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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19718158.002023-02-218414Actual
2831929.002023-10-228426Actual
17686147.002022-12-228414Actual
979200.002021-08-218418Budget
10596104.002022-05-228416Actual
225200.002021-08-218414Budget
4448131.392021-11-218468Actual
38687103.002024-07-228466Actual
3673975.232024-05-2284411Actual
19226131.392023-01-218468Actual
16569180.002022-11-218463Actual
1998461.002023-02-218446Actual
15025261.002022-09-218417Actual
37211424.002024-06-218414Actual
28965129.482023-10-2284612Actual
34296193.512024-03-238468Actual
1423657.142022-08-2184111Actual
7630169.002022-02-218467Actual
2662812.462023-08-2184112Actual
30627103.002023-12-228436Actual
29764176.842023-11-218428Actual
5572123.812021-12-228468Actual
4261100.002021-11-218467Budget
10741100.002022-05-228446Budget
1725064.592022-11-2184111Actual
506118.002021-08-218416Actual
29260327.002023-11-218414Actual
3397336.002024-03-238426Actual
17871100.002022-12-228416Actual
838200.002021-08-218417Budget
11720108.002022-06-218416Actual
10740105.002022-05-228446Actual
1995897.002023-02-218436Actual
36657178.422024-05-2284111Actual
1382097.002022-08-218416Actual
38241326.002024-07-228413Actual
1583517.002022-10-228426Actual
3654100.002021-11-218464Budget
33641293.002024-03-238413Actual
803430.002022-03-248473Budget
11439231.002022-06-218414Actual
365147.002021-08-218415Actual
17158107.142022-11-218428Actual
33111352.602024-02-218418Actual
38489259.002024-07-228465Actual
1176940.002022-06-218426Budget
7570200.002022-02-218417Budget
35387410.182024-04-218418Actual
2893122.042023-10-2284212Actual
518557.002021-12-228456Actual
2144910.332023-03-2484511Actual
1084790.002022-05-228466Budget
2837378.002023-10-228446Actual
3812697.742024-06-2184113Actual
28107444.002023-10-228414Actual
3582671.432024-04-2184113Actual
30479221.002023-12-228415Actual
29140360.002023-11-218413Actual
401491.002021-11-218446Actual
9868100.002022-04-218467Budget
33854209.002024-03-238415Actual
837147.002021-08-218417Actual
8362138.002022-03-248416Actual
8833199.572022-03-248418Actual
7240118.002022-02-218416Actual
611894.002022-01-218416Actual
31640231.002024-01-218465Actual
32729257.002024-02-218415Actual
167930.002021-09-218426Budget
293951.002021-10-228456Actual
37304259.002024-06-218415Actual
2101200.002021-09-218418Budget
11064251.092022-05-228418Actual
7161135.002022-02-218465Actual
17072142.002022-11-218467Actual
20135132.002023-02-218467Actual
952850.002022-04-218426Budget
9402168.002022-04-218465Actual
16160211.692022-10-228468Actual
1591549.002022-10-228456Actual
2399767.002023-06-218446Actual
2807981.002023-10-228473Actual
36537496.542024-05-228418Actual
1289640.002022-07-228426Budget
11642100.002022-06-218465Budget
65072.002021-08-218446Actual
3792185.002021-11-218465Actual
3015057.392023-11-2184113Actual
23823162.002023-06-218415Actual
27987350.002023-10-228413Actual
26991204.002023-09-218464Actual
2473236.002023-07-228473Actual
20783125.002023-03-248464Actual
26245208.002023-08-218467Actual
1936634.802023-01-2184411Actual
10381116.002022-05-228464Actual
4340184.422021-11-218418Actual
32341153.952024-01-2184612Actual
1552114.002021-09-218465Actual
39305210.032024-07-2284213Actual
2022128.002021-09-218467Actual
10986153.002022-05-228467Actual
2269875.002023-05-228473Actual
22285145.022023-04-218468Actual
28702165.662023-10-2284111Actual
855440.002022-03-248456Budget
265359.272023-08-2184511Actual
3870110.002021-11-218416Actual
37948105.022024-06-2184611Actual
3180550.002024-01-218456Actual
795678.002022-03-248463Actual
32049213.212024-01-218468Actual
38957134.802024-07-2284111Actual
1848010.332022-12-2284112Actual
781895.022022-02-218468Actual
21750165.002023-04-218414Actual
1488396.002022-09-218436Actual
1244070.002022-07-228463Budget
29295184.002023-11-218464Actual
31698108.002024-01-218416Actual
2337639.062023-05-2284311Actual
55440.002021-08-218426Actual
2609248.002023-08-218446Actual
1961160.002021-09-218417Actual
