[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18160246.542022-12-228418Actual
626280.002022-01-218446Budget
1694739.002022-11-218456Actual
15146126.842022-09-218428Actual
2234373.102023-04-2184111Actual
571273.002022-01-218463Actual
1632712.462022-10-2284511Actual
31753125.002024-01-218436Actual
27049241.002023-09-218415Actual
14770102.002022-09-218465Actual
24760189.002023-07-228414Actual
1797831.002022-12-228456Actual
952947.002022-04-218426Actual
2662812.462023-08-2184112Actual
3734200.002021-11-218415Budget
21842168.002023-04-218415Actual
6448240.002022-01-218417Actual
7022142.002022-02-218464Actual
25000109.002023-07-228436Actual
7338117.002022-02-218436Actual
144098.212022-08-2184112Actual
15060196.002022-09-218467Actual
274897.002021-10-228416Actual
34911403.002024-04-218414Actual
36154275.002024-05-228415Actual
3747892.002024-06-218446Actual
33173219.272024-02-218468Actual
10320180.002022-05-228414Actual
12049164.002022-06-218417Actual
3101036.932023-12-2284211Actual
35977205.002024-05-228463Actual
17037196.002022-11-218417Actual
1059790.002022-05-228416Budget
23645151.002023-06-218463Actual
12629156.002022-07-228464Actual
1636136.932022-10-2284611Actual
35853148.622024-04-2184213Actual
25951180.002023-08-218465Actual
11642100.002022-06-218465Budget
749073.002022-02-218466Actual
366200.002021-08-218415Budget
979200.002021-08-218418Budget
728856.002022-02-218426Actual
234963.002021-10-228463Actual
2201564.002023-04-218446Actual
2533130.002021-10-228464Actual
795678.002022-03-248463Actual
8142155.002022-03-248464Actual
897100.002021-08-218467Budget
2042126.292023-02-2184511Actual
1936634.802023-01-2184411Actual
1969083.002023-02-218473Actual
1833433.742022-12-2284311Actual
23610278.002023-06-218413Actual
1830712.462022-12-2284211Actual
14054214.002022-08-218467Actual
27930211.782023-09-2184613Actual
31895316.002024-01-218417Actual
19226131.392023-01-218468Actual
2394315.002023-06-218426Actual
1848010.332022-12-2284112Actual
1532044.382022-09-2184411Actual
205137.142023-02-2184112Actual
16534318.002022-11-218413Actual
915730.002022-04-218473Budget
391857.002021-11-218426Actual
1962200.002021-09-218417Budget
738570.002022-02-218446Budget
21220346.542023-03-248418Actual
2072044.002023-03-248473Actual
2692986.002023-09-218473Actual
354436.002021-11-218473Actual
31640231.002024-01-218465Actual
35768205.022024-04-2184612Actual
14176145.022022-08-218468Actual
2337639.062023-05-2284311Actual
8221100.002022-03-248415Budget
38779222.002024-07-228467Actual
16040198.002022-10-228467Actual
1197090.002022-06-218466Budget
19106234.002023-01-218467Actual
9481100.002022-04-218416Budget
28292118.002023-10-228416Actual
26780141.612023-08-2184613Actual
1284891.002022-07-228416Actual
1686724.002022-11-218426Actual
37002164.412024-05-2284213Actual
13509294.002022-08-218413Actual
444780.002021-11-218468Budget
2446676.292023-06-2184611Actual
513853.002021-12-228446Actual
14558204.002022-09-218463Actual
1689590.002022-11-218436Actual
1426412.462022-08-2184211Actual
35943252.002024-05-228413Actual
6636117.752022-01-218428Actual
35294307.002024-04-218417Actual
1631100.002021-09-218416Budget
425100.002021-08-218465Budget
279730.002021-10-228426Budget
1692164.002022-11-218446Actual
242631.002021-10-228473Actual
1662688.002022-11-218473Actual
34734117.042024-03-2384613Actual
2846100.002021-10-228436Budget
9401100.002022-04-218465Budget
3558972.042024-04-2184411Actual
5463100.002021-12-228418Budget
34142333.002024-03-238417Actual
205403.952023-02-2184212Actual
3183889.002024-01-218466Actual
1523868.852022-09-2184111Actual
401491.002021-11-218446Actual
1551100.002021-09-218465Budget
616645.002022-01-218426Actual
2609248.002023-08-218446Actual
19718158.002023-02-218414Actual
34826191.002024-04-218463Actual
1485531.002022-09-218426Actual
1111280.002022-05-228428Budget
3791200.002021-11-218465Budget
1387570.002022-08-218436Actual
2650840.122023-08-2184411Actual
21665204.002023-04-218463Actual
9577117.002022-04-218436Actual
