[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26957309.002023-09-228414Actual
781770.002022-02-228468Budget
16782164.002022-11-228465Actual
691529.002022-02-228473Actual
571370.002022-01-228463Budget
37211424.002024-06-228414Actual
11500144.002022-06-228464Actual
10518123.002022-05-238465Actual
3833354.002024-07-238473Actual
2057113.532023-02-2284612Actual
3078200.002021-10-238417Budget
2999116.002021-10-238466Actual
5839242.002022-01-228414Actual
15502364.002022-10-238413Actual
234880.002021-10-238463Budget
19071233.002023-01-228417Actual
1490200.002021-09-228415Budget
9947325.332022-04-228418Actual
3564995.442024-04-2284611Actual
15657125.002022-10-238464Actual
9807200.002022-04-228417Budget
8459120.002022-03-258436Actual
2136829.482023-03-2584211Actual
194843.952023-01-2284112Actual
3745299.002024-06-228436Actual
26991204.002023-09-228464Actual
12628100.002022-07-238464Budget
1310187.002022-07-238466Actual
31098107.142023-12-2384611Actual
9994179.872022-04-228428Actual
285145.002021-08-228464Actual
34001123.002024-03-248436Actual
8832200.002022-03-258418Budget
19106234.002023-01-228467Actual
10694124.002022-05-238436Actual
893991.992022-03-258468Actual
2603818.002023-08-228426Actual
12378107.002022-07-238413Actual
32307109.272024-01-2284112Actual
2728082.002023-09-228466Actual
28524213.002023-10-238467Actual
12190201.082022-06-228418Actual
35507120.972024-04-2284111Actual
1866241.002023-01-228473Actual
11642100.002022-06-228465Budget
1523868.852022-09-2284111Actual
11720108.002022-06-228416Actual
10985100.002022-05-238467Budget
37861102.892024-06-2284311Actual
11818117.002022-06-228436Actual
979200.002021-08-228418Budget
30804240.002023-12-238467Actual
274897.002021-10-238416Actual
3035884.002023-12-238473Actual
28141201.002023-10-238464Actual
19192160.182023-01-228428Actual
34142333.002024-03-248417Actual
20748218.002023-03-258414Actual
513853.002021-12-238446Actual
36565191.992024-05-238428Actual
2242548.632023-04-2284411Actual
29050201.262023-10-2384213Actual
24760189.002023-07-238414Actual
18605174.002023-01-228463Actual
1827961.402022-12-2384111Actual
214980.002021-09-228428Budget
2505229.002023-07-238456Actual
37304259.002024-06-228415Actual
35294307.002024-04-228417Actual
3127678.452023-12-2384113Actual
8143200.002022-03-258464Budget
31547206.002024-01-228464Actual
36599184.422024-05-238468Actual
28489404.002023-10-238417Actual
1630041.192022-10-2384411Actual
579040.002022-01-228473Budget
3218997.572024-01-2284411Actual
2178485.002023-04-228464Actual
25177198.002023-07-238467Actual
19810135.002023-02-228415Actual
33641293.002024-03-248413Actual
11065200.002022-05-238418Budget
102780.002021-08-228428Budget
4340184.422021-11-228418Actual
2440547.572023-06-2284411Actual
16689105.002022-11-228464Actual
32015226.842024-01-228428Actual
174515.012022-11-2284112Actual
30092150.762023-11-2284612Actual
795678.002022-03-258463Actual
1730530.552022-11-2284311Actual
7022142.002022-02-228464Actual
1836133.742022-12-2384411Actual
225165.012023-04-2284112Actual
10380100.002022-05-238464Budget
34235410.182024-03-248418Actual
2299252.002023-05-238446Actual
1396076.002022-08-228466Actual
1304060.002022-07-238456Budget
7709193.512022-02-228418Actual
32459118.802024-01-2284613Actual
24887125.002023-07-238465Actual
195115.012023-01-2284212Actual
37628271.002024-06-228467Actual
1244070.002022-07-238463Budget
2947334.002023-11-228426Actual
1588955.002022-10-238446Actual
1059790.002022-05-238416Budget
3172535.002024-01-228426Actual
245247.142023-06-2284112Actual
30890179.872023-12-238428Actual
21127160.002023-03-258417Actual
1384725.002022-08-228426Actual
850665.002022-03-258446Actual
15025261.002022-09-228417Actual
3906613.532024-07-2384511Actual
16534318.002022-11-228413Actual
907974.002022-04-228463Actual
972980.002022-04-228466Budget
25734181.002023-08-228463Actual
13368128.362022-07-238428Actual
6119100.002022-01-228416Budget
6697132.902022-01-228468Actual
518650.002021-12-238456Budget
4854200.002021-12-238415Budget
1933917.782023-01-2284311Actual
1496870.002022-09-228466Actual
603112.002021-08-228436Actual
37002164.412024-05-2384213Actual
3405351.002024-03-248456Actual
2093369.002023-03-258416Actual
4713200.002021-12-238414Budget
17926112.002022-12-238436Actual
36444367.002024-05-238417Actual
69850.002021-08-228456Budget
17813144.002022-12-238465Actual
7338117.002022-02-228436Actual
1360379.002022-08-228473Actual
1351200.002021-09-228414Budget
29083132.832023-10-2384613Actual
32399127.572024-01-2284113Actual
19752101.002023-02-228464Actual
803430.002022-03-258473Budget
9946200.002022-04-228418Budget
279730.002021-10-238426Budget
4712196.002021-12-238414Actual
952947.002022-04-228426Actual
1482881.002022-09-228416Actual
2293819.002023-05-238426Actual
999590.002022-04-228428Budget
39158113.532024-07-2384112Actual
31895316.002024-01-228417Actual
24675192.002023-07-238463Actual
2340347.572023-05-2384411Actual
19164396.542023-01-228418Actual
6448240.002022-01-228417Actual
406149.002021-11-228456Actual
37100.002021-08-228413Budget
26780141.612023-08-2284613Actual
1390159.002022-08-228446Actual
7337100.002022-02-228436Budget
31392356.002024-01-228413Actual
11113128.362022-05-238428Actual
35707122.042024-04-2284112Actual
2763290.122023-09-2284411Actual
11438200.002022-06-228414Budget
1230090.002022-06-228468Budget
2666213.532023-08-2284612Actual
31605235.002024-01-228415Actual
18221182.902022-12-238468Actual
3871100.002021-11-228416Budget
2210145.022021-09-228468Actual
31929280.002024-01-228467Actual
4448131.392021-11-228468Actual
855440.002022-03-258456Budget
30177164.412023-11-2284213Actual
1251930.002022-07-238473Budget
7161135.002022-02-228465Actual
2332156.082023-05-2384111Actual
1493550.002022-09-228456Actual
9480123.002022-04-228416Actual
2692986.002023-09-228473Actual
636967.002022-01-228466Actual
32341153.952024-01-2284612Actual
18188117.752022-12-238428Actual
21842168.002023-04-228415Actual
183889.272022-12-2384511Actual
9343136.002022-04-228415Actual
509198.002021-12-238436Actual
1303968.002022-07-238456Actual
5977185.002022-01-228415Actual
1485531.002022-09-228426Actual

Generated 2024-09-21 07:44:26.248 UTC