[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670179.002021-10-228465Actual
3906613.532024-07-2284511Actual
691430.002022-02-218473Budget
557180.002021-12-228468Budget
1833433.742022-12-2284311Actual
274897.002021-10-228416Actual
2093369.002023-03-248416Actual
15060196.002022-09-218467Actual
16782164.002022-11-218465Actual
1244166.002022-07-228463Actual
3791513.532024-06-2184511Actual
1559449.002022-10-228473Actual
9401100.002022-04-218465Budget
22131184.002023-04-218417Actual
10134105.002022-05-228413Actual
466540.002021-12-228473Budget
3218997.572024-01-2184411Actual
16689105.002022-11-218464Actual
1998461.002023-02-218446Actual
12628100.002022-07-228464Budget
3673975.232024-05-2284411Actual
9481100.002022-04-218416Budget
24760189.002023-07-228414Actual
29643329.002023-11-218417Actual
1139130.002022-06-218473Budget
3918650.762024-07-2284212Actual
21842168.002023-04-218415Actual
1223984.422022-06-218428Actual
2669100.002021-10-228465Budget
2473236.002023-07-228473Actual
32015226.842024-01-218428Actual
2845130.002021-10-228436Actual
24675192.002023-07-228463Actual
38687103.002024-07-228466Actual
3833354.002024-07-228473Actual
781895.022022-02-218468Actual
1139018.002022-06-218473Actual
55530.002021-08-218426Budget
195429.272023-01-2184612Actual
22285145.022023-04-218468Actual
1426412.462022-08-2184211Actual
952850.002022-04-218426Budget
571370.002022-01-218463Budget
2494562.002023-07-228416Actual
1027230.002022-05-228473Budget
2642690.122023-08-2184111Actual
12708200.002022-07-228415Budget
30572112.002023-12-228416Actual
354540.002021-11-218473Budget
32107149.702024-01-2184111Actual
55440.002021-08-218426Actual
32822127.002024-02-218416Actual
13321243.512022-07-228418Actual
37002164.412024-05-2284213Actual
6119100.002022-01-218416Budget
636967.002022-01-218466Actual
841150.002022-03-248426Budget
967236.002022-04-218456Actual
4341100.002021-11-218418Budget
37861102.892024-06-2184311Actual
3177971.002024-01-218446Actual
37948105.022024-06-2184611Actual
1299299.002022-07-228446Actual
75794.002021-08-218466Actual
3671276.292024-05-2284311Actual
406250.002021-11-218456Budget
3172535.002024-01-218426Actual
20135132.002023-02-218467Actual
11865100.002022-06-218446Budget
2443211.402023-06-2184511Actual
2036718.842023-02-2184311Actual
27195135.002023-09-218436Actual
2692986.002023-09-218473Actual
27458288.972023-09-218428Actual
3800673.102024-06-2184112Actual
3898563.532024-07-2284211Actual
3655135.002021-11-218464Actual
2923282.002023-11-218473Actual
27049241.002023-09-218415Actual
23201240.482023-05-228418Actual
12769108.002022-07-228465Actual
12993100.002022-07-228446Budget
1727135.002021-09-218436Actual
279730.002021-10-228426Budget
1621868.852022-10-2284111Actual
1176940.002022-06-218426Budget
25235317.752023-07-228418Actual
25916208.002023-08-218415Actual
3334794.382024-02-2184611Actual
13631137.002022-08-218414Actual
30890179.872023-12-228428Actual
1901483.002023-01-218466Actual
3340590.122024-02-2184112Actual
27372223.002023-09-218467Actual
2332156.082023-05-2284111Actual
37211424.002024-06-218414Actual
2134053.952023-03-2484111Actual
4994100.002021-12-228416Budget
2034020.972023-02-2184211Actual
2497218.002023-07-228426Actual
17566355.002022-12-228413Actual
188377.002021-09-218466Actual
7337100.002022-02-218436Budget
3373363.002024-03-238473Actual
2543729.482023-07-2284411Actual
11500144.002022-06-218464Actual
27693111.402023-09-2184611Actual
3857453.002024-07-228426Actual
177590.002021-09-218446Budget
17871100.002022-12-228416Actual
22224251.092023-04-218418Actual
1627331.612022-10-2284311Actual
30479221.002023-12-228415Actual
31605235.002024-01-218415Actual
15622155.002022-10-228414Actual
24232146.542023-06-218428Actual
2648144.382023-08-2184311Actual
1990385.002023-02-218416Actual
12945107.002022-07-228436Actual
1197090.002022-06-218466Budget
7022142.002022-02-218464Actual
11818117.002022-06-218436Actual
3685682.682024-05-2284112Actual
35768205.022024-04-2184612Actual
38454215.002024-07-228415Actual
