[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 240  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002024-06-148465Actual
3340590.122024-04-1584112Actual
32426201.262024-03-1584213Actual
2508581.002023-09-148466Actual
38396200.002024-09-148464Actual
10380100.002022-07-158464Budget
20783125.002023-05-178464Actual
11500144.002022-08-148464Actual
55440.002021-10-148426Actual
2672064.412023-10-1484113Actual
1131270.002022-08-148463Budget
5978200.002022-03-168415Budget
23229135.932023-07-158428Actual
978235.932021-10-148418Actual
20254196.542023-04-168468Actual
15657125.002022-12-158464Actual
3739799.002024-08-148416Actual
1631100.002021-11-148416Budget
5898115.002022-03-168464Actual
32399127.572024-03-1584113Actual
9018110.002022-06-148413Actual
326780.002021-12-158428Budget
38837414.732024-09-148418Actual
13242158.002022-09-148467Actual
3792185.002022-01-148465Actual
35707122.042024-06-1484112Actual
915621.002022-06-148473Actual
897100.002021-10-148467Budget
3635460.002024-07-158456Actual
13320200.002022-09-148418Budget
1482881.002022-11-148416Actual
37594304.002024-08-148417Actual
3139100.002021-12-158467Budget
2210145.022021-11-148468Actual
2443211.402023-08-1484511Actual
4916145.002022-02-148465Actual
1962200.002021-11-148417Budget
24760189.002023-09-148414Actual
2656944.382023-10-1484611Actual
31547206.002024-03-158464Actual
36599184.422024-07-158468Actual
2004369.002023-04-168466Actual
38687103.002024-09-148466Actual
9807200.002022-06-148417Budget
34826191.002024-06-148463Actual
1559449.002022-12-158473Actual
2666213.532023-10-1484612Actual
12190201.082022-08-148418Actual
35004297.002024-06-148415Actual
33552127.572024-04-1584213Actual
32015226.842024-03-158428Actual
2579357.002023-10-148473Actual
1882100.002021-11-148466Budget
1387570.002022-10-148436Actual
6119100.002022-03-168416Budget
30514212.002024-02-148465Actual
3458335.872024-05-1684212Actual
20100224.002023-04-168417Actual
6509161.002022-03-168467Actual
3718380.002024-08-148473Actual
3638792.002024-07-158466Actual
2873043.312023-12-1584211Actual
2337639.062023-07-1584311Actual
2098899.002023-05-178436Actual
14054214.002022-10-148467Actual
11817100.002022-08-148436Budget
35415182.902024-06-148428Actual
1191139.002022-08-148456Actual
25951180.002023-10-148465Actual
22285145.022023-06-148468Actual
9946200.002022-06-148418Budget
6697132.902022-03-168468Actual
36479249.002024-07-158467Actual
1686724.002023-01-148426Actual
20628333.002023-05-178413Actual
2022128.002021-11-148467Actual
130218.002021-11-148473Actual
38241326.002024-09-148413Actual
284100.002021-10-148464Budget
10596104.002022-07-158416Actual
789696.002022-05-178413Actual
2201564.002023-06-148446Actual
1728100.002021-11-148436Budget
2993892.252024-01-1484411Actual
162469.272022-12-1584211Actual
1191260.002022-08-148456Budget
20841155.002023-05-178415Actual
26747208.272023-10-1484213Actual
31156105.022024-02-1484112Actual
524499.002022-02-148466Actual
11720108.002022-08-148416Actual
1351200.002021-11-148414Budget
1733249.702023-01-1484411Actual
1890233.002023-03-168426Actual
32764250.002024-04-158465Actual
1396076.002022-10-148466Actual
4340184.422022-01-148418Actual
2878483.742023-12-1584411Actual
32608107.002024-04-158473Actual
2662812.462023-10-1484112Actual
30627103.002024-02-148436Actual
9344100.002022-06-148415Budget
1019580.002022-07-158463Actual
838200.002021-10-148417Budget
2355311.402023-07-1584612Actual
13179148.002022-09-148417Actual
