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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20254196.542023-04-138468Actual
34702152.132024-05-1384213Actual
3405100.002022-01-118413Budget
20875161.002023-05-148465Actual
25177198.002023-09-118467Actual
1490957.002022-11-118446Actual
855362.002022-05-148456Actual
2031276.292023-04-1384111Actual
2692986.002023-11-118473Actual
35152114.002024-06-118436Actual
23229135.932023-07-128428Actual
31605235.002024-03-128415Actual
1411139.002021-11-118464Actual
2648144.382023-10-1184311Actual
1064440.002022-07-128426Budget
8083200.002022-05-148414Budget
3739799.002024-08-118416Actual
5898115.002022-03-138464Actual
38602138.002024-09-118436Actual
8459120.002022-05-148436Actual
7023200.002022-04-138464Budget
1084790.002022-07-128466Budget
3733147.002022-01-118415Actual
509198.002022-02-118436Actual
20663196.002023-05-148463Actual
39305210.032024-09-1184213Actual
1299299.002022-09-118446Actual
893991.992022-05-148468Actual
10693100.002022-07-128436Budget
31218162.462024-02-1184612Actual
26210270.002023-10-118417Actual
38957134.802024-09-1184111Actual
22166194.002023-06-118467Actual
604100.002021-10-118436Budget
962568.002022-06-118446Actual
1446711.402022-10-1184612Actual
850770.002022-05-148446Budget
3635460.002024-07-128456Actual
513853.002022-02-118446Actual
20193279.872023-04-138418Actual
31335136.342024-02-1184613Actual
4713200.002022-02-118414Budget
17037196.002023-01-118417Actual
354436.002022-01-118473Actual
4854200.002022-02-118415Budget
10926200.002022-07-128417Budget
2139550.762023-05-1484311Actual
1882100.002021-11-118466Budget
75794.002021-10-118466Actual
3067949.002024-02-118456Actual
265359.272023-10-1184511Actual
5324142.002022-02-118417Actual
850665.002022-05-148446Actual
29678237.002024-01-118467Actual
3443682.682024-05-1384411Actual
1284990.002022-09-118416Budget
31929280.002024-03-128467Actual
37246288.002024-08-118464Actual
24852122.002023-09-118415Actual
11720108.002022-08-118416Actual
1289736.002022-09-118426Actual
23263131.392023-07-128468Actual
1303968.002022-09-118456Actual
36154275.002024-07-128415Actual
29388189.002024-01-118465Actual
10740105.002022-07-128446Actual
1995897.002023-04-138436Actual
1059790.002022-07-128416Budget
1167100.002021-11-118413Budget
256148.212023-09-1184612Actual
22819145.002023-07-128415Actual
30890179.872024-02-118428Actual
1027230.002022-07-128473Budget
5650100.002022-03-138413Budget
35707122.042024-06-1184112Actual
27430357.152023-11-118418Actual
2535576.292023-09-1184111Actual
24112211.002023-08-118417Actual
23971105.002023-08-118436Actual
1304060.002022-09-118456Budget
579136.002022-03-138473Actual
1026114.722021-10-118428Actual
1694739.002023-01-118456Actual
8612100.002022-05-148466Actual
289291.002021-12-128446Actual
738570.002022-04-138446Budget
1131270.002022-08-118463Budget
1765835.002023-02-118473Actual
35507120.972024-06-1184111Actual
3668557.142024-07-1284211Actual
1390159.002022-10-118446Actual
999590.002022-06-118428Budget
3512439.002024-06-118426Actual
2579357.002023-10-118473Actual
10985100.002022-07-128467Budget
12190201.082022-08-118418Actual
29083132.832023-12-1284613Actual
25856161.002023-10-118464Actual
224180.002021-10-118414Actual
1526611.402022-11-1184211Actual
17072142.002023-01-118467Actual
1993030.002023-04-138426Actual
27897204.762023-11-1184213Actual
15715125.002022-12-128415Actual
2497218.002023-09-118426Actual
2843299.002023-12-128466Actual
401491.002022-01-118446Actual
1310090.002022-09-118466Budget
1485531.002022-11-118426Actual
2157413.532023-05-1484612Actual
2609248.002023-10-118446Actual
2672064.412023-10-1184113Actual
18605174.002023-03-138463Actual
795678.002022-05-148463Actual
33946116.002024-05-138416Actual
177483.002021-11-118446Actual
1191139.002022-08-118456Actual
2612200.002021-12-128415Budget
13631137.002022-10-118414Actual
458762.002022-02-118463Actual
39158113.532024-09-1184112Actual
1431831.612022-10-1184411Actual
3266102.602021-12-128428Actual
3284929.002024-04-128426Actual
