[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-01-128414Actual
1591549.002022-12-138456Actual
34296193.512024-05-148468Actual
34946249.002024-06-128464Actual
22819145.002023-07-138415Actual
15146126.842022-11-128428Actual
2101200.002021-11-128418Budget
1801069.002023-02-128466Actual
2201564.002023-06-128446Actual
579136.002022-03-148473Actual
915730.002022-06-128473Budget
1289736.002022-09-128426Actual
2405555.002023-08-128466Actual
3101036.932024-02-1284211Actual
20100224.002023-04-148417Actual
35039162.002024-06-128465Actual
3077222.002021-12-138417Actual
20783125.002023-05-158464Actual
611894.002022-03-148416Actual
1842242.252023-02-1284611Actual
636890.002022-03-148466Budget
332590.002021-12-138468Budget
12946100.002022-09-128436Budget
37714272.302024-08-128428Actual
26245208.002023-10-128467Actual
3523787.002024-06-128466Actual
894070.002022-05-158468Budget
2237130.552023-06-1284211Actual
32636448.002024-04-138414Actual
1139018.002022-08-128473Actual
1191260.002022-08-128456Budget
979200.002021-10-128418Budget
3509784.002024-06-128416Actual
26210270.002023-10-128417Actual
8284116.002022-05-158465Actual
37806114.592024-08-1284111Actual
1467794.002022-11-128464Actual
21127160.002023-05-158417Actual
10381116.002022-07-138464Actual
1684098.002023-01-128416Actual
2057113.532023-04-1484612Actual
30769315.002024-02-128417Actual
1887560.002023-03-148416Actual
4713200.002022-02-128414Budget
33641293.002024-05-148413Actual
30421273.002024-02-128464Actual
4261100.002022-01-128467Budget
1795248.002023-02-128446Actual
13631137.002022-10-128414Actual
1336980.002022-09-128428Budget
4340184.422022-01-128418Actual
1172190.002022-08-128416Budget
15060196.002022-11-128467Actual
9994179.872022-06-128428Actual
23971105.002023-08-128436Actual
8459120.002022-05-158436Actual
24204270.782023-08-128418Actual
294050.002021-12-138456Budget
2579357.002023-10-128473Actual
3405351.002024-05-148456Actual
17566355.002023-02-128413Actual
29353262.002024-01-128415Actual
3139100.002021-12-138467Budget
2245877.362023-06-1284611Actual
1223880.002022-08-128428Budget
1827961.402023-02-1284111Actual
37002164.412024-07-1384213Actual
34675134.592024-05-1484113Actual
38837414.732024-09-128418Actual
781895.022022-04-148468Actual
972980.002022-06-128466Budget
2714086.002023-11-128416Actual
18724120.002023-03-148464Actual
13180200.002022-09-128417Budget
9578100.002022-06-128436Budget
898119.002021-10-128467Actual
1851314.592023-02-1284612Actual
12945107.002022-09-128436Actual
35507120.972024-06-1284111Actual
10846103.002022-07-138466Actual
20748218.002023-05-158414Actual
9344100.002022-06-128415Budget
7897100.002022-05-158413Budget
15863102.002022-12-138436Actual
22131184.002023-06-128417Actual
27987350.002023-12-138413Actual
2893122.042023-12-1384212Actual
2728082.002023-11-128466Actual
38687103.002024-09-128466Actual
9577117.002022-06-128436Actual
3654100.002022-01-128464Budget
33525122.312024-04-1384113Actual
15537162.002022-12-138463Actual
164198.212022-12-1384112Actual
893991.992022-05-158468Actual
9947325.332022-06-128418Actual
1360379.002022-10-128473Actual
3290386.002024-04-138446Actual
16689105.002023-01-128464Actual
18067237.002023-02-128417Actual
32015226.842024-03-138428Actual
34354196.512024-05-1484111Actual
8362138.002022-05-158416Actual
1176862.002022-08-128426Actual
466540.002022-02-128473Budget
2763290.122023-11-1284411Actual
3791513.532024-08-1284511Actual
5839242.002022-03-148414Actual
2288125.002021-12-138413Actual
32049213.212024-03-138468Actual
33467141.192024-04-1384612Actual
20135132.002023-04-148467Actual
16040198.002022-12-138467Actual
22726189.002023-07-138414Actual
2340347.572023-07-1384411Actual
2716739.002023-11-128426Actual
255826.082023-09-1284212Actual
1797831.002023-02-128456Actual
29260327.002024-01-128414Actual
8082218.002022-05-158414Actual
28199229.002023-12-138415Actual
6040142.002022-03-148465Actual
4915200.002022-02-128465Budget
1176940.002022-08-128426Budget
2101469.002023-05-158446Actual
7570200.002022-04-148417Budget
19071233.002023-03-148417Actual
35387410.182024-06-128418Actual
