[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2443211.402023-08-1184511Actual
279730.002021-12-128426Budget
2042126.292023-04-1384511Actual
803430.002022-05-148473Budget
2289100.002021-12-128413Budget
3783427.362024-08-1184211Actual
17926112.002023-02-118436Actual
38276179.002024-09-118463Actual
2955348.002024-01-118456Actual
27605115.652023-11-1184311Actual
2299252.002023-07-128446Actual
1998461.002023-04-138446Actual
15025261.002022-11-118417Actual
36657178.422024-07-1284111Actual
30209134.592024-01-1184613Actual
38361395.002024-09-118414Actual
3676639.062024-07-1284511Actual
1489216.002021-11-118415Actual
346670.002022-01-118463Budget
1583517.002022-12-128426Actual
1893094.002023-03-138436Actual
27337272.002023-11-118417Actual
4262147.002022-01-118467Actual
29798231.392024-01-118468Actual
1728100.002021-11-118436Budget
75794.002021-10-118466Actual
1933917.782023-03-1384311Actual
5092100.002022-02-118436Budget
16005218.002022-12-128417Actual
18102129.002023-02-118467Actual
182138.002021-11-118456Actual
144365.012022-10-1184212Actual
3593200.002022-01-118414Budget
34177184.002024-05-138467Actual
256148.212023-09-1184612Actual
7708200.002022-04-138418Budget
12379100.002022-09-118413Budget
10986153.002022-07-128467Actual
1730530.552023-01-1184311Actual
17625.002021-10-118473Actual
4261100.002022-01-118467Budget
3404113.002022-01-118413Actual
12191200.002022-08-118418Budget
29501136.002024-01-118436Actual
6448240.002022-03-138417Actual
1765835.002023-02-118473Actual
1223880.002022-08-118428Budget
289291.002021-12-128446Actual
9578100.002022-06-118436Budget
32426201.262024-03-1284213Actual
24204270.782023-08-118418Actual
2296685.002023-07-128436Actual
10693100.002022-07-128436Budget
6510100.002022-03-138467Budget
4341100.002022-01-118418Budget
36565191.992024-07-128428Actual
27082162.002023-11-118465Actual
20193279.872023-04-138418Actual
3556276.292024-06-1184311Actual
2107086.002023-05-148466Actual
33019353.002024-04-128417Actual
19599288.002023-04-138413Actual
6636117.752022-03-138428Actual
12112113.002022-08-118467Actual
19718158.002023-04-138414Actual
5838200.002022-03-138414Budget
289390.002021-12-128446Budget
579136.002022-03-138473Actual
1694739.002023-01-118456Actual
2672064.412023-10-1184113Actual
1396076.002022-10-118466Actual
3803419.912024-08-1184212Actual
3745299.002024-08-118436Actual
2022128.002021-11-118467Actual
1627331.612022-12-1284311Actual
34296193.512024-05-138468Actual
2034020.972023-04-1384211Actual
2958684.002024-01-118466Actual
21162153.002023-05-148467Actual
1111280.002022-07-128428Budget
3139100.002021-12-128467Budget
1526611.402022-11-1184211Actual
17566355.002023-02-118413Actual
507100.002021-10-118416Budget
898119.002021-10-118467Actual
3405351.002024-05-138456Actual
3688420.972024-07-1284212Actual
1387570.002022-10-118436Actual
2142247.572023-05-1484411Actual
32307109.272024-03-1284112Actual
28292118.002023-12-128416Actual
183889.272023-02-1184511Actual
37537104.002024-08-118466Actual
1928468.852023-03-1384111Actual
2873043.312023-12-1284211Actual
3918650.762024-09-1184212Actual
1750914.592023-01-1184612Actual
8753100.002022-05-148467Budget
38068205.022024-08-1184612Actual
524499.002022-02-118466Actual
34235410.182024-05-138418Actual
1244070.002022-09-118463Budget
17686147.002023-02-118414Actual
23823162.002023-08-118415Actual
850770.002022-05-148446Budget
25951180.002023-10-118465Actual
1890233.002023-03-138426Actual
27458288.972023-11-118428Actual
3443682.682024-05-1384411Actual
279625.002021-12-128426Actual
691529.002022-04-138473Actual
616645.002022-03-138426Actual
2831929.002023-12-128426Actual
2098899.002023-05-148436Actual
37339208.002024-08-118465Actual
2172236.002023-06-118473Actual
22252122.302023-06-118428Actual
32671264.002024-04-128464Actual
1739372.042023-01-1184611Actual
29083132.832023-12-1284613Actual
2615159.002023-10-118466Actual
274897.002021-12-128416Actual
2533130.002021-12-128464Actual
35449216.242024-06-118468Actual
354436.002022-01-118473Actual
888190.002022-05-148428Budget
36096241.002024-07-128464Actual
738570.002022-04-138446Budget
164465.012022-12-1284212Actual
14114301.092022-10-118418Actual
14019162.002022-10-118417Actual
33111352.602024-04-128418Actual
5978200.002022-03-138415Budget
8362138.002022-05-148416Actual
16098305.632022-12-128418Actual
2305185.002023-07-128466Actual
3517869.002024-06-118446Actual
2148134.422021-11-118428Actual
504350.002022-02-118426Budget
32822127.002024-04-128416Actual
2722195.002023-11-118446Actual
3739799.002024-08-118416Actual
11173132.902022-07-128468Actual
2724743.002023-11-118456Actual
9947325.332022-06-118418Actual
16747160.002023-01-118415Actual
2254915.652023-06-1184612Actual
21631268.002023-06-118413Actual
8363100.002022-05-148416Budget
3221631.612024-03-1284511Actual
245512.892023-08-1184212Actual
11579200.002022-08-118415Budget
2923282.002024-01-118473Actual
967236.002022-06-118456Actual
2196127.002023-06-118426Actual
2391699.002023-08-118416Actual
2045541.192023-04-1384611Actual
38957134.802024-09-1184111Actual
20841155.002023-05-148415Actual
2541027.362023-09-1184311Actual
1223984.422022-08-118428Actual
29353262.002024-01-118415Actual
1376097.002022-10-118465Actual
14735168.002022-11-118415Actual
2337639.062023-07-1284311Actual
36479249.002024-07-128467Actual
162469.272022-12-1284211Actual
2134053.952023-05-1484111Actual
37628271.002024-08-118467Actual
25734181.002023-10-118463Actual
3627432.002024-07-128426Actual
795678.002022-05-148463Actual
3523787.002024-06-118466Actual
30266373.002024-02-118413Actual
952850.002022-06-118426Budget
32608107.002024-04-128473Actual
194843.952023-03-1384112Actual
4123124.002022-01-118466Actual
9867121.002022-06-118467Actual
326780.002021-12-128428Budget
37034134.592024-07-1284613Actual
28702165.662023-12-1284111Actual
3224984.802024-03-1284611Actual
406250.002022-01-118456Budget
28644178.362023-12-128468Actual
1310090.002022-09-118466Budget
182250.002021-11-118456Budget
5384100.002022-02-118467Budget
4775153.002022-02-118464Actual
23610278.002023-08-118413Actual
2475200.002021-12-128414Budget
32341153.952024-03-1284612Actual

Generated 2024-11-10 21:20:22.011 UTC