[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002022-01-118436Actual
2502660.002023-09-118446Actual
2893122.042023-12-1284212Actual
630942.002022-03-138456Actual
14770102.002022-11-118465Actual
7022142.002022-04-138464Actual
5324142.002022-02-118417Actual
10135100.002022-07-128413Budget
2875773.102023-12-1284311Actual
12378107.002022-09-118413Actual
174515.012023-01-1184112Actual
15622155.002022-12-128414Actual
16040198.002022-12-128467Actual
10460200.002022-07-128415Budget
2036718.842023-04-1384311Actual
2777924.162023-11-1184212Actual
2998100.002021-12-128466Budget
13180200.002022-09-118417Budget
39100132.682024-09-1184611Actual
69850.002021-10-118456Budget
952850.002022-06-118426Budget
401491.002022-01-118446Actual
3635460.002024-07-128456Actual
2533130.002021-12-128464Actual
3968100.002022-01-118436Budget
38241326.002024-09-118413Actual
177590.002021-11-118446Budget
3440985.872024-05-1384311Actual
35294307.002024-06-118417Actual
3833354.002024-09-118473Actual
284100.002021-10-118464Budget
1686724.002023-01-118426Actual
1998461.002023-04-138446Actual
28141201.002023-12-128464Actual
10518123.002022-07-128465Actual
37339208.002024-08-118465Actual
31698108.002024-03-128416Actual
21842168.002023-06-118415Actual
728856.002022-04-138426Actual
36444367.002024-07-128417Actual
557180.002022-02-118468Budget
406250.002022-01-118456Budget
2204139.002023-06-118456Actual
29798231.392024-01-118468Actual
255557.142023-09-1184112Actual
1842242.252023-02-1184611Actual
37594304.002024-08-118417Actual
17072142.002023-01-118467Actual
4916145.002022-02-118465Actual
2923282.002024-01-118473Actual
2178485.002023-06-118464Actual
636967.002022-03-138466Actual
6510100.002022-03-138467Budget
354540.002022-01-118473Budget
8691200.002022-05-148417Budget
2337639.062023-07-1284311Actual
26991204.002023-11-118464Actual
6777137.002022-04-138413Actual
3854788.002024-09-118416Actual
285145.002021-10-118464Actual
25916208.002023-10-118415Actual
22761101.002023-07-128464Actual
17158107.142023-01-118428Actual
22726189.002023-07-128414Actual
21989111.002023-06-118436Actual
2288125.002021-12-128413Actual
3118436.932024-02-1184212Actual
9205200.002022-06-118414Budget
2609248.002023-10-118446Actual
19810135.002023-04-138415Actual
11173132.902022-07-128468Actual
1532044.382022-11-1184411Actual
3906613.532024-09-1184511Actual
8142155.002022-05-148464Actual
37888107.142024-08-1184411Actual
25235317.752023-09-118418Actual
12945107.002022-09-118436Actual
1544514.592022-11-1184612Actual
26837300.002023-11-118413Actual
2072044.002023-05-148473Actual
1851314.592023-02-1184612Actual
1928468.852023-03-1384111Actual
2196127.002023-06-118426Actual
2615159.002023-10-118466Actual
7162100.002022-04-138465Budget
3792185.002022-01-118465Actual
27195135.002023-11-118436Actual
30572112.002024-02-118416Actual
7337100.002022-04-138436Budget
3865467.002024-09-118456Actual
31098107.142024-02-1184611Actual
3918650.762024-09-1184212Actual
2022128.002021-11-118467Actual
3862867.002024-09-118446Actual
38361395.002024-09-118414Actual
29501136.002024-01-118436Actual
2508581.002023-09-118466Actual
15537162.002022-12-128463Actual
32107149.702024-03-1284111Actual
3408578.002024-05-138466Actual
1939326.292023-03-1384511Actual
32307109.272024-03-1284112Actual
1848010.332023-02-1184112Actual
12111100.002022-08-118467Budget
2136829.482023-05-1484211Actual
2254915.652023-06-1184612Actual
33584206.522024-04-1284613Actual
2947334.002024-01-118426Actual
9265200.002022-06-118464Budget
36537496.542024-07-128418Actual
2101200.002021-11-118418Budget
39039115.652024-09-1184411Actual
4340184.422022-01-118418Actual
2763290.122023-11-1184411Actual
7161135.002022-04-138465Actual
15715125.002022-12-128415Actual
1019580.002022-07-128463Actual
20841155.002023-05-148415Actual
2831929.002023-12-128426Actual
14054214.002022-10-118467Actual
365147.002021-10-118415Actual
19192160.182023-03-138428Actual
144098.212022-10-1184112Actual
289390.002021-12-128446Budget
1931213.532023-03-1384211Actual
