[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002023-11-118446Actual
2031276.292023-04-1384111Actual
743240.002022-04-138456Budget
8754148.002022-05-148467Actual
7102100.002022-04-138415Budget
2615159.002023-10-118466Actual
19226131.392023-03-138468Actual
34734117.042024-05-1384613Actual
1176940.002022-08-118426Budget
18102129.002023-02-118467Actual
1797831.002023-02-118456Actual
274897.002021-12-128416Actual
29678237.002024-01-118467Actual
524499.002022-02-118466Actual
2601153.002023-10-118416Actual
2021100.002021-11-118467Budget
1084790.002022-07-128466Budget
3405351.002024-05-138456Actual
37339208.002024-08-118465Actual
25699240.002023-10-118413Actual
37126263.002024-08-118463Actual
30266373.002024-02-118413Actual
11817100.002022-08-118436Budget
3679882.682024-07-1284611Actual
28644178.362023-12-128468Actual
3833354.002024-09-118473Actual
893991.992022-05-148468Actual
31427180.002024-03-128463Actual
33173219.272024-04-128468Actual
11173132.902022-07-128468Actual
7023200.002022-04-138464Budget
9994179.872022-06-118428Actual
25734181.002023-10-118463Actual
2391699.002023-08-118416Actual
3592213.002022-01-118414Actual
5572123.812022-02-118468Actual
1284990.002022-09-118416Budget
7162100.002022-04-138465Budget
18221182.902023-02-118468Actual
18067237.002023-02-118417Actual
326780.002021-12-128428Budget
850665.002022-05-148446Actual
3627432.002024-07-128426Actual
4712196.002022-02-118414Actual
242631.002021-12-128473Actual
23108196.002023-07-128417Actual
1139018.002022-08-118473Actual
36103.002021-10-118413Actual
289291.002021-12-128446Actual
1727135.002021-11-118436Actual
34791323.002024-06-118413Actual
557180.002022-02-118468Budget
8221100.002022-05-148415Budget
25916208.002023-10-118415Actual
36565191.992024-07-128428Actual
35707122.042024-06-1184112Actual
2437831.612023-08-1184311Actual
19633182.002023-04-138463Actual
1117490.002022-07-128468Budget
28524213.002023-12-128467Actual
26780141.612023-10-1184613Actual
952947.002022-06-118426Actual
1490957.002022-11-118446Actual
3901263.532024-09-1184311Actual
8362138.002022-05-148416Actual
3739799.002024-08-118416Actual
122480.002021-11-118463Budget
2104051.002023-05-148456Actual
30514212.002024-02-118465Actual
1382097.002022-10-118416Actual
39220189.062024-09-1184612Actual
8612100.002022-05-148466Actual
2988436.932024-01-1184211Actual
12049164.002022-08-118417Actual
37594304.002024-08-118417Actual
1895647.002023-03-138446Actual
2305185.002023-07-128466Actual
3216279.482024-03-1284311Actual
25177198.002023-09-118467Actual
3290386.002024-04-128446Actual
35387410.182024-06-118418Actual
1529328.422022-11-1184311Actual
4340184.422022-01-118418Actual
11438200.002022-08-118414Budget
2072044.002023-05-148473Actual
11865100.002022-08-118446Budget
33946116.002024-05-138416Actual
1789828.002023-02-118426Actual
31156105.022024-02-1184112Actual
8363100.002022-05-148416Budget
1482881.002022-11-118416Actual
2196127.002023-06-118426Actual
32459118.802024-03-1284613Actual
17730.002021-10-118473Budget
22166194.002023-06-118467Actual
1969083.002023-04-138473Actual
1336980.002022-09-118428Budget
2845130.002021-12-128436Actual
1890233.002023-03-138426Actual
34296193.512024-05-138468Actual
10985100.002022-07-128467Budget
36062433.002024-07-128414Actual
144098.212022-10-1184112Actual
265359.272023-10-1184511Actual
24112211.002023-08-118417Actual
3718380.002024-08-118473Actual
25263158.662023-09-118428Actual
18782108.002023-03-138415Actual
30769315.002024-02-118417Actual
6447200.002022-03-138417Budget
3340590.122024-04-1284112Actual
32516293.002024-04-128413Actual
795780.002022-05-148463Budget
978235.932021-10-118418Actual
2611843.002023-10-118456Actual
5462311.692022-02-118418Actual
10460200.002022-07-128415Budget
365147.002021-10-118415Actual
2714086.002023-11-118416Actual
9205200.002022-06-118414Budget
18605174.002023-03-138463Actual
524590.002022-02-118466Budget
2245877.362023-06-1184611Actual
683680.002022-04-138463Budget
5839242.002022-03-138414Actual
