[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302024-06-228428Actual
12378107.002022-07-238413Actual
2672064.412023-08-2284113Actual
13242158.002022-07-238467Actual
195115.012023-01-2284212Actual
636890.002022-01-228466Budget
38489259.002024-07-238465Actual
6263101.002022-01-228446Actual
37628271.002024-06-228467Actual
32764250.002024-02-228465Actual
37002164.412024-05-2384213Actual
626280.002022-01-228446Budget
3742432.002024-06-228426Actual
781895.022022-02-228468Actual
38153118.802024-06-2284213Actual
34177184.002024-03-248467Actual
1526611.402022-09-2284211Actual
2881119.912023-10-2384511Actual
452694.002021-12-238413Actual
37948105.022024-06-2284611Actual
743240.002022-02-228456Budget
9947325.332022-04-228418Actual
26957309.002023-09-228414Actual
12707189.002022-07-238415Actual
3792185.002021-11-228465Actual
36189174.002024-05-238465Actual
34911403.002024-04-228414Actual
22224251.092023-04-228418Actual
1851314.592022-12-2384612Actual
2998100.002021-10-238466Budget
11253140.002022-06-228413Actual
32877109.002024-02-228436Actual
898119.002021-08-228467Actual
14643187.002022-09-228414Actual
214980.002021-09-228428Budget
1191260.002022-06-228456Budget
39100132.682024-07-2384611Actual
1176940.002022-06-228426Budget
5839242.002022-01-228414Actual
3898563.532024-07-2384211Actual
2072044.002023-03-258473Actual
2875773.102023-10-2384311Actual
3221631.612024-01-2284511Actual
102780.002021-08-228428Budget
32341153.952024-01-2284612Actual
3791513.532024-06-2284511Actual
1728100.002021-09-228436Budget
551090.002021-12-238428Budget
2098899.002023-03-258436Actual
21162153.002023-03-258467Actual
3558972.042024-04-2284411Actual
24887125.002023-07-238465Actual
32049213.212024-01-228468Actual
28702165.662023-10-2384111Actual
6119100.002022-01-228416Budget
1284990.002022-07-238416Budget
36247135.002024-05-238416Actual
1998461.002023-02-228446Actual
11064251.092022-05-238418Actual
504350.002021-12-238426Budget
8222160.002022-03-258415Actual
22761101.002023-05-238464Actual
32608107.002024-02-228473Actual
781770.002022-02-228468Budget
2955348.002023-11-228456Actual
27458288.972023-09-228428Actual
1636136.932022-10-2384611Actual
33761316.002024-03-248414Actual
3803419.912024-06-2284212Actual
23263131.392023-05-238468Actual
162469.272022-10-2384211Actual
18782108.002023-01-228415Actual
20628333.002023-03-258413Actual
15657125.002022-10-238464Actual
1551100.002021-09-228465Budget
1490200.002021-09-228415Budget
23143232.002023-05-238467Actual
571273.002022-01-228463Actual
3334794.382024-02-2284611Actual
1350180.002021-09-228414Actual
10134105.002022-05-238413Actual
2245877.362023-04-2284611Actual
10517100.002022-05-238465Budget
33888239.002024-03-248465Actual
2999116.002021-10-238466Actual
1789828.002022-12-238426Actual
9868100.002022-04-228467Budget
20221146.542023-02-228428Actual
2724743.002023-09-228456Actual
1535467.782022-09-2284611Actual
25263158.662023-07-238428Actual
8283100.002022-03-258465Budget
841047.002022-03-258426Actual
426116.002021-08-228465Actual
3443682.682024-03-2484411Actual
3284929.002024-02-228426Actual
10135100.002022-05-238413Budget
30890179.872023-12-238428Actual
11438200.002022-06-228414Budget
1289640.002022-07-238426Budget
1197178.002022-06-228466Actual
164778.212022-10-2384612Actual
8459120.002022-03-258436Actual
16098305.632022-10-238418Actual
33019353.002024-02-228417Actual
2391699.002023-06-228416Actual
2291177.002023-05-238416Actual
2893122.042023-10-2384212Actual
33053236.002024-02-228467Actual
154127.142022-09-2284112Actual
36975145.112024-05-2384113Actual
10986153.002022-05-238467Actual
31218162.462023-12-2384612Actual
1727135.002021-09-228436Actual
245247.142023-06-2284112Actual
1244070.002022-07-238463Budget
2134053.952023-03-2584111Actual
3071275.002023-12-238466Actual
5463100.002021-12-238418Budget
38779222.002024-07-238467Actual
25821232.002023-08-228414Actual
39220189.062024-07-2384612Actual
1962200.002021-09-228417Budget
3603460.002024-05-238473Actual
2611843.002023-08-228456Actual
