[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763290.122023-11-1184411Actual
3668557.142024-07-1284211Actual
55440.002021-10-118426Actual
3334794.382024-04-1284611Actual
3603460.002024-07-128473Actual
20628333.002023-05-148413Actual
3221631.612024-03-1284511Actual
11817100.002022-08-118436Budget
30924281.392024-02-118468Actual
1223984.422022-08-118428Actual
1526611.402022-11-1184211Actual
2666213.532023-10-1184612Actual
32729257.002024-04-128415Actual
2538311.402023-09-1184211Actual
3854788.002024-09-118416Actual
3593200.002022-01-118414Budget
6040142.002022-03-138465Actual
3654100.002022-01-118464Budget
1694739.002023-01-118456Actual
12769108.002022-09-118465Actual
1833433.742023-02-1184311Actual
12379100.002022-09-118413Budget
15146126.842022-11-118428Actual
16747160.002023-01-118415Actual
10320180.002022-07-128414Actual
8753100.002022-05-148467Budget
2543729.482023-09-1184411Actual
354436.002022-01-118473Actual
850665.002022-05-148446Actual
21665204.002023-06-118463Actual
255826.082023-09-1184212Actual
11438200.002022-08-118414Budget
2334936.932023-07-1284211Actual
13725182.002022-10-118415Actual
4915200.002022-02-118465Budget
1064440.002022-07-128426Budget
28141201.002023-12-128464Actual
27430357.152023-11-118418Actual
33139172.302024-04-128428Actual
11579200.002022-08-118415Budget
37594304.002024-08-118417Actual
32822127.002024-04-128416Actual
1529328.422022-11-1184311Actual
1461538.002022-11-118473Actual
32636448.002024-04-128414Actual
978235.932021-10-118418Actual
2777924.162023-11-1184212Actual
2609248.002023-10-118446Actual
26333198.052023-10-118428Actual
2093369.002023-05-148416Actual
27605115.652023-11-1184311Actual
27751116.722023-11-1184112Actual
743133.002022-04-138456Actual
1942657.142023-03-1384611Actual
26210270.002023-10-118417Actual
1594869.002022-12-128466Actual
2884582.682023-12-1284611Actual
1961160.002021-11-118417Actual
3733147.002022-01-118415Actual
26872252.002023-11-118463Actual
2843299.002023-12-128466Actual
524499.002022-02-118466Actual
2293819.002023-07-128426Actual
205403.952023-04-1384212Actual
12566193.002022-09-118414Actual
38361395.002024-09-118414Actual
2757853.952023-11-1184211Actual
3005823.102024-01-1184212Actual
999590.002022-06-118428Budget
36479249.002024-07-128467Actual
2432352.892023-08-1184111Actual
9946200.002022-06-118418Budget
130330.002021-11-118473Budget
3213573.102024-03-1284211Actual
8612100.002022-05-148466Actual
3446328.422024-05-1384511Actual
3742432.002024-08-118426Actual
1887560.002023-03-138416Actual
603112.002021-10-118436Actual
25821232.002023-10-118414Actual
20841155.002023-05-148415Actual
22853108.002023-07-128465Actual
2458310.332023-08-1184612Actual
38396200.002024-09-118464Actual
1005670.002022-06-118468Budget
551090.002022-02-118428Budget
21282146.542023-05-148468Actual
2021100.002021-11-118467Budget
23610278.002023-08-118413Actual
6636117.752022-03-138428Actual
9402168.002022-06-118465Actual
39338190.732024-09-1184613Actual
3512439.002024-06-118426Actual
10380100.002022-07-128464Budget
28644178.362023-12-128468Actual
7570200.002022-04-138417Budget
893991.992022-05-148468Actual
2337639.062023-07-1284311Actual
22819145.002023-07-128415Actual
6215120.002022-03-138436Actual
2234373.102023-06-1184111Actual
14176145.022022-10-118468Actual
10321200.002022-07-128414Budget
7569240.002022-04-138417Actual
9205200.002022-06-118414Budget
2603818.002023-10-118426Actual
12299110.172022-08-118468Actual
183889.272023-02-1184511Actual
34001123.002024-05-138436Actual
14114301.092022-10-118418Actual
215418.212023-05-1484112Actual
2692986.002023-11-118473Actual
108590.002021-10-118468Budget
504246.002022-02-118426Actual
2728082.002023-11-118466Actual
2533130.002021-12-128464Actual
27049241.002023-11-118415Actual
1559449.002022-12-128473Actual
23108196.002023-07-128417Actual
35853148.622024-06-1184213Actual
15180141.992022-11-118468Actual
8460100.002022-05-148436Budget
38865149.572024-09-118428Actual
39039115.652024-09-1184411Actual
34617174.172024-05-1384612Actual
