[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8612100.002022-03-258466Actual
13321243.512022-07-238418Actual
36302125.002024-05-238436Actual
36565191.992024-05-238428Actual
16689105.002022-11-228464Actual
13179148.002022-07-238417Actual
1559449.002022-10-238473Actual
13368128.362022-07-238428Actual
3520444.002024-04-228456Actual
3906613.532024-07-2384511Actual
26780141.612023-08-2284613Actual
2288125.002021-10-238413Actual
7240118.002022-02-228416Actual
25235317.752023-07-238418Actual
33761316.002024-03-248414Actual
1692164.002022-11-228446Actual
19845117.002023-02-228465Actual
31037102.892023-12-2384311Actual
182138.002021-09-228456Actual
27930211.782023-09-2284613Actual
225165.012023-04-2284112Actual
2541027.362023-07-2384311Actual
34354196.512024-03-2484111Actual
1895647.002023-01-228446Actual
1797831.002022-12-238456Actual
3561615.652024-04-2284511Actual
907880.002022-04-228463Budget
26837300.002023-09-228413Actual
108590.002021-08-228468Budget
13725182.002022-08-228415Actual
21876105.002023-04-228465Actual
952850.002022-04-228426Budget
3783427.362024-06-2284211Actual
30421273.002023-12-238464Actual
3446328.422024-03-2484511Actual
518650.002021-12-238456Budget
28234220.002023-10-238465Actual
16126132.902022-10-238428Actual
29175182.002023-11-228463Actual
5384100.002021-12-238467Budget
29736425.332023-11-228418Actual
69747.002021-08-228456Actual
3718380.002024-06-228473Actual
1284891.002022-07-238416Actual
1936634.802023-01-2284411Actual
4202200.002021-11-228417Budget
1431831.612022-08-2284411Actual
8460100.002022-03-258436Budget
6588220.782022-01-228418Actual
27082162.002023-09-228465Actual
1993030.002023-02-228426Actual
29140360.002023-11-228413Actual
17037196.002022-11-228417Actual
1621868.852022-10-2384111Actual
14735168.002022-09-228415Actual
2172236.002023-04-228473Actual
3106484.802023-12-2384411Actual
33641293.002024-03-248413Actual
293951.002021-10-238456Actual
17720120.002022-12-238464Actual
12111100.002022-06-228467Budget
1827961.402022-12-2384111Actual
24265211.692023-06-228468Actual
20135132.002023-02-228467Actual
14643187.002022-09-228414Actual
30924281.392023-12-238468Actual
34734117.042024-03-2484613Actual
38068205.022024-06-2284612Actual
1882100.002021-09-228466Budget
25263158.662023-07-238428Actual
25916208.002023-08-228415Actual
1931213.532023-01-2284211Actual
55530.002021-08-228426Budget
294050.002021-10-238456Budget
1526611.402022-09-2284211Actual
31156105.022023-12-2384112Actual
1866241.002023-01-228473Actual
37888107.142024-06-2284411Actual
39220189.062024-07-2384612Actual
2022128.002021-09-228467Actual
144098.212022-08-2284112Actual
21127160.002023-03-258417Actual
25951180.002023-08-228465Actual
3405100.002021-11-228413Budget
12567200.002022-07-238414Budget
3067949.002023-12-238456Actual
15060196.002022-09-228467Actual
20100224.002023-02-228417Actual
2269875.002023-05-238473Actual
24204270.782023-06-228418Actual
7708200.002022-02-228418Budget
1223880.002022-06-228428Budget
2446676.292023-06-2284611Actual
12112113.002022-06-228467Actual
1027332.002022-05-238473Actual
27987350.002023-10-238413Actual
1461538.002022-09-228473Actual
2955348.002023-11-228456Actual
7629100.002022-02-228467Budget
9680.002021-08-228463Budget
9205200.002022-04-228414Budget
3739799.002024-06-228416Actual
458762.002021-12-238463Actual
2337639.062023-05-2384311Actual
20254196.542023-02-228468Actual
8221100.002022-03-258415Budget
5511135.932021-12-238428Actual
1084790.002022-05-238466Budget
691529.002022-02-228473Actual
2473236.002023-07-238473Actual
10846103.002022-05-238466Actual
999590.002022-04-228428Budget
274897.002021-10-238416Actual
8222160.002022-03-258415Actual
35507120.972024-04-2284111Actual
1836133.742022-12-2384411Actual
33584206.522024-02-2284613Actual
15180141.992022-09-228468Actual
663790.002022-01-228428Budget
25142276.002023-07-238417Actual
11438200.002022-06-228414Budget
12769108.002022-07-238465Actual
1310187.002022-07-238466Actual
15025261.002022-09-228417Actual
2107086.002023-03-258466Actual