29736425.332023-11-228418Actual
37126263.002024-06-228463Actual
19718158.002023-02-228414Actual
2807981.002023-10-238473Actual
31335136.342023-12-2384613Actual
29388189.002023-11-228465Actual
5572123.812021-12-238468Actual
738570.002022-02-228446Budget
4853190.002021-12-238415Actual
401580.002021-11-228446Budget
8142155.002022-03-258464Actual
16654222.002022-11-228414Actual
2022128.002021-09-228467Actual
2370236.002023-06-228473Actual
37861102.892024-06-2284311Actual
3180550.002024-01-228456Actual
11500144.002022-06-228464Actual
23108196.002023-05-238417Actual
32671264.002024-02-228464Actual
3331360.332024-02-2284411Actual
12190201.082022-06-228418Actual
691430.002022-02-228473Budget
2837378.002023-10-238446Actual
19071233.002023-01-228417Actual
3326140.482021-10-238468Actual
13430172.302022-07-238468Actual
2142247.572023-03-2584411Actual
7241100.002022-02-228416Budget
3127678.452023-12-2384113Actual
2692986.002023-09-228473Actual
37594304.002024-06-228417Actual
1166129.002021-09-228413Actual
19192160.182023-01-228428Actual
3627432.002024-05-238426Actual
2021100.002021-09-228467Budget
30386326.002023-12-238414Actual
19810135.002023-02-228415Actual
9792.002021-08-228463Actual
1230090.002022-06-228468Budget
31640231.002024-01-228465Actual
29764176.842023-11-228428Actual
5650100.002022-01-228413Budget
28965129.482023-10-2384612Actual
24112211.002023-06-228417Actual
31547206.002024-01-228464Actual
1410100.002021-09-228464Budget
3172535.002024-01-228426Actual
31512364.002024-01-228414Actual
37888107.142024-06-2284411Actual
2001039.002023-02-228456Actual
12111100.002022-06-228467Budget
3523787.002024-04-228466Actual
29972102.892023-11-2284611Actual
1078860.002022-05-238456Budget
1993030.002023-02-228426Actual
39338190.732024-07-2384613Actual
12567200.002022-07-238414Budget
4202200.002021-11-228417Budget
12050200.002022-06-228417Budget
30804240.002023-12-238467Actual
907880.002022-04-228463Budget
12628100.002022-07-238464Budget
1392743.002022-08-228456Actual
2656944.382023-08-2284611Actual
524590.002021-12-238466Budget
1482881.002022-09-228416Actual
242631.002021-10-238473Actual
9401100.002022-04-228465Budget
8692155.002022-03-258417Actual
16126132.902022-10-238428Actual
1532044.382022-09-2284411Actual
1801069.002022-12-238466Actual
14770102.002022-09-228465Actual
3065360.002023-12-238446Actual
8753100.002022-03-258467Budget
3673975.232024-05-2384411Actual
1139018.002022-06-228473Actual
17130264.722022-11-228418Actual
1727823.102022-11-2284211Actual
38241326.002024-07-238413Actual
3325959.272024-02-2284211Actual
2947334.002023-11-228426Actual
22131184.002023-04-228417Actual
12629156.002022-07-238464Actual
20663196.002023-03-258463Actual
3638792.002024-05-238466Actual
2787067.922023-09-2284113Actual
1496870.002022-09-228466Actual
26837300.002023-09-228413Actual
2497218.002023-07-238426Actual
2533130.002021-10-238464Actual
6447200.002022-01-228417Budget
850770.002022-03-258446Budget
26780141.612023-08-2284613Actual
3402783.002024-03-248446Actual
33946116.002024-03-248416Actual
29353262.002023-11-228415Actual
669880.002022-01-228468Budget
5899100.002022-01-228464Budget
12993100.002022-07-238446Budget
3553570.972024-04-2284211Actual
663790.002022-01-228428Budget
35507120.972024-04-2284111Actual
915621.002022-04-228473Actual
21282146.542023-03-258468Actual
2289100.002021-10-238413Budget
2039443.312023-02-2284411Actual
2716739.002023-09-228426Actual
16747160.002022-11-228415Actual
29643329.002023-11-228417Actual
21631268.002023-04-228413Actual
36657178.422024-05-2384111Actual
1833433.742022-12-2384311Actual
3067949.002023-12-238456Actual
27550159.272023-09-2284111Actual
33676168.002024-03-248463Actual
2843299.002023-10-238466Actual
37537104.002024-06-228466Actual
24204270.782023-06-228418Actual
15060196.002022-09-228467Actual
2648144.382023-08-2284311Actual
294050.002021-10-238456Budget
33111352.602024-02-228418Actual
850665.002022-03-258446Actual
245512.892023-06-2284212Actual

Generated 2024-09-21 04:26:51.518 UTC