[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606690.002023-08-218436Actual
163094.002021-09-218416Actual
33676168.002024-03-238463Actual
30479221.002023-12-228415Actual
205137.142023-02-2184112Actual
1544514.592022-09-2184612Actual
9867121.002022-04-218467Actual
16654222.002022-11-218414Actual
28702165.662023-10-2284111Actual
2193464.002023-04-218416Actual
3742432.002024-06-218426Actual
29083132.832023-10-2284613Actual
6263101.002022-01-218446Actual
9481100.002022-04-218416Budget
3854788.002024-07-228416Actual
2875773.102023-10-2284311Actual
25263158.662023-07-228428Actual
23610278.002023-06-218413Actual
3172535.002024-01-218426Actual
23823162.002023-06-218415Actual
21989111.002023-04-218436Actual
2343013.532023-05-2284511Actual
31698108.002024-01-218416Actual
28347146.002023-10-228436Actual
3328665.652024-02-2184311Actual
10055138.962022-04-218468Actual
1410100.002021-09-218464Budget
1426412.462022-08-2184211Actual
21282146.542023-03-248468Actual
2446676.292023-06-2184611Actual
1299299.002022-07-228446Actual
3638792.002024-05-228466Actual
1310187.002022-07-228466Actual
35004297.002024-04-218415Actual
3679882.682024-05-2284611Actual
20841155.002023-03-248415Actual
10846103.002022-05-228466Actual
1890233.002023-01-218426Actual
17566355.002022-12-228413Actual
3065360.002023-12-228446Actual
9204220.002022-04-218414Actual
3458335.872024-03-2384212Actual
7023200.002022-02-218464Budget
24232146.542023-06-218428Actual
293951.002021-10-228456Actual
3967124.002021-11-218436Actual
162469.272022-10-2284211Actual
11580182.002022-06-218415Actual
12628100.002022-07-228464Budget
33761316.002024-03-238414Actual
18782108.002023-01-218415Actual
1244166.002022-07-228463Actual
6216100.002022-01-218436Budget
1005670.002022-04-218468Budget
1830712.462022-12-2284211Actual
10518123.002022-05-228465Actual
1833433.742022-12-2284311Actual
32822127.002024-02-218416Actual
1429145.442022-08-2184311Actual
3106484.802023-12-2284411Actual
33019353.002024-02-218417Actual
1284891.002022-07-228416Actual
32049213.212024-01-218468Actual
28644178.362023-10-228468Actual
25235317.752023-07-228418Actual
214980.002021-09-218428Budget
29353262.002023-11-218415Actual
12049164.002022-06-218417Actual
3405351.002024-03-238456Actual
13665134.002022-08-218464Actual
18221182.902022-12-228468Actual
2533130.002021-10-228464Actual
2648144.382023-08-2184311Actual
2289100.002021-10-228413Budget
30982123.102023-12-2284111Actual
39100132.682024-07-2284611Actual
2787067.922023-09-2184113Actual
1384725.002022-08-218426Actual
2505229.002023-07-228456Actual
8082218.002022-03-248414Actual
9205200.002022-04-218414Budget
1698088.002022-11-218466Actual
294050.002021-10-228456Budget
1887560.002023-01-218416Actual
25699240.002023-08-218413Actual
224180.002021-08-218414Actual
12707189.002022-07-228415Actual
7756104.112022-02-218428Actual
978235.932021-08-218418Actual
15537162.002022-10-228463Actual
33796204.002024-03-238464Actual
14558204.002022-09-218463Actual
1019580.002022-05-228463Actual
12112113.002022-06-218467Actual
34263245.032024-03-238428Actual
25951180.002023-08-218465Actual
9577117.002022-04-218436Actual
177483.002021-09-218446Actual
18570380.002023-01-218413Actual
69850.002021-08-218456Budget
23263131.392023-05-228468Actual
38184239.852024-06-2184613Actual
29295184.002023-11-218464Actual
26333198.052023-08-218428Actual
17686147.002022-12-228414Actual
22252122.302023-04-218428Actual
1376097.002022-08-218465Actual
10986153.002022-05-228467Actual
3676639.062024-05-2284511Actual
1027332.002022-05-228473Actual
1895647.002023-01-218446Actual
4994100.002021-12-228416Budget
1467794.002022-09-218464Actual
30177164.412023-11-2184213Actual
23971105.002023-06-218436Actual
17813144.002022-12-228465Actual
2098899.002023-03-248436Actual
27930211.782023-09-2184613Actual
683680.002022-02-218463Budget
35507120.972024-04-2184111Actual
1251930.002022-07-228473Budget
65072.002021-08-218446Actual
8284116.002022-03-248465Actual
2955348.002023-11-218456Actual
2473236.002023-07-228473Actual
