[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002021-12-128466Actual
36062433.002024-07-128414Actual
2541027.362023-09-1184311Actual
35039162.002024-06-118465Actual
28107444.002023-12-128414Actual
37002164.412024-07-1284213Actual
39220189.062024-09-1184612Actual
509198.002022-02-118436Actual
979200.002021-10-118418Budget
23971105.002023-08-118436Actual
2242548.632023-06-1184411Actual
1376097.002022-10-118465Actual
10986153.002022-07-128467Actual
21282146.542023-05-148468Actual
1583517.002022-12-128426Actual
31512364.002024-03-128414Actual
1111280.002022-07-128428Budget
11865100.002022-08-118446Budget
3443682.682024-05-1384411Actual
2057113.532023-04-1384612Actual
2332156.082023-07-1284111Actual
10741100.002022-07-128446Budget
6216100.002022-03-138436Budget
10740105.002022-07-128446Actual
3139100.002021-12-128467Budget
38489259.002024-09-118465Actual
2714086.002023-11-118416Actual
37748261.692024-08-118468Actual
38744355.002024-09-118417Actual
1166129.002021-11-118413Actual
27195135.002023-11-118436Actual
31605235.002024-03-128415Actual
2777924.162023-11-1184212Actual
38396200.002024-09-118464Actual
1898237.002023-03-138456Actual
28610193.512023-12-128428Actual
3654100.002022-01-118464Budget
21989111.002023-06-118436Actual
22166194.002023-06-118467Actual
1535467.782022-11-1184611Actual
10380100.002022-07-128464Budget
33231160.342024-04-1284111Actual
13430172.302022-09-118468Actual
513853.002022-02-118446Actual
2878483.742023-12-1284411Actual
24640333.002023-09-118413Actual
31427180.002024-03-128463Actual
13665134.002022-10-118464Actual
1284990.002022-09-118416Budget
1631100.002021-11-118416Budget
3517869.002024-06-118446Actual
8221100.002022-05-148415Budget
33467141.192024-04-1284612Actual
37888107.142024-08-1184411Actual
36917131.612024-07-1284612Actual
838200.002021-10-118417Budget
1482881.002022-11-118416Actual
2533130.002021-12-128464Actual
7337100.002022-04-138436Budget
897100.002021-10-118467Budget
7338117.002022-04-138436Actual
3221631.612024-03-1284511Actual
35415182.902024-06-118428Actual
33796204.002024-05-138464Actual
31392356.002024-03-128413Actual
1310090.002022-09-118466Budget
8612100.002022-05-148466Actual
1186474.002022-08-118446Actual
6448240.002022-03-138417Actual
9994179.872022-06-118428Actual
2100219.272021-11-118418Actual
32107149.702024-03-1284111Actual
177483.002021-11-118446Actual
22761101.002023-07-128464Actual
2884582.682023-12-1284611Actual
38361395.002024-09-118414Actual
1933917.782023-03-1384311Actual
130330.002021-11-118473Budget
3408578.002024-05-138466Actual
841047.002022-05-148426Actual
1429145.442022-10-1184311Actual
20254196.542023-04-138468Actual
30479221.002024-02-118415Actual
2837378.002023-12-128446Actual
2157413.532023-05-1484612Actual
28234220.002023-12-128465Actual
37100.002021-10-118413Budget
164465.012022-12-1284212Actual
34263245.032024-05-138428Actual
9867121.002022-06-118467Actual
33525122.312024-04-1284113Actual
16160211.692022-12-128468Actual
1176862.002022-08-118426Actual
837147.002021-10-118417Actual
1551100.002021-11-118465Budget
34177184.002024-05-138467Actual
32049213.212024-03-128468Actual
13241100.002022-09-118467Budget
8222160.002022-05-148415Actual
32307109.272024-03-1284112Actual
4341100.002022-01-118418Budget
32764250.002024-04-128465Actual
7708200.002022-04-138418Budget
354436.002022-01-118473Actual
749073.002022-04-138466Actual
37806114.592024-08-1184111Actual
1580888.002022-12-128416Actual
2234373.102023-06-1184111Actual
565194.002022-03-138413Actual
8753100.002022-05-148467Budget
12707189.002022-09-118415Actual
28199229.002023-12-128415Actual
17926112.002023-02-118436Actual
749180.002022-04-138466Budget
1396076.002022-10-118466Actual
2763290.122023-11-1184411Actual
9205200.002022-06-118414Budget
26837300.002023-11-118413Actual
2923282.002024-01-118473Actual
636967.002022-03-138466Actual
25263158.662023-09-118428Actual
26780141.612023-10-1184613Actual
174785.012023-01-1184212Actual
3812697.742024-08-1184113Actual
16005218.002022-12-128417Actual
1962200.002021-11-118417Budget
3488379.002024-06-118473Actual
20663196.002023-05-148463Actual
1086107.142021-10-118468Actual
2299252.002023-07-128446Actual
11065200.002022-07-128418Budget
7102100.002022-04-138415Budget
10321200.002022-07-128414Budget
154127.142022-11-1184112Actual
245512.892023-08-1184212Actual
31929280.002024-03-128467Actual
55530.002021-10-118426Budget
122592.002021-11-118463Actual
28965129.482023-12-1284612Actual
1026114.722021-10-118428Actual
9680.002021-10-118463Budget
616750.002022-03-138426Budget
34235410.182024-05-138418Actual
2787067.922023-11-1184113Actual
9344100.002022-06-118415Budget
775790.002022-04-138428Budget
167930.002021-11-118426Budget
23143232.002023-07-128467Actual
8083200.002022-05-148414Budget
274897.002021-12-128416Actual
2402357.002023-08-118456Actual
2001039.002023-04-138456Actual
3509784.002024-06-118416Actual
65190.002021-10-118446Budget
31156105.022024-02-1184112Actual
34296193.512024-05-138468Actual
15537162.002022-12-128463Actual
16782164.002023-01-118465Actual
2045541.192023-04-1384611Actual
13242158.002022-09-118467Actual
17601202.002023-02-118463Actual
15060196.002022-11-118467Actual
1942657.142023-03-1384611Actual
2370236.002023-08-118473Actual
2650840.122023-10-1184411Actual
2609248.002023-10-118446Actual
25856161.002023-10-118464Actual
29388189.002024-01-118465Actual
1496870.002022-11-118466Actual
1694739.002023-01-118456Actual
524499.002022-02-118466Actual
2893122.042023-12-1284212Actual
13725182.002022-10-118415Actual
13631137.002022-10-118414Actual
13180200.002022-09-118417Budget
789696.002022-05-148413Actual
3635460.002024-07-128456Actual
3118436.932024-02-1184212Actual
19810135.002023-04-138415Actual
3632876.002024-07-128446Actual
1993030.002023-04-138426Actual
962568.002022-06-118446Actual
3397336.002024-05-138426Actual
31753125.002024-03-128436Actual
6636117.752022-03-138428Actual
10459156.002022-07-128415Actual
1410100.002021-11-118464Budget
33641293.002024-05-138413Actual
3918650.762024-09-1184212Actual
2603818.002023-10-118426Actual
69747.002021-10-118456Actual
1360379.002022-10-118473Actual

Generated 2024-11-10 22:10:08.110 UTC