[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002022-10-228464Actual
1588955.002022-10-228446Actual
1931213.532023-01-2184211Actual
17720120.002022-12-228464Actual
1580888.002022-10-228416Actual
3331360.332024-02-2184411Actual
27082162.002023-09-218465Actual
2101200.002021-09-218418Budget
2096027.002023-03-248426Actual
3593200.002021-11-218414Budget
1387570.002022-08-218436Actual
28107444.002023-10-228414Actual
22285145.022023-04-218468Actual
22726189.002023-05-228414Actual
1176940.002022-06-218426Budget
14558204.002022-09-218463Actual
1694739.002022-11-218456Actual
27195135.002023-09-218436Actual
3078200.002021-10-228417Budget
2728082.002023-09-218466Actual
2332156.082023-05-2284111Actual
10925164.002022-05-228417Actual
2254915.652023-04-2184612Actual
855440.002022-03-248456Budget
1131270.002022-06-218463Budget
2615159.002023-08-218466Actual
23108196.002023-05-228417Actual
1942657.142023-01-2184611Actual
7708200.002022-02-218418Budget
27930211.782023-09-2184613Actual
3177971.002024-01-218446Actual
2042126.292023-02-2184511Actual
21631268.002023-04-218413Actual
34675134.592024-03-2384113Actual
1310090.002022-07-228466Budget
174785.012022-11-2184212Actual
1830712.462022-12-2284211Actual
15060196.002022-09-218467Actual
9807200.002022-04-218417Budget
3582671.432024-04-2184113Actual
6039200.002022-01-218465Budget
174515.012022-11-2184112Actual
2546423.102023-07-2284511Actual
1342990.002022-07-228468Budget
36917131.612024-05-2284612Actual
795780.002022-03-248463Budget
3865467.002024-07-228456Actual
31895316.002024-01-218417Actual
3373363.002024-03-238473Actual
1139130.002022-06-218473Budget
12299110.172022-06-218468Actual
38396200.002024-07-228464Actual
18817165.002023-01-218465Actual
18724120.002023-01-218464Actual
2843299.002023-10-228466Actual
1186474.002022-06-218446Actual
30862542.002023-12-228418Actual
144098.212022-08-2184112Actual
28524213.002023-10-228467Actual
524499.002021-12-228466Actual
16040198.002022-10-228467Actual
30890179.872023-12-228428Actual
3517869.002024-04-218446Actual
12708200.002022-07-228415Budget
27337272.002023-09-218417Actual
17778110.002022-12-228415Actual
3509784.002024-04-218416Actual
21127160.002023-03-248417Actual
2666213.532023-08-2184612Actual
29736425.332023-11-218418Actual
8222160.002022-03-248415Actual
7101130.002022-02-218415Actual
2334936.932023-05-2284211Actual
425100.002021-08-218465Budget
1698088.002022-11-218466Actual
2999116.002021-10-228466Actual
2473236.002023-07-228473Actual
1684098.002022-11-218416Actual
13544217.002022-08-218463Actual
1490200.002021-09-218415Budget
30982123.102023-12-2284111Actual
5898115.002022-01-218464Actual
214980.002021-09-218428Budget
38602138.002024-07-228436Actual
1059790.002022-05-228416Budget
3668557.142024-05-2284211Actual
9205200.002022-04-218414Budget
616750.002022-01-218426Budget
611894.002022-01-218416Actual
17072142.002022-11-218467Actual
2034020.972023-02-2184211Actual
7337100.002022-02-218436Budget
32608107.002024-02-218473Actual
10694124.002022-05-228436Actual
28644178.362023-10-228468Actual
14114301.092022-08-218418Actual
669880.002022-01-218468Budget
18782108.002023-01-218415Actual
27897204.762023-09-2184213Actual
38241326.002024-07-228413Actual
1636136.932022-10-2284611Actual
1489216.002021-09-218415Actual
17813144.002022-12-228465Actual
11253140.002022-06-218413Actual
3718380.002024-06-218473Actual
3739799.002024-06-218416Actual
1998461.002023-02-218446Actual
604100.002021-08-218436Budget
2435123.102023-06-2184211Actual
30092150.762023-11-2184612Actual
1176862.002022-06-218426Actual
37748261.692024-06-218468Actual
36154275.002024-05-228415Actual
1630041.192022-10-2284411Actual
27458288.972023-09-218428Actual
34142333.002024-03-238417Actual
32341153.952024-01-2184612Actual
3343320.972024-02-2184212Actual
38837414.732024-07-228418Actual
8221100.002022-03-248415Budget
38454215.002024-07-228415Actual
4712196.002021-12-228414Actual
2355311.402023-05-2284612Actual
37594304.002024-06-218417Actual
16569180.002022-11-218463Actual
