[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 240  >   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002023-10-178465Actual
37948105.022024-08-1784611Actual
9577117.002022-06-178436Actual
728950.002022-04-198426Budget
26747208.272023-10-1784213Actual
24146158.002023-08-178467Actual
631050.002022-03-198456Budget
35977205.002024-07-188463Actual
524590.002022-02-178466Budget
2134053.952023-05-2084111Actual
36103.002021-10-178413Actual
2998100.002021-12-188466Budget
2609248.002023-10-178446Actual
3592213.002022-01-178414Actual
10740105.002022-07-188446Actual
15025261.002022-11-178417Actual
7102100.002022-04-198415Budget
8083200.002022-05-208414Budget
1827961.402023-02-1784111Actual
28141201.002023-12-188464Actual
6215120.002022-03-198436Actual
33888239.002024-05-198465Actual
1890233.002023-03-198426Actual
108590.002021-10-178468Budget
3334794.382024-04-1884611Actual
1485531.002022-11-178426Actual
4775153.002022-02-178464Actual
3632876.002024-07-188446Actual
2757853.952023-11-1784211Actual
164465.012022-12-1884212Actual
11865100.002022-08-178446Budget
38865149.572024-09-178428Actual
1526611.402022-11-1784211Actual
19633182.002023-04-198463Actual
1961160.002021-11-178417Actual
31547206.002024-03-188464Actual
1962200.002021-11-178417Budget
34702152.132024-05-1984213Actual
16005218.002022-12-188417Actual
5324142.002022-02-178417Actual
14558204.002022-11-178463Actual
9480123.002022-06-178416Actual
3183889.002024-03-188466Actual
17730.002021-10-178473Budget
1223880.002022-08-178428Budget
749180.002022-04-198466Budget
1019470.002022-07-188463Budget
3791200.002022-01-178465Budget
167844.002021-11-178426Actual
38602138.002024-09-178436Actual
9867121.002022-06-178467Actual
16040198.002022-12-188467Actual
3078200.002021-12-188417Budget
38361395.002024-09-178414Actual
2293819.002023-07-188426Actual
25916208.002023-10-178415Actual
6263101.002022-03-198446Actual
7162100.002022-04-198465Budget
3292943.002024-04-188456Actual
32551177.002024-04-188463Actual
1631100.002021-11-178416Budget
2355311.402023-07-1884612Actual
1019580.002022-07-188463Actual
7023200.002022-04-198464Budget
10926200.002022-07-188417Budget
8221100.002022-05-208415Budget
31605235.002024-03-188415Actual
861380.002022-05-208466Budget
626280.002022-03-198446Budget
2502660.002023-09-178446Actual
27372223.002023-11-178467Actual
37686385.942024-08-178418Actual
444780.002022-01-178468Budget
3750462.002024-08-178456Actual
3718380.002024-08-178473Actual
1230090.002022-08-178468Budget
3901263.532024-09-1784311Actual
34235410.182024-05-198418Actual
888190.002022-05-208428Budget
28610193.512023-12-188428Actual
9807200.002022-06-178417Budget
16126132.902022-12-188428Actual
1197090.002022-08-178466Budget
12379100.002022-09-178413Budget
18102129.002023-02-178467Actual
234963.002021-12-188463Actual
2104051.002023-05-208456Actual
5384100.002022-02-178467Budget
1698088.002023-01-178466Actual
21220346.542023-05-208418Actual
21631268.002023-06-178413Actual
1735912.462023-01-1784511Actual
33111352.602024-04-188418Actual
5898115.002022-03-198464Actual
1727823.102023-01-1784211Actual
13242158.002022-09-178467Actual
1636136.932022-12-1884611Actual
507100.002021-10-178416Budget
1223984.422022-08-178428Actual
5650100.002022-03-198413Budget
4994100.002022-02-178416Budget
557180.002022-02-178468Budget
3172535.002024-03-188426Actual
24887125.002023-09-178465Actual
32877109.002024-04-188436Actual
22285145.022023-06-178468Actual
1251930.002022-09-178473Budget
2204139.002023-06-178456Actual
10135100.002022-07-188413Budget
9481100.002022-06-178416Budget
18160246.542023-02-178418Actual
29260327.002024-01-178414Actual
2346356.082023-07-1884611Actual
8460100.002022-05-208436Budget
458670.002022-02-178463Budget
28903105.022023-12-1884112Actual
2437831.612023-08-1784311Actual
2612200.002021-12-188415Budget
354540.002022-01-178473Budget
31895316.002024-03-188417Actual
2648144.382023-10-1784311Actual
5462311.692022-02-178418Actual
24675192.002023-09-178463Actual
29388189.002024-01-178465Actual
6962200.002022-04-198414Budget
30386326.002024-02-178414Actual
6447200.002022-03-198417Budget
2057113.532023-04-1984612Actual
17926112.002023-02-178436Actual
39220189.062024-09-1784612Actual
35886141.612024-06-1784613Actual
16569180.002023-01-178463Actual
33796204.002024-05-198464Actual
28347146.002023-12-188436Actual
33584206.522024-04-1884613Actual
164198.212022-12-1884112Actual
30804240.002024-02-178467Actual
565194.002022-03-198413Actual
3405100.002022-01-178413Budget
37304259.002024-08-178415Actual
5838200.002022-03-198414Budget
1435145.442022-10-1784611Actual
1005670.002022-06-178468Budget
35449216.242024-06-178468Actual
36537496.542024-07-188418Actual
6448240.002022-03-198417Actual
2446676.292023-08-1784611Actual
19106234.002023-03-198467Actual
12707189.002022-09-178415Actual
2603818.002023-10-178426Actual
7569240.002022-04-198417Actual
1191260.002022-08-178456Budget
8612100.002022-05-208466Actual
34911403.002024-06-178414Actual
3213573.102024-03-1884211Actual
32049213.212024-03-188468Actual
1928468.852023-03-1984111Actual
29678237.002024-01-178467Actual
3509784.002024-06-178416Actual
32822127.002024-04-188416Actual
2440547.572023-08-1784411Actual
14524252.002022-11-178413Actual
2669100.002021-12-188465Budget
3077222.002021-12-188417Actual
1993030.002023-04-198426Actual
2988436.932024-01-1784211Actual
6963180.002022-04-198414Actual
177483.002021-11-178446Actual
781770.002022-04-198468Budget
3343320.972024-04-1884212Actual
1842242.252023-02-1784611Actual
11818117.002022-08-178436Actual
3140114.002021-12-188467Actual
27492184.422023-11-178468Actual
1727135.002021-11-178436Actual
616750.002022-03-198426Budget
1384725.002022-10-178426Actual
55530.002021-10-178426Budget
13725182.002022-10-178415Actual
1887560.002023-03-198416Actual
426116.002021-10-178465Actual
32399127.572024-03-1884113Actual
31335136.342024-02-1784613Actual
1139130.002022-08-178473Budget
37100.002021-10-178413Budget
10460200.002022-07-188415Budget
32671264.002024-04-188464Actual
30769315.002024-02-178417Actual
2716739.002023-11-178426Actual
1244070.002022-09-178463Budget
25821232.002023-10-178414Actual
1529328.422022-11-1784311Actual
11720108.002022-08-178416Actual
2728082.002023-11-178466Actual
952947.002022-06-178426Actual
1692164.002023-01-178446Actual
10694124.002022-07-188436Actual
3865467.002024-09-178456Actual
1933917.782023-03-1984311Actual

Generated 2024-11-16 20:45:54.923 UTC