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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36479249.002024-03-048467Actual
12628100.002022-05-048464Budget
14176145.022022-06-038468Actual
39338190.732024-05-0484613Actual
25177198.002023-05-048467Actual
37628271.002024-04-038467Actual
20193279.872022-12-048418Actual
21162153.002023-01-048467Actual
4341100.002021-09-038418Budget
37246288.002024-04-038464Actual
2193464.002023-02-018416Actual
1893094.002022-11-038436Actual
31987411.692023-11-038418Actual
2391699.002023-04-038416Actual
15180141.992022-07-048468Actual
15537162.002022-08-048463Actual
9946200.002022-02-018418Budget
10986153.002022-03-048467Actual
669880.002021-11-038468Budget
13179148.002022-05-048417Actual
406149.002021-09-038456Actual
1223880.002022-04-038428Budget
2196127.002023-02-018426Actual
466436.002021-10-048473Actual
34946249.002024-02-028464Actual
1251842.002022-05-048473Actual
2402357.002023-04-038456Actual
15863102.002022-08-048436Actual
34734117.042024-01-0484613Actual
1898237.002022-11-038456Actual
36062433.002024-03-048414Actual
1866241.002022-11-038473Actual
3140114.002021-08-048467Actual
38454215.002024-05-048415Actual
1728100.002021-07-048436Budget
1111280.002022-03-048428Budget
5384100.002021-10-048467Budget
789696.002022-01-048413Actual
2873043.312023-08-0484211Actual
9344100.002022-02-018415Budget
21842168.002023-02-018415Actual
3673975.232024-03-0484411Actual
17813144.002022-10-048465Actual
1882100.002021-07-048466Budget
425100.002021-06-038465Budget
21989111.002023-02-018436Actual
4916145.002021-10-048465Actual
2305185.002023-03-048466Actual
10134105.002022-03-048413Actual
23823162.002023-04-038415Actual
3517869.002024-02-028446Actual
1230090.002022-04-038468Budget
2508581.002023-05-048466Actual
4261100.002021-09-038467Budget
27987350.002023-08-048413Actual
1336980.002022-05-048428Budget
29972102.892023-09-0384611Actual
2458310.332023-04-0384612Actual
3326140.482021-08-048468Actual
3671276.292024-03-0484311Actual
1251930.002022-05-048473Budget
999590.002022-02-018428Budget
27082162.002023-07-048465Actual
354436.002021-09-038473Actual
16040198.002022-08-048467Actual
1684098.002022-09-038416Actual
34791323.002024-02-028413Actual
8832200.002022-01-048418Budget
5650100.002021-11-038413Budget
29140360.002023-09-038413Actual
65072.002021-06-038446Actual
19164396.542022-11-038418Actual
3404113.002021-09-038413Actual
2234373.102023-02-0184111Actual
22224251.092023-02-018418Actual
182250.002021-07-048456Budget
11253140.002022-04-038413Actual
1901483.002022-11-038466Actual
3067949.002023-10-048456Actual
962568.002022-02-018446Actual
14114301.092022-06-038418Actual
743133.002021-12-048456Actual
571370.002021-11-038463Budget
11064251.092022-03-048418Actual
28489404.002023-08-048417Actual
6697132.902021-11-038468Actual
225165.012023-02-0184112Actual
28199229.002023-08-048415Actual
12707189.002022-05-048415Actual
3455592.252024-01-0484112Actual
8880117.752022-01-048428Actual
31218162.462023-10-0484612Actual
35387410.182024-02-028418Actual
39305210.032024-05-0484213Actual
11580182.002022-04-038415Actual
1630041.192022-08-0484411Actual
1526611.402022-07-0484211Actual
1580888.002022-08-048416Actual
16654222.002022-09-038414Actual
2001039.002022-12-048456Actual
1698088.002022-09-038466Actual
20748218.002023-01-048414Actual
1026114.722021-06-038428Actual
1310187.002022-05-048466Actual
69747.002021-06-038456Actual
2763290.122023-07-0484411Actual
6263101.002021-11-038446Actual
14770102.002022-07-048465Actual
3216279.482023-11-0384311Actual
163094.002021-07-048416Actual
7897100.002022-01-048413Budget
1493550.002022-07-048456Actual
1392743.002022-06-038456Actual
426116.002021-06-038465Actual
11065200.002022-03-048418Budget
3685682.682024-03-0484112Actual
2533130.002021-08-048464Actual
27049241.002023-07-048415Actual
1244070.002022-05-048463Budget
18102129.002022-10-048467Actual
2875773.102023-08-0484311Actual
37002164.412024-03-0484213Actual
1176940.002022-04-038426Budget
38602138.002024-05-048436Actual
