[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-04-2284111Actual
1410100.002021-09-228464Budget
28582492.002023-10-238418Actual
1411139.002021-09-228464Actual
1898237.002023-01-228456Actual
888190.002022-03-258428Budget
1848010.332022-12-2384112Actual
1197090.002022-06-228466Budget
2875773.102023-10-2384311Actual
10134105.002022-05-238413Actual
17072142.002022-11-228467Actual
3106484.802023-12-2384411Actual
26872252.002023-09-228463Actual
2432352.892023-06-2284111Actual
2999116.002021-10-238466Actual
1544514.592022-09-2284612Actual
2787067.922023-09-2284113Actual
7709193.512022-02-228418Actual
27812189.062023-09-2284612Actual
17625.002021-08-228473Actual
34235410.182024-03-248418Actual
3218997.572024-01-2284411Actual
444780.002021-11-228468Budget
2332156.082023-05-2384111Actual
19226131.392023-01-228468Actual
1172190.002022-06-228416Budget
999590.002022-04-228428Budget
32671264.002024-02-228464Actual
3871100.002021-11-228416Budget
691529.002022-02-228473Actual
11065200.002022-05-238418Budget
2716739.002023-09-228426Actual
4713200.002021-12-238414Budget
188377.002021-09-228466Actual
3685682.682024-05-2384112Actual
683680.002022-02-228463Budget
3127678.452023-12-2384113Actual
31895316.002024-01-228417Actual
8612100.002022-03-258466Actual
29388189.002023-11-228465Actual
5511135.932021-12-238428Actual
6447200.002022-01-228417Budget
1594869.002022-10-238466Actual
1993030.002023-02-228426Actual
13665134.002022-08-228464Actual
4712196.002021-12-238414Actual
1962200.002021-09-228417Budget
10460200.002022-05-238415Budget
683793.002022-02-228463Actual
962470.002022-04-228446Budget
18782108.002023-01-228415Actual
6263101.002022-01-228446Actual
36599184.422024-05-238468Actual
16747160.002022-11-228415Actual
781895.022022-02-228468Actual
37339208.002024-06-228465Actual
2947334.002023-11-228426Actual
412290.002021-11-228466Budget
3654100.002021-11-228464Budget
3509784.002024-04-228416Actual
27049241.002023-09-228415Actual
27930211.782023-09-2284613Actual
30177164.412023-11-2284213Actual
30479221.002023-12-238415Actual
9019100.002022-04-228413Budget
3593200.002021-11-228414Budget
32636448.002024-02-228414Actual
6448240.002022-01-228417Actual
1866241.002023-01-228473Actual
31987411.692024-01-228418Actual
10135100.002022-05-238413Budget
27550159.272023-09-2284111Actual
245247.142023-06-2284112Actual
10986153.002022-05-238467Actual
13242158.002022-07-238467Actual
22641168.002023-05-238463Actual
2843299.002023-10-238466Actual
15715125.002022-10-238415Actual
19106234.002023-01-228467Actual
3373363.002024-03-248473Actual
7023200.002022-02-228464Budget
1588955.002022-10-238446Actual
30514212.002023-12-238465Actual
3833354.002024-07-238473Actual
11817100.002022-06-228436Budget
6509161.002022-01-228467Actual
1928468.852023-01-2284111Actual
38153118.802024-06-2284213Actual
2474257.002021-10-238414Actual
35152114.002024-04-228436Actual
30769315.002023-12-238417Actual
9481100.002022-04-228416Budget
507100.002021-08-228416Budget
3739799.002024-06-228416Actual
8832200.002022-03-258418Budget
27693111.402023-09-2284611Actual
12769108.002022-07-238465Actual
32049213.212024-01-228468Actual
294050.002021-10-238456Budget
3077222.002021-10-238417Actual
7337100.002022-02-228436Budget
12112113.002022-06-228467Actual
21631268.002023-04-228413Actual
17192163.212022-11-228468Actual
28199229.002023-10-238415Actual
21876105.002023-04-228465Actual
22853108.002023-05-238465Actual
2207478.002023-04-228466Actual
11500144.002022-06-228464Actual
2669100.002021-10-238465Budget
279730.002021-10-238426Budget
16126132.902022-10-238428Actual
279625.002021-10-238426Actual
1830712.462022-12-2384211Actual
3671276.292024-05-2384311Actual
35387410.182024-04-228418Actual
34296193.512024-03-248468Actual
2923282.002023-11-228473Actual
33139172.302024-02-228428Actual
4995103.002021-12-238416Actual
31037102.892023-12-2384311Actual
18605174.002023-01-228463Actual
69747.002021-08-228456Actual
2402357.002023-06-228456Actual
29972102.892023-11-2284611Actual
14176145.022022-08-228468Actual
2612200.002021-10-238415Budget
21842168.002023-04-228415Actual
