[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 125   <  SKIP 750  >   <  TAKE 250  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19164396.542023-03-198418Actual
21989111.002023-06-178436Actual
15180141.992022-11-178468Actual
683793.002022-04-198463Actual
3139100.002021-12-188467Budget
33053236.002024-04-188467Actual
289390.002021-12-188446Budget
256148.212023-09-1784612Actual
39220189.062024-09-1784612Actual
10596104.002022-07-188416Actual
4341100.002022-01-178418Budget
35507120.972024-06-1784111Actual
3148477.002024-03-188473Actual
3679882.682024-07-1884611Actual
21248176.842023-05-208428Actual
3334794.382024-04-1884611Actual
16098305.632022-12-188418Actual
1995897.002023-04-198436Actual
1725064.592023-01-1784111Actual
4201129.002022-01-178417Actual
32636448.002024-04-188414Actual
3523787.002024-06-178466Actual
35449216.242024-06-178468Actual
3343320.972024-04-1884212Actual
524590.002022-02-178466Budget
37686385.942024-08-178418Actual
2474257.002021-12-188414Actual
32307109.272024-03-1884112Actual
2923282.002024-01-178473Actual
12628100.002022-09-178464Budget
4995103.002022-02-178416Actual
6963180.002022-04-198414Actual
18570380.002023-03-198413Actual
25699240.002023-10-178413Actual
65190.002021-10-178446Budget
1411139.002021-11-178464Actual
255826.082023-09-1784212Actual
2405555.002023-08-178466Actual
4261100.002022-01-178467Budget
2458310.332023-08-1784612Actual
571273.002022-03-198463Actual
13665134.002022-10-178464Actual
17601202.002023-02-178463Actual
28702165.662023-12-1884111Actual
2296685.002023-07-188436Actual
214980.002021-11-178428Budget
6447200.002022-03-198417Budget
19599288.002023-04-198413Actual
38865149.572024-09-178428Actual
8142155.002022-05-208464Actual
32729257.002024-04-188415Actual
2716739.002023-11-178426Actual
69747.002021-10-178456Actual
36096241.002024-07-188464Actual
978235.932021-10-178418Actual
24640333.002023-09-178413Actual
3224984.802024-03-1884611Actual
1191260.002022-08-178456Budget
16782164.002023-01-178465Actual
27897204.762023-11-1784213Actual
255557.142023-09-1784112Actual
30177164.412024-01-1784213Actual
9481100.002022-06-178416Budget
25856161.002023-10-178464Actual
4774100.002022-02-178464Budget
3685682.682024-07-1884112Actual
7161135.002022-04-198465Actual
795780.002022-05-208463Budget
37594304.002024-08-178417Actual
235219.272023-07-1884112Actual
1429145.442022-10-1784311Actual
10135100.002022-07-188413Budget
37888107.142024-08-1784411Actual
3918650.762024-09-1784212Actual
2148345.442023-05-2084611Actual
36479249.002024-07-188467Actual
1387570.002022-10-178436Actual
20748218.002023-05-208414Actual
7162100.002022-04-198465Budget
35768205.022024-06-1784612Actual
37748261.692024-08-178468Actual
743240.002022-04-198456Budget
122592.002021-11-178463Actual
33676168.002024-05-198463Actual
37304259.002024-08-178415Actual
16005218.002022-12-188417Actual
30030103.952024-01-1784112Actual
6697132.902022-03-198468Actual
507100.002021-10-178416Budget
663790.002022-03-198428Budget
33552127.572024-04-1884213Actual
1176862.002022-08-178426Actual
25000109.002023-09-178436Actual
3582671.432024-06-1784113Actual
29023106.522023-12-1884113Actual
27930211.782023-11-1784613Actual
2612200.002021-12-188415Budget
33173219.272024-04-188468Actual
30890179.872024-02-178428Actual
1351200.002021-11-178414Budget
2669100.002021-12-188465Budget
2234373.102023-06-1784111Actual
35853148.622024-06-1784213Actual
25235317.752023-09-178418Actual
2204139.002023-06-178456Actual
12379100.002022-09-178413Budget
18188117.752023-02-178428Actual
2355311.402023-07-1884612Actual
32608107.002024-04-188473Actual
32107149.702024-03-1884111Actual
3556276.292024-06-1784311Actual
29353262.002024-01-178415Actual
