[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676639.062024-05-2384511Actual
34177184.002024-03-248467Actual
13665134.002022-08-228464Actual
2843299.002023-10-238466Actual
1689590.002022-11-228436Actual
279625.002021-10-238426Actual
28702165.662023-10-2384111Actual
30030103.952023-11-2284112Actual
837147.002021-08-228417Actual
26991204.002023-09-228464Actual
365147.002021-08-228415Actual
17601202.002022-12-238463Actual
3582671.432024-04-2284113Actual
31987411.692024-01-228418Actual
36103.002021-08-228413Actual
18817165.002023-01-228465Actual
36975145.112024-05-2384113Actual
7102100.002022-02-228415Budget
33641293.002024-03-248413Actual
33676168.002024-03-248463Actual
2502660.002023-07-238446Actual
3221631.612024-01-2284511Actual
28489404.002023-10-238417Actual
2656944.382023-08-2284611Actual
2096027.002023-03-258426Actual
32962115.002024-02-228466Actual
1167100.002021-09-228413Budget
2291177.002023-05-238416Actual
18782108.002023-01-228415Actual
2432352.892023-06-2284111Actual
27897204.762023-09-2284213Actual
36247135.002024-05-238416Actual
28347146.002023-10-238436Actual
2399767.002023-06-228446Actual
5462311.692021-12-238418Actual
15657125.002022-10-238464Actual
28965129.482023-10-2384612Actual
7630169.002022-02-228467Actual
3792185.002021-11-228465Actual
24112211.002023-06-228417Actual
13321243.512022-07-238418Actual
21162153.002023-03-258467Actual
2662812.462023-08-2284112Actual
15025261.002022-09-228417Actual
978235.932021-08-228418Actual
406250.002021-11-228456Budget
509198.002021-12-238436Actual
626280.002022-01-228446Budget
14735168.002022-09-228415Actual
18160246.542022-12-238418Actual
3918650.762024-07-2384212Actual
27430357.152023-09-228418Actual
31335136.342023-12-2384613Actual
35415182.902024-04-228428Actual
2692986.002023-09-228473Actual
3627432.002024-05-238426Actual
38957134.802024-07-2384111Actual
5898115.002022-01-228464Actual
30266373.002023-12-238413Actual
3015057.392023-11-2284113Actual
1244166.002022-07-238463Actual
37594304.002024-06-228417Actual
12945107.002022-07-238436Actual
38899195.022024-07-238468Actual
4340184.422021-11-228418Actual
1887560.002023-01-228416Actual
25856161.002023-08-228464Actual
5977185.002022-01-228415Actual
25297166.242023-07-238468Actual
1289640.002022-07-238426Budget
8362138.002022-03-258416Actual
2884582.682023-10-2384611Actual
15180141.992022-09-228468Actual
164465.012022-10-2384212Actual
19718158.002023-02-228414Actual
26366187.452023-08-228468Actual
27372223.002023-09-228467Actual
756100.002021-08-228466Budget
34734117.042024-03-2484613Actual
3750462.002024-06-228456Actual
242730.002021-10-238473Budget
10381116.002022-05-238464Actual
289291.002021-10-238446Actual
1882100.002021-09-228466Budget
38602138.002024-07-238436Actual
2305185.002023-05-238466Actual
3718380.002024-06-228473Actual
571370.002022-01-228463Budget
1360379.002022-08-228473Actual
38489259.002024-07-238465Actual
2845130.002021-10-238436Actual
27930211.782023-09-2284613Actual
781770.002022-02-228468Budget
354540.002021-11-228473Budget
10380100.002022-05-238464Budget
3292943.002024-02-228456Actual
524590.002021-12-238466Budget
37339208.002024-06-228465Actual
36917131.612024-05-2384612Actual
2435123.102023-06-2284211Actual
4915200.002021-12-238465Budget
4341100.002021-11-228418Budget
3862867.002024-07-238446Actual
1621868.852022-10-2384111Actual
167844.002021-09-228426Actual
225165.012023-04-2284112Actual
3800673.102024-06-2284112Actual
154127.142022-09-2284112Actual
18724120.002023-01-228464Actual
10846103.002022-05-238466Actual
2001039.002023-02-228456Actual
10693100.002022-05-238436Budget
1969083.002023-02-228473Actual
5839242.002022-01-228414Actual
795780.002022-03-258463Budget
5383118.002021-12-238467Actual
13320200.002022-07-238418Budget
3183889.002024-01-228466Actual
9946200.002022-04-228418Budget
27812189.062023-09-2284612Actual
1223880.002022-06-228428Budget
2394315.002023-06-228426Actual
426116.002021-08-228465Actual
1019580.002022-05-238463Actual
3218269.272021-10-238418Actual
