[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524499.002022-02-118466Actual
11720108.002022-08-118416Actual
631050.002022-03-138456Budget
38068205.022024-08-1184612Actual
13631137.002022-10-118414Actual
1730530.552023-01-1184311Actual
35039162.002024-06-118465Actual
17072142.002023-01-118467Actual
4388157.142022-01-118428Actual
26366187.452023-10-118468Actual
16040198.002022-12-128467Actual
972873.002022-06-118466Actual
1928468.852023-03-1384111Actual
3833354.002024-09-118473Actual
245247.142023-08-1184112Actual
4995103.002022-02-118416Actual
13321243.512022-09-118418Actual
3005823.102024-01-1184212Actual
37034134.592024-07-1284613Actual
1186474.002022-08-118446Actual
2603818.002023-10-118426Actual
2692986.002023-11-118473Actual
604100.002021-10-118436Budget
35387410.182024-06-118418Actual
9480123.002022-06-118416Actual
1131270.002022-08-118463Budget
12769108.002022-09-118465Actual
3139100.002021-12-128467Budget
37339208.002024-08-118465Actual
23730195.002023-08-118414Actual
1131377.002022-08-118463Actual
21842168.002023-06-118415Actual
3906613.532024-09-1184511Actual
2098899.002023-05-148436Actual
12945107.002022-09-118436Actual
38744355.002024-09-118417Actual
8222160.002022-05-148415Actual
2337639.062023-07-1284311Actual
220990.002021-11-118468Budget
17871100.002023-02-118416Actual
728856.002022-04-138426Actual
1027230.002022-07-128473Budget
21162153.002023-05-148467Actual
24760189.002023-09-118414Actual
2612200.002021-12-128415Budget
34296193.512024-05-138468Actual
3812697.742024-08-1184113Actual
9946200.002022-06-118418Budget
144365.012022-10-1184212Actual
366200.002021-10-118415Budget
8754148.002022-05-148467Actual
18102129.002023-02-118467Actual
3742432.002024-08-118426Actual
3523787.002024-06-118466Actual
1689590.002023-01-118436Actual
1529328.422022-11-1184311Actual
10135100.002022-07-128413Budget
37594304.002024-08-118417Actual
24852122.002023-09-118415Actual
1851314.592023-02-1184612Actual
326780.002021-12-128428Budget
4261100.002022-01-118467Budget
36479249.002024-07-128467Actual
16126132.902022-12-128428Actual
3334794.382024-04-1284611Actual
1078762.002022-07-128456Actual
38957134.802024-09-1184111Actual
16782164.002023-01-118465Actual
8363100.002022-05-148416Budget
2239839.062023-06-1184311Actual
11641164.002022-08-118465Actual
6589100.002022-03-138418Budget
8691200.002022-05-148417Budget
915730.002022-06-118473Budget
855440.002022-05-148456Budget
29643329.002024-01-118417Actual
183889.272023-02-1184511Actual
23645151.002023-08-118463Actual
33053236.002024-04-128467Actual
2831929.002023-12-128426Actual
524590.002022-02-118466Budget
23201240.482023-07-128418Actual
35294307.002024-06-118417Actual
2662812.462023-10-1184112Actual
1289640.002022-09-118426Budget
2136829.482023-05-1484211Actual
952850.002022-06-118426Budget
31218162.462024-02-1184612Actual
2533130.002021-12-128464Actual
2237130.552023-06-1184211Actual
5324142.002022-02-118417Actual
3405100.002022-01-118413Budget
5463100.002022-02-118418Budget
19810135.002023-04-138415Actual
35004297.002024-06-118415Actual
2532100.002021-12-128464Budget
24887125.002023-09-118465Actual
1694739.002023-01-118456Actual
775790.002022-04-138428Budget
795678.002022-05-148463Actual
365147.002021-10-118415Actual
3676639.062024-07-1284511Actual
9401100.002022-06-118465Budget
23610278.002023-08-118413Actual
504350.002022-02-118426Budget
1684098.002023-01-118416Actual
2437831.612023-08-1184311Actual
32671264.002024-04-128464Actual
2672064.412023-10-1184113Actual
35943252.002024-07-128413Actual
1078860.002022-07-128456Budget
30421273.002024-02-118464Actual
3718380.002024-08-118473Actual
2845130.002021-12-128436Actual
3632876.002024-07-128446Actual
861380.002022-05-148466Budget
2057113.532023-04-1384612Actual
346766.002022-01-118463Actual
4775153.002022-02-118464Actual
22819145.002023-07-128415Actual
35152114.002024-06-118436Actual
2346356.082023-07-1284611Actual
6697132.902022-03-138468Actual
898119.002021-10-118467Actual
31547206.002024-03-128464Actual
2991196.512024-01-1184311Actual
756100.002021-10-118466Budget
32551177.002024-04-128463Actual
255557.142023-09-1184112Actual
7023200.002022-04-138464Budget
2839960.002023-12-128456Actual
2494562.002023-09-118416Actual
2606690.002023-10-118436Actual
32341153.952024-03-1284612Actual
10517100.002022-07-128465Budget
2777924.162023-11-1184212Actual
7630169.002022-04-138467Actual
1059790.002022-07-128416Budget
8612100.002022-05-148466Actual
17926112.002023-02-118436Actual
33888239.002024-05-138465Actual
32962115.002024-04-128466Actual
1890233.002023-03-138426Actual
28644178.362023-12-128468Actual
12708200.002022-09-118415Budget
781895.022022-04-138468Actual
9868100.002022-06-118467Budget
32015226.842024-03-128428Actual
22761101.002023-07-128464Actual
30890179.872024-02-118428Actual
30266373.002024-02-118413Actual
1197178.002022-08-118466Actual
17625.002021-10-118473Actual
1376097.002022-10-118465Actual
33552127.572024-04-1284213Actual
3408578.002024-05-138466Actual
2615159.002023-10-118466Actual
33641293.002024-05-138413Actual
8083200.002022-05-148414Budget
9402168.002022-06-118465Actual
1936634.802023-03-1384411Actual
75794.002021-10-118466Actual
182138.002021-11-118456Actual
3854788.002024-09-118416Actual
11438200.002022-08-118414Budget
33111352.602024-04-128418Actual
611894.002022-03-138416Actual
31098107.142024-02-1184611Actual
17601202.002023-02-118463Actual
2666213.532023-10-1184612Actual
15863102.002022-12-128436Actual
2432352.892023-08-1184111Actual
30301210.002024-02-118463Actual
37211424.002024-08-118414Actual
1998461.002023-04-138446Actual
1390159.002022-10-118446Actual
3438237.992024-05-1384211Actual
20193279.872023-04-138418Actual
122480.002021-11-118463Budget
2036718.842023-04-1384311Actual
2543729.482023-09-1184411Actual
33854209.002024-05-138415Actual
8833199.572022-05-148418Actual
13241100.002022-09-118467Budget
21989111.002023-06-118436Actual
29260327.002024-01-118414Actual
14643187.002022-11-118414Actual
2458310.332023-08-1184612Actual
23143232.002023-07-128467Actual
743133.002022-04-138456Actual
1482881.002022-11-118416Actual
1117490.002022-07-128468Budget

Generated 2024-11-10 23:05:04.887 UTC