[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7337100.002022-02-218436Budget
18102129.002022-12-228467Actual
1684098.002022-11-218416Actual
1111280.002022-05-228428Budget
8754148.002022-03-248467Actual
167844.002021-09-218426Actual
1431831.612022-08-2184411Actual
289390.002021-10-228446Budget
19599288.002023-02-218413Actual
1467794.002022-09-218464Actual
837147.002021-08-218417Actual
12378107.002022-07-228413Actual
13368128.362022-07-228428Actual
365147.002021-08-218415Actual
2672064.412023-08-2184113Actual
3405100.002021-11-218413Budget
3685682.682024-05-2284112Actual
9792.002021-08-218463Actual
1842242.252022-12-2284611Actual
15715125.002022-10-228415Actual
3792185.002021-11-218465Actual
1410100.002021-09-218464Budget
29353262.002023-11-218415Actual
4916145.002021-12-228465Actual
11642100.002022-06-218465Budget
1131270.002022-06-218463Budget
346670.002021-11-218463Budget
425100.002021-08-218465Budget
22641168.002023-05-228463Actual
3180550.002024-01-218456Actual
242730.002021-10-228473Budget
20254196.542023-02-218468Actual
29798231.392023-11-218468Actual
26780141.612023-08-2184613Actual
21989111.002023-04-218436Actual
1350180.002021-09-218414Actual
18782108.002023-01-218415Actual
31156105.022023-12-2284112Actual
27987350.002023-10-228413Actual
2293819.002023-05-228426Actual
2546423.102023-07-2284511Actual
9343136.002022-04-218415Actual
3005823.102023-11-2184212Actual
174785.012022-11-2184212Actual
850770.002022-03-248446Budget
9204220.002022-04-218414Actual
6509161.002022-01-218467Actual
17730.002021-08-218473Budget
33173219.272024-02-218468Actual
3742432.002024-06-218426Actual
3783427.362024-06-2184211Actual
1191139.002022-06-218456Actual
728856.002022-02-218426Actual
1446711.402022-08-2184612Actual
102780.002021-08-218428Budget
33231160.342024-02-2184111Actual
2098899.002023-03-248436Actual
33111352.602024-02-218418Actual
1733249.702022-11-2184411Actual
3118436.932023-12-2284212Actual
1304060.002022-07-228456Budget
2757853.952023-09-2184211Actual
3106484.802023-12-2284411Actual
452694.002021-12-228413Actual
33584206.522024-02-2184613Actual
789696.002022-03-248413Actual
3593200.002021-11-218414Budget
4995103.002021-12-228416Actual
3183889.002024-01-218466Actual
3405351.002024-03-238456Actual
3139100.002021-10-228467Budget
5899100.002022-01-218464Budget
2724743.002023-09-218456Actual
21127160.002023-03-248417Actual
2714086.002023-09-218416Actual
11439231.002022-06-218414Actual
2612200.002021-10-228415Budget
1191260.002022-06-218456Budget
2875773.102023-10-2284311Actual
3558972.042024-04-2184411Actual
3734200.002021-11-218415Budget
6636117.752022-01-218428Actual
3862867.002024-07-228446Actual
2042126.292023-02-2184511Actual
7756104.112022-02-218428Actual
10055138.962022-04-218468Actual
32426201.262024-01-2184213Actual
38779222.002024-07-228467Actual
1244166.002022-07-228463Actual
18160246.542022-12-228418Actual
1423657.142022-08-2184111Actual
26837300.002023-09-218413Actual
1490200.002021-09-218415Budget
1936634.802023-01-2184411Actual
3967124.002021-11-218436Actual
30804240.002023-12-228467Actual
2134053.952023-03-2484111Actual
31098107.142023-12-2284611Actual
2765940.122023-09-2184511Actual
29764176.842023-11-218428Actual
18817165.002023-01-218465Actual
279730.002021-10-228426Budget
2993892.252023-11-2184411Actual
3906613.532024-07-2284511Actual
2497218.002023-07-228426Actual
2846100.002021-10-228436Budget
11173132.902022-05-228468Actual
144098.212022-08-2184112Actual
1559449.002022-10-228473Actual
8833199.572022-03-248418Actual
31640231.002024-01-218465Actual
1730530.552022-11-2184311Actual
13631137.002022-08-218414Actual
162469.272022-10-2284211Actual
12629156.002022-07-228464Actual
1993030.002023-02-218426Actual
21162153.002023-03-248467Actual
458762.002021-12-228463Actual
406250.002021-11-218456Budget
3509784.002024-04-218416Actual
1998461.002023-02-218446Actual
37628271.002024-06-218467Actual
7630169.002022-02-218467Actual
2305185.002023-05-228466Actual
35294307.002024-04-218417Actual
