[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27372223.002023-09-218467Actual
28582492.002023-10-228418Actual
37806114.592024-06-2184111Actual
29023106.522023-10-2284113Actual
16747160.002022-11-218415Actual
23610278.002023-06-218413Actual
2955348.002023-11-218456Actual
2837378.002023-10-228446Actual
1750914.592022-11-2184612Actual
22641168.002023-05-228463Actual
2210145.022021-09-218468Actual
18221182.902022-12-228468Actual
3517869.002024-04-218446Actual
34791323.002024-04-218413Actual
907880.002022-04-218463Budget
2134053.952023-03-2484111Actual
18067237.002022-12-228417Actual
34617174.172024-03-2384612Actual
466436.002021-12-228473Actual
33676168.002024-03-238463Actual
27049241.002023-09-218415Actual
12628100.002022-07-228464Budget
12769108.002022-07-228465Actual
5462311.692021-12-228418Actual
17686147.002022-12-228414Actual
1191260.002022-06-218456Budget
728950.002022-02-218426Budget
1995897.002023-02-218436Actual
1244070.002022-07-228463Budget
3627432.002024-05-228426Actual
5898115.002022-01-218464Actual
12567200.002022-07-228414Budget
3218269.272021-10-228418Actual
32729257.002024-02-218415Actual
1019470.002022-05-228463Budget
2437831.612023-06-2184311Actual
220990.002021-09-218468Budget
26305484.422023-08-218418Actual
13179148.002022-07-228417Actual
894070.002022-03-248468Budget
30177164.412023-11-2184213Actual
14019162.002022-08-218417Actual
1342990.002022-07-228468Budget
2543729.482023-07-2284411Actual
3127678.452023-12-2284113Actual
3219200.002021-10-228418Budget
1583517.002022-10-228426Actual
1523868.852022-09-2184111Actual
13321243.512022-07-228418Actual
12946100.002022-07-228436Budget
16534318.002022-11-218413Actual
669880.002022-01-218468Budget
13430172.302022-07-228468Actual
33854209.002024-03-238415Actual
2346356.082023-05-2284611Actual
8221100.002022-03-248415Budget
504350.002021-12-228426Budget
37594304.002024-06-218417Actual
30092150.762023-11-2184612Actual
14735168.002022-09-218415Actual
1727135.002021-09-218436Actual
630942.002022-01-218456Actual
293951.002021-10-228456Actual
524499.002021-12-228466Actual
12708200.002022-07-228415Budget
2532100.002021-10-228464Budget
738477.002022-02-218446Actual
6962200.002022-02-218414Budget
1172190.002022-06-218416Budget
2178485.002023-04-218464Actual
31098107.142023-12-2284611Actual
18724120.002023-01-218464Actual
2656944.382023-08-2184611Actual
32608107.002024-02-218473Actual
3918650.762024-07-2284212Actual
3688420.972024-05-2284212Actual
14054214.002022-08-218467Actual
3071275.002023-12-228466Actual
1529328.422022-09-2184311Actual
1893094.002023-01-218436Actual
3632876.002024-05-228446Actual
7102100.002022-02-218415Budget
17730.002021-08-218473Budget
1251930.002022-07-228473Budget
1382097.002022-08-218416Actual
3800673.102024-06-2184112Actual
2508581.002023-07-228466Actual
4202200.002021-11-218417Budget
19845117.002023-02-218465Actual
3791513.532024-06-2184511Actual
412290.002021-11-218466Budget
2045541.192023-02-2184611Actual
174785.012022-11-2184212Actual
9344100.002022-04-218415Budget
2988436.932023-11-2184211Actual
285145.002021-08-218464Actual
10596104.002022-05-228416Actual
1895647.002023-01-218446Actual
102780.002021-08-218428Budget
506118.002021-08-218416Actual
1630041.192022-10-2284411Actual
2724743.002023-09-218456Actual
38957134.802024-07-2284111Actual
2204139.002023-04-218456Actual
1351200.002021-09-218414Budget
20841155.002023-03-248415Actual
26837300.002023-09-218413Actual
38744355.002024-07-228417Actual
10517100.002022-05-228465Budget
2875773.102023-10-2284311Actual
1059790.002022-05-228416Budget
23858143.002023-06-218465Actual
9204220.002022-04-218414Actual
3638792.002024-05-228466Actual
20254196.542023-02-218468Actual
3733147.002021-11-218415Actual
15537162.002022-10-228463Actual
188377.002021-09-218466Actual
2291177.002023-05-228416Actual
37748261.692024-06-218468Actual
8460100.002022-03-248436Budget
2606690.002023-08-218436Actual
3005823.102023-11-2184212Actual
3397336.002024-03-238426Actual
1636136.932022-10-2284611Actual
