[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33111352.602024-04-188418Actual
1686724.002023-01-178426Actual
1244070.002022-09-178463Budget
25699240.002023-10-178413Actual
2611177.002021-12-188415Actual
35886141.612024-06-1784613Actual
775790.002022-04-198428Budget
3747892.002024-08-178446Actual
36657178.422024-07-1884111Actual
3733147.002022-01-178415Actual
2998100.002021-12-188466Budget
2944696.002024-01-178416Actual
1426412.462022-10-1784211Actual
36599184.422024-07-188468Actual
616645.002022-03-198426Actual
7337100.002022-04-198436Budget
14142117.752022-10-178428Actual
8142155.002022-05-208464Actual
4853190.002022-02-178415Actual
3446328.422024-05-1984511Actual
36975145.112024-07-1884113Actual
2399767.002023-08-178446Actual
5323200.002022-02-178417Budget
391950.002022-01-178426Budget
19810135.002023-04-198415Actual
2724743.002023-11-178456Actual
1191260.002022-08-178456Budget
36917131.612024-07-1884612Actual
17686147.002023-02-178414Actual
10320180.002022-07-188414Actual
255826.082023-09-1784212Actual
19192160.182023-03-198428Actual
14019162.002022-10-178417Actual
32729257.002024-04-188415Actual
2541027.362023-09-1784311Actual
20748218.002023-05-208414Actual
2293819.002023-07-188426Actual
2533130.002021-12-188464Actual
37304259.002024-08-178415Actual
1962200.002021-11-178417Budget
4388157.142022-01-178428Actual
30386326.002024-02-178414Actual
7338117.002022-04-198436Actual
23263131.392023-07-188468Actual
38361395.002024-09-178414Actual
37537104.002024-08-178466Actual
25142276.002023-09-178417Actual
979200.002021-10-178418Budget
37686385.942024-08-178418Actual
3854788.002024-09-178416Actual
7240118.002022-04-198416Actual
22285145.022023-06-178468Actual
13368128.362022-09-178428Actual
1019580.002022-07-188463Actual
27897204.762023-11-1784213Actual
35853148.622024-06-1784213Actual
55440.002021-10-178426Actual
18160246.542023-02-178418Actual
5978200.002022-03-198415Budget
2437831.612023-08-1784311Actual
32459118.802024-03-1884613Actual
13665134.002022-10-178464Actual
13725182.002022-10-178415Actual
603112.002021-10-178436Actual
3077222.002021-12-188417Actual
1583517.002022-12-188426Actual
34142333.002024-05-198417Actual
2603818.002023-10-178426Actual
3405351.002024-05-198456Actual
2305185.002023-07-188466Actual
1223984.422022-08-178428Actual
8082218.002022-05-208414Actual
3592213.002022-01-178414Actual
1621868.852022-12-1884111Actual
6447200.002022-03-198417Budget
2549760.332023-09-1784611Actual
24112211.002023-08-178417Actual
182250.002021-11-178456Budget
6962200.002022-04-198414Budget
31303132.832024-02-1784213Actual
4341100.002022-01-178418Budget
28292118.002023-12-188416Actual
412290.002022-01-178466Budget
1552114.002021-11-178465Actual
32608107.002024-04-188473Actual
31640231.002024-03-188465Actual
34946249.002024-06-178464Actual
1289640.002022-09-178426Budget
2034020.972023-04-1984211Actual
21248176.842023-05-208428Actual
11818117.002022-08-178436Actual
4775153.002022-02-178464Actual
22606309.002023-07-188413Actual
2958684.002024-01-178466Actual
38687103.002024-09-178466Actual
2201564.002023-06-178446Actual
16534318.002023-01-178413Actual
3517869.002024-06-178446Actual
11065200.002022-07-188418Budget
37034134.592024-07-1884613Actual
3216279.482024-03-1884311Actual
551090.002022-02-178428Budget
29140360.002024-01-178413Actual
7023200.002022-04-198464Budget
1336980.002022-09-178428Budget
37339208.002024-08-178465Actual
9868100.002022-06-178467Budget
3564995.442024-06-1784611Actual
11064251.092022-07-188418Actual
1376097.002022-10-178465Actual
27492184.422023-11-178468Actual
18605174.002023-03-198463Actual
32015226.842024-03-188428Actual
15863102.002022-12-188436Actual
1893094.002023-03-198436Actual
31335136.342024-02-1784613Actual
36062433.002024-07-188414Actual
2178485.002023-06-178464Actual
27430357.152023-11-178418Actual
24760189.002023-09-178414Actual
1411139.002021-11-178464Actual
20254196.542023-04-198468Actual
2615159.002023-10-178466Actual
2334936.932023-07-1884211Actual
