[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284891.002022-09-118416Actual
195115.012023-03-1384212Actual
36189174.002024-07-128465Actual
2505229.002023-09-118456Actual
2355311.402023-07-1284612Actual
7337100.002022-04-138436Budget
29353262.002024-01-118415Actual
224180.002021-10-118414Actual
2606690.002023-10-118436Actual
10460200.002022-07-128415Budget
4123124.002022-01-118466Actual
3177971.002024-03-128446Actual
426116.002021-10-118465Actual
20100224.002023-04-138417Actual
565194.002022-03-138413Actual
3172535.002024-03-128426Actual
29083132.832023-12-1284613Actual
855440.002022-05-148456Budget
967236.002022-06-118456Actual
513980.002022-02-118446Budget
861380.002022-05-148466Budget
10925164.002022-07-128417Actual
255826.082023-09-1184212Actual
144098.212022-10-1184112Actual
1186474.002022-08-118446Actual
12769108.002022-09-118465Actual
34235410.182024-05-138418Actual
2615159.002023-10-118466Actual
4853190.002022-02-118415Actual
7102100.002022-04-138415Budget
2479486.002023-09-118464Actual
18605174.002023-03-138463Actual
3668557.142024-07-1284211Actual
24760189.002023-09-118414Actual
242730.002021-12-128473Budget
11501100.002022-08-118464Budget
26305484.422023-10-118418Actual
13242158.002022-09-118467Actual
14142117.752022-10-118428Actual
2022128.002021-11-118467Actual
12770100.002022-09-118465Budget
2612200.002021-12-128415Budget
3582671.432024-06-1184113Actual
19845117.002023-04-138465Actual
32399127.572024-03-1284113Actual
30514212.002024-02-118465Actual
7241100.002022-04-138416Budget
37002164.412024-07-1284213Actual
20783125.002023-05-148464Actual
17926112.002023-02-118436Actual
289291.002021-12-128446Actual
35004297.002024-06-118415Actual
669880.002022-03-138468Budget
2508581.002023-09-118466Actual
182138.002021-11-118456Actual
8612100.002022-05-148466Actual
3219200.002021-12-128418Budget
30627103.002024-02-118436Actual
15146126.842022-11-118428Actual
1698088.002023-01-118466Actual
36302125.002024-07-128436Actual
36599184.422024-07-128468Actual
2346356.082023-07-1284611Actual
31929280.002024-03-128467Actual
3918650.762024-09-1184212Actual
13631137.002022-10-118414Actual
16654222.002023-01-118414Actual
3742432.002024-08-118426Actual
28347146.002023-12-128436Actual
274897.002021-12-128416Actual
2873043.312023-12-1284211Actual
3655135.002022-01-118464Actual
332590.002021-12-128468Budget
2692986.002023-11-118473Actual
25142276.002023-09-118417Actual
35886141.612024-06-1184613Actual
2757853.952023-11-1184211Actual
3404113.002022-01-118413Actual
27897204.762023-11-1184213Actual
2021100.002021-11-118467Budget
9019100.002022-06-118413Budget
188377.002021-11-118466Actual
2093369.002023-05-148416Actual
31640231.002024-03-128465Actual
1496870.002022-11-118466Actual
14019162.002022-10-118417Actual
2136829.482023-05-1484211Actual
1244166.002022-09-118463Actual
795780.002022-05-148463Budget
3803419.912024-08-1184212Actual
3118436.932024-02-1184212Actual
1544514.592022-11-1184612Actual
2893122.042023-12-1284212Actual
25297166.242023-09-118468Actual
507100.002021-10-118416Budget
32426201.262024-03-1284213Actual
10986153.002022-07-128467Actual
27751116.722023-11-1184112Actual
1336980.002022-09-118428Budget
2993892.252024-01-1184411Actual
1488396.002022-11-118436Actual
749180.002022-04-138466Budget
16534318.002023-01-118413Actual
3106484.802024-02-1184411Actual
3745299.002024-08-118436Actual
1733249.702023-01-1184411Actual
21665204.002023-06-118463Actual
1725064.592023-01-1184111Actual
9343136.002022-06-118415Actual
15863102.002022-12-128436Actual
571370.002022-03-138463Budget
18221182.902023-02-118468Actual
1396076.002022-10-118466Actual
30421273.002024-02-118464Actual
183889.272023-02-1184511Actual
3292943.002024-04-128456Actual
7756104.112022-04-138428Actual
32962115.002024-04-128466Actual
756100.002021-10-118466Budget
35707122.042024-06-1184112Actual
2603818.002023-10-118426Actual
38865149.572024-09-118428Actual
24675192.002023-09-118463Actual
2399767.002023-08-118446Actual
2437831.612023-08-1184311Actual
12191200.002022-08-118418Budget
2107086.002023-05-148466Actual
32307109.272024-03-1284112Actual
16005218.002022-12-128417Actual
18188117.752023-02-118428Actual
1350180.002021-11-118414Actual
1939326.292023-03-1384511Actual
4774100.002022-02-118464Budget
34177184.002024-05-138467Actual
1961160.002021-11-118417Actual
2299252.002023-07-128446Actual
26837300.002023-11-118413Actual
2944696.002024-01-118416Actual
1176940.002022-08-118426Budget
603112.002021-10-118436Actual
915621.002022-06-118473Actual
2144910.332023-05-1484511Actual
9264174.002022-06-118464Actual
18817165.002023-03-138465Actual
5384100.002022-02-118467Budget
33761316.002024-05-138414Actual
32516293.002024-04-128413Actual
19106234.002023-03-138467Actual
452694.002022-02-118413Actual
35294307.002024-06-118417Actual
12566193.002022-09-118414Actual
35943252.002024-07-128413Actual
30890179.872024-02-118428Actual
1426412.462022-10-1184211Actual
1005670.002022-06-118468Budget
838200.002021-10-118417Budget
2538311.402023-09-1184211Actual
3593200.002022-01-118414Budget
3654100.002022-01-118464Budget
663790.002022-03-138428Budget
3343320.972024-04-1284212Actual
122592.002021-11-118463Actual
11253140.002022-08-118413Actual
1310187.002022-09-118466Actual
1728100.002021-11-118436Budget
3488379.002024-06-118473Actual
37888107.142024-08-1184411Actual
2104051.002023-05-148456Actual
1191139.002022-08-118456Actual
29643329.002024-01-118417Actual
12708200.002022-09-118415Budget
1882100.002021-11-118466Budget
25821232.002023-10-118414Actual
205137.142023-04-1384112Actual
1931213.532023-03-1384211Actual
6589100.002022-03-138418Budget
35152114.002024-06-118436Actual
245512.892023-08-1184212Actual
19226131.392023-03-138468Actual
4388157.142022-01-118428Actual
10985100.002022-07-128467Budget
29856165.662024-01-1184111Actual
36657178.422024-07-1284111Actual
10380100.002022-07-128464Budget
1482881.002022-11-118416Actual
2440547.572023-08-1184411Actual
8692155.002022-05-148417Actual
5978200.002022-03-138415Budget
894070.002022-05-148468Budget
2807981.002023-12-128473Actual
837147.002021-10-118417Actual
4527100.002022-02-118413Budget

Generated 2024-11-10 23:02:46.897 UTC