2881119.912023-10-2384511Actual
162469.272022-10-2384211Actual
294050.002021-10-238456Budget
3870110.002021-11-228416Actual
11818117.002022-06-228436Actual
1351200.002021-09-228414Budget
2093369.002023-03-258416Actual
2022128.002021-09-228467Actual
35387410.182024-04-228418Actual
31698108.002024-01-228416Actual
4853190.002021-12-238415Actual
636967.002022-01-228466Actual
12299110.172022-06-228468Actual
33019353.002024-02-228417Actual
34911403.002024-04-228414Actual
31392356.002024-01-228413Actual
24852122.002023-07-238415Actual
17566355.002022-12-238413Actual
130218.002021-09-228473Actual
16534318.002022-11-228413Actual
2642690.122023-08-2284111Actual
39305210.032024-07-2384213Actual
728950.002022-02-228426Budget
2716739.002023-09-228426Actual
23858143.002023-06-228465Actual
32636448.002024-02-228414Actual
1998461.002023-02-228446Actual
7708200.002022-02-228418Budget
28903105.022023-10-2384112Actual
2039443.312023-02-2284411Actual
2538311.402023-07-2384211Actual
28524213.002023-10-238467Actual
23610278.002023-06-228413Actual
22819145.002023-05-238415Actual
2601153.002023-08-228416Actual
17813144.002022-12-238465Actual
326780.002021-10-238428Budget
2666213.532023-08-2284612Actual
2669100.002021-10-238465Budget
15715125.002022-10-238415Actual
36537496.542024-05-238418Actual
12993100.002022-07-238446Budget
19071233.002023-01-228417Actual
3685682.682024-05-2384112Actual
850665.002022-03-258446Actual
3655135.002021-11-228464Actual
23730195.002023-06-228414Actual
24204270.782023-06-228418Actual
182250.002021-09-228456Budget
17720120.002022-12-238464Actual
3739799.002024-06-228416Actual
2031276.292023-02-2284111Actual
11580182.002022-06-228415Actual
452694.002021-12-238413Actual
10055138.962022-04-228468Actual
34142333.002024-03-248417Actual
20254196.542023-02-228468Actual
3405100.002021-11-228413Budget
3593200.002021-11-228414Budget
9264174.002022-04-228464Actual
1848010.332022-12-2384112Actual
9808192.002022-04-228417Actual
855440.002022-03-258456Budget
289390.002021-10-238446Budget
167930.002021-09-228426Budget
17037196.002022-11-228417Actual
506118.002021-08-228416Actual
23823162.002023-06-228415Actual
26872252.002023-09-228463Actual
3106484.802023-12-2384411Actual
69850.002021-08-228456Budget
19752101.002023-02-228464Actual
2648144.382023-08-2284311Actual
11500144.002022-06-228464Actual
34946249.002024-04-228464Actual
1336980.002022-07-238428Budget
37686385.942024-06-228418Actual
1933917.782023-01-2284311Actual
7023200.002022-02-228464Budget
18605174.002023-01-228463Actual
743240.002022-02-228456Budget
3216279.482024-01-2284311Actual
513853.002021-12-238446Actual
611894.002022-01-228416Actual
2293819.002023-05-238426Actual
22252122.302023-04-228428Actual
174785.012022-11-2284212Actual
7709193.512022-02-228418Actual
164778.212022-10-2384612Actual
1303968.002022-07-238456Actual
33761316.002024-03-248414Actual
2245877.362023-04-2284611Actual
9343136.002022-04-228415Actual
2239839.062023-04-2284311Actual
2042126.292023-02-2284511Actual
6448240.002022-01-228417Actual
1962200.002021-09-228417Budget
1289736.002022-07-238426Actual
1936634.802023-01-2284411Actual
30924281.392023-12-238468Actual
8692155.002022-03-258417Actual
2337639.062023-05-2384311Actual
3446328.422024-03-2484511Actual
29798231.392023-11-228468Actual
2234373.102023-04-2284111Actual
17158107.142022-11-228428Actual
6447200.002022-01-228417Budget
3573550.762024-04-2284212Actual
21665204.002023-04-228463Actual
3671276.292024-05-2384311Actual
2098899.002023-03-258436Actual
728856.002022-02-228426Actual
6963180.002022-02-228414Actual
9402168.002022-04-228465Actual
102780.002021-08-228428Budget
6697132.902022-01-228468Actual
2100219.272021-09-228418Actual
28199229.002023-10-238415Actual
2532100.002021-10-238464Budget
3065360.002023-12-238446Actual
39220189.062024-07-2384612Actual
29678237.002023-11-228467Actual
18570380.002023-01-228413Actual
65072.002021-08-228446Actual
1552114.002021-09-228465Actual

Generated 2024-09-21 14:07:59.266 UTC