12567200.002022-09-148414Budget
7338117.002022-04-168436Actual
2021100.002021-11-148467Budget
35387410.182024-06-148418Actual
27049241.002023-11-148415Actual
34946249.002024-06-148464Actual
7240118.002022-04-168416Actual
1765835.002023-02-148473Actual
2299252.002023-07-158446Actual
3408578.002024-05-168466Actual
2991196.512024-01-1484311Actual
9480123.002022-06-148416Actual
3067949.002024-02-148456Actual
32822127.002024-04-158416Actual
37948105.022024-08-1484611Actual
30092150.762024-01-1484612Actual
1887560.002023-03-168416Actual
2807981.002023-12-158473Actual
2332156.082023-07-1584111Actual
3679882.682024-07-1584611Actual
3800673.102024-08-1484112Actual
524590.002022-02-148466Budget
5383118.002022-02-148467Actual
14643187.002022-11-148414Actual
1382097.002022-10-148416Actual
743133.002022-04-168456Actual
182250.002021-11-148456Budget
8691200.002022-05-178417Budget
8284116.002022-05-178465Actual
332590.002021-12-158468Budget
28199229.002023-12-158415Actual
65072.002021-10-148446Actual
32877109.002024-04-158436Actual
23108196.002023-07-158417Actual
2237130.552023-06-1484211Actual
12707189.002022-09-148415Actual
2494562.002023-09-148416Actual
27492184.422023-11-148468Actual
9994179.872022-06-148428Actual
1117490.002022-07-158468Budget
36103.002021-10-148413Actual
616750.002022-03-168426Budget
6777137.002022-04-168413Actual
33019353.002024-04-158417Actual
6589100.002022-03-168418Budget
3561615.652024-06-1484511Actual
7756104.112022-04-168428Actual
3676639.062024-07-1584511Actual
29736425.332024-01-148418Actual
3328665.652024-04-1584311Actual
13725182.002022-10-148415Actual
1244070.002022-09-148463Budget
3455592.252024-05-1684112Actual
274897.002021-12-158416Actual
1936634.802023-03-1684411Actual
2611843.002023-10-148456Actual
10518123.002022-07-158465Actual
15180141.992022-11-148468Actual
22166194.002023-06-148467Actual
17686147.002023-02-148414Actual
2245877.362023-06-1484611Actual
2293819.002023-07-158426Actual
7629100.002022-04-168467Budget
242730.002021-12-158473Budget
691430.002022-04-168473Budget
19192160.182023-03-168428Actual
3906613.532024-09-1484511Actual
11580182.002022-08-148415Actual
31605235.002024-03-158415Actual
2650840.122023-10-1484411Actual
3219200.002021-12-158418Budget
3865467.002024-09-148456Actual
28644178.362023-12-158468Actual
11438200.002022-08-148414Budget
174515.012023-01-1484112Actual
999590.002022-06-148428Budget
21282146.542023-05-178468Actual
1019470.002022-07-158463Budget
29260327.002024-01-148414Actual
513980.002022-02-148446Budget
19633182.002023-04-168463Actual
1176940.002022-08-148426Budget
683680.002022-04-168463Budget
1384725.002022-10-148426Actual
17130264.722023-01-148418Actual
5462311.692022-02-148418Actual
30479221.002024-02-148415Actual
28347146.002023-12-158436Actual
25916208.002023-10-148415Actual
2765940.122023-11-1484511Actual
194843.952023-03-1684112Actual
22853108.002023-07-158465Actual
4202200.002022-01-148417Budget
8221100.002022-05-178415Budget
5463100.002022-02-148418Budget
3673975.232024-07-1584411Actual
1692164.002023-01-148446Actual
11113128.362022-07-158428Actual
1139130.002022-08-148473Budget
36444367.002024-07-158417Actual
32729257.002024-04-158415Actual
19164396.542023-03-168418Actual
29972102.892024-01-1484611Actual
1842242.252023-02-1484611Actual
3266102.602021-12-158428Actual
2343013.532023-07-1584511Actual
22819145.002023-07-158415Actual
2101200.002021-11-148418Budget
979200.002021-10-148418Budget

Generated 2024-11-13 05:29:38.037 UTC