[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122480.002021-09-228463Budget
3718380.002024-06-228473Actual
579136.002022-01-228473Actual
803430.002022-03-258473Budget
11580182.002022-06-228415Actual
35329254.002024-04-228467Actual
10741100.002022-05-238446Budget
20100224.002023-02-228417Actual
2724743.002023-09-228456Actual
27930211.782023-09-2284613Actual
3218269.272021-10-238418Actual
39305210.032024-07-2384213Actual
26245208.002023-08-228467Actual
3005823.102023-11-2284212Actual
8221100.002022-03-258415Budget
3326140.482021-10-238468Actual
39100132.682024-07-2384611Actual
7101130.002022-02-228415Actual
2601153.002023-08-228416Actual
28644178.362023-10-238468Actual
31037102.892023-12-2384311Actual
10517100.002022-05-238465Budget
2533130.002021-10-238464Actual
37537104.002024-06-228466Actual
38489259.002024-07-238465Actual
897100.002021-08-228467Budget
154127.142022-09-2284112Actual
1390159.002022-08-228446Actual
3654100.002021-11-228464Budget
31156105.022023-12-2384112Actual
25263158.662023-07-238428Actual
10320180.002022-05-238414Actual
3177971.002024-01-228446Actual
25699240.002023-08-228413Actual
177590.002021-09-228446Budget
1969083.002023-02-228473Actual
29388189.002023-11-228465Actual
3592213.002021-11-228414Actual
34946249.002024-04-228464Actual
391857.002021-11-228426Actual
1893094.002023-01-228436Actual
23858143.002023-06-228465Actual
11500144.002022-06-228464Actual
27693111.402023-09-2284611Actual
18102129.002022-12-238467Actual
326780.002021-10-238428Budget
366200.002021-08-228415Budget
294050.002021-10-238456Budget
31427180.002024-01-228463Actual
9867121.002022-04-228467Actual
2837378.002023-10-238446Actual
2021100.002021-09-228467Budget
3517869.002024-04-228446Actual
8284116.002022-03-258465Actual
5323200.002021-12-238417Budget
10321200.002022-05-238414Budget
37628271.002024-06-228467Actual
14142117.752022-08-228428Actual
6777137.002022-02-228413Actual
75794.002021-08-228466Actual
1342990.002022-07-238468Budget
183889.272022-12-2384511Actual
795780.002022-03-258463Budget
3438237.992024-03-2484211Actual
616645.002022-01-228426Actual
12378107.002022-07-238413Actual
23610278.002023-06-228413Actual
2494562.002023-07-238416Actual
2615159.002023-08-228466Actual
32426201.262024-01-2284213Actual
3812697.742024-06-2284113Actual
28489404.002023-10-238417Actual
3118436.932023-12-2384212Actual
2884582.682023-10-2384611Actual
2650840.122023-08-2284411Actual
1426412.462022-08-2284211Actual
26957309.002023-09-228414Actual
604100.002021-08-228436Budget
3627432.002024-05-238426Actual
3898563.532024-07-2384211Actual
3573550.762024-04-2284212Actual
9344100.002022-04-228415Budget
1801069.002022-12-238466Actual
6216100.002022-01-228436Budget
4202200.002021-11-228417Budget
2947334.002023-11-228426Actual
10596104.002022-05-238416Actual
22726189.002023-05-238414Actual
1939326.292023-01-2284511Actual
2642690.122023-08-2284111Actual
5572123.812021-12-238468Actual
967236.002022-04-228456Actual
21282146.542023-03-258468Actual
35449216.242024-04-228468Actual
999590.002022-04-228428Budget
3688420.972024-05-2384212Actual
34142333.002024-03-248417Actual
3219200.002021-10-238418Budget
289390.002021-10-238446Budget
3671276.292024-05-2384311Actual
2831929.002023-10-238426Actual
11439231.002022-06-228414Actual
34497149.702024-03-2484611Actual
1795248.002022-12-238446Actual
1993030.002023-02-228426Actual
14176145.022022-08-228468Actual
781770.002022-02-228468Budget
406149.002021-11-228456Actual
33552127.572024-02-2284213Actual
33139172.302024-02-228428Actual
11252100.002022-06-228413Budget
3078200.002021-10-238417Budget
2535576.292023-07-2384111Actual
36657178.422024-05-2384111Actual
284100.002021-08-228464Budget
1936634.802023-01-2284411Actual
2332156.082023-05-2384111Actual
16534318.002022-11-228413Actual
2045541.192023-02-2284611Actual
30769315.002023-12-238417Actual
167930.002021-09-228426Budget
9868100.002022-04-228467Budget
22761101.002023-05-238464Actual
1244166.002022-07-238463Actual
3857453.002024-07-238426Actual