855440.002022-05-208456Budget
579040.002022-03-198473Budget
972980.002022-06-178466Budget
9578100.002022-06-178436Budget
2538311.402023-09-1784211Actual
9680.002021-10-178463Budget
16569180.002023-01-178463Actual
1942657.142023-03-1984611Actual
18067237.002023-02-178417Actual
7102100.002022-04-198415Budget
39100132.682024-09-1784611Actual
509198.002022-02-178436Actual
12707189.002022-09-178415Actual
10925164.002022-07-188417Actual
3718380.002024-08-178473Actual
1689590.002023-01-178436Actual
17192163.212023-01-178468Actual
11579200.002022-08-178415Budget
29260327.002024-01-178414Actual
781770.002022-04-198468Budget
1801069.002023-02-178466Actual
16747160.002023-01-178415Actual
225200.002021-10-178414Budget
1485531.002022-11-178426Actual
2958684.002024-01-178466Actual
27550159.272023-11-1784111Actual
3266102.602021-12-188428Actual
9018110.002022-06-178413Actual
3627432.002024-07-188426Actual
13544217.002022-10-178463Actual
102780.002021-10-178428Budget
3067949.002024-02-178456Actual
11817100.002022-08-178436Budget
31929280.002024-03-188467Actual
3326140.482021-12-188468Actual
15025261.002022-11-178417Actual
1426412.462022-10-1784211Actual
2293819.002023-07-188426Actual
274897.002021-12-188416Actual
426116.002021-10-178465Actual
36444367.002024-07-188417Actual
6215120.002022-03-198436Actual
850770.002022-05-208446Budget
17871100.002023-02-178416Actual
22641168.002023-07-188463Actual
6040142.002022-03-198465Actual
2944696.002024-01-178416Actual
33796204.002024-05-198464Actual
10846103.002022-07-188466Actual
1244070.002022-09-178463Budget
38957134.802024-09-1784111Actual
2611177.002021-12-188415Actual
1535467.782022-11-1784611Actual
13430172.302022-09-178468Actual
13321243.512022-09-178418Actual
38454215.002024-09-178415Actual
1111280.002022-07-188428Budget
27812189.062023-11-1784612Actual
21750165.002023-06-178414Actual
2101469.002023-05-208446Actual
31156105.022024-02-1784112Actual
2777924.162023-11-1784212Actual
2399767.002023-08-178446Actual
2346356.082023-07-1884611Actual
444780.002022-01-178468Budget
803527.002022-05-208473Actual
29643329.002024-01-178417Actual
15657125.002022-12-188464Actual
504246.002022-02-178426Actual
2473236.002023-09-178473Actual
33139172.302024-04-188428Actual
3331360.332024-04-1884411Actual
3221631.612024-03-1884511Actual
32426201.262024-03-1884213Actual
565194.002022-03-198413Actual
8754148.002022-05-208467Actual
3402783.002024-05-198446Actual
8753100.002022-05-208467Budget
1467794.002022-11-178464Actual
31218162.462024-02-1784612Actual
1765835.002023-02-178473Actual
1488396.002022-11-178436Actual
19633182.002023-04-198463Actual
22819145.002023-07-188415Actual
2178485.002023-06-178464Actual
31753125.002024-03-188436Actual
174785.012023-01-1784212Actual
37339208.002024-08-178465Actual
3854788.002024-09-178416Actual
2440547.572023-08-1784411Actual
31895316.002024-03-188417Actual
31512364.002024-03-188414Actual
182138.002021-11-178456Actual
2144910.332023-05-2084511Actual
5092100.002022-02-178436Budget
466540.002022-02-178473Budget
10986153.002022-07-188467Actual
15146126.842022-11-178428Actual
26366187.452023-10-178468Actual
14558204.002022-11-178463Actual
27605115.652023-11-1784311Actual
8460100.002022-05-208436Budget
33111352.602024-04-188418Actual
28965129.482023-12-1884612Actual
33854209.002024-05-198415Actual
122480.002021-11-178463Budget
2031276.292023-04-1984111Actual
8283100.002022-05-208465Budget
3213573.102024-03-1884211Actual
2107086.002023-05-208466Actual
29972102.892024-01-1784611Actual
3733147.002022-01-178415Actual
10320180.002022-07-188414Actual
30514212.002024-02-178465Actual
30627103.002024-02-178436Actual
3573550.762024-06-1784212Actual

Generated 2024-11-16 15:23:38.526 UTC