[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611843.002023-08-228456Actual
26957309.002023-09-228414Actual
18690194.002023-01-228414Actual
9402168.002022-04-228465Actual
3523787.002024-04-228466Actual
12945107.002022-07-238436Actual
3561615.652024-04-2284511Actual
3632876.002024-05-238446Actual
2299252.002023-05-238446Actual
1933917.782023-01-2284311Actual
3603460.002024-05-238473Actual
1694739.002022-11-228456Actual
603112.002021-08-228436Actual
27605115.652023-09-2284311Actual
28347146.002023-10-238436Actual
10135100.002022-05-238413Budget
17926112.002022-12-238436Actual
3224984.802024-01-2284611Actual
2837378.002023-10-238446Actual
1139018.002022-06-228473Actual
2846100.002021-10-238436Budget
3405100.002021-11-228413Budget
2157413.532023-03-2584612Actual
22726189.002023-05-238414Actual
39039115.652024-07-2384411Actual
13430172.302022-07-238468Actual
30982123.102023-12-2384111Actual
20221146.542023-02-228428Actual
3655135.002021-11-228464Actual
1244166.002022-07-238463Actual
22224251.092023-04-228418Actual
1995897.002023-02-228436Actual
31605235.002024-01-228415Actual
412290.002021-11-228466Budget
27492184.422023-09-228468Actual
2443211.402023-06-2284511Actual
242631.002021-10-238473Actual
524499.002021-12-238466Actual
9807200.002022-04-228417Budget
25856161.002023-08-228464Actual
18160246.542022-12-238418Actual
2543729.482023-07-2384411Actual
1251842.002022-07-238473Actual
2435123.102023-06-2284211Actual
3654100.002021-11-228464Budget
1197178.002022-06-228466Actual
14524252.002022-09-228413Actual
888190.002022-03-258428Budget
23143232.002023-05-238467Actual
743133.002022-02-228456Actual
15863102.002022-10-238436Actual
15146126.842022-09-228428Actual
35707122.042024-04-2284112Actual
3800673.102024-06-2284112Actual
32341153.952024-01-2284612Actual
11438200.002022-06-228414Budget
1429145.442022-08-2284311Actual
2538311.402023-07-2384211Actual
1086107.142021-08-228468Actual
20135132.002023-02-228467Actual
2606690.002023-08-228436Actual
12769108.002022-07-238465Actual
2340347.572023-05-2384411Actual
2642690.122023-08-2284111Actual
2881119.912023-10-2384511Actual
13241100.002022-07-238467Budget
13509294.002022-08-228413Actual
3685682.682024-05-2384112Actual
34911403.002024-04-228414Actual
225200.002021-08-228414Budget
1532044.382022-09-2284411Actual
32671264.002024-02-228464Actual
8880117.752022-03-258428Actual
35329254.002024-04-228467Actual
5462311.692021-12-238418Actual
2843299.002023-10-238466Actual
1244070.002022-07-238463Budget
1485531.002022-09-228426Actual
26747208.272023-08-2284213Actual
850665.002022-03-258446Actual
28582492.002023-10-238418Actual
8833199.572022-03-258418Actual
3792185.002021-11-228465Actual
3512439.002024-04-228426Actual
29764176.842023-11-228428Actual
2549760.332023-07-2384611Actual
34617174.172024-03-2484612Actual
12707189.002022-07-238415Actual
2763290.122023-09-2284411Actual
20663196.002023-03-258463Actual
3676639.062024-05-2384511Actual
27987350.002023-10-238413Actual
579040.002022-01-228473Budget
2533130.002021-10-238464Actual
37594304.002024-06-228417Actual
2656944.382023-08-2284611Actual
2144910.332023-03-2584511Actual
2958684.002023-11-228466Actual
7101130.002022-02-228415Actual
1833433.742022-12-2384311Actual
3592213.002021-11-228414Actual
1939326.292023-01-2284511Actual
29140360.002023-11-228413Actual
1795248.002022-12-238446Actual
8692155.002022-03-258417Actual
2765940.122023-09-2284511Actual
2142247.572023-03-2584411Actual
3218997.572024-01-2284411Actual
37002164.412024-05-2384213Actual
22853108.002023-05-238465Actual
11818117.002022-06-228436Actual
37628271.002024-06-228467Actual
3967124.002021-11-228436Actual
1064541.002022-05-238426Actual
11253140.002022-06-228413Actual
25235317.752023-07-238418Actual
4388157.142021-11-228428Actual
683680.002022-02-228463Budget
3005823.102023-11-2284212Actual
27082162.002023-09-228465Actual
13321243.512022-07-238418Actual
1993030.002023-02-228426Actual
9577117.002022-04-228436Actual
3871100.002021-11-228416Budget