3059953.002023-12-238426Actual
2443211.402023-06-2284511Actual
1496870.002022-09-228466Actual
4713200.002021-12-238414Budget
14643187.002022-09-228414Actual
16160211.692022-10-238468Actual
3512439.002024-04-228426Actual
174515.012022-11-2284112Actual
28199229.002023-10-238415Actual
33761316.002024-03-248414Actual
3328665.652024-02-2284311Actual
795678.002022-03-258463Actual
37211424.002024-06-228414Actual
33946116.002024-03-248416Actual
17686147.002022-12-238414Actual
1485531.002022-09-228426Actual
30479221.002023-12-238415Actual
10460200.002022-05-238415Budget
3668557.142024-05-2384211Actual
245512.892023-06-2284212Actual
28141201.002023-10-238464Actual
29736425.332023-11-228418Actual
16782164.002022-11-228465Actual
18690194.002023-01-228414Actual
26872252.002023-09-228463Actual
10740105.002022-05-238446Actual
37126263.002024-06-228463Actual
32516293.002024-02-228413Actual
31640231.002024-01-228465Actual
13430172.302022-07-238468Actual
3405100.002021-11-228413Budget
26210270.002023-08-228417Actual
31392356.002024-01-228413Actual
2543729.482023-07-2384411Actual
1621868.852022-10-2384111Actual
2991196.512023-11-2284311Actual
9401100.002022-04-228465Budget
33796204.002024-03-248464Actual
1176940.002022-06-228426Budget
11064251.092022-05-238418Actual
412290.002021-11-228466Budget
2204139.002023-04-228456Actual
17037196.002022-11-228417Actual
1446711.402022-08-2284612Actual
25916208.002023-08-228415Actual
2139550.762023-03-2584311Actual
9947325.332022-04-228418Actual
789696.002022-03-258413Actual
26780141.612023-08-2284613Actual
18782108.002023-01-228415Actual
4916145.002021-12-238465Actual
33019353.002024-02-228417Actual
6215120.002022-01-228436Actual
9205200.002022-04-228414Budget
962470.002022-04-228446Budget
28903105.022023-10-2384112Actual
7162100.002022-02-228465Budget
1692164.002022-11-228446Actual
2004369.002023-02-228466Actual
565194.002022-01-228413Actual
3446328.422024-03-2484511Actual
144365.012022-08-2284212Actual
130218.002021-09-228473Actual
12628100.002022-07-238464Budget
3862867.002024-07-238446Actual
1429145.442022-08-2284311Actual
16126132.902022-10-238428Actual
21220346.542023-03-258418Actual
1131270.002022-06-228463Budget
25142276.002023-07-238417Actual
36479249.002024-05-238467Actual
30209134.592023-11-2284613Actual
1730530.552022-11-2284311Actual
18570380.002023-01-228413Actual
2107086.002023-03-258466Actual
2394315.002023-06-228426Actual
1467794.002022-09-228464Actual
65072.002021-08-228446Actual
32015226.842024-01-228428Actual
3918650.762024-07-2384212Actual
69850.002021-08-228456Budget
3077222.002021-10-238417Actual
3833354.002024-07-238473Actual
2952776.002023-11-228446Actual
1535467.782022-09-2284611Actual
13509294.002022-08-228413Actual
2148134.422021-09-228428Actual
13544217.002022-08-228463Actual
205137.142023-02-2284112Actual
1423657.142022-08-2284111Actual
28610193.512023-10-238428Actual
3334794.382024-02-2284611Actual
2458310.332023-06-2284612Actual
509198.002021-12-238436Actual
2172236.002023-04-228473Actual
3343320.972024-02-2284212Actual
3458335.872024-03-2484212Actual
2196127.002023-04-228426Actual
11065200.002022-05-238418Budget
3593200.002021-11-228414Budget
29678237.002023-11-228467Actual
6447200.002022-01-228417Budget
29764176.842023-11-228428Actual
354436.002021-11-228473Actual
22166194.002023-04-228467Actual
38153118.802024-06-2284213Actual
2648144.382023-08-2284311Actual
9018110.002022-04-228413Actual
28702165.662023-10-2384111Actual
12566193.002022-07-238414Actual
2288125.002021-10-238413Actual
1727135.002021-09-228436Actual
2432352.892023-06-2284111Actual
2299252.002023-05-238446Actual
36599184.422024-05-238468Actual
2777924.162023-09-2284212Actual
37091396.002024-06-228413Actual
3854788.002024-07-238416Actual
2036718.842023-02-2284311Actual
11579200.002022-06-228415Budget
2093369.002023-03-258416Actual
907974.002022-04-228463Actual
9577117.002022-04-228436Actual
8142155.002022-03-258464Actual
1532044.382022-09-2284411Actual

Generated 2024-09-21 08:41:09.564 UTC