[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967140.002022-06-118456Budget
504246.002022-02-118426Actual
1851314.592023-02-1184612Actual
5899100.002022-03-138464Budget
8083200.002022-05-148414Budget
235219.272023-07-1284112Actual
25699240.002023-10-118413Actual
513980.002022-02-118446Budget
25856161.002023-10-118464Actual
1559449.002022-12-128473Actual
749180.002022-04-138466Budget
2136829.482023-05-1484211Actual
29678237.002024-01-118467Actual
33641293.002024-05-138413Actual
3593200.002022-01-118414Budget
17720120.002023-02-118464Actual
27812189.062023-11-1184612Actual
27195135.002023-11-118436Actual
1727135.002021-11-118436Actual
13430172.302022-09-118468Actual
28347146.002023-12-128436Actual
1139130.002022-08-118473Budget
35152114.002024-06-118436Actual
34235410.182024-05-138418Actual
2254915.652023-06-1184612Actual
19845117.002023-04-138465Actual
781895.022022-04-138468Actual
29083132.832023-12-1284613Actual
1698088.002023-01-118466Actual
15863102.002022-12-128436Actual
2669100.002021-12-128465Budget
551090.002022-02-118428Budget
12190201.082022-08-118418Actual
2435123.102023-08-1184211Actual
164465.012022-12-1284212Actual
33888239.002024-05-138465Actual
2475200.002021-12-128414Budget
13321243.512022-09-118418Actual
11642100.002022-08-118465Budget
5898115.002022-03-138464Actual
12707189.002022-09-118415Actual
37806114.592024-08-1184111Actual
2004369.002023-04-138466Actual
2201564.002023-06-118446Actual
35768205.022024-06-1184612Actual
354436.002022-01-118473Actual
1962200.002021-11-118417Budget
3373363.002024-05-138473Actual
3290386.002024-04-128446Actual
35329254.002024-06-118467Actual
1351200.002021-11-118414Budget
11065200.002022-07-128418Budget
2034020.972023-04-1384211Actual
30479221.002024-02-118415Actual
1027230.002022-07-128473Budget
75794.002021-10-118466Actual
354540.002022-01-118473Budget
2474257.002021-12-128414Actual
9205200.002022-06-118414Budget
2494562.002023-09-118416Actual
775790.002022-04-138428Budget
225165.012023-06-1184112Actual
19718158.002023-04-138414Actual
458670.002022-02-118463Budget
38276179.002024-09-118463Actual
3592213.002022-01-118414Actual
2042126.292023-04-1384511Actual
37304259.002024-08-118415Actual
841047.002022-05-148426Actual
6589100.002022-03-138418Budget
7709193.512022-04-138418Actual
13725182.002022-10-118415Actual
3679882.682024-07-1284611Actual
1933917.782023-03-1384311Actual
27492184.422023-11-118468Actual
1901483.002023-03-138466Actual
626280.002022-03-138446Budget
33854209.002024-05-138415Actual
1026114.722021-10-118428Actual
12708200.002022-09-118415Budget
2893122.042023-12-1284212Actual
749073.002022-04-138466Actual
35707122.042024-06-1184112Actual
391950.002022-01-118426Budget
1027332.002022-07-128473Actual
167930.002021-11-118426Budget
183889.272023-02-1184511Actual
34826191.002024-06-118463Actual
1544514.592022-11-1184612Actual
3918650.762024-09-1184212Actual
30924281.392024-02-118468Actual
23730195.002023-08-118414Actual
391857.002022-01-118426Actual
7629100.002022-04-138467Budget
2337639.062023-07-1284311Actual
2505229.002023-09-118456Actual
28582492.002023-12-128418Actual
29972102.892024-01-1184611Actual
1342990.002022-09-118468Budget
37339208.002024-08-118465Actual
8362138.002022-05-148416Actual
195115.012023-03-1384212Actual
1594869.002022-12-128466Actual
3071275.002024-02-118466Actual
6588220.782022-03-138418Actual
2343013.532023-07-1284511Actual
4916145.002022-02-118465Actual
29353262.002024-01-118415Actual
1086107.142021-10-118468Actual
3558972.042024-06-1184411Actual
26210270.002023-10-118417Actual
29050201.262023-12-1284213Actual
743240.002022-04-138456Budget
795678.002022-05-148463Actual
17158107.142023-01-118428Actual
7162100.002022-04-138465Budget
23201240.482023-07-128418Actual
33139172.302024-04-128428Actual
1485531.002022-11-118426Actual
27458288.972023-11-118428Actual
2993892.252024-01-1184411Actual
683680.002022-04-138463Budget
8692155.002022-05-148417Actual
3438237.992024-05-1384211Actual
1928468.852023-03-1384111Actual
