Budget
4994100.002022-02-118416Budget
8460100.002022-05-148436Budget
915730.002022-06-118473Budget
2944696.002024-01-118416Actual
130330.002021-11-118473Budget
10135100.002022-07-128413Budget
144098.212022-10-1184112Actual
2204139.002023-06-118456Actual
214980.002021-11-118428Budget
1735912.462023-01-1184511Actual
5323200.002022-02-118417Budget
27930211.782023-11-1184613Actual
5511135.932022-02-118428Actual
26245208.002023-10-118467Actual
30862542.002024-02-118418Actual
9808192.002022-06-118417Actual
29140360.002024-01-118413Actual
35004297.002024-06-118415Actual
3443682.682024-05-1384411Actual
401580.002022-01-118446Budget
20875161.002023-05-148465Actual
11438200.002022-08-118414Budget
33584206.522024-04-1284613Actual
8142155.002022-05-148464Actual
22285145.022023-06-118468Actual
8833199.572022-05-148418Actual
38276179.002024-09-118463Actual
1392743.002022-10-118456Actual
34911403.002024-06-118414Actual
781770.002022-04-138468Budget
2474257.002021-12-128414Actual
37628271.002024-08-118467Actual
3854788.002024-09-118416Actual
425100.002021-10-118465Budget

Generated 2024-11-10 05:22:36.864 UTC