[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002024-08-118426Actual
7338117.002022-04-138436Actual
2370236.002023-08-118473Actual
21282146.542023-05-148468Actual
6777137.002022-04-138413Actual
37594304.002024-08-118417Actual
34826191.002024-06-118463Actual
1735912.462023-01-1184511Actual
31303132.832024-02-1184213Actual
3627432.002024-07-128426Actual
5323200.002022-02-118417Budget
37126263.002024-08-118463Actual
3862867.002024-09-118446Actual
18188117.752023-02-118428Actual
2446676.292023-08-1184611Actual
215418.212023-05-1484112Actual
214980.002021-11-118428Budget
406250.002022-01-118456Budget
1739372.042023-01-1184611Actual
33231160.342024-04-1284111Actual
7569240.002022-04-138417Actual
3328665.652024-04-1284311Actual
285145.002021-10-118464Actual
7337100.002022-04-138436Budget
38489259.002024-09-118465Actual
999590.002022-06-118428Budget
749180.002022-04-138466Budget
38361395.002024-09-118414Actual
3668557.142024-07-1284211Actual
14114301.092022-10-118418Actual
3800673.102024-08-1184112Actual
17037196.002023-01-118417Actual
11642100.002022-08-118465Budget
1342990.002022-09-118468Budget
37748261.692024-08-118468Actual
37002164.412024-07-1284213Actual
2201564.002023-06-118446Actual
2093369.002023-05-148416Actual
1551100.002021-11-118465Budget
9577117.002022-06-118436Actual
3603460.002024-07-128473Actual
27897204.762023-11-1184213Actual
8880117.752022-05-148428Actual
2254915.652023-06-1184612Actual
13430172.302022-09-118468Actual
332590.002021-12-128468Budget
1939326.292023-03-1384511Actual
19192160.182023-03-138428Actual
6447200.002022-03-138417Budget
31512364.002024-03-128414Actual
9947325.332022-06-118418Actual
1435145.442022-10-1184611Actual
19752101.002023-04-138464Actual
36917131.612024-07-1284612Actual
17720120.002023-02-118464Actual
438990.002022-01-118428Budget
3792185.002022-01-118465Actual
31392356.002024-03-128413Actual
1027230.002022-07-128473Budget
1583517.002022-12-128426Actual
32729257.002024-04-128415Actual
3871100.002022-01-118416Budget
4915200.002022-02-118465Budget
13725182.002022-10-118415Actual
12049164.002022-08-118417Actual
6963180.002022-04-138414Actual
2993892.252024-01-1184411Actual
346670.002022-01-118463Budget
3015057.392024-01-1184113Actual
24887125.002023-09-118465Actual
803527.002022-05-148473Actual
1684098.002023-01-118416Actual
26747208.272023-10-1184213Actual
11438200.002022-08-118414Budget
1489216.002021-11-118415Actual
38687103.002024-09-118466Actual
32764250.002024-04-128465Actual
24204270.782023-08-118418Actual
174515.012023-01-1184112Actual
2036718.842023-04-1384311Actual
3216279.482024-03-1284311Actual
28644178.362023-12-128468Actual
10740105.002022-07-128446Actual
1351200.002021-11-118414Budget
6039200.002022-03-138465Budget
1961160.002021-11-118417Actual
15502364.002022-12-128413Actual
412290.002022-01-118466Budget
32516293.002024-04-128413Actual
1186474.002022-08-118446Actual
2991196.512024-01-1184311Actual
12112113.002022-08-118467Actual
274897.002021-12-128416Actual
565194.002022-03-138413Actual
2479486.002023-09-118464Actual
34617174.172024-05-1384612Actual
1289736.002022-09-118426Actual
9264174.002022-06-118464Actual
35449216.242024-06-118468Actual
1532044.382022-11-1184411Actual
9807200.002022-06-118417Budget
1588955.002022-12-128446Actual
20135132.002023-04-138467Actual
3340590.122024-04-1284112Actual
907880.002022-06-118463Budget
1621868.852022-12-1284111Actual
978235.932021-10-118418Actual
32341153.952024-03-1284612Actual
2611843.002023-10-118456Actual
2178485.002023-06-118464Actual
31037102.892024-02-1184311Actual
11065200.002022-07-128418Budget
29643329.002024-01-118417Actual
2606690.002023-10-118436Actual
626280.002022-03-138446Budget
4201129.002022-01-118417Actual
30030103.952024-01-1184112Actual
1429145.442022-10-1184311Actual
36479249.002024-07-128467Actual
11064251.092022-07-128418Actual
1765835.002023-02-118473Actual
2650840.122023-10-1184411Actual
1842242.252023-02-1184611Actual
177590.002021-11-118446Budget
2405555.002023-08-118466Actual
