[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37100.002021-10-118413Budget
781895.022022-04-138468Actual
39278106.522024-09-1184113Actual
2098899.002023-05-148436Actual
27550159.272023-11-1184111Actual
2207478.002023-06-118466Actual
39158113.532024-09-1184112Actual
36975145.112024-07-1284113Actual
2722195.002023-11-118446Actual
13509294.002022-10-118413Actual
15180141.992022-11-118468Actual
5977185.002022-03-138415Actual
29140360.002024-01-118413Actual
31335136.342024-02-1184613Actual
13725182.002022-10-118415Actual
795678.002022-05-148463Actual
16747160.002023-01-118415Actual
24112211.002023-08-118417Actual
14643187.002022-11-118414Actual
242730.002021-12-128473Budget
38361395.002024-09-118414Actual
26366187.452023-10-118468Actual
738570.002022-04-138446Budget
285145.002021-10-118464Actual
21162153.002023-05-148467Actual
38184239.852024-08-1184613Actual
28903105.022023-12-1284112Actual
30301210.002024-02-118463Actual
2139550.762023-05-1484311Actual
1117490.002022-07-128468Budget
1396076.002022-10-118466Actual
1310090.002022-09-118466Budget
2242548.632023-06-1184411Actual
3343320.972024-04-1284212Actual
20875161.002023-05-148465Actual
35415182.902024-06-118428Actual
3071275.002024-02-118466Actual
3967124.002022-01-118436Actual
11641164.002022-08-118465Actual
4201129.002022-01-118417Actual
978235.932021-10-118418Actual
34263245.032024-05-138428Actual
36599184.422024-07-128468Actual
7756104.112022-04-138428Actual
2004369.002023-04-138466Actual
23645151.002023-08-118463Actual
75794.002021-10-118466Actual
2196127.002023-06-118426Actual
6777137.002022-04-138413Actual
182138.002021-11-118456Actual
34354196.512024-05-1384111Actual
3739799.002024-08-118416Actual
220990.002021-11-118468Budget
3854788.002024-09-118416Actual
2669100.002021-12-128465Budget
1078762.002022-07-128456Actual
37246288.002024-08-118464Actual
2656944.382023-10-1184611Actual
2666213.532023-10-1184612Actual
30804240.002024-02-118467Actual
1848010.332023-02-1184112Actual
7570200.002022-04-138417Budget
16160211.692022-12-128468Actual
164198.212022-12-1284112Actual
2648144.382023-10-1184311Actual
756100.002021-10-118466Budget
2391699.002023-08-118416Actual
23858143.002023-08-118465Actual
37034134.592024-07-1284613Actual
332590.002021-12-128468Budget
1735912.462023-01-1184511Actual
9867121.002022-06-118467Actual
33139172.302024-04-128428Actual
3857453.002024-09-118426Actual
29643329.002024-01-118417Actual
3742432.002024-08-118426Actual
11253140.002022-08-118413Actual
255557.142023-09-1184112Actual
19192160.182023-03-138428Actual
2370236.002023-08-118473Actual
962470.002022-06-118446Budget
5324142.002022-02-118417Actual
205137.142023-04-1384112Actual
1836133.742023-02-1184411Actual
1727823.102023-01-1184211Actual
13665134.002022-10-118464Actual
34911403.002024-06-118414Actual
636967.002022-03-138466Actual
3005823.102024-01-1184212Actual
412290.002022-01-118466Budget
23823162.002023-08-118415Actual
30862542.002024-02-118418Actual
3792185.002022-01-118465Actual
24146158.002023-08-118467Actual
426116.002021-10-118465Actual
3180550.002024-03-128456Actual
3870110.002022-01-118416Actual
2034020.972023-04-1384211Actual
6963180.002022-04-138414Actual
19599288.002023-04-138413Actual
24852122.002023-09-118415Actual
16040198.002022-12-128467Actual
35294307.002024-06-118417Actual
2787067.922023-11-1184113Actual
34177184.002024-05-138467Actual
3290386.002024-04-128446Actual
2288125.002021-12-128413Actual
2072044.002023-05-148473Actual
7241100.002022-04-138416Budget
9792.002021-10-118463Actual
9480123.002022-06-118416Actual
1019580.002022-07-128463Actual
401491.002022-01-118446Actual
13242158.002022-09-118467Actual
2101200.002021-11-118418Budget
36657178.422024-07-1284111Actual
12112113.002022-08-118467Actual
2269875.002023-07-128473Actual
2399767.002023-08-118446Actual
22285145.022023-06-118468Actual
14114301.092022-10-118418Actual
10986153.002022-07-128467Actual
195429.272023-03-1384612Actual
1490957.002022-11-118446Actual
5511135.932022-02-118428Actual
