[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-03-138468Actual
2148134.422021-11-118428Actual
38744355.002024-09-118417Actual
10134105.002022-07-128413Actual
20254196.542023-04-138468Actual
32341153.952024-03-1284612Actual
34142333.002024-05-138417Actual
19106234.002023-03-138467Actual
2777924.162023-11-1184212Actual
32107149.702024-03-1284111Actual
25000109.002023-09-118436Actual
12112113.002022-08-118467Actual
28965129.482023-12-1284612Actual
4915200.002022-02-118465Budget
2535576.292023-09-1184111Actual
36479249.002024-07-128467Actual
3183889.002024-03-128466Actual
1064440.002022-07-128426Budget
24204270.782023-08-118418Actual
426116.002021-10-118465Actual
1166129.002021-11-118413Actual
1591549.002022-12-128456Actual
32636448.002024-04-128414Actual
11500144.002022-08-118464Actual
18782108.002023-03-138415Actual
34791323.002024-06-118413Actual
26245208.002023-10-118467Actual
6588220.782022-03-138418Actual
2845130.002021-12-128436Actual
2458310.332023-08-1184612Actual
683793.002022-04-138463Actual
33796204.002024-05-138464Actual
8833199.572022-05-148418Actual
31753125.002024-03-128436Actual
27458288.972023-11-118428Actual
19845117.002023-04-138465Actual
12946100.002022-09-118436Budget
20875161.002023-05-148465Actual
5839242.002022-03-138414Actual
1750914.592023-01-1184612Actual
2437831.612023-08-1184311Actual
65072.002021-10-118446Actual
12993100.002022-09-118446Budget
102780.002021-10-118428Budget
11064251.092022-07-128418Actual
25916208.002023-10-118415Actual
38957134.802024-09-1184111Actual
38837414.732024-09-118418Actual
781770.002022-04-138468Budget
37002164.412024-07-1284213Actual
1027332.002022-07-128473Actual
234880.002021-12-128463Budget
3077222.002021-12-128417Actual
1139130.002022-08-118473Budget
1851314.592023-02-1184612Actual
1730530.552023-01-1184311Actual
1423657.142022-10-1184111Actual
32307109.272024-03-1284112Actual
24265211.692023-08-118468Actual
9343136.002022-06-118415Actual
255826.082023-09-1184212Actual
2201564.002023-06-118446Actual
3792185.002022-01-118465Actual
4774100.002022-02-118464Budget
30924281.392024-02-118468Actual
1939326.292023-03-1384511Actual
4340184.422022-01-118418Actual
12111100.002022-08-118467Budget
972873.002022-06-118466Actual
19599288.002023-04-138413Actual
15622155.002022-12-128414Actual
738570.002022-04-138446Budget
13665134.002022-10-118464Actual
2157413.532023-05-1484612Actual
29353262.002024-01-118415Actual
9264174.002022-06-118464Actual
13241100.002022-09-118467Budget
242631.002021-12-128473Actual
1019580.002022-07-128463Actual
12567200.002022-09-118414Budget
9867121.002022-06-118467Actual
3871100.002022-01-118416Budget
10380100.002022-07-128464Budget
7708200.002022-04-138418Budget
1078860.002022-07-128456Budget
2291177.002023-07-128416Actual
39278106.522024-09-1184113Actual
579136.002022-03-138473Actual
29501136.002024-01-118436Actual
1411139.002021-11-118464Actual
3688420.972024-07-1284212Actual
29972102.892024-01-1184611Actual
13509294.002022-10-118413Actual
39039115.652024-09-1184411Actual
25235317.752023-09-118418Actual
2765940.122023-11-1184511Actual
6509161.002022-03-138467Actual
1396076.002022-10-118466Actual
3404113.002022-01-118413Actual
2036718.842023-04-1384311Actual
1583517.002022-12-128426Actual
2346356.082023-07-1284611Actual
34675134.592024-05-1384113Actual
28702165.662023-12-1284111Actual
728856.002022-04-138426Actual
14019162.002022-10-118417Actual
29736425.332024-01-118418Actual
8460100.002022-05-148436Budget
31547206.002024-03-128464Actual
7756104.112022-04-138428Actual
19718158.002023-04-138414Actual
466540.002022-02-118473Budget
9019100.002022-06-118413Budget
9402168.002022-06-118465Actual
16534318.002023-01-118413Actual
2148345.442023-05-1484611Actual
26991204.002023-11-118464Actual
2196127.002023-06-118426Actual
36599184.422024-07-128468Actual
10517100.002022-07-128465Budget
28644178.362023-12-128468Actual
28292118.002023-12-128416Actual
3906613.532024-09-1184511Actual
8880117.752022-05-148428Actual