26872252.002023-09-218463Actual
3140114.002021-10-228467Actual
164465.012022-10-2284212Actual
6216100.002022-01-218436Budget
35329254.002024-04-218467Actual
466436.002021-12-228473Actual
2645439.062023-08-2184211Actual
34617174.172024-03-2384612Actual
33111352.602024-02-218418Actual
27897204.762023-09-2184213Actual
20100224.002023-02-218417Actual
17072142.002022-11-218467Actual
19192160.182023-01-218428Actual
1284990.002022-07-228416Budget
194843.952023-01-2184112Actual
242730.002021-10-228473Budget
3871100.002021-11-218416Budget
14114301.092022-08-218418Actual
102780.002021-08-218428Budget
3343320.972024-02-2184212Actual
1995897.002023-02-218436Actual
2432352.892023-06-2184111Actual
2502660.002023-07-228446Actual
2193464.002023-04-218416Actual
1836133.742022-12-2284411Actual
19164396.542023-01-218418Actual
3635460.002024-05-228456Actual
31156105.022023-12-2284112Actual
18724120.002023-01-218464Actual
2474257.002021-10-228414Actual
36096241.002024-05-228464Actual
26957309.002023-09-218414Actual
9205200.002022-04-218414Budget
11580182.002022-06-218415Actual
29764176.842023-11-218428Actual
18605174.002023-01-218463Actual
182138.002021-09-218456Actual
3065360.002023-12-228446Actual
30924281.392023-12-228468Actual
23858143.002023-06-218465Actual
32516293.002024-02-218413Actual
18102129.002022-12-228467Actual
16534318.002022-11-218413Actual
4713200.002021-12-228414Budget
12566193.002022-07-228414Actual
7897100.002022-03-248413Budget
2291177.002023-05-228416Actual
2952776.002023-11-218446Actual
1735912.462022-11-2184511Actual
28489404.002023-10-228417Actual
28292118.002023-10-228416Actual
2435123.102023-06-2184211Actual
332590.002021-10-228468Budget
7756104.112022-02-218428Actual
2237130.552023-04-2184211Actual
21750165.002023-04-218414Actual
33796204.002024-03-238464Actual
2839960.002023-10-228456Actual
7629100.002022-02-218467Budget
2172236.002023-04-218473Actual
19633182.002023-02-218463Actual
2881119.912023-10-2284511Actual
2508581.002023-07-228466Actual
2656944.382023-08-2184611Actual
2611843.002023-08-218456Actual
3118436.932023-12-2284212Actual
122592.002021-09-218463Actual
2057113.532023-02-2184612Actual
3561615.652024-04-2184511Actual
6448240.002022-01-218417Actual
285145.002021-08-218464Actual
1993030.002023-02-218426Actual
749073.002022-02-218466Actual
6777137.002022-02-218413Actual
1482881.002022-09-218416Actual
2716739.002023-09-218426Actual
3512439.002024-04-218426Actual
3224984.802024-01-2184611Actual
26991204.002023-09-218464Actual
2045541.192023-02-2184611Actual
1289640.002022-07-228426Budget
346766.002021-11-218463Actual
3862867.002024-07-228446Actual
8612100.002022-03-248466Actual
24852122.002023-07-228415Actual
1172190.002022-06-218416Budget
7162100.002022-02-218465Budget
11253140.002022-06-218413Actual
893991.992022-03-248468Actual
7101130.002022-02-218415Actual
2391699.002023-06-218416Actual
3015057.392023-11-2184113Actual
28610193.512023-10-228428Actual
795678.002022-03-248463Actual
2878483.742023-10-2284411Actual
3071275.002023-12-228466Actual
38837414.732024-07-228418Actual
1842242.252022-12-2284611Actual
1969083.002023-02-218473Actual
9680.002021-08-218463Budget
5463100.002021-12-228418Budget
11113128.362022-05-228428Actual
21876105.002023-04-218465Actual
21248176.842023-03-248428Actual
1411139.002021-09-218464Actual
1078860.002022-05-228456Budget
25821232.002023-08-218414Actual
32426201.262024-01-2184213Actual
16569180.002022-11-218463Actual
224180.002021-08-218414Actual
743240.002022-02-218456Budget
10321200.002022-05-228414Budget
636890.002022-01-218466Budget
195115.012023-01-2184212Actual
3582671.432024-04-2184113Actual
30421273.002023-12-228464Actual
15750143.002022-10-228465Actual
32608107.002024-02-218473Actual
425100.002021-08-218465Budget
14019162.002022-08-218417Actual
15715125.002022-10-228415Actual
17158107.142022-11-218428Actual
4995103.002021-12-228416Actual
9265200.002022-04-218464Budget
898119.002021-08-218467Actual

Generated 2024-09-20 10:53:49.204 UTC