[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002021-09-218463Actual
2157413.532023-03-2484612Actual
795780.002022-03-248463Budget
11253140.002022-06-218413Actual
1995897.002023-02-218436Actual
13430172.302022-07-228468Actual
1631100.002021-09-218416Budget
234880.002021-10-228463Budget
2603818.002023-08-218426Actual
242631.002021-10-228473Actual
28582492.002023-10-228418Actual
27337272.002023-09-218417Actual
31753125.002024-01-218436Actual
7708200.002022-02-218418Budget
19633182.002023-02-218463Actual
1898237.002023-01-218456Actual
518557.002021-12-228456Actual
35039162.002024-04-218465Actual
32608107.002024-02-218473Actual
3035884.002023-12-228473Actual
1251930.002022-07-228473Budget
3791200.002021-11-218465Budget
32399127.572024-01-2184113Actual
17730.002021-08-218473Budget
1342990.002022-07-228468Budget
5898115.002022-01-218464Actual
25000109.002023-07-228436Actual
4527100.002021-12-228413Budget
4340184.422021-11-218418Actual
2508581.002023-07-228466Actual
34497149.702024-03-2384611Actual
1251842.002022-07-228473Actual
7337100.002022-02-218436Budget
19718158.002023-02-218414Actual
425100.002021-08-218465Budget
274897.002021-10-228416Actual
205137.142023-02-2184112Actual
3140114.002021-10-228467Actual
19752101.002023-02-218464Actual
215418.212023-03-2484112Actual
2332156.082023-05-2284111Actual
21127160.002023-03-248417Actual
102780.002021-08-218428Budget
2432352.892023-06-2184111Actual
163094.002021-09-218416Actual
31156105.022023-12-2284112Actual
3127678.452023-12-2284113Actual
962568.002022-04-218446Actual
8612100.002022-03-248466Actual
3603460.002024-05-228473Actual
33467141.192024-02-2184612Actual
979200.002021-08-218418Budget
3734200.002021-11-218415Budget
1186474.002022-06-218446Actual
2299252.002023-05-228446Actual
14019162.002022-08-218417Actual
10926200.002022-05-228417Budget
225165.012023-04-2184112Actual
513980.002021-12-228446Budget
27049241.002023-09-218415Actual
5978200.002022-01-218415Budget
2148345.442023-03-2484611Actual
1727135.002021-09-218436Actual
5092100.002021-12-228436Budget
12770100.002022-07-228465Budget
279730.002021-10-228426Budget
27605115.652023-09-2184311Actual
24675192.002023-07-228463Actual
34734117.042024-03-2384613Actual
3180550.002024-01-218456Actual
35004297.002024-04-218415Actual
506118.002021-08-218416Actual
803527.002022-03-248473Actual
915730.002022-04-218473Budget
2881119.912023-10-2284511Actual
10925164.002022-05-228417Actual
1698088.002022-11-218466Actual
3812697.742024-06-2184113Actual
3292943.002024-02-218456Actual
2440547.572023-06-2184411Actual
38865149.572024-07-228428Actual
3343320.972024-02-2184212Actual
952947.002022-04-218426Actual
12111100.002022-06-218467Budget
31929280.002024-01-218467Actual
20100224.002023-02-218417Actual
4854200.002021-12-228415Budget
524499.002021-12-228466Actual
21750165.002023-04-218414Actual
2269875.002023-05-228473Actual
18690194.002023-01-218414Actual
3065360.002023-12-228446Actual
25177198.002023-07-228467Actual
2289100.002021-10-228413Budget
20748218.002023-03-248414Actual
38276179.002024-07-228463Actual
728856.002022-02-218426Actual
1882100.002021-09-218466Budget
3067949.002023-12-228456Actual
19810135.002023-02-218415Actual
1431831.612022-08-2184411Actual
1969083.002023-02-218473Actual
1689590.002022-11-218436Actual
34946249.002024-04-218464Actual
19106234.002023-01-218467Actual
30982123.102023-12-2284111Actual
524590.002021-12-228466Budget
22285145.022023-04-218468Actual
1936634.802023-01-2184411Actual
31547206.002024-01-218464Actual
3803419.912024-06-2184212Actual
1583517.002022-10-228426Actual
850665.002022-03-248446Actual
2672064.412023-08-2184113Actual
898119.002021-08-218467Actual
37246288.002024-06-218464Actual
289390.002021-10-228446Budget
2669100.002021-10-228465Budget
21282146.542023-03-248468Actual
37339208.002024-06-218465Actual
31098107.142023-12-2284611Actual
8363100.002022-03-248416Budget
20841155.002023-03-248415Actual
6040142.002022-01-218465Actual
8362138.002022-03-248416Actual
