[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002023-10-228426Actual
1694739.002022-11-218456Actual
2603818.002023-08-218426Actual
9867121.002022-04-218467Actual
10380100.002022-05-228464Budget
30572112.002023-12-228416Actual
2958684.002023-11-218466Actual
224180.002021-08-218414Actual
1059790.002022-05-228416Budget
979200.002021-08-218418Budget
2543729.482023-07-2284411Actual
4261100.002021-11-218467Budget
33053236.002024-02-218467Actual
9204220.002022-04-218414Actual
7630169.002022-02-218467Actual
28489404.002023-10-228417Actual
2497218.002023-07-228426Actual
3458335.872024-03-2384212Actual
27492184.422023-09-218468Actual
32307109.272024-01-2184112Actual
33761316.002024-03-238414Actual
11173132.902022-05-228468Actual
29175182.002023-11-218463Actual
9344100.002022-04-218415Budget
636890.002022-01-218466Budget
915730.002022-04-218473Budget
11064251.092022-05-228418Actual
8222160.002022-03-248415Actual
1552114.002021-09-218465Actual
14643187.002022-09-218414Actual
3127678.452023-12-2284113Actual
284100.002021-08-218464Budget
346670.002021-11-218463Budget
691430.002022-02-218473Budget
38276179.002024-07-228463Actual
2142247.572023-03-2484411Actual
2893122.042023-10-2284212Actual
2296685.002023-05-228436Actual
25699240.002023-08-218413Actual
10741100.002022-05-228446Budget
1496870.002022-09-218466Actual
32962115.002024-02-218466Actual
3967124.002021-11-218436Actual
1390159.002022-08-218446Actual
2716739.002023-09-218426Actual
234963.002021-10-228463Actual
21750165.002023-04-218414Actual
31156105.022023-12-2284112Actual
3172535.002024-01-218426Actual
2346356.082023-05-2284611Actual
10846103.002022-05-228466Actual
2609248.002023-08-218446Actual
2475200.002021-10-228414Budget
9401100.002022-04-218465Budget
1376097.002022-08-218465Actual
4774100.002021-12-228464Budget
3791200.002021-11-218465Budget
31335136.342023-12-2284613Actual
225200.002021-08-218414Budget
10740105.002022-05-228446Actual
1621868.852022-10-2284111Actual
1251930.002022-07-228473Budget
2535576.292023-07-2284111Actual
2239839.062023-04-2184311Actual
31303132.832023-12-2284213Actual
458670.002021-12-228463Budget
188377.002021-09-218466Actual
9205200.002022-04-218414Budget
32671264.002024-02-218464Actual
22726189.002023-05-228414Actual
11817100.002022-06-218436Budget
3059953.002023-12-228426Actual
3035884.002023-12-228473Actual
2289100.002021-10-228413Budget
3739799.002024-06-218416Actual
5511135.932021-12-228428Actual
33946116.002024-03-238416Actual
10321200.002022-05-228414Budget
10134105.002022-05-228413Actual
2332156.082023-05-2284111Actual
1284891.002022-07-228416Actual
18102129.002022-12-228467Actual
162469.272022-10-2284211Actual
34354196.512024-03-2384111Actual
2650840.122023-08-2184411Actual
1431831.612022-08-2184411Actual
23823162.002023-06-218415Actual
749073.002022-02-218466Actual
29260327.002023-11-218414Actual
34296193.512024-03-238468Actual
18605174.002023-01-218463Actual
3833354.002024-07-228473Actual
177590.002021-09-218446Budget
23201240.482023-05-228418Actual
19845117.002023-02-218465Actual
33641293.002024-03-238413Actual
35415182.902024-04-218428Actual
31753125.002024-01-218436Actual
636967.002022-01-218466Actual
11065200.002022-05-228418Budget
36096241.002024-05-228464Actual
37304259.002024-06-218415Actual
5463100.002021-12-228418Budget
2157413.532023-03-2484612Actual
20628333.002023-03-248413Actual
3800673.102024-06-2184112Actual
1490200.002021-09-218415Budget
25000109.002023-07-228436Actual
27812189.062023-09-2184612Actual
24204270.782023-06-218418Actual
2508581.002023-07-228466Actual
1027332.002022-05-228473Actual
2148345.442023-03-2484611Actual
6510100.002022-01-218467Budget
19106234.002023-01-218467Actual
2139550.762023-03-2484311Actual
35294307.002024-04-218417Actual
22131184.002023-04-218417Actual
13320200.002022-07-228418Budget
4340184.422021-11-218418Actual
2134053.952023-03-2484111Actual
34675134.592024-03-2384113Actual
10596104.002022-05-228416Actual
26872252.002023-09-218463Actual
728950.002022-02-218426Budget
