[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-05-148415Actual
837147.002021-10-118417Actual
3266102.602021-12-128428Actual
34497149.702024-05-1384611Actual
24760189.002023-09-118414Actual
16569180.002023-01-118463Actual
11064251.092022-07-128418Actual
14643187.002022-11-118414Actual
10460200.002022-07-128415Budget
3791513.532024-08-1184511Actual
5511135.932022-02-118428Actual
2031276.292023-04-1384111Actual
9808192.002022-06-118417Actual
11579200.002022-08-118415Budget
23201240.482023-07-128418Actual
24852122.002023-09-118415Actual
34702152.132024-05-1384213Actual
234963.002021-12-128463Actual
25734181.002023-10-118463Actual
13430172.302022-09-118468Actual
15025261.002022-11-118417Actual
10596104.002022-07-128416Actual
1489216.002021-11-118415Actual
507100.002021-10-118416Budget
10694124.002022-07-128436Actual
2757853.952023-11-1184211Actual
18160246.542023-02-118418Actual
38276179.002024-09-118463Actual
728856.002022-04-138426Actual
24204270.782023-08-118418Actual
3654100.002022-01-118464Budget
28489404.002023-12-128417Actual
4261100.002022-01-118467Budget
3673975.232024-07-1284411Actual
3340590.122024-04-1284112Actual
1933917.782023-03-1384311Actual
38361395.002024-09-118414Actual
32459118.802024-03-1284613Actual
1730530.552023-01-1184311Actual
8753100.002022-05-148467Budget
29083132.832023-12-1284613Actual
2839960.002023-12-128456Actual
7241100.002022-04-138416Budget
2269875.002023-07-128473Actual
20748218.002023-05-148414Actual
29353262.002024-01-118415Actual
122480.002021-11-118463Budget
1446711.402022-10-1184612Actual
743240.002022-04-138456Budget
1435145.442022-10-1184611Actual
12378107.002022-09-118413Actual
1689590.002023-01-118436Actual
3553570.972024-06-1184211Actual
972980.002022-06-118466Budget
34791323.002024-06-118413Actual
12993100.002022-09-118446Budget
5463100.002022-02-118418Budget
32399127.572024-03-1284113Actual
2669100.002021-12-128465Budget
37748261.692024-08-118468Actual
5978200.002022-03-138415Budget
3326140.482021-12-128468Actual
2609248.002023-10-118446Actual
1827961.402023-02-1184111Actual
23823162.002023-08-118415Actual
6589100.002022-03-138418Budget
7338117.002022-04-138436Actual
2603818.002023-10-118426Actual
34177184.002024-05-138467Actual
289291.002021-12-128446Actual
26780141.612023-10-1184613Actual
30627103.002024-02-118436Actual
1692164.002023-01-118446Actual
33111352.602024-04-128418Actual
9481100.002022-06-118416Budget
17871100.002023-02-118416Actual
2045541.192023-04-1384611Actual
38779222.002024-09-118467Actual
551090.002022-02-118428Budget
3783427.362024-08-1184211Actual
8691200.002022-05-148417Budget
3679882.682024-07-1284611Actual
2648144.382023-10-1184311Actual
3455592.252024-05-1384112Actual
897100.002021-10-118467Budget
1544514.592022-11-1184612Actual
20221146.542023-04-138428Actual
19845117.002023-04-138465Actual
1310187.002022-09-118466Actual
2139550.762023-05-1484311Actual
10055138.962022-06-118468Actual
24265211.692023-08-118468Actual
1898237.002023-03-138456Actual
26837300.002023-11-118413Actual
10459156.002022-07-128415Actual
38396200.002024-09-118464Actual
2391699.002023-08-118416Actual
15502364.002022-12-128413Actual
1890233.002023-03-138426Actual
39039115.652024-09-1184411Actual
412290.002022-01-118466Budget
1461538.002022-11-118473Actual
22726189.002023-07-128414Actual
29678237.002024-01-118467Actual
25856161.002023-10-118464Actual
2944696.002024-01-118416Actual
1694739.002023-01-118456Actual
2615159.002023-10-118466Actual
1559449.002022-12-128473Actual
12050200.002022-08-118417Budget
35294307.002024-06-118417Actual
1019470.002022-07-128463Budget
2533130.002021-12-128464Actual
39338190.732024-09-1184613Actual
2958684.002024-01-118466Actual
12111100.002022-08-118467Budget
29501136.002024-01-118436Actual
28524213.002023-12-128467Actual
14054214.002022-10-118467Actual
18782108.002023-03-138415Actual
7240118.002022-04-138416Actual
611894.002022-03-138416Actual
10320180.002022-07-128414Actual
3292943.002024-04-128456Actual
3373363.002024-05-138473Actual
17625.002021-10-118473Actual
17192163.212023-01-118468Actual
5839242.002022-03-138414Actual
289390.002021-12-128446Budget
3065360.002024-02-118446Actual
35853148.622024-06-1184213Actual
509198.002022-02-118436Actual
33552127.572024-04-1284213Actual
26747208.272023-10-1184213Actual
426116.002021-10-118465Actual
31698108.002024-03-128416Actual
907974.002022-06-118463Actual
603112.002021-10-118436Actual
8833199.572022-05-148418Actual
38241326.002024-09-118413Actual
26305484.422023-10-118418Actual
2343013.532023-07-1284511Actual
1993030.002023-04-138426Actual
16040198.002022-12-128467Actual
31335136.342024-02-1184613Actual
2947334.002024-01-118426Actual
8363100.002022-05-148416Budget
3671276.292024-07-1284311Actual
2148134.422021-11-118428Actual
12379100.002022-09-118413Budget
36189174.002024-07-128465Actual
1384725.002022-10-118426Actual
21282146.542023-05-148468Actual
29140360.002024-01-118413Actual
2666213.532023-10-1184612Actual
962568.002022-06-118446Actual
5323200.002022-02-118417Budget
1895647.002023-03-138446Actual
2157413.532023-05-1484612Actual
365147.002021-10-118415Actual
37339208.002024-08-118465Actual
12945107.002022-09-118436Actual
3742432.002024-08-118426Actual
182250.002021-11-118456Budget
2405555.002023-08-118466Actual
3655135.002022-01-118464Actual
10134105.002022-07-128413Actual
174785.012023-01-1184212Actual
749180.002022-04-138466Budget
16126132.902022-12-128428Actual
4994100.002022-02-118416Budget
21989111.002023-06-118436Actual
29023106.522023-12-1284113Actual
1636136.932022-12-1284611Actual
24675192.002023-09-118463Actual
1725064.592023-01-1184111Actual
1026114.722021-10-118428Actual
255826.082023-09-1184212Actual
21162153.002023-05-148467Actual
2237130.552023-06-1184211Actual
12946100.002022-09-118436Budget
23971105.002023-08-118436Actual
458762.002022-02-118463Actual
1995897.002023-04-138436Actual
29643329.002024-01-118417Actual
2650840.122023-10-1184411Actual
9344100.002022-06-118415Budget
36537496.542024-07-128418Actual
38744355.002024-09-118417Actual
11817100.002022-08-118436Budget
30769315.002024-02-118417Actual
21842168.002023-06-118415Actual

Generated 2024-11-10 22:55:36.339 UTC