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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002022-01-048456Actual
10517100.002022-03-048465Budget
4915200.002021-10-048465Budget
37686385.942024-04-038418Actual
728856.002021-12-048426Actual
1725064.592022-09-0384111Actual
22606309.002023-03-048413Actual
2332156.082023-03-0484111Actual
1396076.002022-06-038466Actual
346670.002021-09-038463Budget
3059953.002023-10-048426Actual
37594304.002024-04-038417Actual
781770.002021-12-048468Budget
4775153.002021-10-048464Actual
12191200.002022-04-038418Budget
36103.002021-06-038413Actual
21989111.002023-02-018436Actual
7709193.512021-12-048418Actual
518650.002021-10-048456Budget
4916145.002021-10-048465Actual
3139100.002021-08-048467Budget
850770.002022-01-048446Budget
164465.012022-08-0484212Actual
38153118.802024-04-0384213Actual
2533130.002021-08-048464Actual
6263101.002021-11-038446Actual
188377.002021-07-048466Actual
5384100.002021-10-048467Budget
28965129.482023-08-0484612Actual
2475200.002021-08-048414Budget
2107086.002023-01-048466Actual
3402783.002024-01-048446Actual
1230090.002022-04-038468Budget
6510100.002021-11-038467Budget
2669100.002021-08-048465Budget
1304060.002022-05-048456Budget
1223880.002022-04-038428Budget
2648144.382023-06-0384311Actual
2609248.002023-06-038446Actual
504246.002021-10-048426Actual
1027332.002022-03-048473Actual
18570380.002022-11-038413Actual
795780.002022-01-048463Budget
5383118.002021-10-048467Actual
16534318.002022-09-038413Actual
2148134.422021-07-048428Actual
10693100.002022-03-048436Budget
17625.002021-06-038473Actual
1795248.002022-10-048446Actual
2714086.002023-07-048416Actual
841047.002022-01-048426Actual
3340590.122023-12-0484112Actual
1621868.852022-08-0484111Actual
34702152.132024-01-0484213Actual
32671264.002023-12-048464Actual
893991.992022-01-048468Actual
2245877.362023-02-0184611Actual
12299110.172022-04-038468Actual
18690194.002022-11-038414Actual
10381116.002022-03-048464Actual
8460100.002022-01-048436Budget
2757853.952023-07-0484211Actual
3673975.232024-03-0484411Actual
37126263.002024-04-038463Actual
10055138.962022-02-018468Actual
2993892.252023-09-0384411Actual
967140.002022-02-018456Budget
8691200.002022-01-048417Budget
7161135.002021-12-048465Actual
20628333.002023-01-048413Actual
1797831.002022-10-048456Actual
604100.002021-06-038436Budget
1251842.002022-05-048473Actual
795678.002022-01-048463Actual
32459118.802023-11-0384613Actual
38687103.002024-05-048466Actual
3520444.002024-02-028456Actual
28702165.662023-08-0484111Actual
18160246.542022-10-048418Actual
425100.002021-06-038465Budget
2765940.122023-07-0484511Actual
18605174.002022-11-038463Actual
11252100.002022-04-038413Budget
29353262.002023-09-038415Actual
21127160.002023-01-048417Actual
6777137.002021-12-048413Actual
27492184.422023-07-048468Actual
4341100.002021-09-038418Budget
6509161.002021-11-038467Actual
3458335.872024-01-0484212Actual
1969083.002022-12-048473Actual
26957309.002023-07-048414Actual
26366187.452023-06-038468Actual
29140360.002023-09-038413Actual
669880.002021-11-038468Budget
55530.002021-06-038426Budget
20254196.542022-12-048468Actual
1172190.002022-04-038416Budget
8754148.002022-01-048467Actual
21162153.002023-01-048467Actual
25856161.002023-06-038464Actual
4853190.002021-10-048415Actual
39278106.522024-05-0484113Actual
6039200.002021-11-038465Budget
1435145.442022-06-0384611Actual
2193464.002023-02-018416Actual
13368128.362022-05-048428Actual
15146126.842022-07-048428Actual
23263131.392023-03-048468Actual
406250.002021-09-038456Budget
256148.212023-05-0484612Actual
1426412.462022-06-0384211Actual
24887125.002023-05-048465Actual
22285145.022023-02-018468Actual
2603818.002023-06-038426Actual
24675192.002023-05-048463Actual
38068205.022024-04-0384612Actual
2440547.572023-04-0384411Actual
1376097.002022-06-038465Actual
401491.002021-09-038446Actual
1801069.002022-10-048466Actual
30386326.002023-10-048414Actual
1482881.002022-07-048416Actual
35004297.002024-02-028415Actual
