[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 916  >   <  TAKE 448  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747892.002024-08-118446Actual
2606690.002023-10-118436Actual
15657125.002022-12-128464Actual
3967124.002022-01-118436Actual
4201129.002022-01-118417Actual
36096241.002024-07-128464Actual
34497149.702024-05-1384611Actual
513980.002022-02-118446Budget
5511135.932022-02-118428Actual
28347146.002023-12-128436Actual
17566355.002023-02-118413Actual
1078762.002022-07-128456Actual
2446676.292023-08-1184611Actual
6510100.002022-03-138467Budget
37714272.302024-08-118428Actual
26245208.002023-10-118467Actual
2399767.002023-08-118446Actual
1489216.002021-11-118415Actual
183889.272023-02-1184511Actual
33946116.002024-05-138416Actual
691529.002022-04-138473Actual
33231160.342024-04-1284111Actual
2157413.532023-05-1484612Actual
102780.002021-10-118428Budget
11580182.002022-08-118415Actual
2042126.292023-04-1384511Actual
32551177.002024-04-128463Actual
33888239.002024-05-138465Actual
354436.002022-01-118473Actual
1310187.002022-09-118466Actual
2254915.652023-06-1184612Actual
17625.002021-10-118473Actual
2669100.002021-12-128465Budget
17601202.002023-02-118463Actual
346766.002022-01-118463Actual
466540.002022-02-118473Budget
37091396.002024-08-118413Actual
2437831.612023-08-1184311Actual
29295184.002024-01-118464Actual
39100132.682024-09-1184611Actual
284100.002021-10-118464Budget
3718380.002024-08-118473Actual
26957309.002023-11-118414Actual
34177184.002024-05-138467Actual
31753125.002024-03-128436Actual
2944696.002024-01-118416Actual
35387410.182024-06-118418Actual
1739372.042023-01-1184611Actual
1890233.002023-03-138426Actual
6962200.002022-04-138414Budget
524499.002022-02-118466Actual
1350180.002021-11-118414Actual
2443211.402023-08-1184511Actual
3059953.002024-02-118426Actual
9680.002021-10-118463Budget
30514212.002024-02-118465Actual
8362138.002022-05-148416Actual
10986153.002022-07-128467Actual
36917131.612024-07-1284612Actual
12049164.002022-08-118417Actual
2873043.312023-12-1284211Actual
962470.002022-06-118446Budget
18782108.002023-03-138415Actual
631050.002022-03-138456Budget
1588955.002022-12-128446Actual
2546423.102023-09-1184511Actual
4775153.002022-02-118464Actual
2749100.002021-12-128416Budget
29798231.392024-01-118468Actual
1931213.532023-03-1384211Actual
265359.272023-10-1184511Actual
781895.022022-04-138468Actual
9946200.002022-06-118418Budget
31427180.002024-03-128463Actual
1942657.142023-03-1384611Actual
26747208.272023-10-1184213Actual
3734200.002022-01-118415Budget
9481100.002022-06-118416Budget
17730.002021-10-118473Budget
12945107.002022-09-118436Actual
3745299.002024-08-118436Actual
3523787.002024-06-118466Actual
6588220.782022-03-138418Actual
3803419.912024-08-1184212Actual
35943252.002024-07-128413Actual
1591549.002022-12-128456Actual
220990.002021-11-118468Budget
29678237.002024-01-118467Actual
2508581.002023-09-118466Actual
15180141.992022-11-118468Actual
167930.002021-11-118426Budget
17686147.002023-02-118414Actual
7161135.002022-04-138465Actual
10741100.002022-07-128446Budget
1583517.002022-12-128426Actual
8083200.002022-05-148414Budget
2757853.952023-11-1184211Actual
838200.002021-10-118417Budget
2807981.002023-12-128473Actual
366200.002021-10-118415Budget
1893094.002023-03-138436Actual
27049241.002023-11-118415Actual
2031276.292023-04-1384111Actual
915621.002022-06-118473Actual
9343136.002022-06-118415Actual
979200.002021-10-118418Budget
2579357.002023-10-118473Actual
803527.002022-05-148473Actual
234963.002021-12-128463Actual
30890179.872024-02-118428Actual
2845130.002021-12-128436Actual
1735912.462023-01-1184511Actual
35977205.002024-07-128463Actual
1059790.002022-07-128416Budget
3180550.002024-03-128456Actual
2955348.002024-01-118456Actual
23765151.002023-08-118464Actual
1230090.002022-08-118468Budget
1284990.002022-09-118416Budget
39338190.732024-09-1184613Actual
3404113.002022-01-118413Actual
245247.142023-08-1184112Actual
16098305.632022-12-128418Actual
32636448.002024-04-128414Actual
1461538.002022-11-118473Actual
412290.002022-01-118466Budget
8833199.572022-05-148418Actual
1939326.292023-03-1384511Actual
28234220.002023-12-128465Actual
2998100.002021-12-128466Budget
37100.002021-10-118413Budget
9264174.002022-06-118464Actual
669880.002022-03-138468Budget
2269875.002023-07-128473Actual
1435145.442022-10-1184611Actual
551090.002022-02-118428Budget
12112113.002022-08-118467Actual
3077222.002021-12-128417Actual
9792.002021-10-118463Actual
1064541.002022-07-128426Actual
524590.002022-02-118466Budget
12628100.002022-09-118464Budget
4853190.002022-02-118415Actual
4916145.002022-02-118465Actual
1936634.802023-03-1384411Actual
3067949.002024-02-118456Actual
756100.002021-10-118466Budget
39305210.032024-09-1184213Actual
13320200.002022-09-118418Budget
11439231.002022-08-118414Actual
35886141.612024-06-1184613Actual
33139172.302024-04-128428Actual
506118.002021-10-118416Actual
3078200.002021-12-128417Budget
11500144.002022-08-118464Actual
24232146.542023-08-118428Actual
12191200.002022-08-118418Budget
2204139.002023-06-118456Actual
163094.002021-11-118416Actual
3553570.972024-06-1184211Actual
8284116.002022-05-148465Actual
2104051.002023-05-148456Actual
611894.002022-03-138416Actual
31640231.002024-03-128465Actual
3733147.002022-01-118415Actual
1396076.002022-10-118466Actual
23971105.002023-08-118436Actual
1621868.852022-12-1284111Actual
401491.002022-01-118446Actual
2670179.002021-12-128465Actual
2952776.002024-01-118446Actual
3901263.532024-09-1184311Actual
3284929.002024-04-128426Actual
10740105.002022-07-128446Actual
11641164.002022-08-118465Actual
3005823.102024-01-1184212Actual
38489259.002024-09-118465Actual
32341153.952024-03-1284612Actual
14643187.002022-11-118414Actual
1027230.002022-07-128473Budget
23645151.002023-08-118463Actual
1172190.002022-08-118416Budget
1117490.002022-07-128468Budget
26837300.002023-11-118413Actual
1490957.002022-11-118446Actual
1485531.002022-11-118426Actual
2538311.402023-09-1184211Actual

Generated 2024-11-10 22:35:23.292 UTC