13241100.002022-07-228467Budget
32636448.002024-02-218414Actual
1064440.002022-05-228426Budget
69850.002021-08-218456Budget
28644178.362023-10-228468Actual
1532044.382022-09-2184411Actual
2991196.512023-11-2184311Actual
15715125.002022-10-228415Actual
1197090.002022-06-218466Budget
6215120.002022-01-218436Actual
616645.002022-01-218426Actual
35768205.022024-04-2184612Actual
14114301.092022-08-218418Actual
11173132.902022-05-228468Actual
2242548.632023-04-2184411Actual
23229135.932023-05-228428Actual
37806114.592024-06-2184111Actual
9947325.332022-04-218418Actual
35387410.182024-04-218418Actual
7101130.002022-02-218415Actual
7162100.002022-02-218465Budget
177590.002021-09-218446Budget
4994100.002021-12-228416Budget
2831929.002023-10-228426Actual
3015057.392023-11-2184113Actual
2474257.002021-10-228414Actual
9577117.002022-04-218436Actual
255826.082023-07-2284212Actual
2107086.002023-03-248466Actual
11641164.002022-06-218465Actual
1692164.002022-11-218446Actual
2207478.002023-04-218466Actual
2022128.002021-09-218467Actual
69747.002021-08-218456Actual
10055138.962022-04-218468Actual
14176145.022022-08-218468Actual
38602138.002024-07-228436Actual
850770.002022-03-248446Budget
11065200.002022-05-228418Budget
1284891.002022-07-228416Actual
2144910.332023-03-2484511Actual
31512364.002024-01-218414Actual
39100132.682024-07-2284611Actual
7102100.002022-02-218415Budget
3340590.122024-02-2184112Actual
391950.002021-11-218426Budget
1485531.002022-09-218426Actual
13321243.512022-07-228418Actual
224180.002021-08-218414Actual
3862867.002024-07-228446Actual
30769315.002023-12-228417Actual
26305484.422023-08-218418Actual
855440.002022-03-248456Budget
19164396.542023-01-218418Actual
1594869.002022-10-228466Actual
20135132.002023-02-218467Actual
749073.002022-02-218466Actual
2034020.972023-02-2184211Actual
611894.002022-01-218416Actual
1830712.462022-12-2284211Actual
13665134.002022-08-218464Actual
36444367.002024-05-228417Actual
12708200.002022-07-228415Budget
162469.272022-10-2284211Actual
27987350.002023-10-228413Actual
22641168.002023-05-228463Actual
2670179.002021-10-228465Actual
8082218.002022-03-248414Actual
10596104.002022-05-228416Actual
37537104.002024-06-218466Actual
3402783.002024-03-238446Actual
27372223.002023-09-218467Actual
35507120.972024-04-2184111Actual
11579200.002022-06-218415Budget
31605235.002024-01-218415Actual
30209134.592023-11-2184613Actual
11865100.002022-06-218446Budget
789696.002022-03-248413Actual
1727823.102022-11-2184211Actual
6039200.002022-01-218465Budget
11500144.002022-06-218464Actual
3488379.002024-04-218473Actual
3455592.252024-03-2384112Actual
174785.012022-11-2184212Actual
10694124.002022-05-228436Actual
2873043.312023-10-2284211Actual
2611177.002021-10-228415Actual
23858143.002023-06-218465Actual
1493550.002022-09-218456Actual
1223880.002022-06-218428Budget
2305185.002023-05-228466Actual
3676639.062024-05-2284511Actual
37091396.002024-06-218413Actual
7022142.002022-02-218464Actual
16126132.902022-10-228428Actual
3326140.482021-10-228468Actual
1890233.002023-01-218426Actual
29023106.522023-10-2284113Actual
795678.002022-03-248463Actual
2947334.002023-11-218426Actual
2944696.002023-11-218416Actual
2394315.002023-06-218426Actual
16005218.002022-10-228417Actual
1526611.402022-09-2184211Actual
11439231.002022-06-218414Actual
144098.212022-08-2184112Actual
2072044.002023-03-248473Actual
1197178.002022-06-218466Actual
12628100.002022-07-228464Budget
691529.002022-02-218473Actual
7023200.002022-02-218464Budget
2650840.122023-08-2184411Actual
8832200.002022-03-248418Budget
1019470.002022-05-228463Budget
37126263.002024-06-218463Actual
16098305.632022-10-228418Actual
13179148.002022-07-228417Actual
1172190.002022-06-218416Budget
17566355.002022-12-228413Actual
3685682.682024-05-2284112Actual
8284116.002022-03-248465Actual
14142117.752022-08-218428Actual
4713200.002021-12-228414Budget
32962115.002024-02-218466Actual
2549760.332023-07-2284611Actual

Generated 2024-09-20 14:32:05.827 UTC