11501100.002022-08-118464Budget
2039443.312023-04-1384411Actual
2332156.082023-07-1284111Actual
33761316.002024-05-138414Actual
29175182.002024-01-118463Actual
803430.002022-05-148473Budget
25699240.002023-10-118413Actual
24760189.002023-09-118414Actual
907880.002022-06-118463Budget
22819145.002023-07-128415Actual
32877109.002024-04-128436Actual
32459118.802024-03-1284613Actual
15657125.002022-12-128464Actual
6697132.902022-03-138468Actual
683680.002022-04-138463Budget
2340347.572023-07-1284411Actual
1482881.002022-11-118416Actual
8143200.002022-05-148464Budget
16098305.632022-12-128418Actual
37888107.142024-08-1184411Actual
7240118.002022-04-138416Actual
7629100.002022-04-138467Budget
1384725.002022-10-118426Actual
17813144.002023-02-118465Actual
11439231.002022-08-118414Actual
12945107.002022-09-118436Actual
19718158.002023-04-138414Actual
6039200.002022-03-138465Budget
3638792.002024-07-128466Actual
1627331.612022-12-1284311Actual
34675134.592024-05-1384113Actual
616750.002022-03-138426Budget
2045541.192023-04-1384611Actual
611894.002022-03-138416Actual
524590.002022-02-118466Budget
1064541.002022-07-128426Actual
1939326.292023-03-1384511Actual
2728082.002023-11-118466Actual
37748261.692024-08-118468Actual
37861102.892024-08-1184311Actual
1694739.002023-01-118456Actual
683793.002022-04-138463Actual
1936634.802023-03-1384411Actual
2022128.002021-11-118467Actual
215418.212023-05-1484112Actual
38687103.002024-09-118466Actual
2497218.002023-09-118426Actual
603112.002021-10-118436Actual
1026114.722021-10-118428Actual
35768205.022024-06-1184612Actual
2884582.682023-12-1284611Actual
1727135.002021-11-118436Actual
1429145.442022-10-1184311Actual
32516293.002024-04-128413Actual
6447200.002022-03-138417Budget
30266373.002024-02-118413Actual
2532100.002021-12-128464Budget
31512364.002024-03-128414Actual
504350.002022-02-118426Budget
33888239.002024-05-138465Actual
2603818.002023-10-118426Actual
3747892.002024-08-118446Actual
162469.272022-12-1284211Actual
21989111.002023-06-118436Actual
2446676.292023-08-1184611Actual
3455592.252024-05-1384112Actual
604100.002021-10-118436Budget
18221182.902023-02-118468Actual
12567200.002022-09-118414Budget
3918650.762024-09-1184212Actual
30030103.952024-01-1184112Actual
30769315.002024-02-118417Actual
3750462.002024-08-118456Actual
2875773.102023-12-1284311Actual
27693111.402023-11-1184611Actual
2837378.002023-12-128446Actual
1532044.382022-11-1184411Actual
738477.002022-04-138446Actual
630942.002022-03-138456Actual
28107444.002023-12-128414Actual
255826.082023-09-1184212Actual
2479486.002023-09-118464Actual
2724743.002023-11-118456Actual
36062433.002024-07-128414Actual
2958684.002024-01-118466Actual
33676168.002024-05-138463Actual
1830712.462023-02-1184211Actual
23610278.002023-08-118413Actual
2757853.952023-11-1184211Actual
1488396.002022-11-118436Actual
2579357.002023-10-118473Actual
12191200.002022-08-118418Budget
36154275.002024-07-128415Actual
838200.002021-10-118417Budget
3218997.572024-03-1284411Actual
2944696.002024-01-118416Actual
1725064.592023-01-1184111Actual
6636117.752022-03-138428Actual
3326140.482021-12-128468Actual
3224984.802024-03-1284611Actual
1284891.002022-09-118416Actual
3172535.002024-03-128426Actual
728856.002022-04-138426Actual
27987350.002023-12-128413Actual
5383118.002022-02-118467Actual
35387410.182024-06-118418Actual
26210270.002023-10-118417Actual
1019470.002022-07-128463Budget
518650.002022-02-118456Budget
33584206.522024-04-1284613Actual
3679882.682024-07-1284611Actual
18690194.002023-03-138414Actual
18782108.002023-03-138415Actual
2107086.002023-05-148466Actual
346670.002022-01-118463Budget
33111352.602024-04-128418Actual
11064251.092022-07-128418Actual
1580888.002022-12-128416Actual
2923282.002024-01-118473Actual
188377.002021-11-118466Actual
2148134.422021-11-118428Actual
1139130.002022-08-118473Budget
18102129.002023-02-118467Actual
22252122.302023-06-118428Actual
10320180.002022-07-128414Actual

Generated 2024-11-10 08:39:36.993 UTC