504350.002021-10-048426Budget
3564995.442024-02-0284611Actual
626280.002021-11-038446Budget
12112113.002022-04-038467Actual
749180.002021-12-048466Budget
36975145.112024-03-0484113Actual
898119.002021-06-038467Actual
34675134.592024-01-0484113Actual
2837378.002023-08-048446Actual
25734181.002023-06-038463Actual
1005670.002022-02-018468Budget
1117490.002022-03-048468Budget
1139018.002022-04-038473Actual
952850.002022-02-018426Budget
289291.002021-08-048446Actual
4123124.002021-09-038466Actual
1289640.002022-05-048426Budget
8612100.002022-01-048466Actual
6447200.002021-11-038417Budget
6962200.002021-12-048414Budget
3284929.002023-12-048426Actual
803430.002022-01-048473Budget
2435123.102023-04-0384211Actual
3067949.002023-10-048456Actual
1580888.002022-08-048416Actual
11065200.002022-03-048418Budget
524590.002021-10-048466Budget
2662812.462023-06-0384112Actual
452694.002021-10-048413Actual
23108196.002023-03-048417Actual
75794.002021-06-038466Actual
7756104.112021-12-048428Actual
25951180.002023-06-038465Actual
2289100.002021-08-048413Budget
12190201.082022-04-038418Actual
8832200.002022-01-048418Budget
3127678.452023-10-0484113Actual
683793.002021-12-048463Actual
20221146.542022-12-048428Actual
2446676.292023-04-0384611Actual
30479221.002023-10-048415Actual
34911403.002024-02-028414Actual
27430357.152023-07-048418Actual
234880.002021-08-048463Budget
22224251.092023-02-018418Actual
3968100.002021-09-038436Budget
27897204.762023-07-0484213Actual
2958684.002023-09-038466Actual
10694124.002022-03-048436Actual
3224984.802023-11-0384611Actual
34734117.042024-01-0484613Actual
15502364.002022-08-048413Actual
3443682.682024-01-0484411Actual
1392743.002022-06-038456Actual
24852122.002023-05-048415Actual
8753100.002022-01-048467Budget
33053236.002023-12-048467Actual
1523868.852022-07-0484111Actual
2807981.002023-08-048473Actual
6697132.902021-11-038468Actual
3455592.252024-01-0484112Actual
18102129.002022-10-048467Actual
8143200.002022-01-048464Budget
38602138.002024-05-048436Actual
24112211.002023-04-038417Actual
978235.932021-06-038418Actual
30890179.872023-10-048428Actual
11500144.002022-04-038464Actual
2535576.292023-05-0484111Actual
3862867.002024-05-048446Actual
14770102.002022-07-048465Actual
3750462.002024-04-038456Actual
3180550.002023-11-038456Actual
1084790.002022-03-048466Budget
2642690.122023-06-0384111Actual
22853108.002023-03-048465Actual
25142276.002023-05-048417Actual
837147.002021-06-038417Actual
6963180.002021-12-048414Actual
34617174.172024-01-0484612Actual
2157413.532023-01-0484612Actual
2650840.122023-06-0384411Actual
7629100.002021-12-048467Budget
16569180.002022-09-038463Actual
11173132.902022-03-048468Actual
412290.002021-09-038466Budget
31698108.002023-11-038416Actual
182250.002021-07-048456Budget
122480.002021-07-048463Budget
518557.002021-10-048456Actual
22726189.002023-03-048414Actual
1461538.002022-07-048473Actual
2606690.002023-06-038436Actual
30092150.762023-09-0384612Actual
33761316.002024-01-048414Actual
27458288.972023-07-048428Actual
20783125.002023-01-048464Actual
26333198.052023-06-038428Actual
10320180.002022-03-048414Actual
2502660.002023-05-048446Actual
962568.002022-02-018446Actual
3290386.002023-12-048446Actual
10135100.002022-03-048413Budget
1842242.252022-10-0484611Actual
26210270.002023-06-038417Actual
3328665.652023-12-0484311Actual
5463100.002021-10-048418Budget
1489216.002021-07-048415Actual
3440985.872024-01-0484311Actual
5650100.002021-11-038413Budget
30514212.002023-10-048465Actual
3558972.042024-02-0284411Actual
2988436.932023-09-0384211Actual
32608107.002023-12-048473Actual
17813144.002022-10-048465Actual
571273.002021-11-038463Actual
3870110.002021-09-038416Actual
224180.002021-06-038414Actual
28903105.022023-08-0484112Actual
12111100.002022-04-038467Budget
2402357.002023-04-038456Actual
1284891.002022-05-048416Actual
1684098.002022-09-038416Actual
789696.002022-01-048413Actual
1446711.402022-06-0384612Actual
5323200.002021-10-048417Budget

Generated 2024-07-03 17:41:03.328 UTC