36096241.002024-05-238464Actual
19071233.002023-01-228417Actual
5977185.002022-01-228415Actual
1551100.002021-09-228465Budget
19752101.002023-02-228464Actual
10926200.002022-05-238417Budget
11064251.092022-05-238418Actual
31640231.002024-01-228465Actual
3101036.932023-12-2384211Actual
1630041.192022-10-2384411Actual
293951.002021-10-238456Actual
366200.002021-08-228415Budget
24640333.002023-07-238413Actual
31303132.832023-12-2384213Actual
27987350.002023-10-238413Actual
35977205.002024-05-238463Actual
35943252.002024-05-238413Actual
669880.002022-01-228468Budget
2609248.002023-08-228446Actual
518650.002021-12-238456Budget
3862867.002024-07-238446Actual
33854209.002024-03-248415Actual
1431831.612022-08-2284411Actual
3857453.002024-07-238426Actual
38899195.022024-07-238468Actual
38276179.002024-07-238463Actual
2765940.122023-09-2284511Actual
25856161.002023-08-228464Actual
3343320.972024-02-2284212Actual
2601153.002023-08-228416Actual
11438200.002022-06-228414Budget
3183889.002024-01-228466Actual
2031276.292023-02-2284111Actual
167844.002021-09-228426Actual
28965129.482023-10-2384612Actual
32307109.272024-01-2284112Actual
3148477.002024-01-228473Actual
20100224.002023-02-228417Actual
23610278.002023-06-228413Actual
3520444.002024-04-228456Actual
2749100.002021-10-238416Budget
1244166.002022-07-238463Actual
401580.002021-11-228446Budget
30266373.002023-12-238413Actual
37100.002021-08-228413Budget
2952776.002023-11-228446Actual
2178485.002023-04-228464Actual
13631137.002022-08-228414Actual
18690194.002023-01-228414Actual
3747892.002024-06-228446Actual
19845117.002023-02-228465Actual
3334794.382024-02-2284611Actual
23645151.002023-06-228463Actual
16654222.002022-11-228414Actual
2873043.312023-10-2384211Actual
16534318.002022-11-228413Actual
7101130.002022-02-228415Actual
1027230.002022-05-238473Budget
2993892.252023-11-2284411Actual
5899100.002022-01-228464Budget
1482881.002022-09-228416Actual
20663196.002023-03-258463Actual
1310090.002022-07-238466Budget
15025261.002022-09-228417Actual
1191260.002022-06-228456Budget
25263158.662023-07-238428Actual
3676639.062024-05-2384511Actual
9946200.002022-04-228418Budget
972980.002022-04-228466Budget
2101200.002021-09-228418Budget
289390.002021-10-238446Budget
19633182.002023-02-228463Actual
31335136.342023-12-2384613Actual
16689105.002022-11-228464Actual
7569240.002022-02-228417Actual
32107149.702024-01-2284111Actual
2473236.002023-07-238473Actual
2399767.002023-06-228446Actual
952947.002022-04-228426Actual
4994100.002021-12-238416Budget
2346356.082023-05-2384611Actual
55440.002021-08-228426Actual
1176862.002022-06-228426Actual
1735912.462022-11-2284511Actual
2543729.482023-07-2384411Actual
2204139.002023-04-228456Actual
9343136.002022-04-228415Actual
20135132.002023-02-228467Actual
28234220.002023-10-238465Actual
33641293.002024-03-248413Actual
15118334.422022-09-228418Actual
12993100.002022-07-238446Budget
3408578.002024-03-248466Actual
19810135.002023-02-228415Actual
35768205.022024-04-2284612Actual
2446676.292023-06-2284611Actual
36975145.112024-05-2384113Actual
24204270.782023-06-228418Actual
10320180.002022-05-238414Actual
195115.012023-01-2284212Actual
1244070.002022-07-238463Budget
19164396.542023-01-228418Actual
256148.212023-07-2384612Actual
9947325.332022-04-228418Actual
2777924.162023-09-2284212Actual
34263245.032024-03-248428Actual
5898115.002022-01-228464Actual
28610193.512023-10-238428Actual
75794.002021-08-228466Actual
15502364.002022-10-238413Actual
28107444.002023-10-238414Actual
31547206.002024-01-228464Actual
6040142.002022-01-228465Actual
36154275.002024-05-238415Actual
907974.002022-04-228463Actual
1064440.002022-05-238426Budget
33761316.002024-03-248414Actual
12566193.002022-07-238414Actual
1725064.592022-11-2284111Actual
13321243.512022-07-238418Actual
6119100.002022-01-228416Budget
30924281.392023-12-238468Actual
3906613.532024-07-2384511Actual
3438237.992024-03-2484211Actual
3901263.532024-07-2384311Actual
3446328.422024-03-2484511Actual
27751116.722023-09-2284112Actual
10518123.002022-05-238465Actual

Generated 2024-09-21 08:27:36.074 UTC