[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28582492.002023-12-128418Actual
3140114.002021-12-128467Actual
326780.002021-12-128428Budget
1304060.002022-09-118456Budget
285145.002021-10-118464Actual
32764250.002024-04-128465Actual
69747.002021-10-118456Actual
1131270.002022-08-118463Budget
1636136.932022-12-1284611Actual
20783125.002023-05-148464Actual
1529328.422022-11-1184311Actual
3676639.062024-07-1284511Actual
1027230.002022-07-128473Budget
1893094.002023-03-138436Actual
279625.002021-12-128426Actual
20221146.542023-04-138428Actual
3791200.002022-01-118465Budget
1111280.002022-07-128428Budget
1197178.002022-08-118466Actual
3218269.272021-12-128418Actual
803430.002022-05-148473Budget
967236.002022-06-118456Actual
3325959.272024-04-1284211Actual
30421273.002024-02-118464Actual
9265200.002022-06-118464Budget
21989111.002023-06-118436Actual
12707189.002022-09-118415Actual
19810135.002023-04-138415Actual
579136.002022-03-138473Actual
32636448.002024-04-128414Actual
1694739.002023-01-118456Actual
1223880.002022-08-118428Budget
13725182.002022-10-118415Actual
2648144.382023-10-1184311Actual
21750165.002023-06-118414Actual
2611843.002023-10-118456Actual
27930211.782023-11-1184613Actual
1078762.002022-07-128456Actual
30386326.002024-02-118414Actual
4915200.002022-02-118465Budget
2543729.482023-09-1184411Actual
10459156.002022-07-128415Actual
5463100.002022-02-118418Budget
2541027.362023-09-1184311Actual
3673975.232024-07-1284411Actual
2101200.002021-11-118418Budget
38865149.572024-09-118428Actual
10740105.002022-07-128446Actual
571273.002022-03-138463Actual
38276179.002024-09-118463Actual
504246.002022-02-118426Actual
34263245.032024-05-138428Actual
10134105.002022-07-128413Actual
12993100.002022-09-118446Budget
2242548.632023-06-1184411Actual
2645439.062023-10-1184211Actual
3443682.682024-05-1384411Actual
11642100.002022-08-118465Budget
33525122.312024-04-1284113Actual
12567200.002022-09-118414Budget
28702165.662023-12-1284111Actual
31335136.342024-02-1184613Actual
12191200.002022-08-118418Budget
3685682.682024-07-1284112Actual
2021100.002021-11-118467Budget
11817100.002022-08-118436Budget
20875161.002023-05-148465Actual
23858143.002023-08-118465Actual
14735168.002022-11-118415Actual
29856165.662024-01-1184111Actual
2473236.002023-09-118473Actual
27751116.722023-11-1184112Actual
4994100.002022-02-118416Budget
8142155.002022-05-148464Actual
27049241.002023-11-118415Actual
1630041.192022-12-1284411Actual
3071275.002024-02-118466Actual
8692155.002022-05-148417Actual
19164396.542023-03-138418Actual
34734117.042024-05-1384613Actual
1961160.002021-11-118417Actual
25856161.002023-10-118464Actual
6447200.002022-03-138417Budget
3446328.422024-05-1384511Actual
2239839.062023-06-1184311Actual
1493550.002022-11-118456Actual
17566355.002023-02-118413Actual
9343136.002022-06-118415Actual
841150.002022-05-148426Budget
21220346.542023-05-148418Actual
2305185.002023-07-128466Actual
332590.002021-12-128468Budget
164198.212022-12-1284112Actual
32671264.002024-04-128464Actual
38779222.002024-09-118467Actual
1733249.702023-01-1184411Actual
2096027.002023-05-148426Actual
5838200.002022-03-138414Budget
2642690.122023-10-1184111Actual
1078860.002022-07-128456Budget
3266102.602021-12-128428Actual
12770100.002022-09-118465Budget
164778.212022-12-1284612Actual
2340347.572023-07-1284411Actual
32399127.572024-03-1284113Actual
3865467.002024-09-118456Actual
1998461.002023-04-138446Actual
1490200.002021-11-118415Budget
9994179.872022-06-118428Actual
2234373.102023-06-1184111Actual
10381116.002022-07-128464Actual
25916208.002023-10-118415Actual
23765151.002023-08-118464Actual
1728100.002021-11-118436Budget
7240118.002022-04-138416Actual
36479249.002024-07-128467Actual
1689590.002023-01-118436Actual
1384725.002022-10-118426Actual
1244166.002022-09-118463Actual
2749100.002021-12-128416Budget
1901483.002023-03-138466Actual
23201240.482023-07-128418Actual
406149.002022-01-118456Actual
2001039.002023-04-138456Actual
2988436.932024-01-1184211Actual
743240.002022-04-138456Budget
2093369.002023-05-148416Actual
4341100.002022-01-118418Budget
1064440.002022-07-128426Budget
425100.002021-10-118465Budget
6263101.002022-03-138446Actual
4340184.422022-01-118418Actual
15750143.002022-12-128465Actual
3582671.432024-06-1184113Actual
1735912.462023-01-1184511Actual
13544217.002022-10-118463Actual
365147.002021-10-118415Actual
32307109.272024-03-1284112Actual
7708200.002022-04-138418Budget
3668557.142024-07-1284211Actual
2716739.002023-11-118426Actual
3564995.442024-06-1184611Actual
16126132.902022-12-128428Actual
11173132.902022-07-128468Actual
20135132.002023-04-138467Actual
354436.002022-01-118473Actual
401580.002022-01-118446Budget
32516293.002024-04-128413Actual
1627331.612022-12-1284311Actual
5977185.002022-03-138415Actual
2549760.332023-09-1184611Actual
2301860.002023-07-128456Actual
6636117.752022-03-138428Actual
6040142.002022-03-138465Actual
20663196.002023-05-148463Actual
1191260.002022-08-118456Budget
3898563.532024-09-1184211Actual
3340590.122024-04-1284112Actual
1166129.002021-11-118413Actual
37304259.002024-08-118415Actual
224180.002021-10-118414Actual
12566193.002022-09-118414Actual
603112.002021-10-118436Actual
915730.002022-06-118473Budget
11065200.002022-07-128418Budget
3742432.002024-08-118426Actual
11438200.002022-08-118414Budget
1026114.722021-10-118428Actual
3065360.002024-02-118446Actual
2057113.532023-04-1384612Actual
3655135.002022-01-118464Actual
5384100.002022-02-118467Budget
2502660.002023-09-118446Actual
850665.002022-05-148446Actual
37748261.692024-08-118468Actual
6962200.002022-04-138414Budget
1376097.002022-10-118465Actual
2474257.002021-12-128414Actual
1299299.002022-09-118446Actual
2136829.482023-05-1484211Actual
781895.022022-04-138468Actual
1969083.002023-04-138473Actual
1482881.002022-11-118416Actual
1059790.002022-07-128416Budget
1686724.002023-01-118426Actual
3397336.002024-05-138426Actual
29798231.392024-01-118468Actual
3172535.002024-03-128426Actual
509198.002022-02-118436Actual
775790.002022-04-138428Budget
1467794.002022-11-118464Actual
611894.002022-03-138416Actual

Generated 2024-11-10 22:06:47.156 UTC