1251930.002022-09-118473Budget
30890179.872024-02-118428Actual
18690194.002023-03-138414Actual
29678237.002024-01-118467Actual
29175182.002024-01-118463Actual
13665134.002022-10-118464Actual
34263245.032024-05-138428Actual
1167100.002021-11-118413Budget
683680.002022-04-138463Budget
35004297.002024-06-118415Actual
2437831.612023-08-1184311Actual
22726189.002023-07-128414Actual
32399127.572024-03-1284113Actual
1191260.002022-08-118456Budget
636890.002022-03-138466Budget
17730.002021-10-118473Budget
9808192.002022-06-118417Actual
1117490.002022-07-128468Budget
35039162.002024-06-118465Actual
37748261.692024-08-118468Actual
164198.212022-12-1284112Actual
1830712.462023-02-1184211Actual
10381116.002022-07-128464Actual
21162153.002023-05-148467Actual
855440.002022-05-148456Budget
289390.002021-12-128446Budget
17686147.002023-02-118414Actual
75794.002021-10-118466Actual
2845130.002021-12-128436Actual
19845117.002023-04-138465Actual
164465.012022-12-1284212Actual
32426201.262024-03-1284213Actual
37861102.892024-08-1184311Actual
37246288.002024-08-118464Actual
35977205.002024-07-128463Actual
1591549.002022-12-128456Actual
24112211.002023-08-118417Actual
1928468.852023-03-1384111Actual
3558972.042024-06-1184411Actual
15863102.002022-12-128436Actual
21220346.542023-05-148418Actual
1310187.002022-09-118466Actual
2837378.002023-12-128446Actual
2144910.332023-05-1484511Actual
11580182.002022-08-118415Actual
1191139.002022-08-118456Actual
2291177.002023-07-128416Actual
37806114.592024-08-1184111Actual
2958684.002024-01-118466Actual
2749100.002021-12-128416Budget
855362.002022-05-148456Actual
9018110.002022-06-118413Actual
33552127.572024-04-1284213Actual
3627432.002024-07-128426Actual
781895.022022-04-138468Actual
3582671.432024-06-1184113Actual
34497149.702024-05-1384611Actual
14558204.002022-11-118463Actual
38899195.022024-09-118468Actual
34946249.002024-06-118464Actual
2343013.532023-07-1284511Actual
2475200.002021-12-128414Budget
31987411.692024-03-128418Actual
2242548.632023-06-1184411Actual
26245208.002023-10-118467Actual
20663196.002023-05-148463Actual
3067949.002024-02-118456Actual
31335136.342024-02-1184613Actual
1342990.002022-09-118468Budget
33676168.002024-05-138463Actual
35329254.002024-06-118467Actual
2245877.362023-06-1184611Actual
466540.002022-02-118473Budget
616645.002022-03-138426Actual
28903105.022023-12-1284112Actual
3556276.292024-06-1184311Actual
255557.142023-09-1184112Actual
16040198.002022-12-128467Actual
1990385.002023-04-138416Actual
2178485.002023-06-118464Actual
19718158.002023-04-138414Actual
1351200.002021-11-118414Budget
3219200.002021-12-128418Budget
2440547.572023-08-1184411Actual
5462311.692022-02-118418Actual
2299252.002023-07-128446Actual
967236.002022-06-118456Actual
19192160.182023-03-138428Actual
33525122.312024-04-1284113Actual
1848010.332023-02-1184112Actual
38687103.002024-09-118466Actual
22224251.092023-06-118418Actual
907974.002022-06-118463Actual
284100.002021-10-118464Budget
35415182.902024-06-118428Actual
3901263.532024-09-1184311Actual
285145.002021-10-118464Actual
616750.002022-03-138426Budget
2443211.402023-08-1184511Actual
35387410.182024-06-118418Actual
9481100.002022-06-118416Budget
2196127.002023-06-118426Actual
3635460.002024-07-128456Actual
31605235.002024-03-128415Actual
3266102.602021-12-128428Actual
2139550.762023-05-1484311Actual
17720120.002023-02-118464Actual
256148.212023-09-1184612Actual
452694.002022-02-118413Actual
11500144.002022-08-118464Actual
2134053.952023-05-1484111Actual
28199229.002023-12-128415Actual
34354196.512024-05-1384111Actual
32015226.842024-03-128428Actual
6697132.902022-03-138468Actual
3676639.062024-07-1284511Actual
3745299.002024-08-118436Actual
3402783.002024-05-138446Actual
1078860.002022-07-128456Budget
11065200.002022-07-128418Budget
65072.002021-10-118446Actual
425100.002021-10-118465Budget
154127.142022-11-1184112Actual
636967.002022-03-138466Actual
3792185.002022-01-118465Actual

Generated 2024-11-11 00:26:38.457 UTC