551090.002021-12-238428Budget
7897100.002022-03-258413Budget
1559449.002022-10-238473Actual
7569240.002022-02-228417Actual
2615159.002023-08-228466Actual
326780.002021-10-238428Budget
1830712.462022-12-2384211Actual
1299299.002022-07-238446Actual
3627432.002024-05-238426Actual
1890233.002023-01-228426Actual
2193464.002023-04-228416Actual
12567200.002022-07-238414Budget
37537104.002024-06-228466Actual
1588955.002022-10-238446Actual
1027230.002022-05-238473Budget
154127.142022-09-2284112Actual
35387410.182024-04-228418Actual
8363100.002022-03-258416Budget
1350180.002021-09-228414Actual
55530.002021-08-228426Budget
11580182.002022-06-228415Actual
5572123.812021-12-238468Actual
17037196.002022-11-228417Actual
10925164.002022-05-238417Actual
972873.002022-04-228466Actual
17686147.002022-12-238414Actual
2541027.362023-07-2384311Actual
25263158.662023-07-238428Actual
3139100.002021-10-238467Budget
265359.272023-08-2284511Actual
8082218.002022-03-258414Actual
3438237.992024-03-2484211Actual
16689105.002022-11-228464Actual
38454215.002024-07-238415Actual
39305210.032024-07-2384213Actual
289390.002021-10-238446Budget
2955348.002023-11-228456Actual
15060196.002022-09-228467Actual
978235.932021-08-228418Actual
1727135.002021-09-228436Actual
19192160.182023-01-228428Actual
2432352.892023-06-2284111Actual
1735912.462022-11-2284511Actual
1621868.852022-10-2384111Actual
1488396.002022-09-228436Actual
225165.012023-04-2284112Actual
32399127.572024-01-2284113Actual
401491.002021-11-228446Actual
897100.002021-08-228467Budget
37806114.592024-06-2284111Actual
2291177.002023-05-238416Actual
34702152.132024-03-2484213Actual
164465.012022-10-2384212Actual
2399767.002023-06-228446Actual
401580.002021-11-228446Budget
663790.002022-01-228428Budget
365147.002021-08-228415Actual
506118.002021-08-228416Actual
177590.002021-09-228446Budget
5838200.002022-01-228414Budget
2875773.102023-10-2384311Actual
183889.272022-12-2384511Actual
4713200.002021-12-238414Budget
3679882.682024-05-2384611Actual
3458335.872024-03-2484212Actual
1797831.002022-12-238456Actual
29260327.002023-11-228414Actual
513980.002021-12-238446Budget
182138.002021-09-228456Actual
1027332.002022-05-238473Actual
789696.002022-03-258413Actual
2039443.312023-02-2284411Actual
31698108.002024-01-228416Actual
33946116.002024-03-248416Actual
1342990.002022-07-238468Budget
5323200.002021-12-238417Budget
406149.002021-11-228456Actual
20841155.002023-03-258415Actual
728856.002022-02-228426Actual
15537162.002022-10-238463Actual
3334794.382024-02-2284611Actual
25821232.002023-08-228414Actual
1739372.042022-11-2284611Actual
1866241.002023-01-228473Actual
9808192.002022-04-228417Actual
2579357.002023-08-228473Actual
26872252.002023-09-228463Actual
893991.992022-03-258468Actual
3077222.002021-10-238417Actual
3172535.002024-01-228426Actual
289291.002021-10-238446Actual
8284116.002022-03-258465Actual
1489216.002021-09-228415Actual
32764250.002024-02-228465Actual
3446328.422024-03-2484511Actual
803527.002022-03-258473Actual
2475200.002021-10-238414Budget
2101469.002023-03-258446Actual
626280.002022-01-228446Budget
38744355.002024-07-238417Actual
1019580.002022-05-238463Actual
234880.002021-10-238463Budget
6216100.002022-01-228436Budget
2045541.192023-02-2284611Actual
1580888.002022-10-238416Actual
21876105.002023-04-228465Actual
39100132.682024-07-2384611Actual
3078200.002021-10-238417Budget
35977205.002024-05-238463Actual
2201564.002023-04-228446Actual
504246.002021-12-238426Actual
35449216.242024-04-228468Actual
616750.002022-01-228426Budget
279625.002021-10-238426Actual
14019162.002022-08-228417Actual
3870110.002021-11-228416Actual
10055138.962022-04-228468Actual
444780.002021-11-228468Budget
781895.022022-02-228468Actual
22131184.002023-04-228417Actual
30421273.002023-12-238464Actual
36247135.002024-05-238416Actual
1842242.252022-12-2384611Actual
28107444.002023-10-238414Actual
855440.002022-03-258456Budget
14142117.752022-08-228428Actual

Generated 2024-09-21 11:36:45.989 UTC