26872252.002023-11-118463Actual
3857453.002024-09-118426Actual
15863102.002022-12-128436Actual
1523868.852022-11-1184111Actual
1588955.002022-12-128446Actual
3791200.002022-01-118465Budget
18221182.902023-02-118468Actual
2343013.532023-07-1284511Actual
3791513.532024-08-1184511Actual
34177184.002024-05-138467Actual
33888239.002024-05-138465Actual
20841155.002023-05-148415Actual
225200.002021-10-118414Budget
2944696.002024-01-118416Actual
3553570.972024-06-1184211Actual
6447200.002022-03-138417Budget
30572112.002024-02-118416Actual
2546423.102023-09-1184511Actual
13321243.512022-09-118418Actual
2234373.102023-06-1184111Actual
6963180.002022-04-138414Actual
28610193.512023-12-128428Actual
3106484.802024-02-1184411Actual
19071233.002023-03-138417Actual
23201240.482023-07-128418Actual
8284116.002022-05-148465Actual
9947325.332022-06-118418Actual
855440.002022-05-148456Budget
1735912.462023-01-1184511Actual
34354196.512024-05-1384111Actual
1488396.002022-11-118436Actual
13242158.002022-09-118467Actual
1942657.142023-03-1384611Actual
401580.002022-01-118446Budget
9808192.002022-06-118417Actual
27550159.272023-11-1184111Actual
603112.002021-10-118436Actual
28022222.002023-12-128463Actual
24675192.002023-09-118463Actual
55440.002021-10-118426Actual
34296193.512024-05-138468Actual
3564995.442024-06-1184611Actual
13241100.002022-09-118467Budget
21127160.002023-05-148417Actual
1360379.002022-10-118473Actual
29736425.332024-01-118418Actual
11252100.002022-08-118413Budget
3833354.002024-09-118473Actual
35768205.022024-06-1184612Actual
1482881.002022-11-118416Actual
2999116.002021-12-128466Actual
3065360.002024-02-118446Actual
12050200.002022-08-118417Budget
426116.002021-10-118465Actual
35294307.002024-06-118417Actual
32015226.842024-03-128428Actual
6510100.002022-03-138467Budget
34791323.002024-06-118413Actual
3397336.002024-05-138426Actual
26245208.002023-10-118467Actual
293951.002021-12-128456Actual
18690194.002023-03-138414Actual
2749100.002021-12-128416Budget
326780.002021-12-128428Budget
8362138.002022-05-148416Actual
31427180.002024-03-128463Actual
27082162.002023-11-118465Actual
33552127.572024-04-1284213Actual
8832200.002022-05-148418Budget
294050.002021-12-128456Budget
2549760.332023-09-1184611Actual
182250.002021-11-118456Budget
55530.002021-10-118426Budget
3035884.002024-02-118473Actual
26366187.452023-10-118468Actual
1139018.002022-08-118473Actual
7102100.002022-04-138415Budget
16782164.002023-01-118465Actual
15537162.002022-12-128463Actual
38899195.022024-09-118468Actual
1692164.002023-01-118446Actual
1027332.002022-07-128473Actual
1186474.002022-08-118446Actual
2299252.002023-07-128446Actual
366200.002021-10-118415Budget
2107086.002023-05-148466Actual
1078860.002022-07-128456Budget
6588220.782022-03-138418Actual
17720120.002023-02-118464Actual
10055138.962022-06-118468Actual
32764250.002024-04-128465Actual
38241326.002024-09-118413Actual
28107444.002023-12-128414Actual
11579200.002022-08-118415Budget
551090.002022-02-118428Budget
16098305.632022-12-128418Actual
9481100.002022-06-118416Budget
7630169.002022-04-138467Actual
21989111.002023-06-118436Actual
11818117.002022-08-118436Actual
35004297.002024-06-118415Actual
14114301.092022-10-118418Actual
9577117.002022-06-118436Actual
861380.002022-05-148466Budget
37748261.692024-08-118468Actual
1244166.002022-09-118463Actual
9792.002021-10-118463Actual
2873043.312023-12-1284211Actual
13179148.002022-09-118417Actual
1636136.932022-12-1284611Actual
2532100.002021-12-128464Budget
3745299.002024-08-118436Actual
425100.002021-10-118465Budget
1630041.192022-12-1284411Actual
36479249.002024-07-128467Actual
37537104.002024-08-118466Actual
452694.002022-02-118413Actual
102780.002021-10-118428Budget
20100224.002023-04-138417Actual
15118334.422022-11-118418Actual
29798231.392024-01-118468Actual
1621868.852022-12-1284111Actual
2332156.082023-07-1284111Actual
1939326.292023-03-1384511Actual
17686147.002023-02-118414Actual
3127678.452024-02-1184113Actual

Generated 2024-11-10 23:18:20.889 UTC