[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   <  SKIP 375  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16569180.002023-01-118463Actual
6510100.002022-03-138467Budget
425100.002021-10-118465Budget
3343320.972024-04-1284212Actual
33796204.002024-05-138464Actual
17158107.142023-01-118428Actual
21248176.842023-05-148428Actual
2072044.002023-05-148473Actual
10925164.002022-07-128417Actual
3871100.002022-01-118416Budget
1535467.782022-11-1184611Actual
1078762.002022-07-128456Actual
452694.002022-02-118413Actual
5838200.002022-03-138414Budget
6697132.902022-03-138468Actual
1244070.002022-09-118463Budget
13242158.002022-09-118467Actual
23971105.002023-08-118436Actual
2666213.532023-10-1184612Actual
30421273.002024-02-118464Actual
4712196.002022-02-118414Actual
1544514.592022-11-1184612Actual
2497218.002023-09-118426Actual
32107149.702024-03-1284111Actual
1467794.002022-11-118464Actual
10985100.002022-07-128467Budget
2843299.002023-12-128466Actual
13180200.002022-09-118417Budget
36154275.002024-07-128415Actual
1186474.002022-08-118446Actual
24232146.542023-08-118428Actual
15750143.002022-12-128465Actual
3747892.002024-08-118446Actual
1692164.002023-01-118446Actual
631050.002022-03-138456Budget
37748261.692024-08-118468Actual
21876105.002023-06-118465Actual
16534318.002023-01-118413Actual
37888107.142024-08-1184411Actual
29353262.002024-01-118415Actual
3870110.002022-01-118416Actual
19810135.002023-04-138415Actual
22252122.302023-06-118428Actual
8362138.002022-05-148416Actual
2034020.972023-04-1384211Actual
75794.002021-10-118466Actual
683793.002022-04-138463Actual
6776100.002022-04-138413Budget
1289736.002022-09-118426Actual
1632712.462022-12-1284511Actual
9807200.002022-06-118417Budget
3512439.002024-06-118426Actual
5383118.002022-02-118467Actual
32608107.002024-04-128473Actual
14176145.022022-10-118468Actual
2022128.002021-11-118467Actual
33761316.002024-05-138414Actual
18067237.002023-02-118417Actual
16782164.002023-01-118465Actual
36103.002021-10-118413Actual
9947325.332022-06-118418Actual
2296685.002023-07-128436Actual
12050200.002022-08-118417Budget
38489259.002024-09-118465Actual
167930.002021-11-118426Budget
26991204.002023-11-118464Actual
1928468.852023-03-1384111Actual
2291177.002023-07-128416Actual
2101469.002023-05-148446Actual
25177198.002023-09-118467Actual
2991196.512024-01-1184311Actual
33231160.342024-04-1284111Actual
3901263.532024-09-1184311Actual
15025261.002022-11-118417Actual
1019580.002022-07-128463Actual
4775153.002022-02-118464Actual
32307109.272024-03-1284112Actual
1580888.002022-12-128416Actual
3402783.002024-05-138446Actual
4201129.002022-01-118417Actual
4202200.002022-01-118417Budget
1166129.002021-11-118413Actual
3340590.122024-04-1284112Actual
19106234.002023-03-138467Actual
32426201.262024-03-1284213Actual
27930211.782023-11-1184613Actual
38396200.002024-09-118464Actual
579040.002022-03-138473Budget
34235410.182024-05-138418Actual
28199229.002023-12-128415Actual
18782108.002023-03-138415Actual
3688420.972024-07-1284212Actual
18102129.002023-02-118467Actual
28107444.002023-12-128414Actual
795678.002022-05-148463Actual
2505229.002023-09-118456Actual
23765151.002023-08-118464Actual
19599288.002023-04-138413Actual
5899100.002022-03-138464Budget
39039115.652024-09-1184411Actual
37211424.002024-08-118414Actual
30386326.002024-02-118414Actual
8143200.002022-05-148464Budget
26780141.612023-10-1184613Actual
22606309.002023-07-128413Actual
31929280.002024-03-128467Actual
29501136.002024-01-118436Actual
967236.002022-06-118456Actual
30862542.002024-02-118418Actual
507100.002021-10-118416Budget
466540.002022-02-118473Budget
3679882.682024-07-1284611Actual
3745299.002024-08-118436Actual
3750462.002024-08-118456Actual
1830712.462023-02-1184211Actual
9264174.002022-06-118464Actual
14114301.092022-10-118418Actual
3792185.002022-01-118465Actual
2301860.002023-07-128456Actual
25951180.002023-10-118465Actual
894070.002022-05-148468Budget
20875161.002023-05-148465Actual
3139100.002021-12-128467Budget