11253140.002022-08-128413Actual
31218162.462024-02-1284612Actual
2672064.412023-10-1284113Actual
1197090.002022-08-128466Budget
10459156.002022-07-138415Actual
2648144.382023-10-1284311Actual
10925164.002022-07-138417Actual
12566193.002022-09-128414Actual
803527.002022-05-158473Actual
1833433.742023-02-1284311Actual
683793.002022-04-148463Actual
16160211.692022-12-138468Actual
2538311.402023-09-1284211Actual
2293819.002023-07-138426Actual
1446711.402022-10-1284612Actual
11580182.002022-08-128415Actual
37126263.002024-08-128463Actual
174785.012023-01-1284212Actual
18570380.002023-03-148413Actual
8283100.002022-05-158465Budget
21876105.002023-06-128465Actual
1621868.852022-12-1384111Actual
17601202.002023-02-128463Actual
1390159.002022-10-128446Actual
34177184.002024-05-148467Actual
164465.012022-12-1384212Actual
1284891.002022-09-128416Actual
2541027.362023-09-1284311Actual
18160246.542023-02-128418Actual
1692164.002023-01-128446Actual
2831929.002023-12-138426Actual
4916145.002022-02-128465Actual
36154275.002024-07-138415Actual
2289100.002021-12-138413Budget
17813144.002023-02-128465Actual
855440.002022-05-158456Budget
837147.002021-10-128417Actual
33139172.302024-04-138428Actual
18817165.002023-03-148465Actual
35886141.612024-06-1284613Actual
6589100.002022-03-148418Budget
4853190.002022-02-128415Actual
1299299.002022-09-128446Actual
17686147.002023-02-128414Actual
2334936.932023-07-1384211Actual
1284990.002022-09-128416Budget
21665204.002023-06-128463Actual
3561615.652024-06-1284511Actual
616750.002022-03-148426Budget
3734200.002022-01-128415Budget
2432352.892023-08-1284111Actual
27430357.152023-11-128418Actual
5977185.002022-03-148415Actual
366200.002021-10-128415Budget
4995103.002022-02-128416Actual
33584206.522024-04-1384613Actual
28582492.002023-12-138418Actual
11865100.002022-08-128446Budget
8221100.002022-05-158415Budget
603112.002021-10-128436Actual
551090.002022-02-128428Budget
7756104.112022-04-148428Actual
2142247.572023-05-1584411Actual
25235317.752023-09-128418Actual
2031276.292023-04-1484111Actual
11642100.002022-08-128465Budget
21989111.002023-06-128436Actual
3035884.002024-02-128473Actual
1535467.782022-11-1284611Actual
2269875.002023-07-138473Actual
14114301.092022-10-128418Actual
32107149.702024-03-1384111Actual
888190.002022-05-158428Budget
31698108.002024-03-138416Actual
144365.012022-10-1284212Actual
8753100.002022-05-158467Budget
346766.002022-01-128463Actual
7338117.002022-04-148436Actual
326780.002021-12-138428Budget
23201240.482023-07-138418Actual
13179148.002022-09-128417Actual
3065360.002024-02-128446Actual
36189174.002024-07-138465Actual
17158107.142023-01-128428Actual
8832200.002022-05-158418Budget
5384100.002022-02-128467Budget
728856.002022-04-148426Actual
15657125.002022-12-138464Actual
21162153.002023-05-158467Actual
1489216.002021-11-128415Actual
7161135.002022-04-148465Actual
2157413.532023-05-1584612Actual
33019353.002024-04-138417Actual
2991196.512024-01-1284311Actual
14176145.022022-10-128468Actual
20628333.002023-05-158413Actual
1223984.422022-08-128428Actual
2193464.002023-06-128416Actual
29295184.002024-01-128464Actual
571370.002022-03-148463Budget
3638792.002024-07-138466Actual
12299110.172022-08-128468Actual
36479249.002024-07-138467Actual
27492184.422023-11-128468Actual
3635460.002024-07-138456Actual
18221182.902023-02-128468Actual
30177164.412024-01-1284213Actual
256148.212023-09-1284612Actual
2234373.102023-06-1284111Actual
214980.002021-11-128428Budget
1117490.002022-07-138468Budget
245247.142023-08-1284112Actual
3218997.572024-03-1384411Actual
164778.212022-12-1384612Actual
12112113.002022-08-128467Actual
11438200.002022-08-128414Budget
34791323.002024-06-128413Actual
2999116.002021-12-138466Actual
9680.002021-10-128463Budget
26957309.002023-11-128414Actual
5092100.002022-02-128436Budget
466436.002022-02-128473Actual
3440985.872024-05-1484311Actual
2042126.292023-04-1484511Actual
7162100.002022-04-148465Budget
1631100.002021-11-128416Budget
182138.002021-11-128456Actual
915621.002022-06-128473Actual

Generated 2024-11-11 05:56:26.896 UTC