[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-03-2484611Actual
12769108.002022-07-238465Actual
1467794.002022-09-228464Actual
36917131.612024-05-2384612Actual
2807981.002023-10-238473Actual
25821232.002023-08-228414Actual
907880.002022-04-228463Budget
2172236.002023-04-228473Actual
2993892.252023-11-2284411Actual
24760189.002023-07-238414Actual
1446711.402022-08-2284612Actual
27693111.402023-09-2284611Actual
1078860.002022-05-238456Budget
2508581.002023-07-238466Actual
2204139.002023-04-228456Actual
1851314.592022-12-2384612Actual
3627432.002024-05-238426Actual
36479249.002024-05-238467Actual
1244070.002022-07-238463Budget
2237130.552023-04-2284211Actual
24232146.542023-06-228428Actual
3812697.742024-06-2284113Actual
25235317.752023-07-238418Actual
326780.002021-10-238428Budget
294050.002021-10-238456Budget
2728082.002023-09-228466Actual
3871100.002021-11-228416Budget
2101469.002023-03-258446Actual
31427180.002024-01-228463Actual
22641168.002023-05-238463Actual
11580182.002022-06-228415Actual
551090.002021-12-238428Budget
38687103.002024-07-238466Actual
235219.272023-05-2384112Actual
16654222.002022-11-228414Actual
2474257.002021-10-238414Actual
30301210.002023-12-238463Actual
29643329.002023-11-228417Actual
13430172.302022-07-238468Actual
164778.212022-10-2384612Actual
26305484.422023-08-228418Actual
999590.002022-04-228428Budget
279730.002021-10-238426Budget
22819145.002023-05-238415Actual
5838200.002022-01-228414Budget
1882100.002021-09-228466Budget
33053236.002024-02-228467Actual
29140360.002023-11-228413Actual
1993030.002023-02-228426Actual
164198.212022-10-2384112Actual
28141201.002023-10-238464Actual
18605174.002023-01-228463Actual
35768205.022024-04-2284612Actual
39305210.032024-07-2384213Actual
425100.002021-08-228465Budget
3592213.002021-11-228414Actual
3791200.002021-11-228465Budget
1739372.042022-11-2284611Actual
897100.002021-08-228467Budget
5324142.002021-12-238417Actual
17778110.002022-12-238415Actual
3512439.002024-04-228426Actual
31698108.002024-01-228416Actual
3733147.002021-11-228415Actual
3865467.002024-07-238456Actual
7570200.002022-02-228417Budget
35507120.972024-04-2284111Actual
28292118.002023-10-238416Actual
1197178.002022-06-228466Actual
256148.212023-07-2384612Actual
1523868.852022-09-2284111Actual
55530.002021-08-228426Budget
1431831.612022-08-2284411Actual
37246288.002024-06-228464Actual
6963180.002022-02-228414Actual
2045541.192023-02-2284611Actual
2036718.842023-02-2284311Actual
3854788.002024-07-238416Actual
1019470.002022-05-238463Budget
144098.212022-08-2284112Actual
10740105.002022-05-238446Actual
663790.002022-01-228428Budget
1939326.292023-01-2284511Actual
2611843.002023-08-228456Actual
23143232.002023-05-238467Actual
25734181.002023-08-228463Actual
1176862.002022-06-228426Actual
3221631.612024-01-2284511Actual
518650.002021-12-238456Budget
2991196.512023-11-2284311Actual
3331360.332024-02-2284411Actual
32671264.002024-02-228464Actual
36537496.542024-05-238418Actual
915730.002022-04-228473Budget
861380.002022-03-258466Budget
15502364.002022-10-238413Actual
3172535.002024-01-228426Actual
242631.002021-10-238473Actual
1692164.002022-11-228446Actual
23108196.002023-05-238417Actual
3561615.652024-04-2284511Actual
3077222.002021-10-238417Actual
1898237.002023-01-228456Actual
738570.002022-02-228446Budget
36444367.002024-05-238417Actual
850665.002022-03-258446Actual
2475200.002021-10-238414Budget
2136829.482023-03-2584211Actual
1632712.462022-10-2384511Actual
3438237.992024-03-2484211Actual
14176145.022022-08-228468Actual
3968100.002021-11-228436Budget
31098107.142023-12-2384611Actual
506118.002021-08-228416Actual
17686147.002022-12-238414Actual
2603818.002023-08-228426Actual
2107086.002023-03-258466Actual
1698088.002022-11-228466Actual
24675192.002023-07-238463Actual
3509784.002024-04-228416Actual
1866241.002023-01-228473Actual
21750165.002023-04-228414Actual
29295184.002023-11-228464Actual
2839960.002023-10-238456Actual
38276179.002024-07-238463Actual
3180550.002024-01-228456Actual
32307109.272024-01-2284112Actual
24265211.692023-06-228468Actual
1084790.002022-05-238466Budget
11501100.002022-06-228464Budget
19845117.002023-02-228465Actual
11113128.362022-05-238428Actual
3671276.292024-05-2384311Actual
32107149.702024-01-2284111Actual
509198.002021-12-238436Actual
2178485.002023-04-228464Actual
1396076.002022-08-228466Actual
28903105.022023-10-2384112Actual
1411139.002021-09-228464Actual
5650100.002022-01-228413Budget
4388157.142021-11-228428Actual
21162153.002023-03-258467Actual
20748218.002023-03-258414Actual
14643187.002022-09-228414Actual
2648144.382023-08-2284311Actual
9578100.002022-04-228436Budget
32822127.002024-02-228416Actual
3334794.382024-02-2284611Actual
2494562.002023-07-238416Actual
391857.002021-11-228426Actual
1244166.002022-07-238463Actual
8833199.572022-03-258418Actual
27492184.422023-09-228468Actual
27049241.002023-09-228415Actual
10320180.002022-05-238414Actual
162469.272022-10-2384211Actual
20783125.002023-03-258464Actual
25856161.002023-08-228464Actual
3183889.002024-01-228466Actual
22252122.302023-04-228428Actual
2301860.002023-05-238456Actual
444780.002021-11-228468Budget
795678.002022-03-258463Actual
39338190.732024-07-2384613Actual
22166194.002023-04-228467Actual
17625.002021-08-228473Actual
2505229.002023-07-238456Actual
18102129.002022-12-238467Actual
33019353.002024-02-228417Actual
630942.002022-01-228456Actual
9401100.002022-04-228465Budget
22853108.002023-05-238465Actual
513980.002021-12-238446Budget
182138.002021-09-228456Actual
1139130.002022-06-228473Budget
1166129.002021-09-228413Actual
13368128.362022-07-238428Actual
26837300.002023-09-228413Actual
2399767.002023-06-228446Actual
32516293.002024-02-228413Actual
1392743.002022-08-228456Actual
1191139.002022-06-228456Actual
29050201.262023-10-2384213Actual
205137.142023-02-2284112Actual
10460200.002022-05-238415Budget
167844.002021-09-228426Actual
11253140.002022-06-228413Actual
3292943.002024-02-228456Actual
1842242.252022-12-2384611Actual
167930.002021-09-228426Budget
30092150.762023-11-2284612Actual
14114301.092022-08-228418Actual

Generated 2024-09-21 08:25:54.597 UTC