[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38241326.002024-09-118413Actual
28141201.002023-12-128464Actual
2669100.002021-12-128465Budget
195429.272023-03-1384612Actual
3553570.972024-06-1184211Actual
897100.002021-10-118467Budget
6777137.002022-04-138413Actual
14176145.022022-10-118468Actual
1431831.612022-10-1184411Actual
1689590.002023-01-118436Actual
2944696.002024-01-118416Actual
28292118.002023-12-128416Actual
4994100.002022-02-118416Budget
20193279.872023-04-138418Actual
3898563.532024-09-1184211Actual
29678237.002024-01-118467Actual
9994179.872022-06-118428Actual
1523868.852022-11-1184111Actual
579040.002022-03-138473Budget
8880117.752022-05-148428Actual
2615159.002023-10-118466Actual
3854788.002024-09-118416Actual
10518123.002022-07-128465Actual
4774100.002022-02-118464Budget
1583517.002022-12-128426Actual
2645439.062023-10-1184211Actual
5323200.002022-02-118417Budget
3328665.652024-04-1284311Actual
6510100.002022-03-138467Budget
20663196.002023-05-148463Actual
174785.012023-01-1184212Actual
29023106.522023-12-1284113Actual
2210145.022021-11-118468Actual
27049241.002023-11-118415Actual
265359.272023-10-1184511Actual
1027230.002022-07-128473Budget
122480.002021-11-118463Budget
458670.002022-02-118463Budget
2648144.382023-10-1184311Actual
2093369.002023-05-148416Actual
36917131.612024-07-1284612Actual
38396200.002024-09-118464Actual
1350180.002021-11-118414Actual
2807981.002023-12-128473Actual
7161135.002022-04-138465Actual
28107444.002023-12-128414Actual
557180.002022-02-118468Budget
11641164.002022-08-118465Actual
5463100.002022-02-118418Budget
1191260.002022-08-118456Budget
3035884.002024-02-118473Actual
4712196.002022-02-118414Actual
1390159.002022-10-118446Actual
39278106.522024-09-1184113Actual
9265200.002022-06-118464Budget
32822127.002024-04-128416Actual
17072142.002023-01-118467Actual
2873043.312023-12-1284211Actual
1797831.002023-02-118456Actual
1244166.002022-09-118463Actual
952850.002022-06-118426Budget
30514212.002024-02-118465Actual
19718158.002023-04-138414Actual
2107086.002023-05-148466Actual
18188117.752023-02-118428Actual
406149.002022-01-118456Actual
5978200.002022-03-138415Budget
3564995.442024-06-1184611Actual
26747208.272023-10-1184213Actual
225200.002021-10-118414Budget
17566355.002023-02-118413Actual
130218.002021-11-118473Actual
1933917.782023-03-1384311Actual
8221100.002022-05-148415Budget
1939326.292023-03-1384511Actual
6119100.002022-03-138416Budget
1166129.002021-11-118413Actual
122592.002021-11-118463Actual
30982123.102024-02-1184111Actual
33111352.602024-04-128418Actual
3968100.002022-01-118436Budget
2952776.002024-01-118446Actual
1890233.002023-03-138426Actual
2535576.292023-09-1184111Actual
25235317.752023-09-118418Actual
167930.002021-11-118426Budget
31605235.002024-03-128415Actual
30627103.002024-02-118436Actual
1304060.002022-09-118456Budget
26991204.002023-11-118464Actual
524590.002022-02-118466Budget
2999116.002021-12-128466Actual
9204220.002022-06-118414Actual
3077222.002021-12-128417Actual
26333198.052023-10-118428Actual
2716739.002023-11-118426Actual
22853108.002023-07-128465Actual
11113128.362022-07-128428Actual
1995897.002023-04-138436Actual
444780.002022-01-118468Budget
1580888.002022-12-128416Actual
1662688.002023-01-118473Actual
10321200.002022-07-128414Budget
4713200.002022-02-118414Budget
12708200.002022-09-118415Budget
30266373.002024-02-118413Actual
636967.002022-03-138466Actual
2846100.002021-12-128436Budget
17192163.212023-01-118468Actual
27812189.062023-11-1184612Actual
10740105.002022-07-128446Actual
3292943.002024-04-128456Actual
36565191.992024-07-128428Actual
15715125.002022-12-128415Actual
7338117.002022-04-138436Actual
1251930.002022-09-118473Budget
4388157.142022-01-118428Actual
31929280.002024-03-128467Actual
1866241.002023-03-138473Actual
6963180.002022-04-138414Actual
2245877.362023-06-1184611Actual
195115.012023-03-1384212Actual
2139550.762023-05-1484311Actual
3216279.482024-03-1284311Actual
19633182.002023-04-138463Actual
24146158.002023-08-118467Actual
1532044.382022-11-1184411Actual
38957134.802024-09-1184111Actual
9577117.002022-06-118436Actual
3967124.002022-01-118436Actual
36154275.002024-07-128415Actual
38837414.732024-09-118418Actual
10846103.002022-07-128466Actual
14558204.002022-11-118463Actual
32551177.002024-04-128463Actual
34354196.512024-05-1384111Actual
1084790.002022-07-128466Budget
18724120.002023-03-138464Actual
35294307.002024-06-118417Actual
1230090.002022-08-118468Budget
2603818.002023-10-118426Actual
30386326.002024-02-118414Actual
18690194.002023-03-138414Actual
743133.002022-04-138456Actual
691529.002022-04-138473Actual
36247135.002024-07-128416Actual
756100.002021-10-118466Budget
2101469.002023-05-148446Actual
1392743.002022-10-118456Actual
9807200.002022-06-118417Budget
35004297.002024-06-118415Actual
35507120.972024-06-1184111Actual
3800673.102024-08-1184112Actual
3918650.762024-09-1184212Actual
3172535.002024-03-128426Actual
7569240.002022-04-138417Actual
13368128.362022-09-118428Actual
37537104.002024-08-118466Actual
663790.002022-03-138428Budget
23143232.002023-07-128467Actual
35977205.002024-07-128463Actual
1526611.402022-11-1184211Actual
13665134.002022-10-118464Actual
3654100.002022-01-118464Budget
2875773.102023-12-1284311Actual
15657125.002022-12-128464Actual
1111280.002022-07-128428Budget
2234373.102023-06-1184111Actual
36096241.002024-07-128464Actual
24112211.002023-08-118417Actual
1027332.002022-07-128473Actual
3458335.872024-05-1384212Actual
3520444.002024-06-118456Actual
10517100.002022-07-128465Budget
22285145.022023-06-118468Actual
2148345.442023-05-1484611Actual
2178485.002023-06-118464Actual
1410100.002021-11-118464Budget
36444367.002024-07-128417Actual
22761101.002023-07-128464Actual
3668557.142024-07-1284211Actual
11439231.002022-08-118414Actual
31895316.002024-03-128417Actual
3558972.042024-06-1184411Actual
7337100.002022-04-138436Budget
1461538.002022-11-118473Actual
162469.272022-12-1284211Actual
27492184.422023-11-118468Actual
2402357.002023-08-118456Actual
3734200.002022-01-118415Budget
1176862.002022-08-118426Actual
1086107.142021-10-118468Actual

Generated 2024-11-11 02:09:02.760 UTC