35707122.042024-02-0284112Actual
13241100.002022-05-048467Budget
1078860.002022-03-048456Budget
29023106.522023-08-0484113Actual
27550159.272023-07-0484111Actual
3127678.452023-10-0484113Actual
3967124.002021-09-038436Actual
3635460.002024-03-048456Actual
182138.002021-07-048456Actual
2473236.002023-05-048473Actual
35039162.002024-02-028465Actual
5572123.812021-10-048468Actual
9577117.002022-02-018436Actual
3638792.002024-03-048466Actual
215418.212023-01-0484112Actual
39039115.652024-05-0484411Actual
2332156.082023-03-0484111Actual
518557.002021-10-048456Actual
30421273.002023-10-048464Actual
749073.002021-12-048466Actual
1284990.002022-05-048416Budget
579040.002021-11-038473Budget
10320180.002022-03-048414Actual
4340184.422021-09-038418Actual
6039200.002021-11-038465Budget
3290386.002023-12-048446Actual
29764176.842023-09-038428Actual
2157413.532023-01-0484612Actual
245247.142023-04-0384112Actual
242631.002021-08-048473Actual
6510100.002021-11-038467Budget
2245877.362023-02-0184611Actual
3402783.002024-01-048446Actual
255826.082023-05-0484212Actual
13665134.002022-06-038464Actual
3783427.362024-04-0384211Actual
2100219.272021-07-048418Actual
30386326.002023-10-048414Actual
2606690.002023-06-038436Actual
23610278.002023-04-038413Actual
22166194.002023-02-018467Actual
15146126.842022-07-048428Actual
37126263.002024-04-038463Actual
14019162.002022-06-038417Actual
728856.002021-12-048426Actual
294050.002021-08-048456Budget
27458288.972023-07-048428Actual
164198.212022-08-0484112Actual
1848010.332022-10-0484112Actual
1523868.852022-07-0484111Actual
1833433.742022-10-0484311Actual
3334794.382023-12-0484611Actual
35507120.972024-02-0284111Actual
225200.002021-06-038414Budget
11865100.002022-04-038446Budget
10459156.002022-03-048415Actual
749180.002021-12-048466Budget
2777924.162023-07-0484212Actual
1733249.702022-09-0384411Actual
907880.002022-02-018463Budget
366200.002021-06-038415Budget
1426412.462022-06-0384211Actual
28903105.022023-08-0484112Actual
1735912.462022-09-0384511Actual
2722195.002023-07-048446Actual
13368128.362022-05-048428Actual
907974.002022-02-018463Actual
20663196.002023-01-048463Actual
3071275.002023-10-048466Actual
19810135.002022-12-048415Actual
10926200.002022-03-048417Budget
284100.002021-06-038464Budget
3791513.532024-04-0384511Actual
897100.002021-06-038467Budget
3266102.602021-08-048428Actual
611894.002021-11-038416Actual
16534318.002022-09-038413Actual
3325959.272023-12-0484211Actual
1172190.002022-04-038416Budget
2669100.002021-08-048465Budget
3592213.002021-09-038414Actual
2107086.002023-01-048466Actual
32399127.572023-11-0384113Actual
37211424.002024-04-038414Actual
4995103.002021-10-048416Actual
850665.002022-01-048446Actual
1027230.002022-03-048473Budget
29643329.002023-09-038417Actual
30804240.002023-10-048467Actual
795780.002022-01-048463Budget
10846103.002022-03-048466Actual
4775153.002021-10-048464Actual
38687103.002024-05-048466Actual
24112211.002023-04-038417Actual
2846100.002021-08-048436Budget
4388157.142021-09-038428Actual
1559449.002022-08-048473Actual
3520444.002024-02-028456Actual
1431831.612022-06-0384411Actual
3901263.532024-05-0484311Actual
2142247.572023-01-0484411Actual
2101469.002023-01-048446Actual
2139550.762023-01-0484311Actual
37714272.302024-04-038428Actual
29050201.262023-08-0484213Actual
242730.002021-08-048473Budget
37034134.592024-03-0484613Actual
3180550.002023-11-038456Actual
22285145.022023-02-018468Actual
4527100.002021-10-048413Budget
18221182.902022-10-048468Actual
195115.012022-11-0384212Actual
1942657.142022-11-0384611Actual
33111352.602023-12-048418Actual
24232146.542023-04-038428Actual
3968100.002021-09-038436Budget
30479221.002023-10-048415Actual
2648144.382023-06-0384311Actual
3573550.762024-02-0284212Actual
2923282.002023-09-038473Actual
1591549.002022-08-048456Actual
293951.002021-08-048456Actual
504350.002021-10-048426Budget
22641168.002023-03-048463Actual
37861102.892024-04-0384311Actual
24640333.002023-05-048413Actual

Generated 2024-07-03 18:08:50.435 UTC