[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-03-138414Actual
31512364.002024-03-128414Actual
214980.002021-11-118428Budget
2839960.002023-12-128456Actual
5324142.002022-02-118417Actual
20783125.002023-05-148464Actual
1435145.442022-10-1184611Actual
25699240.002023-10-118413Actual
2722195.002023-11-118446Actual
855362.002022-05-148456Actual
9402168.002022-06-118465Actual
31547206.002024-03-128464Actual
2508581.002023-09-118466Actual
10321200.002022-07-128414Budget
35449216.242024-06-118468Actual
25235317.752023-09-118418Actual
1535467.782022-11-1184611Actual
23645151.002023-08-118463Actual
4775153.002022-02-118464Actual
3561615.652024-06-1184511Actual
24204270.782023-08-118418Actual
12769108.002022-09-118465Actual
513980.002022-02-118446Budget
6448240.002022-03-138417Actual
20193279.872023-04-138418Actual
3582671.432024-06-1184113Actual
15863102.002022-12-128436Actual
1244070.002022-09-118463Budget
401491.002022-01-118446Actual
10985100.002022-07-128467Budget
18221182.902023-02-118468Actual
2239839.062023-06-1184311Actual
27897204.762023-11-1184213Actual
69850.002021-10-118456Budget
16160211.692022-12-128468Actual
30479221.002024-02-118415Actual
2787067.922023-11-1184113Actual
4448131.392022-01-118468Actual
5323200.002022-02-118417Budget
11579200.002022-08-118415Budget
3901263.532024-09-1184311Actual
551090.002022-02-118428Budget
25821232.002023-10-118414Actual
1310187.002022-09-118466Actual
21127160.002023-05-148417Actual
2728082.002023-11-118466Actual
205137.142023-04-1384112Actual
6510100.002022-03-138467Budget
11720108.002022-08-118416Actual
3005823.102024-01-1184212Actual
1591549.002022-12-128456Actual
2234373.102023-06-1184111Actual
3512439.002024-06-118426Actual
27550159.272023-11-1184111Actual
6589100.002022-03-138418Budget
16126132.902022-12-128428Actual
1532044.382022-11-1184411Actual
2724743.002023-11-118456Actual
438990.002022-01-118428Budget
7241100.002022-04-138416Budget
25142276.002023-09-118417Actual
2611843.002023-10-118456Actual
33796204.002024-05-138464Actual
34296193.512024-05-138468Actual
35977205.002024-07-128463Actual
31640231.002024-03-128465Actual
130330.002021-11-118473Budget
1299299.002022-09-118446Actual
2538311.402023-09-1184211Actual
12378107.002022-09-118413Actual
34617174.172024-05-1384612Actual
5463100.002022-02-118418Budget
2443211.402023-08-1184511Actual
10517100.002022-07-128465Budget
3405351.002024-05-138456Actual
32729257.002024-04-128415Actual
31218162.462024-02-1184612Actual
29972102.892024-01-1184611Actual
34354196.512024-05-1384111Actual
27049241.002023-11-118415Actual
8222160.002022-05-148415Actual
2299252.002023-07-128446Actual
17192163.212023-01-118468Actual
10320180.002022-07-128414Actual
26780141.612023-10-1184613Actual
32516293.002024-04-128413Actual
13725182.002022-10-118415Actual
34791323.002024-06-118413Actual
4527100.002022-02-118413Budget
3803419.912024-08-1184212Actual
466436.002022-02-118473Actual
1410100.002021-11-118464Budget
16040198.002022-12-128467Actual
36062433.002024-07-128414Actual
10518123.002022-07-128465Actual
1176940.002022-08-118426Budget
1559449.002022-12-128473Actual
24675192.002023-09-118463Actual
21989111.002023-06-118436Actual
3343320.972024-04-1284212Actual
4388157.142022-01-118428Actual
19164396.542023-03-138418Actual
3733147.002022-01-118415Actual
2340347.572023-07-1284411Actual
1131377.002022-08-118463Actual
4854200.002022-02-118415Budget
38744355.002024-09-118417Actual
27458288.972023-11-118428Actual
34177184.002024-05-138467Actual
1969083.002023-04-138473Actual
25177198.002023-09-118467Actual
506118.002021-10-118416Actual
65072.002021-10-118446Actual
38837414.732024-09-118418Actual
2437831.612023-08-1184311Actual
781770.002022-04-138468Budget
3035884.002024-02-118473Actual
2533130.002021-12-128464Actual
7101130.002022-04-138415Actual
2479486.002023-09-118464Actual
37628271.002024-08-118467Actual
26872252.002023-11-118463Actual
30769315.002024-02-118417Actual
27605115.652023-11-1184311Actual
23229135.932023-07-128428Actual
3603460.002024-07-128473Actual
33888239.002024-05-138465Actual
10055138.962022-06-118468Actual
21750165.002023-06-118414Actual
20628333.002023-05-148413Actual
2435123.102023-08-1184211Actual
279730.002021-12-128426Budget
3553570.972024-06-1184211Actual
33676168.002024-05-138463Actual
25856161.002023-10-118464Actual
36096241.002024-07-128464Actual
18817165.002023-03-138465Actual
25000109.002023-09-118436Actual
9204220.002022-06-118414Actual
1801069.002023-02-118466Actual
28903105.022023-12-1284112Actual
2134053.952023-05-1484111Actual
10846103.002022-07-128466Actual
182250.002021-11-118456Budget
30386326.002024-02-118414Actual
21631268.002023-06-118413Actual
2291177.002023-07-128416Actual
39278106.522024-09-1184113Actual
7708200.002022-04-138418Budget
326780.002021-12-128428Budget
2656944.382023-10-1184611Actual
22224251.092023-06-118418Actual
2611177.002021-12-128415Actual
1551100.002021-11-118465Budget
12379100.002022-09-118413Budget
255557.142023-09-1184112Actual
11501100.002022-08-118464Budget
130218.002021-11-118473Actual
2757853.952023-11-1184211Actual
289291.002021-12-128446Actual
23823162.002023-08-118415Actual
1583517.002022-12-128426Actual
30266373.002024-02-118413Actual
2204139.002023-06-118456Actual
8221100.002022-05-148415Budget
10381116.002022-07-128464Actual
9994179.872022-06-118428Actual
17871100.002023-02-118416Actual
28582492.002023-12-128418Actual
28141201.002023-12-128464Actual
38276179.002024-09-118463Actual
164778.212022-12-1284612Actual
37246288.002024-08-118464Actual
3800673.102024-08-1184112Actual
3221631.612024-03-1284511Actual
13242158.002022-09-118467Actual
3172535.002024-03-128426Actual
14558204.002022-11-118463Actual
35943252.002024-07-128413Actual
2039443.312023-04-1384411Actual
2093369.002023-05-148416Actual
3655135.002022-01-118464Actual
2045541.192023-04-1384611Actual
3334794.382024-04-1284611Actual
2843299.002023-12-128466Actual
1284990.002022-09-118416Budget
36103.002021-10-118413Actual
13544217.002022-10-118463Actual
16689105.002023-01-118464Actual
775790.002022-04-138428Budget
1750914.592023-01-1184612Actual
1384725.002022-10-118426Actual

Generated 2024-11-10 20:11:43.412 UTC