2458310.332023-06-2184612Actual
803527.002022-03-248473Actual
14114301.092022-08-218418Actual
69747.002021-08-218456Actual
164198.212022-10-2284112Actual
3177971.002024-01-218446Actual
28489404.002023-10-228417Actual
4774100.002021-12-228464Budget
34296193.512024-03-238468Actual
36599184.422024-05-228468Actual
130330.002021-09-218473Budget
55440.002021-08-218426Actual
907974.002022-04-218463Actual
35507120.972024-04-2184111Actual
6119100.002022-01-218416Budget
8691200.002022-03-248417Budget
6589100.002022-01-218418Budget
13509294.002022-08-218413Actual
1727823.102022-11-2184211Actual
122480.002021-09-218463Budget
12379100.002022-07-228413Budget
3328665.652024-02-2184311Actual
749180.002022-02-218466Budget
35853148.622024-04-2184213Actual
24887125.002023-07-228465Actual
2839960.002023-10-228456Actual
1939326.292023-01-2184511Actual
18570380.002023-01-218413Actual
27492184.422023-09-218468Actual
234880.002021-10-228463Budget
7162100.002022-02-218465Budget
7241100.002022-02-218416Budget
37002164.412024-05-2284213Actual
458762.002021-12-228463Actual
10380100.002022-05-228464Budget
1936634.802023-01-2184411Actual
2601153.002023-08-218416Actual
28141201.002023-10-228464Actual
8459120.002022-03-248436Actual
34702152.132024-03-2384213Actual
2878483.742023-10-2284411Actual
10135100.002022-05-228413Budget
4262147.002021-11-218467Actual
391857.002021-11-218426Actual
31698108.002024-01-218416Actual
39278106.522024-07-2284113Actual
1728100.002021-09-218436Budget
11818117.002022-06-218436Actual
28107444.002023-10-228414Actual
37339208.002024-06-218465Actual
2722195.002023-09-218446Actual
1490957.002022-09-218446Actual
2999116.002021-10-228466Actual
1467794.002022-09-218464Actual
1431831.612022-08-2184411Actual
15146126.842022-09-218428Actual
2757853.952023-09-2184211Actual
1336980.002022-07-228428Budget
1078762.002022-05-228456Actual
3520444.002024-04-218456Actual
28234220.002023-10-228465Actual
1797831.002022-12-228456Actual
789696.002022-03-248413Actual
3671276.292024-05-2284311Actual
6963180.002022-02-218414Actual
27195135.002023-09-218436Actual
2502660.002023-07-228446Actual
3523787.002024-04-218466Actual
1310187.002022-07-228466Actual
616750.002022-01-218426Budget
3402783.002024-03-238446Actual
2432352.892023-06-2184111Actual
2579357.002023-08-218473Actual
162469.272022-10-2284211Actual
513853.002021-12-228446Actual
365147.002021-08-218415Actual
1166129.002021-09-218413Actual
888190.002022-03-248428Budget
743240.002022-02-218456Budget
3901263.532024-07-2284311Actual
2763290.122023-09-2184411Actual
35294307.002024-04-218417Actual
4527100.002021-12-228413Budget
1411139.002021-09-218464Actual
12049164.002022-06-218417Actual
13241100.002022-07-228467Budget
25142276.002023-07-228417Actual
9868100.002022-04-218467Budget
29083132.832023-10-2284613Actual
26747208.272023-08-2184213Actual
3172535.002024-01-218426Actual
5323200.002021-12-228417Budget
16040198.002022-10-228467Actual
636967.002022-01-218466Actual
225200.002021-08-218414Budget
39039115.652024-07-2284411Actual
3564995.442024-04-2184611Actual
17625.002021-08-218473Actual
255826.082023-07-2284212Actual
2843299.002023-10-228466Actual
10925164.002022-05-228417Actual
30769315.002023-12-228417Actual
31392356.002024-01-218413Actual
2332156.082023-05-2284111Actual
23108196.002023-05-228417Actual
23730195.002023-06-218414Actual
1027332.002022-05-228473Actual
2139550.762023-03-2484311Actual
12191200.002022-06-218418Budget
26991204.002023-09-218464Actual
8612100.002022-03-248466Actual
1376097.002022-08-218465Actual
31640231.002024-01-218465Actual
32341153.952024-01-2184612Actual
1836133.742022-12-2284411Actual
1842242.252022-12-2284611Actual
17778110.002022-12-228415Actual
17601202.002022-12-228463Actual
25000109.002023-07-228436Actual
3443682.682024-03-2384411Actual
10741100.002022-05-228446Budget
26872252.002023-09-218463Actual
366200.002021-08-218415Budget
11500144.002022-06-218464Actual
1299299.002022-07-228446Actual

Generated 2024-09-20 21:41:47.093 UTC