2334936.932023-07-1284211Actual
11865100.002022-08-118446Budget
33173219.272024-04-128468Actual
2337639.062023-07-1284311Actual
28489404.002023-12-128417Actual
1431831.612022-10-1184411Actual
2642690.122023-10-1184111Actual
579040.002022-03-138473Budget
23108196.002023-07-128417Actual
1423657.142022-10-1184111Actual
36189174.002024-07-128465Actual
3655135.002022-01-118464Actual
34946249.002024-06-118464Actual
3488379.002024-06-118473Actual
20193279.872023-04-138418Actual
19071233.002023-03-138417Actual
37100.002021-10-118413Budget
24675192.002023-09-118463Actual
1559449.002022-12-128473Actual
3408578.002024-05-138466Actual
9204220.002022-06-118414Actual
1890233.002023-03-138426Actual
3071275.002024-02-118466Actual
4995103.002022-02-118416Actual
3221631.612024-03-1284511Actual
1882100.002021-11-118466Budget
2648144.382023-10-1184311Actual
23263131.392023-07-128468Actual
2843299.002023-12-128466Actual
6588220.782022-03-138418Actual
738570.002022-04-138446Budget
3918650.762024-09-1184212Actual
2669100.002021-12-128465Budget
3556276.292024-06-1184311Actual
3739799.002024-08-118416Actual
20100224.002023-04-138417Actual
3734200.002022-01-118415Budget
34734117.042024-05-1384613Actual
34263245.032024-05-138428Actual
16747160.002023-01-118415Actual
28702165.662023-12-1284111Actual
7629100.002022-04-138467Budget
2104051.002023-05-148456Actual
36657178.422024-07-1284111Actual
354540.002022-01-118473Budget
1733249.702023-01-1184411Actual
3458335.872024-05-1384212Actual
25000109.002023-09-118436Actual
1197090.002022-08-118466Budget
2666213.532023-10-1184612Actual
183889.272023-02-1184511Actual
13241100.002022-09-118467Budget
2100219.272021-11-118418Actual
14054214.002022-10-118467Actual
16160211.692022-12-128468Actual
1384725.002022-10-118426Actual
1942657.142023-03-1384611Actual
164778.212022-12-1284612Actual
3218997.572024-03-1284411Actual
1304060.002022-09-118456Budget
14524252.002022-11-118413Actual
1797831.002023-02-118456Actual
22131184.002023-06-118417Actual
1026114.722021-10-118428Actual
1172190.002022-08-118416Budget
16098305.632022-12-128418Actual
14142117.752022-10-118428Actual
1750914.592023-01-1184612Actual
915730.002022-06-118473Budget
894070.002022-05-148468Budget
17686147.002023-02-118414Actual
2955348.002024-01-118456Actual
952947.002022-06-118426Actual
289390.002021-12-128446Budget
27812189.062023-11-1184612Actual
1446711.402022-10-1184612Actual
32962115.002024-04-128466Actual
25177198.002023-09-118467Actual
2305185.002023-07-128466Actual
26333198.052023-10-118428Actual
21248176.842023-05-148428Actual
20748218.002023-05-148414Actual
24265211.692023-08-118468Actual
603112.002021-10-118436Actual
4448131.392022-01-118468Actual
12707189.002022-09-118415Actual
8363100.002022-05-148416Budget
1392743.002022-10-118456Actual
37537104.002024-08-118466Actual
3343320.972024-04-1284212Actual
36975145.112024-07-1284113Actual
20221146.542023-04-138428Actual
27337272.002023-11-118417Actual
30572112.002024-02-118416Actual
3592213.002022-01-118414Actual
1005670.002022-06-118468Budget
9868100.002022-06-118467Budget
2022128.002021-11-118467Actual
3035884.002024-02-118473Actual
32822127.002024-04-128416Actual
855440.002022-05-148456Budget
3791200.002022-01-118465Budget
2508581.002023-09-118466Actual
444780.002022-01-118468Budget
1529328.422022-11-1184311Actual
1694739.002023-01-118456Actual
972980.002022-06-118466Budget
789696.002022-05-148413Actual
16126132.902022-12-128428Actual
36062433.002024-07-128414Actual
391857.002022-01-118426Actual
3803419.912024-08-1184212Actual
1078860.002022-07-128456Budget
2242548.632023-06-1184411Actual
426116.002021-10-118465Actual
28292118.002023-12-128416Actual
952850.002022-06-118426Budget
749073.002022-04-138466Actual
36565191.992024-07-128428Actual
8362138.002022-05-148416Actual
3901263.532024-09-1184311Actual
2144910.332023-05-1484511Actual
3558972.042024-06-1184411Actual
31753125.002024-03-128436Actual
32307109.272024-03-1284112Actual

Generated 2024-11-10 23:51:57.108 UTC