215418.212023-05-1484112Actual
1342990.002022-09-118468Budget
3655135.002022-01-118464Actual
22726189.002023-07-128414Actual
3734200.002022-01-118415Budget
14054214.002022-10-118467Actual
32341153.952024-03-1284612Actual
2670179.002021-12-128465Actual
34911403.002024-06-118414Actual
27195135.002023-11-118436Actual
29083132.832023-12-1284613Actual
279730.002021-12-128426Budget
11818117.002022-08-118436Actual
21282146.542023-05-148468Actual
3520444.002024-06-118456Actual
22606309.002023-07-128413Actual
7241100.002022-04-138416Budget
1390159.002022-10-118446Actual
1431831.612022-10-1184411Actual
29388189.002024-01-118465Actual
37100.002021-10-118413Budget
3172535.002024-03-128426Actual
2446676.292023-08-1184611Actual
26747208.272023-10-1184213Actual
3556276.292024-06-1184311Actual
1993030.002023-04-138426Actual
21162153.002023-05-148467Actual
10134105.002022-07-128413Actual
75794.002021-10-118466Actual
15180141.992022-11-118468Actual
12770100.002022-09-118465Budget
466436.002022-02-118473Actual
1078860.002022-07-128456Budget
12708200.002022-09-118415Budget
354540.002022-01-118473Budget
509198.002022-02-118436Actual
2394315.002023-08-118426Actual
1551100.002021-11-118465Budget
1698088.002023-01-118466Actual
15118334.422022-11-118418Actual
4775153.002022-02-118464Actual
1928468.852023-03-1384111Actual
3561615.652024-06-1184511Actual
3593200.002022-01-118414Budget
9402168.002022-06-118465Actual
12707189.002022-09-118415Actual
4201129.002022-01-118417Actual
19106234.002023-03-138467Actual
38276179.002024-09-118463Actual
21750165.002023-06-118414Actual
33111352.602024-04-128418Actual
17625.002021-10-118473Actual
26366187.452023-10-118468Actual
24204270.782023-08-118418Actual
391950.002022-01-118426Budget
11253140.002022-08-118413Actual
20841155.002023-05-148415Actual
10741100.002022-07-128446Budget
18724120.002023-03-138464Actual
20748218.002023-05-148414Actual
8222160.002022-05-148415Actual
7101130.002022-04-138415Actual
27337272.002023-11-118417Actual
412290.002022-01-118466Budget
1005670.002022-06-118468Budget
33676168.002024-05-138463Actual
33525122.312024-04-1284113Actual
3331360.332024-04-1284411Actual
1833433.742023-02-1184311Actual
31098107.142024-02-1184611Actual
2749100.002021-12-128416Budget
1998461.002023-04-138446Actual
242730.002021-12-128473Budget
2502660.002023-09-118446Actual
24640333.002023-09-118413Actual
25297166.242023-09-118468Actual
245512.892023-08-1184212Actual
5463100.002022-02-118418Budget
285145.002021-10-118464Actual
23858143.002023-08-118465Actual
37246288.002024-08-118464Actual
1848010.332023-02-1184112Actual
1251930.002022-09-118473Budget
1435145.442022-10-1184611Actual
1866241.002023-03-138473Actual
1580888.002022-12-128416Actual
2763290.122023-11-1184411Actual
28582492.002023-12-128418Actual
32962115.002024-04-128466Actual
630942.002022-03-138456Actual
28347146.002023-12-128436Actual
21665204.002023-06-118463Actual
11064251.092022-07-128418Actual
32107149.702024-03-1284111Actual
38396200.002024-09-118464Actual
9480123.002022-06-118416Actual
616645.002022-03-138426Actual
2541027.362023-09-1184311Actual
13179148.002022-09-118417Actual
15750143.002022-12-128465Actual
30386326.002024-02-118414Actual
38744355.002024-09-118417Actual
39338190.732024-09-1184613Actual
195429.272023-03-1384612Actual
1532044.382022-11-1184411Actual
2100219.272021-11-118418Actual
27930211.782023-11-1184613Actual
174515.012023-01-1184112Actual
1064541.002022-07-128426Actual
9680.002021-10-118463Budget
15060196.002022-11-118467Actual
25142276.002023-09-118417Actual
3266102.602021-12-128428Actual
2787067.922023-11-1184113Actual
3408578.002024-05-138466Actual
69747.002021-10-118456Actual
3685682.682024-07-1284112Actual
426116.002021-10-118465Actual
5899100.002022-03-138464Budget
1630041.192022-12-1284411Actual
1842242.252023-02-1184611Actual
1827961.402023-02-1184111Actual
3870110.002022-01-118416Actual
38068205.022024-08-1184612Actual
16098305.632022-12-128418Actual

Generated 2024-11-10 13:35:12.372 UTC