[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-03-128428Actual
2001039.002023-04-138456Actual
9577117.002022-06-118436Actual
10694124.002022-07-128436Actual
22285145.022023-06-118468Actual
2148345.442023-05-1484611Actual
2394315.002023-08-118426Actual
2998100.002021-12-128466Budget
108590.002021-10-118468Budget
22726189.002023-07-128414Actual
3791513.532024-08-1184511Actual
23108196.002023-07-128417Actual
33139172.302024-04-128428Actual
27930211.782023-11-1184613Actual
2609248.002023-10-118446Actual
5511135.932022-02-118428Actual
69747.002021-10-118456Actual
15060196.002022-11-118467Actual
24146158.002023-08-118467Actual
25000109.002023-09-118436Actual
28903105.022023-12-1284112Actual
1727823.102023-01-1184211Actual
3106484.802024-02-1184411Actual
38396200.002024-09-118464Actual
5899100.002022-03-138464Budget
4774100.002022-02-118464Budget
7162100.002022-04-138465Budget
26957309.002023-11-118414Actual
33552127.572024-04-1284213Actual
26780141.612023-10-1184613Actual
23143232.002023-07-128467Actual
10517100.002022-07-128465Budget
6509161.002022-03-138467Actual
3405100.002022-01-118413Budget
32822127.002024-04-128416Actual
1467794.002022-11-118464Actual
215418.212023-05-1484112Actual
38361395.002024-09-118414Actual
326780.002021-12-128428Budget
1961160.002021-11-118417Actual
18724120.002023-03-138464Actual
7709193.512022-04-138418Actual
12379100.002022-09-118413Budget
26872252.002023-11-118463Actual
34946249.002024-06-118464Actual
346670.002022-01-118463Budget
25951180.002023-10-118465Actual
850665.002022-05-148446Actual
2139550.762023-05-1484311Actual
1310187.002022-09-118466Actual
21248176.842023-05-148428Actual
1990385.002023-04-138416Actual
565194.002022-03-138413Actual
65190.002021-10-118446Budget
7102100.002022-04-138415Budget
2440547.572023-08-1184411Actual
24232146.542023-08-118428Actual
2958684.002024-01-118466Actual
1797831.002023-02-118456Actual
20748218.002023-05-148414Actual
36444367.002024-07-128417Actual
28107444.002023-12-128414Actual
401491.002022-01-118446Actual
2875773.102023-12-1284311Actual
39100132.682024-09-1184611Actual
1304060.002022-09-118456Budget
1289640.002022-09-118426Budget
728856.002022-04-138426Actual
34826191.002024-06-118463Actual
1551100.002021-11-118465Budget
2245877.362023-06-1184611Actual
25263158.662023-09-118428Actual
37002164.412024-07-1284213Actual
1750914.592023-01-1184612Actual
11579200.002022-08-118415Budget
36537496.542024-07-128418Actual
205137.142023-04-1384112Actual
1197178.002022-08-118466Actual
2601153.002023-10-118416Actual
1350180.002021-11-118414Actual
1431831.612022-10-1184411Actual
38276179.002024-09-118463Actual
9344100.002022-06-118415Budget
781770.002022-04-138468Budget
36096241.002024-07-128464Actual
1426412.462022-10-1184211Actual
16747160.002023-01-118415Actual
29798231.392024-01-118468Actual
626280.002022-03-138446Budget
9680.002021-10-118463Budget
20783125.002023-05-148464Actual
2546423.102023-09-1184511Actual
2881119.912023-12-1284511Actual
1890233.002023-03-138426Actual
1360379.002022-10-118473Actual
1251842.002022-09-118473Actual
26837300.002023-11-118413Actual
17926112.002023-02-118436Actual
37861102.892024-08-1184311Actual
17686147.002023-02-118414Actual
1019580.002022-07-128463Actual
3654100.002022-01-118464Budget
3402783.002024-05-138446Actual
2878483.742023-12-1284411Actual
14019162.002022-10-118417Actual
2497218.002023-09-118426Actual
3870110.002022-01-118416Actual
6589100.002022-03-138418Budget
2355311.402023-07-1284612Actual
6962200.002022-04-138414Budget
14770102.002022-11-118465Actual
17130264.722023-01-118418Actual
1284990.002022-09-118416Budget
31427180.002024-03-128463Actual
2494562.002023-09-118416Actual
1005670.002022-06-118468Budget
728950.002022-04-138426Budget
3177971.002024-03-128446Actual
3458335.872024-05-1384212Actual
3865467.002024-09-118456Actual
2196127.002023-06-118426Actual
35039162.002024-06-118465Actual
284100.002021-10-118464Budget
32516293.002024-04-128413Actual
31640231.002024-03-128465Actual
9480123.002022-06-118416Actual
35004297.002024-06-118415Actual
551090.002022-02-118428Budget
14735168.002022-11-118415Actual
2291177.002023-07-128416Actual
3148477.002024-03-128473Actual
1692164.002023-01-118446Actual
34791323.002024-06-118413Actual
2172236.002023-06-118473Actual
3750462.002024-08-118456Actual
11173132.902022-07-128468Actual
837147.002021-10-118417Actual
38454215.002024-09-118415Actual
13368128.362022-09-118428Actual
22166194.002023-06-118467Actual
1086107.142021-10-118468Actual
10459156.002022-07-128415Actual
31037102.892024-02-1184311Actual
2340347.572023-07-1284411Actual
30177164.412024-01-1184213Actual
1735912.462023-01-1184511Actual
37686385.942024-08-118418Actual
1630041.192022-12-1284411Actual
27605115.652023-11-1184311Actual
3512439.002024-06-118426Actual
205403.952023-04-1384212Actual
38744355.002024-09-118417Actual
3745299.002024-08-118436Actual
1887560.002023-03-138416Actual
12111100.002022-08-118467Budget
4261100.002022-01-118467Budget
1299299.002022-09-118446Actual
28644178.362023-12-128468Actual
16534318.002023-01-118413Actual
25177198.002023-09-118467Actual
978235.932021-10-118418Actual
38184239.852024-08-1184613Actual
1251930.002022-09-118473Budget
23858143.002023-08-118465Actual
2955348.002024-01-118456Actual
6215120.002022-03-138436Actual
22819145.002023-07-128415Actual
630942.002022-03-138456Actual
34675134.592024-05-1384113Actual
2305185.002023-07-128466Actual
3221631.612024-03-1284511Actual
3397336.002024-05-138426Actual
3968100.002022-01-118436Budget
504246.002022-02-118426Actual
1591549.002022-12-128456Actual
1621868.852022-12-1284111Actual
75794.002021-10-118466Actual
1064440.002022-07-128426Budget
37748261.692024-08-118468Actual
1895647.002023-03-138446Actual
167930.002021-11-118426Budget
31605235.002024-03-128415Actual
631050.002022-03-138456Budget
37888107.142024-08-1184411Actual
5383118.002022-02-118467Actual
2944696.002024-01-118416Actual
13242158.002022-09-118467Actual
9018110.002022-06-118413Actual
2843299.002023-12-128466Actual
691529.002022-04-138473Actual
38865149.572024-09-118428Actual
1310090.002022-09-118466Budget

Generated 2024-11-11 01:51:08.724 UTC