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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-01-198416Actual
1289736.002022-07-208426Actual
16098305.632022-10-208418Actual
27458288.972023-09-198428Actual
738477.002022-02-198446Actual
25297166.242023-07-208468Actual
13509294.002022-08-198413Actual
3800673.102024-06-1984112Actual
603112.002021-08-198436Actual
855440.002022-03-228456Budget
34946249.002024-04-198464Actual
749180.002022-02-198466Budget
13321243.512022-07-208418Actual
102780.002021-08-198428Budget
31547206.002024-01-198464Actual
775790.002022-02-198428Budget
3517869.002024-04-198446Actual
242631.002021-10-208473Actual
2446676.292023-06-1984611Actual
19633182.002023-02-198463Actual
3509784.002024-04-198416Actual
294050.002021-10-208456Budget
1735912.462022-11-1984511Actual
29260327.002023-11-198414Actual
1139130.002022-06-198473Budget
2749100.002021-10-208416Budget
1191260.002022-06-198456Budget
1848010.332022-12-2084112Actual
37537104.002024-06-198466Actual
850665.002022-03-228446Actual
1244166.002022-07-208463Actual
2340347.572023-05-2084411Actual
795780.002022-03-228463Budget
2692986.002023-09-198473Actual
13430172.302022-07-208468Actual
31392356.002024-01-198413Actual
27897204.762023-09-1984213Actual
225165.012023-04-1984112Actual
2093369.002023-03-228416Actual
38779222.002024-07-208467Actual
888190.002022-03-228428Budget
3750462.002024-06-198456Actual
9481100.002022-04-198416Budget
1223880.002022-06-198428Budget
1698088.002022-11-198466Actual
256148.212023-07-2084612Actual
17601202.002022-12-208463Actual
34296193.512024-03-218468Actual
31218162.462023-12-2084612Actual
6636117.752022-01-198428Actual
2394315.002023-06-198426Actual
29388189.002023-11-198465Actual
13368128.362022-07-208428Actual
38184239.852024-06-1984613Actual
33854209.002024-03-218415Actual
2269875.002023-05-208473Actual
2645439.062023-08-1984211Actual
2505229.002023-07-208456Actual
19192160.182023-01-198428Actual
2289100.002021-10-208413Budget
3592213.002021-11-198414Actual
25856161.002023-08-198464Actual
406250.002021-11-198456Budget
37211424.002024-06-198414Actual
3438237.992024-03-2184211Actual
2546423.102023-07-2084511Actual
33139172.302024-02-198428Actual
17158107.142022-11-198428Actual
12993100.002022-07-208446Budget
33796204.002024-03-218464Actual
20221146.542023-02-198428Actual
2656944.382023-08-1984611Actual
897100.002021-08-198467Budget
39220189.062024-07-2084612Actual
6963180.002022-02-198414Actual
803430.002022-03-228473Budget
1489216.002021-09-198415Actual
24204270.782023-06-198418Actual
1167100.002021-09-198413Budget
332590.002021-10-208468Budget
3402783.002024-03-218446Actual
36537496.542024-05-208418Actual
4995103.002021-12-208416Actual
7241100.002022-02-198416Budget
1887560.002023-01-198416Actual
1485531.002022-09-198426Actual
979200.002021-08-198418Budget
1580888.002022-10-208416Actual
265359.272023-08-1984511Actual
9205200.002022-04-198414Budget
952850.002022-04-198426Budget
2004369.002023-02-198466Actual
513980.002021-12-208446Budget
3898563.532024-07-2084211Actual
781770.002022-02-198468Budget
13179148.002022-07-208417Actual
12945107.002022-07-208436Actual
6589100.002022-01-198418Budget
12112113.002022-06-198467Actual
630942.002022-01-198456Actual
952947.002022-04-198426Actual
3918650.762024-07-2084212Actual
30924281.392023-12-208468Actual
2991196.512023-11-1984311Actual
4915200.002021-12-208465Budget
2765940.122023-09-1984511Actual
17072142.002022-11-198467Actual
3334794.382024-02-1984611Actual
26780141.612023-08-1984613Actual
27372223.002023-09-198467Actual
1251842.002022-07-208473Actual
21162153.002023-03-228467Actual
14558204.002022-09-198463Actual
32764250.002024-02-198465Actual
907880.002022-04-198463Budget
2245877.362023-04-1984611Actual
3127678.452023-12-2084113Actual
3373363.002024-03-218473Actual
1928468.852023-01-1984111Actual
1939326.292023-01-1984511Actual
15180141.992022-09-198468Actual
33019353.002024-02-198417Actual
3071275.002023-12-208466Actual
15715125.002022-10-208415Actual