36103.002021-08-228413Actual
14114301.092022-08-228418Actual
3573550.762024-04-2284212Actual
9867121.002022-04-228467Actual
14524252.002022-09-228413Actual
11642100.002022-06-228465Budget
967140.002022-04-228456Budget
225200.002021-08-228414Budget
4340184.422021-11-228418Actual
11817100.002022-06-228436Budget
1627331.612022-10-2384311Actual
17686147.002022-12-238414Actual
8459120.002022-03-258436Actual
6636117.752022-01-228428Actual
2546423.102023-07-2384511Actual
22224251.092023-04-228418Actual
12566193.002022-07-238414Actual
795780.002022-03-258463Budget
35152114.002024-04-228436Actual
2993892.252023-11-2284411Actual
245247.142023-06-2284112Actual
2134053.952023-03-2584111Actual
2301860.002023-05-238456Actual
1532044.382022-09-2284411Actual
401491.002021-11-228446Actual
1197178.002022-06-228466Actual
611894.002022-01-228416Actual
1727823.102022-11-2284211Actual
2072044.002023-03-258473Actual
14176145.022022-08-228468Actual
8283100.002022-03-258465Budget
22285145.022023-04-228468Actual
29353262.002023-11-228415Actual
18221182.902022-12-238468Actual
14019162.002022-08-228417Actual
636890.002022-01-228466Budget
9481100.002022-04-228416Budget
803430.002022-03-258473Budget
9807200.002022-04-228417Budget
9401100.002022-04-228465Budget
2839960.002023-10-238456Actual
2178485.002023-04-228464Actual
36537496.542024-05-238418Actual
24760189.002023-07-238414Actual
36975145.112024-05-2384113Actual
285145.002021-08-228464Actual
21750165.002023-04-228414Actual
2443211.402023-06-2284511Actual
2611843.002023-08-228456Actual
2402357.002023-06-228456Actual
38396200.002024-07-238464Actual
3870110.002021-11-228416Actual
15715125.002022-10-238415Actual
2609248.002023-08-228446Actual
35039162.002024-04-228465Actual
30177164.412023-11-2284213Actual
234880.002021-10-238463Budget
25177198.002023-07-238467Actual
19633182.002023-02-228463Actual
1765835.002022-12-238473Actual
2242548.632023-04-2284411Actual
3455592.252024-03-2484112Actual
795678.002022-03-258463Actual
7023200.002022-02-228464Budget
24640333.002023-07-238413Actual
12378107.002022-07-238413Actual
38184239.852024-06-2284613Actual
21631268.002023-04-228413Actual
1244166.002022-07-238463Actual
38153118.802024-06-2284213Actual
7709193.512022-02-228418Actual
28107444.002023-10-238414Actual
458670.002021-12-238463Budget
1019580.002022-05-238463Actual
9265200.002022-04-228464Budget
11500144.002022-06-228464Actual
39039115.652024-07-2384411Actual
12770100.002022-07-238465Budget
366200.002021-08-228415Budget
38957134.802024-07-2384111Actual
3408578.002024-03-248466Actual
3654100.002021-11-228464Budget
354436.002021-11-228473Actual
13430172.302022-07-238468Actual
31392356.002024-01-228413Actual
6509161.002022-01-228467Actual
2340347.572023-05-2384411Actual
30862542.002023-12-238418Actual
37126263.002024-06-228463Actual
24887125.002023-07-238465Actual
33854209.002024-03-248415Actual
2923282.002023-11-228473Actual
3734200.002021-11-228415Budget
4261100.002021-11-228467Budget
20841155.002023-03-258415Actual
12628100.002022-07-238464Budget
28610193.512023-10-238428Actual
1939326.292023-01-2284511Actual
1529328.422022-09-2284311Actual
3065360.002023-12-238446Actual
2502660.002023-07-238446Actual
19718158.002023-02-228414Actual
1583517.002022-10-238426Actual
205403.952023-02-2284212Actual
122592.002021-09-228463Actual
37091396.002024-06-228413Actual
3800673.102024-06-2284112Actual
1360379.002022-08-228473Actual
1423657.142022-08-2284111Actual
27492184.422023-09-228468Actual
36096241.002024-05-238464Actual
4262147.002021-11-228467Actual
2998100.002021-10-238466Budget
2648144.382023-08-2284311Actual
2549760.332023-07-2384611Actual
1942657.142023-01-2284611Actual
22131184.002023-04-228417Actual
33173219.272024-02-228468Actual
1694739.002022-11-228456Actual
3509784.002024-04-228416Actual
897100.002021-08-228467Budget
1962200.002021-09-228417Budget
27605115.652023-09-2284311Actual
25734181.002023-08-228463Actual
177590.002021-09-228446Budget

Generated 2024-09-21 14:15:51.608 UTC