9947325.332022-04-218418Actual
3635460.002024-05-228456Actual
20663196.002023-03-248463Actual
21631268.002023-04-218413Actual
31547206.002024-01-218464Actual
3326140.482021-10-228468Actual
557180.002021-12-228468Budget
22761101.002023-05-228464Actual
34675134.592024-03-2384113Actual
16098305.632022-10-228418Actual
1172190.002022-06-218416Budget
2669100.002021-10-228465Budget
401491.002021-11-218446Actual
425100.002021-08-218465Budget
4854200.002021-12-228415Budget
2104051.002023-03-248456Actual
551090.002021-12-228428Budget
2178485.002023-04-218464Actual
18817165.002023-01-218465Actual
1765835.002022-12-228473Actual
749180.002022-02-218466Budget
256148.212023-07-2284612Actual
255826.082023-07-2284212Actual
2299252.002023-05-228446Actual
1686724.002022-11-218426Actual
9401100.002022-04-218465Budget
37100.002021-08-218413Budget
15180141.992022-09-218468Actual
3564995.442024-04-2184611Actual
37034134.592024-05-2284613Actual
1523868.852022-09-2184111Actual
14735168.002022-09-218415Actual
1636136.932022-10-2284611Actual
604100.002021-08-218436Budget
3397336.002024-03-238426Actual
23730195.002023-06-218414Actual
406250.002021-11-218456Budget
2394315.002023-06-218426Actual
32729257.002024-02-218415Actual
167930.002021-09-218426Budget
1197178.002022-06-218466Actual
8143200.002022-03-248464Budget
37888107.142024-06-2184411Actual
2148345.442023-03-2484611Actual
26991204.002023-09-218464Actual
1535467.782022-09-2184611Actual
5462311.692021-12-228418Actual
22131184.002023-04-218417Actual
3871100.002021-11-218416Budget
3898563.532024-07-2284211Actual
5092100.002021-12-228436Budget
1223880.002022-06-218428Budget
13509294.002022-08-218413Actual
2998100.002021-10-228466Budget
9808192.002022-04-218417Actual
29798231.392023-11-218468Actual
28234220.002023-10-228465Actual
33552127.572024-02-2184213Actual
32426201.262024-01-2184213Actual
2237130.552023-04-2184211Actual
3139100.002021-10-228467Budget
12769108.002022-07-228465Actual
23765151.002023-06-218464Actual
7338117.002022-02-218436Actual
38489259.002024-07-228465Actual
1382097.002022-08-218416Actual
5977185.002022-01-218415Actual
3266102.602021-10-228428Actual
611894.002022-01-218416Actual
2001039.002023-02-218456Actual
31303132.832023-12-2284213Actual
2204139.002023-04-218456Actual
24112211.002023-06-218417Actual
23143232.002023-05-228467Actual
31218162.462023-12-2284612Actual
27430357.152023-09-218418Actual
30301210.002023-12-228463Actual
8612100.002022-03-248466Actual
11500144.002022-06-218464Actual
2611177.002021-10-228415Actual
4775153.002021-12-228464Actual
850770.002022-03-248446Budget
11865100.002022-06-218446Budget
21220346.542023-03-248418Actual
2952776.002023-11-218446Actual
29260327.002023-11-218414Actual
242730.002021-10-228473Budget
3906613.532024-07-2284511Actual
37304259.002024-06-218415Actual
3668557.142024-05-2284211Actual
24265211.692023-06-218468Actual
2139550.762023-03-2484311Actual
412290.002021-11-218466Budget
2435123.102023-06-2184211Actual
19226131.392023-01-218468Actual
19633182.002023-02-218463Actual
32877109.002024-02-218436Actual
6509161.002022-01-218467Actual
2031276.292023-02-2184111Actual
22819145.002023-05-228415Actual
27492184.422023-09-218468Actual
10134105.002022-05-228413Actual
346670.002021-11-218463Budget
33584206.522024-02-2184613Actual
999590.002022-04-218428Budget
15025261.002022-09-218417Actual
14019162.002022-08-218417Actual
1632712.462022-10-2284511Actual
22641168.002023-05-228463Actual
1360379.002022-08-218473Actual
26366187.452023-08-218468Actual
7162100.002022-02-218465Budget
11642100.002022-06-218465Budget
855440.002022-03-248456Budget
36302125.002024-05-228436Actual
2497218.002023-07-228426Actual
506118.002021-08-218416Actual
565194.002022-01-218413Actual
4123124.002021-11-218466Actual
2893122.042023-10-2284212Actual
8362138.002022-03-248416Actual
33525122.312024-02-2184113Actual
13179148.002022-07-228417Actual
23229135.932023-05-228428Actual
28965129.482023-10-2284612Actual

Generated 2024-09-20 09:54:30.844 UTC