5839242.002022-03-138414Actual
789696.002022-05-148413Actual
391857.002022-01-118426Actual
38153118.802024-08-1184213Actual
2343013.532023-07-1284511Actual
3733147.002022-01-118415Actual
28107444.002023-12-128414Actual
2642690.122023-10-1184111Actual
13665134.002022-10-118464Actual
23108196.002023-07-128417Actual
30386326.002024-02-118414Actual
967236.002022-06-118456Actual
14114301.092022-10-118418Actual
25177198.002023-09-118467Actual
30627103.002024-02-118436Actual
30982123.102024-02-1184111Actual
1461538.002022-11-118473Actual
6040142.002022-03-138465Actual
256148.212023-09-1184612Actual
3520444.002024-06-118456Actual
1351200.002021-11-118414Budget
25142276.002023-09-118417Actual
2237130.552023-06-1184211Actual
1117490.002022-07-128468Budget
2004369.002023-04-138466Actual
466436.002022-02-118473Actual
29736425.332024-01-118418Actual
2440547.572023-08-1184411Actual
6263101.002022-03-138446Actual
1166129.002021-11-118413Actual
23143232.002023-07-128467Actual
55530.002021-10-118426Budget
1435145.442022-10-1184611Actual
6697132.902022-03-138468Actual
3077222.002021-12-128417Actual
39305210.032024-09-1184213Actual
7709193.512022-04-138418Actual
2093369.002023-05-148416Actual
354436.002022-01-118473Actual
749073.002022-04-138466Actual
16569180.002023-01-118463Actual
3015057.392024-01-1184113Actual
3676639.062024-07-1284511Actual
3218269.272021-12-128418Actual
26210270.002023-10-118417Actual
3331360.332024-04-1284411Actual
27693111.402023-11-1184611Actual
326780.002021-12-128428Budget
1895647.002023-03-138446Actual
19845117.002023-04-138465Actual
2479486.002023-09-118464Actual
31547206.002024-03-128464Actual
3582671.432024-06-1184113Actual
1310187.002022-09-118466Actual
2648144.382023-10-1184311Actual
30862542.002024-02-118418Actual
663790.002022-03-138428Budget
224180.002021-10-118414Actual
14558204.002022-11-118463Actual
2305185.002023-07-128466Actual
234880.002021-12-128463Budget
3443682.682024-05-1384411Actual
10693100.002022-07-128436Budget
2955348.002024-01-118456Actual
2807981.002023-12-128473Actual
12769108.002022-09-118465Actual
24887125.002023-09-118465Actual
36189174.002024-07-128465Actual
6215120.002022-03-138436Actual
27897204.762023-11-1184213Actual
2239839.062023-06-1184311Actual
34702152.132024-05-1384213Actual
850665.002022-05-148446Actual
23263131.392023-07-128468Actual
2107086.002023-05-148466Actual
37034134.592024-07-1284613Actual
2142247.572023-05-1484411Actual
293951.002021-12-128456Actual
9808192.002022-06-118417Actual
888190.002022-05-148428Budget
7101130.002022-04-138415Actual
30266373.002024-02-118413Actual
35152114.002024-06-118436Actual
2134053.952023-05-1484111Actual
1482881.002022-11-118416Actual
35943252.002024-07-128413Actual
504246.002022-02-118426Actual
978235.932021-10-118418Actual
1630041.192022-12-1284411Actual
855440.002022-05-148456Budget
1382097.002022-10-118416Actual
838200.002021-10-118417Budget
2662812.462023-10-1184112Actual
2881119.912023-12-1284511Actual
2993892.252024-01-1184411Actual
11579200.002022-08-118415Budget
3373363.002024-05-138473Actual
13321243.512022-09-118418Actual
108590.002021-10-118468Budget
636890.002022-03-138466Budget
611894.002022-03-138416Actual
2543729.482023-09-1184411Actual
604100.002021-10-118436Budget
21631268.002023-06-118413Actual
34675134.592024-05-1384113Actual
2139550.762023-05-1484311Actual
30479221.002024-02-118415Actual
438990.002022-01-118428Budget
30030103.952024-01-1184112Actual
3005823.102024-01-1184212Actual
182250.002021-11-118456Budget
12993100.002022-09-118446Budget
10459156.002022-07-128415Actual
8612100.002022-05-148466Actual
23645151.002023-08-118463Actual
1064440.002022-07-128426Budget
1551100.002021-11-118465Budget
5323200.002022-02-118417Budget
8880117.752022-05-148428Actual
8143200.002022-05-148464Budget
22224251.092023-06-118418Actual
33946116.002024-05-138416Actual
2958684.002024-01-118466Actual
1467794.002022-11-118464Actual
2669100.002021-12-128465Budget

Generated 2024-11-11 01:37:00.731 UTC