2656944.382023-08-2184611Actual
30301210.002023-12-228463Actual
35152114.002024-04-218436Actual
2355311.402023-05-2284612Actual
19599288.002023-02-218413Actual
3906613.532024-07-2284511Actual
2541027.362023-07-2284311Actual
11642100.002022-06-218465Budget
1244166.002022-07-228463Actual
604100.002021-08-218436Budget
1928468.852023-01-2184111Actual
346766.002021-11-218463Actual
9808192.002022-04-218417Actual
2443211.402023-06-2184511Actual
5384100.002021-12-228467Budget
3520444.002024-04-218456Actual
22853108.002023-05-228465Actual
130330.002021-09-218473Budget
3216279.482024-01-2184311Actual
850770.002022-03-248446Budget
2034020.972023-02-2184211Actual
3065360.002023-12-228446Actual
23858143.002023-06-218465Actual
33019353.002024-02-218417Actual
962568.002022-04-218446Actual
29643329.002023-11-218417Actual
1725064.592022-11-2184111Actual
13241100.002022-07-228467Budget
33173219.272024-02-218468Actual
1350180.002021-09-218414Actual
507100.002021-08-218416Budget
18570380.002023-01-218413Actual
26333198.052023-08-218428Actual
36189174.002024-05-228465Actual
1551100.002021-09-218465Budget
3688420.972024-05-2284212Actual
2178485.002023-04-218464Actual
195115.012023-01-2184212Actual
122480.002021-09-218463Budget
34235410.182024-03-238418Actual
22285145.022023-04-218468Actual
6448240.002022-01-218417Actual
28903105.022023-10-2284112Actual
2505229.002023-07-228456Actual
22641168.002023-05-228463Actual
4915200.002021-12-228465Budget
3446328.422024-03-2384511Actual
1084790.002022-05-228466Budget
10460200.002022-05-228415Budget
2370236.002023-06-218473Actual
26305484.422023-08-218418Actual
33796204.002024-03-238464Actual
2196127.002023-04-218426Actual
1735912.462022-11-2184511Actual
1995897.002023-02-218436Actual
7629100.002022-02-218467Budget
9946200.002022-04-218418Budget
3865467.002024-07-228456Actual
5977185.002022-01-218415Actual
36062433.002024-05-228414Actual
9019100.002022-04-218413Budget
21282146.542023-03-248468Actual
163094.002021-09-218416Actual
3632876.002024-05-228446Actual
3183889.002024-01-218466Actual
999590.002022-04-218428Budget
12112113.002022-06-218467Actual
235219.272023-05-2284112Actual
1939326.292023-01-2184511Actual
1117490.002022-05-228468Budget
8880117.752022-03-248428Actual
7240118.002022-02-218416Actual
174785.012022-11-2184212Actual
3747892.002024-06-218446Actual
630942.002022-01-218456Actual
28610193.512023-10-228428Actual
12566193.002022-07-228414Actual
13544217.002022-08-218463Actual
25951180.002023-08-218465Actual
3177971.002024-01-218446Actual
5898115.002022-01-218464Actual
35886141.612024-04-2184613Actual
3556276.292024-04-2184311Actual
3340590.122024-02-2184112Actual
27458288.972023-09-218428Actual
332590.002021-10-228468Budget
803430.002022-03-248473Budget
2435123.102023-06-2184211Actual
20100224.002023-02-218417Actual
611894.002022-01-218416Actual
12299110.172022-06-218468Actual
36247135.002024-05-228416Actual
38396200.002024-07-228464Actual
38602138.002024-07-228436Actual
23645151.002023-06-218463Actual
1962200.002021-09-218417Budget
32426201.262024-01-2184213Actual
16040198.002022-10-228467Actual
25177198.002023-07-228467Actual
1893094.002023-01-218436Actual
38241326.002024-07-228413Actual
1583517.002022-10-228426Actual
3517869.002024-04-218446Actual
35853148.622024-04-2184213Actual
1304060.002022-07-228456Budget
18221182.902022-12-228468Actual
8284116.002022-03-248465Actual
30386326.002023-12-228414Actual
1289640.002022-07-228426Budget
35768205.022024-04-2184612Actual
32341153.952024-01-2184612Actual
3221631.612024-01-2184511Actual
1446711.402022-08-2184612Actual
15537162.002022-10-228463Actual
2692986.002023-09-218473Actual
8221100.002022-03-248415Budget
3685682.682024-05-2284112Actual
24112211.002023-06-218417Actual
2787067.922023-09-2184113Actual
855440.002022-03-248456Budget
32459118.802024-01-2184613Actual
756100.002021-08-218466Budget
11438200.002022-06-218414Budget
2538311.402023-07-2284211Actual
16689105.002022-11-218464Actual

Generated 2024-09-21 00:27:07.828 UTC