2716739.002023-09-198426Actual
32962115.002024-02-198466Actual
31303132.832023-12-2084213Actual
3326140.482021-10-208468Actual
9994179.872022-04-198428Actual
915621.002022-04-198473Actual
3865467.002024-07-208456Actual
154127.142022-09-1984112Actual
8612100.002022-03-228466Actual
1532044.382022-09-1984411Actual
29736425.332023-11-198418Actual
3857453.002024-07-208426Actual
2204139.002023-04-198456Actual
2958684.002023-11-198466Actual
215418.212023-03-2284112Actual
3673975.232024-05-2084411Actual
571370.002022-01-198463Budget
1223984.422022-06-198428Actual
27082162.002023-09-198465Actual
2944696.002023-11-198416Actual
37126263.002024-06-198463Actual
10381116.002022-05-208464Actual
28644178.362023-10-208468Actual
17037196.002022-11-198417Actual
3340590.122024-02-1984112Actual
1765835.002022-12-208473Actual
7629100.002022-02-198467Budget
37091396.002024-06-198413Actual
9792.002021-08-198463Actual
32426201.262024-01-1984213Actual
174515.012022-11-1984112Actual
6697132.902022-01-198468Actual
33173219.272024-02-198468Actual
3219200.002021-10-208418Budget
11500144.002022-06-198464Actual
32307109.272024-01-1984112Actual
29050201.262023-10-2084213Actual
841150.002022-03-228426Budget
1384725.002022-08-198426Actual
2881119.912023-10-2084511Actual
2609248.002023-08-198446Actual
438990.002021-11-198428Budget
893991.992022-03-228468Actual
9577117.002022-04-198436Actual
1490200.002021-09-198415Budget
17926112.002022-12-208436Actual
1390159.002022-08-198446Actual
10596104.002022-05-208416Actual
3077222.002021-10-208417Actual
691430.002022-02-198473Budget
29764176.842023-11-198428Actual
9680.002021-08-198463Budget
3065360.002023-12-208446Actual
10320180.002022-05-208414Actual
8692155.002022-03-228417Actual
4123124.002021-11-198466Actual
6588220.782022-01-198418Actual
14735168.002022-09-198415Actual
8362138.002022-03-228416Actual
2293819.002023-05-208426Actual
3871100.002021-11-198416Budget
2662812.462023-08-1984112Actual
12566193.002022-07-208414Actual
38276179.002024-07-208463Actual
4340184.422021-11-198418Actual
28347146.002023-10-208436Actual
32877109.002024-02-198436Actual
34702152.132024-03-2184213Actual
4994100.002021-12-208416Budget
214980.002021-09-198428Budget
29678237.002023-11-198467Actual
1931213.532023-01-1984211Actual
29972102.892023-11-1984611Actual
5383118.002021-12-208467Actual
2039443.312023-02-1984411Actual
29023106.522023-10-2084113Actual
1376097.002022-08-198465Actual
2777924.162023-09-1984212Actual
3791513.532024-06-1984511Actual
39305210.032024-07-2084213Actual
2239839.062023-04-1984311Actual
20748218.002023-03-228414Actual
27337272.002023-09-198417Actual
1461538.002022-09-198473Actual
9808192.002022-04-198417Actual
1396076.002022-08-198466Actual
10926200.002022-05-208417Budget
743240.002022-02-198456Budget
513853.002021-12-208446Actual
3854788.002024-07-208416Actual
326780.002021-10-208428Budget
2475200.002021-10-208414Budget
2714086.002023-09-198416Actual
3671276.292024-05-2084311Actual
130330.002021-09-198473Budget
2988436.932023-11-1984211Actual
34354196.512024-03-2184111Actual
2878483.742023-10-2084411Actual
205403.952023-02-1984212Actual
8363100.002022-03-228416Budget
4341100.002021-11-198418Budget
22819145.002023-05-208415Actual
2142247.572023-03-2284411Actual
7338117.002022-02-198436Actual
37628271.002024-06-198467Actual
1360379.002022-08-198473Actual
3635460.002024-05-208456Actual
12567200.002022-07-208414Budget
37339208.002024-06-198465Actual
1898237.002023-01-198456Actual
616645.002022-01-198426Actual
604100.002021-08-198436Budget
11817100.002022-06-198436Budget
17686147.002022-12-208414Actual
9947325.332022-04-198418Actual
1426412.462022-08-1984211Actual
32015226.842024-01-198428Actual
2642690.122023-08-1984111Actual
2234373.102023-04-1984111Actual
22166194.002023-04-198467Actual
4388157.142021-11-198428Actual
18724120.002023-01-198464Actual
551090.002021-12-208428Budget
2355311.402023-05-2084612Actual
37806114.592024-06-1984111Actual
15502364.002022-10-208413Actual

Generated 2024-09-19 02:39:31.148 UTC