25916208.002023-08-218415Actual
1725064.592022-11-2184111Actual
8362138.002022-03-248416Actual
167930.002021-09-218426Budget
11641164.002022-06-218465Actual
25177198.002023-07-228467Actual
2549760.332023-07-2284611Actual
242631.002021-10-228473Actual
2446676.292023-06-2184611Actual
1552114.002021-09-218465Actual
39278106.522024-07-2284113Actual
1942657.142023-01-2184611Actual
3404113.002021-11-218413Actual
9205200.002022-04-218414Budget
11064251.092022-05-228418Actual
12946100.002022-07-228436Budget
1064440.002022-05-228426Budget
10321200.002022-05-228414Budget
967236.002022-04-218456Actual
3512439.002024-04-218426Actual
743240.002022-02-218456Budget
2656944.382023-08-2184611Actual
3803419.912024-06-2184212Actual
1490957.002022-09-218446Actual
23823162.002023-06-218415Actual
3290386.002024-02-218446Actual
1866241.002023-01-218473Actual
3632876.002024-05-228446Actual
3833354.002024-07-228473Actual
27605115.652023-09-2184311Actual
1636136.932022-10-2284611Actual
4340184.422021-11-218418Actual
571273.002022-01-218463Actual
2405555.002023-06-218466Actual
13241100.002022-07-228467Budget
19718158.002023-02-218414Actual
401491.002021-11-218446Actual
1728100.002021-09-218436Budget
978235.932021-08-218418Actual
2370236.002023-06-218473Actual
26957309.002023-09-218414Actual
75794.002021-08-218466Actual
2692986.002023-09-218473Actual
30421273.002023-12-228464Actual
177590.002021-09-218446Budget
289291.002021-10-228446Actual
39039115.652024-07-2284411Actual
2207478.002023-04-218466Actual
34142333.002024-03-238417Actual
669880.002022-01-218468Budget
23765151.002023-06-218464Actual
32341153.952024-01-2184612Actual
29140360.002023-11-218413Actual
1532044.382022-09-2184411Actual
22166194.002023-04-218467Actual
38396200.002024-07-228464Actual
25142276.002023-07-228417Actual
23201240.482023-05-228418Actual
2148134.422021-09-218428Actual
34296193.512024-03-238468Actual
1251842.002022-07-228473Actual
1244070.002022-07-228463Budget
4775153.002021-12-228464Actual
22224251.092023-04-218418Actual
888190.002022-03-248428Budget
3218269.272021-10-228418Actual
2234373.102023-04-2184111Actual
13179148.002022-07-228417Actual
34675134.592024-03-2384113Actual
154127.142022-09-2184112Actual
34354196.512024-03-2384111Actual
1251930.002022-07-228473Budget
16782164.002022-11-218465Actual
2346356.082023-05-2284611Actual
32636448.002024-02-218414Actual
3520444.002024-04-218456Actual
26305484.422023-08-218418Actual
28582492.002023-10-228418Actual
14643187.002022-09-218414Actual
1692164.002022-11-218446Actual
507100.002021-08-218416Budget
12708200.002022-07-228415Budget
2893122.042023-10-2284212Actual
1289640.002022-07-228426Budget
3340590.122024-02-2184112Actual
1488396.002022-09-218436Actual
26747208.272023-08-2184213Actual
4341100.002021-11-218418Budget
518557.002021-12-228456Actual
9868100.002022-04-218467Budget
33796204.002024-03-238464Actual
18570380.002023-01-218413Actual
2332156.082023-05-2284111Actual
6263101.002022-01-218446Actual
20135132.002023-02-218467Actual
35152114.002024-04-218436Actual
346766.002021-11-218463Actual
9265200.002022-04-218464Budget
3065360.002023-12-228446Actual
3177971.002024-01-218446Actual
3015057.392023-11-2184113Actual
8880117.752022-03-248428Actual
37806114.592024-06-2184111Actual
1833433.742022-12-2284311Actual
36444367.002024-05-228417Actual
1019580.002022-05-228463Actual
8753100.002022-03-248467Budget
1230090.002022-06-218468Budget
3671276.292024-05-2284311Actual
611894.002022-01-218416Actual
3654100.002021-11-218464Budget
2104051.002023-03-248456Actual
3564995.442024-04-2184611Actual
1631100.002021-09-218416Budget
2101200.002021-09-218418Budget
326780.002021-10-228428Budget
1662688.002022-11-218473Actual
27693111.402023-09-2184611Actual
999590.002022-04-218428Budget
4915200.002021-12-228465Budget
69747.002021-08-218456Actual
37126263.002024-06-218463Actual
26333198.052023-08-218428Actual
3438237.992024-03-2384211Actual
2645439.062023-08-2184211Actual

Generated 2024-09-20 12:26:15.818 UTC