19192160.182023-03-138428Actual
25263158.662023-09-118428Actual
5383118.002022-02-118467Actual
55440.002021-10-118426Actual
2093369.002023-05-148416Actual
33641293.002024-05-138413Actual
2497218.002023-09-118426Actual
4261100.002022-01-118467Budget
31605235.002024-03-128415Actual
36189174.002024-07-128465Actual
24640333.002023-09-118413Actual
6216100.002022-03-138436Budget
25734181.002023-10-118463Actual
19810135.002023-04-138415Actual
21282146.542023-05-148468Actual
11438200.002022-08-118414Budget
3573550.762024-06-1184212Actual
2944696.002024-01-118416Actual
1833433.742023-02-1184311Actual
23263131.392023-07-128468Actual
458670.002022-02-118463Budget
2432352.892023-08-1184111Actual
3553570.972024-06-1184211Actual
3679882.682024-07-1284611Actual
130330.002021-11-118473Budget
27812189.062023-11-1184612Actual
3655135.002022-01-118464Actual
8082218.002022-05-148414Actual
1662688.002023-01-118473Actual
177590.002021-11-118446Budget
3901263.532024-09-1184311Actual
10925164.002022-07-128417Actual
33467141.192024-04-1284612Actual
1167100.002021-11-118413Budget
1733249.702023-01-1184411Actual
683680.002022-04-138463Budget
3676639.062024-07-1284511Actual
2405555.002023-08-118466Actual
691430.002022-04-138473Budget
4527100.002022-02-118413Budget
13725182.002022-10-118415Actual
9994179.872022-06-118428Actual
6119100.002022-03-138416Budget
122480.002021-11-118463Budget
2402357.002023-08-118456Actual
35449216.242024-06-118468Actual
2884582.682023-12-1284611Actual
31640231.002024-03-128465Actual
3685682.682024-07-1284112Actual
3638792.002024-07-128466Actual
38899195.022024-09-118468Actual
9792.002021-10-118463Actual
285145.002021-10-118464Actual
412290.002022-01-118466Budget
1244070.002022-09-118463Budget
15180141.992022-11-118468Actual
245247.142023-08-1184112Actual
15715125.002022-12-128415Actual
2172236.002023-06-118473Actual
12629156.002022-09-118464Actual
25951180.002023-10-118465Actual
2846100.002021-12-128436Budget
506118.002021-10-118416Actual
6589100.002022-03-138418Budget
2955348.002024-01-118456Actual
2662812.462023-10-1184112Actual
3402783.002024-05-138446Actual
2204139.002023-06-118456Actual
34826191.002024-06-118463Actual
3671276.292024-07-1284311Actual
30177164.412024-01-1184213Actual
130218.002021-11-118473Actual
1467794.002022-11-118464Actual
1084790.002022-07-128466Budget
2612200.002021-12-128415Budget
1310187.002022-09-118466Actual
1186474.002022-08-118446Actual
9868100.002022-06-118467Budget
2546423.102023-09-1184511Actual
22641168.002023-07-128463Actual
12770100.002022-09-118465Budget
1488396.002022-11-118436Actual
8691200.002022-05-148417Budget
22853108.002023-07-128465Actual
2435123.102023-08-1184211Actual
32822127.002024-04-128416Actual
749073.002022-04-138466Actual
3783427.362024-08-1184211Actual
1795248.002023-02-118446Actual
507100.002021-10-118416Budget
406250.002022-01-118456Budget
2022128.002021-11-118467Actual
5384100.002022-02-118467Budget
1735912.462023-01-1184511Actual
504350.002022-02-118426Budget
34734117.042024-05-1384613Actual
2269875.002023-07-128473Actual
28489404.002023-12-128417Actual
3266102.602021-12-128428Actual
8283100.002022-05-148465Budget
346670.002022-01-118463Budget
1431831.612022-10-1184411Actual
603112.002021-10-118436Actual
34235410.182024-05-138418Actual
31929280.002024-03-128467Actual
3718380.002024-08-118473Actual
2096027.002023-05-148426Actual
3673975.232024-07-1284411Actual
36062433.002024-07-128414Actual
571370.002022-03-138463Budget
10693100.002022-07-128436Budget
15537162.002022-12-128463Actual
2998100.002021-12-128466Budget
20193279.872023-04-138418Actual
5899100.002022-03-138464Budget
31987411.692024-03-128418Actual
279730.002021-12-128426Budget
466436.002022-02-118473Actual
31098107.142024-02-1184611Actual
10320180.002022-07-128414Actual
30572112.002024-02-118416Actual
35039162.002024-06-118465Actual
11253140.002022-08-118413Actual
2305185.002023-07-128466Actual
326780.002021-12-128428Budget
28141201.002023-12-128464Actual

Generated 2024-11-10 22:50:11.155 UTC