3172535.002024-03-188426Actual
35004297.002024-06-178415Actual
2022128.002021-11-178467Actual
36103.002021-10-178413Actual
23201240.482023-07-188418Actual
1632712.462022-12-1884511Actual
33231160.342024-04-1884111Actual
2458310.332023-08-1784612Actual
28199229.002023-12-188415Actual
108590.002021-10-178468Budget
2611843.002023-10-178456Actual
9577117.002022-06-178436Actual
10517100.002022-07-188465Budget
3627432.002024-07-188426Actual
22761101.002023-07-188464Actual
2955348.002024-01-178456Actual
21665204.002023-06-178463Actual
38602138.002024-09-178436Actual
1117490.002022-07-188468Budget
2947334.002024-01-178426Actual
1172190.002022-08-178416Budget
3402783.002024-05-198446Actual
24675192.002023-09-178463Actual
3803419.912024-08-1784212Actual
3750462.002024-08-178456Actual
33888239.002024-05-198465Actual
15537162.002022-12-188463Actual
30479221.002024-02-178415Actual
978235.932021-10-178418Actual
10321200.002022-07-188414Budget
6509161.002022-03-198467Actual
11253140.002022-08-178413Actual
855362.002022-05-208456Actual
31698108.002024-03-188416Actual
24640333.002023-09-178413Actual
3800673.102024-08-1784112Actual
3520444.002024-06-178456Actual
33796204.002024-05-198464Actual
1551100.002021-11-178465Budget
25734181.002023-10-178463Actual
32307109.272024-03-1884112Actual
19106234.002023-03-198467Actual
9792.002021-10-178463Actual
2446676.292023-08-1784611Actual
504350.002022-02-178426Budget
55530.002021-10-178426Budget
4201129.002022-01-178417Actual
30266373.002024-02-178413Actual
14643187.002022-11-178414Actual
3967124.002022-01-178436Actual
2245877.362023-06-1784611Actual
12112113.002022-08-178467Actual
897100.002021-10-178467Budget
39338190.732024-09-1784613Actual
2101200.002021-11-178418Budget
10459156.002022-07-188415Actual
15715125.002022-12-188415Actual
27812189.062023-11-1784612Actual
19599288.002023-04-198413Actual
6039200.002022-03-198465Budget
224180.002021-10-178414Actual
30177164.412024-01-1784213Actual
27987350.002023-12-188413Actual
2355311.402023-07-1884612Actual
11500144.002022-08-178464Actual
265359.272023-10-1784511Actual
1489216.002021-11-178415Actual
22641168.002023-07-188463Actual
162469.272022-12-1884211Actual
841150.002022-05-208426Budget
8691200.002022-05-208417Budget
3213573.102024-03-1884211Actual
1423657.142022-10-1784111Actual
15025261.002022-11-178417Actual
907974.002022-06-178463Actual
504246.002022-02-178426Actual
2535576.292023-09-1784111Actual
32551177.002024-04-188463Actual
18570380.002023-03-198413Actual
1387570.002022-10-178436Actual
163094.002021-11-178416Actual
8832200.002022-05-208418Budget
458762.002022-02-178463Actual
1342990.002022-09-178468Budget
28022222.002023-12-188463Actual
27372223.002023-11-178467Actual
1005670.002022-06-178468Budget
34675134.592024-05-1984113Actual
952947.002022-06-178426Actual
1396076.002022-10-178466Actual
1027332.002022-07-188473Actual
24852122.002023-09-178415Actual
391857.002022-01-178426Actual
2093369.002023-05-208416Actual
2021100.002021-11-178467Budget
21127160.002023-05-208417Actual
3918650.762024-09-1784212Actual
38899195.022024-09-178468Actual
3078200.002021-12-188417Budget
18102129.002023-02-178467Actual
1842242.252023-02-1784611Actual
31895316.002024-03-188417Actual
3067949.002024-02-178456Actual
16040198.002022-12-188467Actual
3328665.652024-04-1884311Actual
1969083.002023-04-198473Actual
31512364.002024-03-188414Actual
22131184.002023-06-178417Actual
2807981.002023-12-188473Actual
2475200.002021-12-188414Budget
3127678.452024-02-1784113Actual
289390.002021-12-188446Budget
1176862.002022-08-178426Actual
4994100.002022-02-178416Budget
8083200.002022-05-208414Budget
31929280.002024-03-188467Actual
8362138.002022-05-208416Actual
1139018.002022-08-178473Actual
28644178.362023-12-188468Actual
1532044.382022-11-1784411Actual
3148477.002024-03-188473Actual
11865100.002022-08-178446Budget
2254915.652023-06-1784612Actual
2650840.122023-10-1784411Actual
3284929.002024-04-188426Actual
630942.002022-03-198456Actual

Generated 2024-11-16 20:11:22.477 UTC