13321243.512022-09-118418Actual
2642690.122023-10-1184111Actual
5384100.002022-02-118467Budget
5977185.002022-03-138415Actual
749073.002022-04-138466Actual
3440985.872024-05-1384311Actual
37246288.002024-08-118464Actual
3558972.042024-06-1184411Actual
2535576.292023-09-1184111Actual
10380100.002022-07-128464Budget
10926200.002022-07-128417Budget
3592213.002022-01-118414Actual
25263158.662023-09-118428Actual
36479249.002024-07-128467Actual
37948105.022024-08-1184611Actual
3967124.002022-01-118436Actual
2473236.002023-09-118473Actual
164465.012022-12-1284212Actual
1551100.002021-11-118465Budget
21162153.002023-05-148467Actual
188377.002021-11-118466Actual
8880117.752022-05-148428Actual
20841155.002023-05-148415Actual
15060196.002022-11-118467Actual
27987350.002023-12-128413Actual
255557.142023-09-1184112Actual
8459120.002022-05-148436Actual
2443211.402023-08-1184511Actual
24112211.002023-08-118417Actual
15863102.002022-12-128436Actual
513853.002022-02-118446Actual
3635460.002024-07-128456Actual
19633182.002023-04-138463Actual
6215120.002022-03-138436Actual
3791200.002022-01-118465Budget
37594304.002024-08-118417Actual
3443682.682024-05-1384411Actual
2839960.002023-12-128456Actual
2458310.332023-08-1184612Actual
25297166.242023-09-118468Actual
11500144.002022-08-118464Actual
2648144.382023-10-1184311Actual
6962200.002022-04-138414Budget
1995897.002023-04-138436Actual
571273.002022-03-138463Actual
38068205.022024-08-1184612Actual
215418.212023-05-1484112Actual
4774100.002022-02-118464Budget
466436.002022-02-118473Actual
907880.002022-06-118463Budget
897100.002021-10-118467Budget
17730.002021-10-118473Budget
29388189.002024-01-118465Actual
1251842.002022-09-118473Actual
1735912.462023-01-1184511Actual
401580.002022-01-118446Budget
285145.002021-10-118464Actual
32399127.572024-03-1284113Actual
29140360.002024-01-118413Actual
26366187.452023-10-118468Actual
2394315.002023-08-118426Actual
167844.002021-11-118426Actual
4527100.002022-02-118413Budget
8222160.002022-05-148415Actual
2958684.002024-01-118466Actual
1698088.002023-01-118466Actual
571370.002022-03-138463Budget
28965129.482023-12-1284612Actual
1851314.592023-02-1184612Actual
9401100.002022-06-118465Budget
23610278.002023-08-118413Actual
25856161.002023-10-118464Actual
412290.002022-01-118466Budget
65072.002021-10-118446Actual
33139172.302024-04-128428Actual
2001039.002023-04-138456Actual
3582671.432024-06-1184113Actual
3553570.972024-06-1184211Actual
2714086.002023-11-118416Actual
23823162.002023-08-118415Actual
26872252.002023-11-118463Actual
183889.272023-02-1184511Actual
2672064.412023-10-1184113Actual
242631.002021-12-128473Actual
3509784.002024-06-118416Actual
2893122.042023-12-1284212Actual
2004369.002023-04-138466Actual
177483.002021-11-118446Actual
34001123.002024-05-138436Actual
162469.272022-12-1284211Actual
13368128.362022-09-118428Actual
841150.002022-05-148426Budget
509198.002022-02-118436Actual
743240.002022-04-138456Budget
37339208.002024-08-118465Actual
30266373.002024-02-118413Actual
195429.272023-03-1384612Actual
36247135.002024-07-128416Actual
10320180.002022-07-128414Actual
2370236.002023-08-118473Actual
3655135.002022-01-118464Actual
33173219.272024-04-128468Actual
23730195.002023-08-118414Actual
32764250.002024-04-128465Actual
1765835.002023-02-118473Actual
1392743.002022-10-118456Actual
3221631.612024-03-1284511Actual
36917131.612024-07-1284612Actual
31698108.002024-03-128416Actual
28702165.662023-12-1284111Actual
3968100.002022-01-118436Budget
1552114.002021-11-118465Actual
38241326.002024-09-118413Actual
29175182.002024-01-118463Actual
2993892.252024-01-1184411Actual
235219.272023-07-1284112Actual
27897204.762023-11-1184213Actual
31753125.002024-03-128436Actual
2612200.002021-12-128415Budget
6447200.002022-03-138417Budget
13241100.002022-09-118467Budget
3326140.482021-12-128468Actual
6039200.002022-03-138465Budget
19164396.542023-03-138418Actual
2136829.482023-05-1484211Actual
10518123.002022-07-128465Actual
855440.002022-05-148456Budget

Generated 2024-11-10 17:17:49.199 UTC