122480.002021-09-218463Budget
749180.002022-02-218466Budget
3791513.532024-06-2184511Actual
1750914.592022-11-2184612Actual
9480123.002022-04-218416Actual
27337272.002023-09-218417Actual
33467141.192024-02-2184612Actual
28644178.362023-10-228468Actual
6776100.002022-02-218413Budget
3632876.002024-05-228446Actual
37861102.892024-06-2184311Actual
3871100.002021-11-218416Budget
4712196.002021-12-228414Actual
21127160.002023-03-248417Actual
14054214.002022-08-218467Actual
32636448.002024-02-218414Actual
2242548.632023-04-2184411Actual
37748261.692024-06-218468Actual
26210270.002023-08-218417Actual
13725182.002022-08-218415Actual
12379100.002022-07-228413Budget
29353262.002023-11-218415Actual
32307109.272024-01-2184112Actual
33946116.002024-03-238416Actual
3408578.002024-03-238466Actual
1866241.002023-01-218473Actual
35853148.622024-04-2184213Actual
1411139.002021-09-218464Actual
2728082.002023-09-218466Actual
3635460.002024-05-228456Actual
967140.002022-04-218456Budget
1111280.002022-05-228428Budget
31156105.022023-12-2284112Actual
35039162.002024-04-218465Actual
25734181.002023-08-218463Actual
1117490.002022-05-228468Budget
13544217.002022-08-218463Actual
34791323.002024-04-218413Actual
2136829.482023-03-2484211Actual
37246288.002024-06-218464Actual
4341100.002021-11-218418Budget
2458310.332023-06-2184612Actual
27492184.422023-09-218468Actual
1526611.402022-09-2184211Actual
5650100.002022-01-218413Budget
12993100.002022-07-228446Budget
1431831.612022-08-2184411Actual
1461538.002022-09-218473Actual
972980.002022-04-218466Budget
2045541.192023-02-2184611Actual
5838200.002022-01-218414Budget
3404113.002021-11-218413Actual
22819145.002023-05-228415Actual
893991.992022-03-248468Actual
8691200.002022-03-248417Budget
10320180.002022-05-228414Actual
855362.002022-03-248456Actual
3638792.002024-05-228466Actual
31037102.892023-12-2284311Actual
3183889.002024-01-218466Actual
17625.002021-08-218473Actual
13180200.002022-07-228417Budget
24232146.542023-06-218428Actual
188377.002021-09-218466Actual
2958684.002023-11-218466Actual
2724743.002023-09-218456Actual
3734200.002021-11-218415Budget
28234220.002023-10-228465Actual
458762.002021-12-228463Actual
1186474.002022-06-218446Actual
24887125.002023-07-228465Actual
16654222.002022-11-218414Actual
1990385.002023-02-218416Actual
12629156.002022-07-228464Actual
18724120.002023-01-218464Actual
3791200.002021-11-218465Budget
3059953.002023-12-228426Actual
391857.002021-11-218426Actual
144365.012022-08-2184212Actual
2714086.002023-09-218416Actual
1223984.422022-06-218428Actual
1167100.002021-09-218413Budget
2612200.002021-10-228415Budget
2299252.002023-05-228446Actual
20193279.872023-02-218418Actual
524499.002021-12-228466Actual
2923282.002023-11-218473Actual
11500144.002022-06-218464Actual
2296685.002023-05-228436Actual
12628100.002022-07-228464Budget
1310187.002022-07-228466Actual
10694124.002022-05-228436Actual
21876105.002023-04-218465Actual
1627331.612022-10-2284311Actual
4527100.002021-12-228413Budget
65190.002021-08-218446Budget
1735912.462022-11-2184511Actual
5092100.002021-12-228436Budget
38361395.002024-07-228414Actual
31392356.002024-01-218413Actual
1166129.002021-09-218413Actual
36154275.002024-05-228415Actual
1489216.002021-09-218415Actual
4713200.002021-12-228414Budget
2134053.952023-03-2484111Actual
15657125.002022-10-228464Actual
8284116.002022-03-248465Actual
803527.002022-03-248473Actual
27693111.402023-09-2184611Actual
1390159.002022-08-218446Actual
8142155.002022-03-248464Actual
3745299.002024-06-218436Actual
1588955.002022-10-228446Actual
183889.272022-12-2284511Actual
3742432.002024-06-218426Actual
37339208.002024-06-218465Actual
1019470.002022-05-228463Budget
35977205.002024-05-228463Actual
163094.002021-09-218416Actual
23610278.002023-06-218413Actual
10846103.002022-05-228466Actual
36565191.992024-05-228428Actual
30209134.592023-11-2184613Actual
18570380.002023-01-218413Actual
952947.002022-04-218426Actual
164778.212022-10-2284612Actual

Generated 2024-09-20 09:54:00.609 UTC