743133.002022-04-138456Actual
3404113.002022-01-118413Actual
2508581.002023-09-118466Actual
6510100.002022-03-138467Budget
3718380.002024-08-118473Actual
1686724.002023-01-118426Actual
22131184.002023-06-118417Actual
21127160.002023-05-148417Actual
8221100.002022-05-148415Budget
2399767.002023-08-118446Actual
37686385.942024-08-118418Actual
34911403.002024-06-118414Actual
32962115.002024-04-128466Actual
25297166.242023-09-118468Actual
3440985.872024-05-1384311Actual
11173132.902022-07-128468Actual
518650.002022-02-118456Budget
8460100.002022-05-148436Budget
1336980.002022-09-118428Budget
3221631.612024-03-1284511Actual
29388189.002024-01-118465Actual
1535467.782022-11-1184611Actual
1621868.852022-12-1284111Actual
3632876.002024-07-128446Actual
24760189.002023-09-118414Actual
16654222.002023-01-118414Actual
2296685.002023-07-128436Actual
24146158.002023-08-118467Actual
571370.002022-03-138463Budget
25235317.752023-09-118418Actual
5092100.002022-02-118436Budget
4712196.002022-02-118414Actual
1735912.462023-01-1184511Actual
2093369.002023-05-148416Actual
9402168.002022-06-118465Actual
2096027.002023-05-148426Actual
1833433.742023-02-1184311Actual
9481100.002022-06-118416Budget
466436.002022-02-118473Actual
3139100.002021-12-128467Budget
888190.002022-05-148428Budget
1284891.002022-09-118416Actual
15537162.002022-12-128463Actual
31037102.892024-02-1184311Actual
37714272.302024-08-118428Actual
2656944.382023-10-1184611Actual
33946116.002024-05-138416Actual
7101130.002022-04-138415Actual
9480123.002022-06-118416Actual
31605235.002024-03-128415Actual
65072.002021-10-118446Actual
3556276.292024-06-1184311Actual
29736425.332024-01-118418Actual
2104051.002023-05-148456Actual
2370236.002023-08-118473Actual
1289736.002022-09-118426Actual
11579200.002022-08-118415Budget
33467141.192024-04-1284612Actual
6963180.002022-04-138414Actual
14643187.002022-11-118414Actual
27337272.002023-11-118417Actual
1172190.002022-08-118416Budget
1490200.002021-11-118415Budget
33173219.272024-04-128468Actual
34177184.002024-05-138467Actual
999590.002022-06-118428Budget
38361395.002024-09-118414Actual
1827961.402023-02-1184111Actual
2839960.002023-12-128456Actual
3638792.002024-07-128466Actual
1390159.002022-10-118446Actual
242631.002021-12-128473Actual
8082218.002022-05-148414Actual
1429145.442022-10-1184311Actual
10380100.002022-07-128464Budget
37628271.002024-08-118467Actual
1990385.002023-04-138416Actual
23263131.392023-07-128468Actual
2072044.002023-05-148473Actual
13631137.002022-10-118414Actual
255557.142023-09-1184112Actual
38837414.732024-09-118418Actual
3343320.972024-04-1284212Actual
36302125.002024-07-128436Actual
636967.002022-03-138466Actual
1176862.002022-08-118426Actual
38454215.002024-09-118415Actual
978235.932021-10-118418Actual
39100132.682024-09-1184611Actual
177483.002021-11-118446Actual
36975145.112024-07-1284113Actual
1961160.002021-11-118417Actual
28524213.002023-12-128467Actual
1632712.462022-12-1284511Actual
3871100.002022-01-118416Budget
9344100.002022-06-118415Budget
279730.002021-12-128426Budget
15060196.002022-11-118467Actual
13320200.002022-09-118418Budget
1789828.002023-02-118426Actual
1636136.932022-12-1284611Actual
513853.002022-02-118446Actual
1890233.002023-03-138426Actual
5462311.692022-02-118418Actual
2391699.002023-08-118416Actual
27751116.722023-11-1184112Actual
3673975.232024-07-1284411Actual
25734181.002023-10-118463Actual
1739372.042023-01-1184611Actual
8283100.002022-05-148465Budget
1801069.002023-02-118466Actual
35004297.002024-06-118415Actual
2831929.002023-12-128426Actual
1836133.742023-02-1184411Actual
3458335.872024-05-1384212Actual
5978200.002022-03-138415Budget
3734200.002022-01-118415Budget
6509161.002022-03-138467Actual
38489259.002024-09-118465Actual
7161135.002022-04-138465Actual
444780.002022-01-118468Budget
2952776.002024-01-118446Actual
21631268.002023-06-118413Actual
2716739.002023-11-118426Actual
26305484.422023-10-118418Actual

Generated 2024-11-10 23:00:47.267 UTC