1552114.002021-09-218465Actual
13665134.002022-08-218464Actual
25000109.002023-07-228436Actual
27430357.152023-09-218418Actual
2923282.002023-11-218473Actual
122592.002021-09-218463Actual
2293819.002023-05-228426Actual
12628100.002022-07-228464Budget
16782164.002022-11-218465Actual
1962200.002021-09-218417Budget
1410100.002021-09-218464Budget
13320200.002022-07-228418Budget
3328665.652024-02-2184311Actual
518650.002021-12-228456Budget
21248176.842023-03-248428Actual
19106234.002023-01-218467Actual
75794.002021-08-218466Actual
5463100.002021-12-228418Budget
1961160.002021-09-218417Actual
3654100.002021-11-218464Budget
20628333.002023-03-248413Actual
55530.002021-08-218426Budget
2650840.122023-08-2184411Actual
10055138.962022-04-218468Actual
183889.272022-12-2284511Actual
26872252.002023-09-218463Actual
1131377.002022-06-218463Actual
2955348.002023-11-218456Actual
2098899.002023-03-248436Actual
907974.002022-04-218463Actual
26366187.452023-08-218468Actual
509198.002021-12-228436Actual
3812697.742024-06-2184113Actual
16534318.002022-11-218413Actual
861380.002022-03-248466Budget
29643329.002023-11-218417Actual
34177184.002024-03-238467Actual
5977185.002022-01-218415Actual
2502660.002023-07-228446Actual
3446328.422024-03-2384511Actual
1939326.292023-01-2184511Actual
19718158.002023-02-218414Actual
25177198.002023-07-228467Actual
3967124.002021-11-218436Actual
34235410.182024-03-238418Actual
2178485.002023-04-218464Actual
426116.002021-08-218465Actual
38361395.002024-07-228414Actual
626280.002022-01-218446Budget
683680.002022-02-218463Budget
2535576.292023-07-2284111Actual
894070.002022-03-248468Budget
35943252.002024-05-228413Actual
9264174.002022-04-218464Actual
29295184.002023-11-218464Actual
3747892.002024-06-218446Actual
1019580.002022-05-228463Actual
32399127.572024-01-2184113Actual
33584206.522024-02-2184613Actual
2606690.002023-08-218436Actual
35886141.612024-04-2184613Actual
4854200.002021-12-228415Budget
36247135.002024-05-228416Actual
1631100.002021-09-218416Budget
1078860.002022-05-228456Budget
3556276.292024-04-2184311Actual
39278106.522024-07-2284113Actual
23730195.002023-06-218414Actual
29972102.892023-11-2184611Actual
20841155.002023-03-248415Actual
17130264.722022-11-218418Actual
1111280.002022-05-228428Budget
17601202.002022-12-228463Actual
507100.002021-08-218416Budget
39305210.032024-07-2284213Actual
37948105.022024-06-2184611Actual
1496870.002022-09-218466Actual
2134053.952023-03-2484111Actual
3325959.272024-02-2184211Actual
2722195.002023-09-218446Actual
1689590.002022-11-218436Actual
23263131.392023-05-228468Actual
19226131.392023-01-218468Actual
972873.002022-04-218466Actual
893991.992022-03-248468Actual
1795248.002022-12-228446Actual
11113128.362022-05-228428Actual
16689105.002022-11-218464Actual
3635460.002024-05-228456Actual
14524252.002022-09-218413Actual
3405351.002024-03-238456Actual
21665204.002023-04-218463Actual
285145.002021-08-218464Actual
1064440.002022-05-228426Budget
23610278.002023-06-218413Actual
13179148.002022-07-228417Actual
967140.002022-04-218456Budget
907880.002022-04-218463Budget
2543729.482023-07-2284411Actual
21220346.542023-03-248418Actual
32426201.262024-01-2184213Actual
28234220.002023-10-228465Actual
3561615.652024-04-2184511Actual
3438237.992024-03-2384211Actual
22131184.002023-04-218417Actual
1544514.592022-09-2184612Actual
29678237.002023-11-218467Actual
6040142.002022-01-218465Actual
1686724.002022-11-218426Actual
15537162.002022-10-228463Actual
2837378.002023-10-228446Actual
8691200.002022-03-248417Budget
5572123.812021-12-228468Actual
25142276.002023-07-228417Actual
6776100.002022-02-218413Budget
32962115.002024-02-218466Actual
3564995.442024-04-2184611Actual
28347146.002023-10-228436Actual
5383118.002021-12-228467Actual
2289100.002021-10-228413Budget
1482881.002022-09-218416Actual
29260327.002023-11-218414Actual
4388157.142021-11-218428Actual
17192163.212022-11-218468Actual
2072044.002023-03-248473Actual

Generated 2024-09-20 10:40:40.281 UTC