20841155.002023-03-248415Actual
2546423.102023-07-2284511Actual
24887125.002023-07-228465Actual
23765151.002023-06-218464Actual
12769108.002022-07-228465Actual
8143200.002022-03-248464Budget
15025261.002022-09-218417Actual
3408578.002024-03-238466Actual
2543729.482023-07-2284411Actual
34177184.002024-03-238467Actual
513980.002021-12-228446Budget
5978200.002022-01-218415Budget
2242548.632023-04-2184411Actual
4854200.002021-12-228415Budget
1898237.002023-01-218456Actual
401580.002021-11-218446Budget
3857453.002024-07-228426Actual
1887560.002023-01-218416Actual
235219.272023-05-2284112Actual
1086107.142021-08-218468Actual
2999116.002021-10-228466Actual
28582492.002023-10-228418Actual
10459156.002022-05-228415Actual
33231160.342024-02-2184111Actual
37304259.002024-06-218415Actual
2958684.002023-11-218466Actual
8612100.002022-03-248466Actual
1244070.002022-07-228463Budget
23730195.002023-06-218414Actual
2955348.002023-11-218456Actual
14019162.002022-08-218417Actual
18817165.002023-01-218465Actual
3783427.362024-06-2184211Actual
967140.002022-04-218456Budget
1544514.592022-09-2184612Actual
164198.212022-10-2284112Actual
245512.892023-06-2184212Actual
2993892.252023-11-2184411Actual
2178485.002023-04-218464Actual
174785.012022-11-2184212Actual
1739372.042022-11-2184611Actual
195115.012023-01-2184212Actual
27337272.002023-09-218417Actual
7709193.512022-02-218418Actual
3438237.992024-03-2384211Actual
1431831.612022-08-2184411Actual
2039443.312023-02-2184411Actual
36062433.002024-05-228414Actual
33641293.002024-03-238413Actual
2494562.002023-07-228416Actual
28903105.022023-10-2284112Actual
32822127.002024-02-218416Actual
907880.002022-04-218463Budget
14735168.002022-09-218415Actual
28199229.002023-10-228415Actual
31335136.342023-12-2284613Actual
167930.002021-09-218426Budget
24640333.002023-07-228413Actual
33525122.312024-02-2184113Actual
2672064.412023-08-2184113Actual
11580182.002022-06-218415Actual
1186474.002022-06-218446Actual
19599288.002023-02-218413Actual
8754148.002022-03-248467Actual
38454215.002024-07-228415Actual
15118334.422022-09-218418Actual
22131184.002023-04-218417Actual
29175182.002023-11-218463Actual
28022222.002023-10-228463Actual
13430172.302022-07-228468Actual
26245208.002023-08-218467Actual
2239839.062023-04-2184311Actual
3218269.272021-10-228418Actual
2093369.002023-03-248416Actual
391950.002021-11-218426Budget
365147.002021-08-218415Actual
518650.002021-12-228456Budget
2728082.002023-09-218466Actual
3488379.002024-04-218473Actual
1005670.002022-04-218468Budget
743240.002022-02-218456Budget
10926200.002022-05-228417Budget
1351200.002021-09-218414Budget
3059953.002023-12-228426Actual
1901483.002023-01-218466Actual
23263131.392023-05-228468Actual
13241100.002022-07-228467Budget
2104051.002023-03-248456Actual
31392356.002024-01-218413Actual
8363100.002022-03-248416Budget
3405100.002021-11-218413Budget
952850.002022-04-218426Budget
2022128.002021-09-218467Actual
10321200.002022-05-228414Budget
55440.002021-08-218426Actual
37126263.002024-06-218463Actual
26872252.002023-09-218463Actual
1630041.192022-10-2284411Actual
861380.002022-03-248466Budget
2305185.002023-05-228466Actual
20748218.002023-03-248414Actual
23858143.002023-06-218465Actual
16098305.632022-10-228418Actual
2473236.002023-07-228473Actual
17720120.002022-12-228464Actual
29764176.842023-11-218428Actual
466540.002021-12-228473Budget
2884582.682023-10-2284611Actual
579136.002022-01-218473Actual
507100.002021-08-218416Budget
3685682.682024-05-2284112Actual
332590.002021-10-228468Budget
3213573.102024-01-2184211Actual
39039115.652024-07-2284411Actual
1836133.742022-12-2284411Actual
10380100.002022-05-228464Budget
2508581.002023-07-228466Actual
3373363.002024-03-238473Actual
3638792.002024-05-228466Actual
1139130.002022-06-218473Budget
11113128.362022-05-228428Actual
38361395.002024-07-228414Actual
34354196.512024-03-2384111Actual
29295184.002023-11-218464Actual
37537104.002024-06-218466Actual

Generated 2024-09-20 07:06:38.665 UTC