[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002022-01-148413Actual
1382097.002022-10-148416Actual
1848010.332023-02-1484112Actual
29388189.002024-01-148465Actual
11642100.002022-08-148465Budget
2846100.002021-12-158436Budget
1725064.592023-01-1484111Actual
22761101.002023-07-158464Actual
1387570.002022-10-148436Actual
4712196.002022-02-148414Actual
5323200.002022-02-148417Budget
28610193.512023-12-158428Actual
35449216.242024-06-148468Actual
130218.002021-11-148473Actual
7570200.002022-04-168417Budget
24640333.002023-09-148413Actual
24675192.002023-09-148463Actual
224180.002021-10-148414Actual
27430357.152023-11-148418Actual
6776100.002022-04-168413Budget
34235410.182024-05-168418Actual
38779222.002024-09-148467Actual
164778.212022-12-1584612Actual
27458288.972023-11-148428Actual
11173132.902022-07-158468Actual
2893122.042023-12-1584212Actual
6777137.002022-04-168413Actual
25263158.662023-09-148428Actual
75794.002021-10-148466Actual
12050200.002022-08-148417Budget
6448240.002022-03-168417Actual
571273.002022-03-168463Actual
1027332.002022-07-158473Actual
1552114.002021-11-148465Actual
1895647.002023-03-168446Actual
7023200.002022-04-168464Budget
32822127.002024-04-158416Actual
37246288.002024-08-148464Actual
2831929.002023-12-158426Actual
16534318.002023-01-148413Actual
5383118.002022-02-148467Actual
1851314.592023-02-1484612Actual
7241100.002022-04-168416Budget
10381116.002022-07-158464Actual
2142247.572023-05-1784411Actual
174785.012023-01-1484212Actual
2532100.002021-12-158464Budget
2301860.002023-07-158456Actual
9019100.002022-06-148413Budget
1961160.002021-11-148417Actual
36154275.002024-07-158415Actual
39220189.062024-09-1484612Actual
1631100.002021-11-148416Budget
38153118.802024-08-1484213Actual
38068205.022024-08-1484612Actual
1739372.042023-01-1484611Actual
29736425.332024-01-148418Actual
2923282.002024-01-148473Actual
33231160.342024-04-1584111Actual
2993892.252024-01-1484411Actual
8082218.002022-05-178414Actual
26245208.002023-10-148467Actual
23263131.392023-07-158468Actual
1350180.002021-11-148414Actual
1727823.102023-01-1484211Actual
3745299.002024-08-148436Actual
3101036.932024-02-1484211Actual
1591549.002022-12-158456Actual
32307109.272024-03-1584112Actual
37100.002021-10-148413Budget
289291.002021-12-158446Actual
2669100.002021-12-158465Budget
1167100.002021-11-148413Budget
11113128.362022-07-158428Actual
10596104.002022-07-158416Actual
683680.002022-04-168463Budget
2615159.002023-10-148466Actual
6039200.002022-03-168465Budget
3065360.002024-02-148446Actual
10134105.002022-07-158413Actual
29972102.892024-01-1484611Actual
9994179.872022-06-148428Actual
38837414.732024-09-148418Actual
19752101.002023-04-168464Actual
13430172.302022-09-148468Actual
8284116.002022-05-178465Actual
30924281.392024-02-148468Actual
15118334.422022-11-148418Actual
30479221.002024-02-148415Actual
789696.002022-05-178413Actual
11865100.002022-08-148446Budget
2337639.062023-07-1584311Actual
3668557.142024-07-1584211Actual
39278106.522024-09-1484113Actual
2603818.002023-10-148426Actual
616645.002022-03-168426Actual
1489216.002021-11-148415Actual
14643187.002022-11-148414Actual
3968100.002022-01-148436Budget
20254196.542023-04-168468Actual
30572112.002024-02-148416Actual
2399767.002023-08-148446Actual
2239839.062023-06-1484311Actual
7708200.002022-04-168418Budget
16040198.002022-12-158467Actual
4261100.002022-01-148467Budget
35853148.622024-06-1484213Actual
17871100.002023-02-148416Actual
9343136.002022-06-148415Actual
3833354.002024-09-148473Actual
36096241.002024-07-158464Actual
2843299.002023-12-158466Actual
34263245.032024-05-168428Actual
30890179.872024-02-148428Actual
915621.002022-06-148473Actual
25699240.002023-10-148413Actual
17686147.002023-02-148414Actual
37211424.002024-08-148414Actual
412290.002022-01-148466Budget
36247135.002024-07-158416Actual
12707189.002022-09-148415Actual
14114301.092022-10-148418Actual
26872252.002023-11-148463Actual
1197178.002022-08-148466Actual
4202200.002022-01-148417Budget
30092150.762024-01-1484612Actual
30862542.002024-02-148418Actual
3118436.932024-02-1484212Actual
37628271.002024-08-148467Actual
289390.002021-12-158446Budget
16782164.002023-01-148465Actual
164198.212022-12-1584112Actual
1289640.002022-09-148426Budget
29798231.392024-01-148468Actual
31303132.832024-02-1484213Actual
9680.002021-10-148463Budget
1431831.612022-10-1484411Actual
234880.002021-12-158463Budget
167930.002021-11-148426Budget
20783125.002023-05-178464Actual
17778110.002023-02-148415Actual
2207478.002023-06-148466Actual
22166194.002023-06-148467Actual
795678.002022-05-178463Actual
2535576.292023-09-1484111Actual
23201240.482023-07-158418Actual
1797831.002023-02-148456Actual
9868100.002022-06-148467Budget
1336980.002022-09-148428Budget
2440547.572023-08-1484411Actual
1684098.002023-01-148416Actual
2045541.192023-04-1684611Actual
2878483.742023-12-1584411Actual
4775153.002022-02-148464Actual
3005823.102024-01-1484212Actual
5462311.692022-02-148418Actual
2144910.332023-05-1784511Actual
7629100.002022-04-168467Budget
1833433.742023-02-1484311Actual
242631.002021-12-158473Actual
756100.002021-10-148466Budget
6263101.002022-03-168446Actual
2443211.402023-08-1484511Actual
3857453.002024-09-148426Actual
1636136.932022-12-1584611Actual
1176862.002022-08-148426Actual
1866241.002023-03-168473Actual
13180200.002022-09-148417Budget
38184239.852024-08-1484613Actual
20628333.002023-05-178413Actual
1827961.402023-02-1484111Actual
35707122.042024-06-1484112Actual
35943252.002024-07-158413Actual
23143232.002023-07-158467Actual
19599288.002023-04-168413Actual
37339208.002024-08-148465Actual
8754148.002022-05-178467Actual
27897204.762023-11-1484213Actual
30421273.002024-02-148464Actual
2724743.002023-11-148456Actual
19164396.542023-03-168418Actual
1197090.002022-08-148466Budget
8459120.002022-05-178436Actual
23645151.002023-08-148463Actual
2245877.362023-06-1484611Actual
36302125.002024-07-158436Actual
2355311.402023-07-1584612Actual
406250.002022-01-148456Budget
15657125.002022-12-158464Actual
952947.002022-06-148426Actual
4853190.002022-02-148415Actual
25297166.242023-09-148468Actual

Generated 2024-11-13 04:45:47.451 UTC