[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
893991.992022-05-148468Actual
108590.002021-10-118468Budget
30890179.872024-02-118428Actual
33139172.302024-04-128428Actual
6588220.782022-03-138418Actual
1435145.442022-10-1184611Actual
2239839.062023-06-1184311Actual
841150.002022-05-148426Budget
3284929.002024-04-128426Actual
1410100.002021-11-118464Budget
174515.012023-01-1184112Actual
3791200.002022-01-118465Budget
35886141.612024-06-1184613Actual
25734181.002023-10-118463Actual
256148.212023-09-1184612Actual
6448240.002022-03-138417Actual
188377.002021-11-118466Actual
1223880.002022-08-118428Budget
293951.002021-12-128456Actual
279730.002021-12-128426Budget
1523868.852022-11-1184111Actual
837147.002021-10-118417Actual
33888239.002024-05-138465Actual
17158107.142023-01-118428Actual
1942657.142023-03-1384611Actual
3005823.102024-01-1184212Actual
17072142.002023-01-118467Actual
4774100.002022-02-118464Budget
412290.002022-01-118466Budget
75794.002021-10-118466Actual
9807200.002022-06-118417Budget
17037196.002023-01-118417Actual
23730195.002023-08-118414Actual
6697132.902022-03-138468Actual
2666213.532023-10-1184612Actual
31427180.002024-03-128463Actual
15118334.422022-11-118418Actual
28292118.002023-12-128416Actual
2004369.002023-04-138466Actual
31929280.002024-03-128467Actual
32636448.002024-04-128414Actual
32049213.212024-03-128468Actual
1186474.002022-08-118446Actual
972980.002022-06-118466Budget
2672064.412023-10-1184113Actual
1131377.002022-08-118463Actual
28107444.002023-12-128414Actual
3553570.972024-06-1184211Actual
10055138.962022-06-118468Actual
17871100.002023-02-118416Actual
6263101.002022-03-138446Actual
29972102.892024-01-1184611Actual
29023106.522023-12-1284113Actual
31698108.002024-03-128416Actual
2692986.002023-11-118473Actual
683793.002022-04-138463Actual
2533130.002021-12-128464Actual
1961160.002021-11-118417Actual
1750914.592023-01-1184612Actual
5463100.002022-02-118418Budget
1627331.612022-12-1284311Actual
2042126.292023-04-1384511Actual
2475200.002021-12-128414Budget
13368128.362022-09-118428Actual
2299252.002023-07-128446Actual
26305484.422023-10-118418Actual
35507120.972024-06-1184111Actual
37034134.592024-07-1284613Actual
1026114.722021-10-118428Actual
8083200.002022-05-148414Budget
1059790.002022-07-128416Budget
35039162.002024-06-118465Actual
11580182.002022-08-118415Actual
30209134.592024-01-1184613Actual
31640231.002024-03-128465Actual
2714086.002023-11-118416Actual
2724743.002023-11-118456Actual
15502364.002022-12-128413Actual
14770102.002022-11-118465Actual
3397336.002024-05-138426Actual
17625.002021-10-118473Actual
14558204.002022-11-118463Actual
8754148.002022-05-148467Actual
444780.002022-01-118468Budget
11579200.002022-08-118415Budget
2157413.532023-05-1484612Actual
2337639.062023-07-1284311Actual
37714272.302024-08-118428Actual
177483.002021-11-118446Actual
9344100.002022-06-118415Budget
29501136.002024-01-118436Actual
2947334.002024-01-118426Actual
19192160.182023-03-138428Actual
9402168.002022-06-118465Actual
3870110.002022-01-118416Actual
23610278.002023-08-118413Actual
33525122.312024-04-1284113Actual
33467141.192024-04-1284612Actual
2722195.002023-11-118446Actual
749180.002022-04-138466Budget
14735168.002022-11-118415Actual
23201240.482023-07-128418Actual
7569240.002022-04-138417Actual
2612200.002021-12-128415Budget
8880117.752022-05-148428Actual
122592.002021-11-118463Actual
18690194.002023-03-138414Actual
524499.002022-02-118466Actual
2343013.532023-07-1284511Actual
8082218.002022-05-148414Actual
603112.002021-10-118436Actual
15025261.002022-11-118417Actual
4853190.002022-02-118415Actual
21665204.002023-06-118463Actual
458762.002022-02-118463Actual
30266373.002024-02-118413Actual
3078200.002021-12-128417Budget
1901483.002023-03-138466Actual
3632876.002024-07-128446Actual
1310187.002022-09-118466Actual
27195135.002023-11-118436Actual
36103.002021-10-118413Actual
7101130.002022-04-138415Actual
20254196.542023-04-138468Actual
4775153.002022-02-118464Actual
6119100.002022-03-138416Budget
406149.002022-01-118456Actual
19718158.002023-04-138414Actual
12566193.002022-09-118414Actual
1139018.002022-08-118473Actual
37861102.892024-08-1184311Actual
22641168.002023-07-128463Actual
33053236.002024-04-128467Actual
33173219.272024-04-128468Actual
1936634.802023-03-1384411Actual
8460100.002022-05-148436Budget
4262147.002022-01-118467Actual
3213573.102024-03-1284211Actual
27930211.782023-11-1184613Actual
1027230.002022-07-128473Budget
39039115.652024-09-1184411Actual
20783125.002023-05-148464Actual
346766.002022-01-118463Actual
1789828.002023-02-118426Actual
36302125.002024-07-128436Actual
55530.002021-10-118426Budget
36565191.992024-07-128428Actual
38957134.802024-09-1184111Actual
13665134.002022-10-118464Actual
2289100.002021-12-128413Budget
1191139.002022-08-118456Actual
2045541.192023-04-1384611Actual
13725182.002022-10-118415Actual
2893122.042023-12-1284212Actual
37748261.692024-08-118468Actual
401491.002022-01-118446Actual
30769315.002024-02-118417Actual
5650100.002022-03-138413Budget
8691200.002022-05-148417Budget
1632712.462022-12-1284511Actual
332590.002021-12-128468Budget
4261100.002022-01-118467Budget
10925164.002022-07-128417Actual
3488379.002024-06-118473Actual
571370.002022-03-138463Budget
24265211.692023-08-118468Actual
69747.002021-10-118456Actual
2432352.892023-08-1184111Actual
33796204.002024-05-138464Actual
26957309.002023-11-118414Actual
31895316.002024-03-128417Actual
27372223.002023-11-118467Actual
5899100.002022-03-138464Budget
29295184.002024-01-118464Actual
8459120.002022-05-148436Actual
1580888.002022-12-128416Actual
36062433.002024-07-128414Actual
3139100.002021-12-128467Budget
55440.002021-10-118426Actual
19071233.002023-03-138417Actual
1351200.002021-11-118414Budget
2606690.002023-10-118436Actual
31512364.002024-03-128414Actual
19845117.002023-04-138465Actual
15622155.002022-12-128414Actual
850770.002022-05-148446Budget
1167100.002021-11-118413Budget
22166194.002023-06-118467Actual
2505229.002023-09-118456Actual
781895.022022-04-138468Actual
518557.002022-02-118456Actual
1496870.002022-11-118466Actual

Generated 2024-11-11 00:33:42.485 UTC