[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 1000   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936634.802023-03-1384411Actual
37339208.002024-08-118465Actual
34263245.032024-05-138428Actual
34946249.002024-06-118464Actual
1901483.002023-03-138466Actual
18188117.752023-02-118428Actual
1998461.002023-04-138446Actual
1890233.002023-03-138426Actual
3221631.612024-03-1284511Actual
26245208.002023-10-118467Actual
9205200.002022-06-118414Budget
3127678.452024-02-1184113Actual
28347146.002023-12-128436Actual
10694124.002022-07-128436Actual
3405351.002024-05-138456Actual
36599184.422024-07-128468Actual
795678.002022-05-148463Actual
19164396.542023-03-138418Actual
524590.002022-02-118466Budget
27049241.002023-11-118415Actual
289291.002021-12-128446Actual
2845130.002021-12-128436Actual
30514212.002024-02-118465Actual
19718158.002023-04-138414Actual
8363100.002022-05-148416Budget
630942.002022-03-138456Actual
20841155.002023-05-148415Actual
19192160.182023-03-138428Actual
1350180.002021-11-118414Actual
1535467.782022-11-1184611Actual
2234373.102023-06-1184111Actual
11173132.902022-07-128468Actual
37126263.002024-08-118463Actual
2446676.292023-08-1184611Actual
2650840.122023-10-1184411Actual
23645151.002023-08-118463Actual
1692164.002023-01-118446Actual
2440547.572023-08-1184411Actual
3718380.002024-08-118473Actual
26780141.612023-10-1184613Actual
11865100.002022-08-118446Budget
2201564.002023-06-118446Actual
1627331.612022-12-1284311Actual
1689590.002023-01-118436Actual
34617174.172024-05-1384612Actual
5324142.002022-02-118417Actual
21989111.002023-06-118436Actual
6215120.002022-03-138436Actual
2291177.002023-07-128416Actual
513853.002022-02-118446Actual
3654100.002022-01-118464Budget
3458335.872024-05-1384212Actual
2609248.002023-10-118446Actual
551090.002022-02-118428Budget
5977185.002022-03-138415Actual
2923282.002024-01-118473Actual
2494562.002023-09-118416Actual
616750.002022-03-138426Budget
3573550.762024-06-1184212Actual
39338190.732024-09-1184613Actual
5839242.002022-03-138414Actual
1446711.402022-10-1184612Actual
28022222.002023-12-128463Actual
23765151.002023-08-118464Actual
15180141.992022-11-118468Actual
12566193.002022-09-118414Actual
30421273.002024-02-118464Actual
174785.012023-01-1184212Actual
8082218.002022-05-148414Actual
3488379.002024-06-118473Actual
6589100.002022-03-138418Budget
4915200.002022-02-118465Budget
28644178.362023-12-128468Actual
3792185.002022-01-118465Actual
8692155.002022-05-148417Actual
365147.002021-10-118415Actual
36444367.002024-07-128417Actual
65072.002021-10-118446Actual
967140.002022-06-118456Budget
22252122.302023-06-118428Actual
9402168.002022-06-118465Actual
2958684.002024-01-118466Actual
15863102.002022-12-128436Actual
8083200.002022-05-148414Budget
3791200.002022-01-118465Budget
8283100.002022-05-148465Budget
20748218.002023-05-148414Actual
2611177.002021-12-128415Actual
12628100.002022-09-118464Budget
3325959.272024-04-1284211Actual
1384725.002022-10-118426Actual
9680.002021-10-118463Budget
1631100.002021-11-118416Budget
33173219.272024-04-128468Actual
10925164.002022-07-128417Actual
215418.212023-05-1484112Actual
15060196.002022-11-118467Actual
24852122.002023-09-118415Actual
144365.012022-10-1184212Actual
3685682.682024-07-1284112Actual
7897100.002022-05-148413Budget
2648144.382023-10-1184311Actual
7709193.512022-04-138418Actual
17158107.142023-01-118428Actual
23263131.392023-07-128468Actual
3183889.002024-03-128466Actual
35977205.002024-07-128463Actual
32551177.002024-04-128463Actual
3218997.572024-03-1284411Actual
1969083.002023-04-138473Actual
1827961.402023-02-1184111Actual
1027332.002022-07-128473Actual
17601202.002023-02-118463Actual
1588955.002022-12-128446Actual
3558972.042024-06-1184411Actual
29260327.002024-01-118414Actual
1005670.002022-06-118468Budget
3340590.122024-04-1284112Actual
25916208.002023-10-118415Actual
1583517.002022-12-128426Actual
2245877.362023-06-1184611Actual
21876105.002023-06-118465Actual
1836133.742023-02-1184411Actual
5978200.002022-03-138415Budget
19106234.002023-03-138467Actual
3218269.272021-12-128418Actual
32049213.212024-03-128468Actual
636967.002022-03-138466Actual
425100.002021-10-118465Budget
1739372.042023-01-1184611Actual
406149.002022-01-118456Actual
24760189.002023-09-118414Actual
12629156.002022-09-118464Actual
1893094.002023-03-138436Actual
2716739.002023-11-118426Actual
2777924.162023-11-1184212Actual
1684098.002023-01-118416Actual
30209134.592024-01-1184613Actual
30862542.002024-02-118418Actual
1411139.002021-11-118464Actual
27693111.402023-11-1184611Actual
438990.002022-01-118428Budget
38779222.002024-09-118467Actual
3334794.382024-04-1284611Actual
30804240.002024-02-118467Actual
1928468.852023-03-1384111Actual
21127160.002023-05-148417Actual
3266102.602021-12-128428Actual
2057113.532023-04-1384612Actual
9578100.002022-06-118436Budget
3005823.102024-01-1184212Actual
25734181.002023-10-118463Actual
19752101.002023-04-138464Actual
781770.002022-04-138468Budget
38153118.802024-08-1184213Actual
7162100.002022-04-138465Budget
13320200.002022-09-118418Budget
1482881.002022-11-118416Actual
2343013.532023-07-1284511Actual
3101036.932024-02-1184211Actual
978235.932021-10-118418Actual
31335136.342024-02-1184613Actual
2134053.952023-05-1484111Actual
18690194.002023-03-138414Actual
2045541.192023-04-1384611Actual
31218162.462024-02-1184612Actual
12567200.002022-09-118414Budget
10741100.002022-07-128446Budget
2645439.062023-10-1184211Actual
3688420.972024-07-1284212Actual
972980.002022-06-118466Budget
4774100.002022-02-118464Budget
1310187.002022-09-118466Actual
11579200.002022-08-118415Budget
3745299.002024-08-118436Actual
9264174.002022-06-118464Actual
22761101.002023-07-128464Actual
2508581.002023-09-118466Actual
108590.002021-10-118468Budget
29050201.262023-12-1284213Actual
3812697.742024-08-1184113Actual
1544514.592022-11-1184612Actual
3750462.002024-08-118456Actual
6636117.752022-03-138428Actual
1733249.702023-01-1184411Actual
29083132.832023-12-1284613Actual
6777137.002022-04-138413Actual
35329254.002024-06-118467Actual
26872252.002023-11-118463Actual
7569240.002022-04-138417Actual
2100219.272021-11-118418Actual
12379100.002022-09-118413Budget
29140360.002024-01-118413Actual
3139100.002021-12-128467Budget
32962115.002024-04-128466Actual
20135132.002023-04-138467Actual
36103.002021-10-118413Actual
30266373.002024-02-118413Actual
27812189.062023-11-1184612Actual
509198.002022-02-118436Actual
3213573.102024-03-1284211Actual

Generated 2024-11-10 11:52:40.051 UTC