[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28022222.002023-10-238463Actual
36103.002021-08-228413Actual
509198.002021-12-238436Actual
20221146.542023-02-228428Actual
130218.002021-09-228473Actual
33231160.342024-02-2284111Actual
32341153.952024-01-2284612Actual
1529328.422022-09-2284311Actual
20663196.002023-03-258463Actual
31895316.002024-01-228417Actual
12945107.002022-07-238436Actual
962470.002022-04-228446Budget
5977185.002022-01-228415Actual
7756104.112022-02-228428Actual
841047.002022-03-258426Actual
17686147.002022-12-238414Actual
20841155.002023-03-258415Actual
3035884.002023-12-238473Actual
1727823.102022-11-2284211Actual
26780141.612023-08-2284613Actual
2157413.532023-03-2584612Actual
2722195.002023-09-228446Actual
6776100.002022-02-228413Budget
3556276.292024-04-2284311Actual
2999116.002021-10-238466Actual
1998461.002023-02-228446Actual
3512439.002024-04-228426Actual
16160211.692022-10-238468Actual
35415182.902024-04-228428Actual
962568.002022-04-228446Actual
35039162.002024-04-228465Actual
234880.002021-10-238463Budget
1304060.002022-07-238456Budget
2234373.102023-04-2284111Actual
10517100.002022-05-238465Budget
17778110.002022-12-238415Actual
8362138.002022-03-258416Actual
2650840.122023-08-2284411Actual
35853148.622024-04-2284213Actual
30266373.002023-12-238413Actual
20254196.542023-02-228468Actual
6447200.002022-01-228417Budget
9480123.002022-04-228416Actual
1078762.002022-05-238456Actual
14735168.002022-09-228415Actual
17566355.002022-12-238413Actual
4527100.002021-12-238413Budget
11580182.002022-06-228415Actual
10741100.002022-05-238446Budget
28702165.662023-10-2384111Actual
1284990.002022-07-238416Budget
1350180.002021-09-228414Actual
1990385.002023-02-228416Actual
3266102.602021-10-238428Actual
34263245.032024-03-248428Actual
38068205.022024-06-2284612Actual
2612200.002021-10-238415Budget
16569180.002022-11-228463Actual
458670.002021-12-238463Budget
466436.002021-12-238473Actual
30804240.002023-12-238467Actual
626280.002022-01-228446Budget
25263158.662023-07-238428Actual
19845117.002023-02-228465Actual
2136829.482023-03-2584211Actual
9343136.002022-04-228415Actual
27751116.722023-09-2284112Actual
332590.002021-10-238468Budget
8753100.002022-03-258467Budget
2100219.272021-09-228418Actual
32636448.002024-02-228414Actual
401491.002021-11-228446Actual
18782108.002023-01-228415Actual
2988436.932023-11-2284211Actual
35886141.612024-04-2284613Actual
15657125.002022-10-238464Actual
1901483.002023-01-228466Actual
3402783.002024-03-248446Actual
663790.002022-01-228428Budget
2893122.042023-10-2384212Actual
1735912.462022-11-2284511Actual
3627432.002024-05-238426Actual
11500144.002022-06-228464Actual
27430357.152023-09-228418Actual
10460200.002022-05-238415Budget
15622155.002022-10-238414Actual
4915200.002021-12-238465Budget
2763290.122023-09-2284411Actual
518557.002021-12-238456Actual
1488396.002022-09-228436Actual
31547206.002024-01-228464Actual
37126263.002024-06-228463Actual
35977205.002024-05-238463Actual
8460100.002022-03-258436Budget
37091396.002024-06-228413Actual
31335136.342023-12-2384613Actual
354540.002021-11-228473Budget
9205200.002022-04-228414Budget
14770102.002022-09-228465Actual
23143232.002023-05-238467Actual
25297166.242023-07-238468Actual
1942657.142023-01-2284611Actual
32399127.572024-01-2284113Actual
177590.002021-09-228446Budget
1251930.002022-07-238473Budget
2098899.002023-03-258436Actual
27605115.652023-09-2284311Actual
789696.002022-03-258413Actual
3573550.762024-04-2284212Actual
25000109.002023-07-238436Actual
3632876.002024-05-238446Actual
2662812.462023-08-2284112Actual
12993100.002022-07-238446Budget
365147.002021-08-228415Actual
1848010.332022-12-2384112Actual
11253140.002022-06-228413Actual
915621.002022-04-228473Actual
3218997.572024-01-2284411Actual
27693111.402023-09-2284611Actual
2204139.002023-04-228456Actual
6963180.002022-02-228414Actual
683680.002022-02-228463Budget
1632712.462022-10-2384511Actual
18188117.752022-12-238428Actual
37211424.002024-06-228414Actual
1360379.002022-08-228473Actual
728856.002022-02-228426Actual
1489216.002021-09-228415Actual
35768205.022024-04-2284612Actual
3520444.002024-04-228456Actual
3326140.482021-10-238468Actual
177483.002021-09-228446Actual
907880.002022-04-228463Budget
2831929.002023-10-238426Actual
31303132.832023-12-2384213Actual
12299110.172022-06-228468Actual
7241100.002022-02-228416Budget
401580.002021-11-228446Budget
12190201.082022-06-228418Actual
967140.002022-04-228456Budget
3139100.002021-10-238467Budget
32107149.702024-01-2284111Actual
1523868.852022-09-2284111Actual
3901263.532024-07-2384311Actual
1351200.002021-09-228414Budget
35294307.002024-04-228417Actual
13544217.002022-08-228463Actual
2579357.002023-08-228473Actual
2299252.002023-05-238446Actual
346766.002021-11-228463Actual
354436.002021-11-228473Actual
3438237.992024-03-2484211Actual
102780.002021-08-228428Budget
24112211.002023-06-228417Actual
11641164.002022-06-228465Actual
972980.002022-04-228466Budget
2923282.002023-11-228473Actual
36917131.612024-05-2384612Actual
2648144.382023-08-2284311Actual
144098.212022-08-2284112Actual
11818117.002022-06-228436Actual
3718380.002024-06-228473Actual
952850.002022-04-228426Budget
245247.142023-06-2284112Actual
19071233.002023-01-228417Actual
12378107.002022-07-238413Actual
7630169.002022-02-228467Actual
36062433.002024-05-238414Actual
978235.932021-08-228418Actual
37537104.002024-06-228466Actual
1446711.402022-08-2284612Actual
5899100.002022-01-228464Budget
5898115.002022-01-228464Actual
781895.022022-02-228468Actual
16534318.002022-11-228413Actual
2728082.002023-09-228466Actual
33676168.002024-03-248463Actual
2611177.002021-10-238415Actual
33946116.002024-03-248416Actual
37714272.302024-06-228428Actual
4340184.422021-11-228418Actual
36599184.422024-05-238468Actual
3405351.002024-03-248456Actual
669880.002022-01-228468Budget
4995103.002021-12-238416Actual
29856165.662023-11-2284111Actual
2237130.552023-04-2284211Actual
188377.002021-09-228466Actual
6039200.002022-01-228465Budget
235219.272023-05-2384112Actual
17192163.212022-11-228468Actual
4448131.392021-11-228468Actual

Generated 2024-09-21 06:30:54.122 UTC