[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 496  >   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1827961.402023-02-1184111Actual
7337100.002022-04-138436Budget
3553570.972024-06-1184211Actual
3592213.002022-01-118414Actual
20193279.872023-04-138418Actual
978235.932021-10-118418Actual
1898237.002023-03-138456Actual
36565191.992024-07-128428Actual
31218162.462024-02-1184612Actual
195429.272023-03-1384612Actual
14176145.022022-10-118468Actual
11253140.002022-08-118413Actual
2334936.932023-07-1284211Actual
31987411.692024-03-128418Actual
7756104.112022-04-138428Actual
1467794.002022-11-118464Actual
2104051.002023-05-148456Actual
31037102.892024-02-1184311Actual
12191200.002022-08-118418Budget
4775153.002022-02-118464Actual
1390159.002022-10-118446Actual
27550159.272023-11-1184111Actual
6510100.002022-03-138467Budget
32671264.002024-04-128464Actual
9018110.002022-06-118413Actual
3180550.002024-03-128456Actual
35507120.972024-06-1184111Actual
2662812.462023-10-1184112Actual
1342990.002022-09-118468Budget
1384725.002022-10-118426Actual
22641168.002023-07-128463Actual
2993892.252024-01-1184411Actual
2944696.002024-01-118416Actual
1851314.592023-02-1184612Actual
795780.002022-05-148463Budget
3679882.682024-07-1284611Actual
2603818.002023-10-118426Actual
27082162.002023-11-118465Actual
1310187.002022-09-118466Actual
2988436.932024-01-1184211Actual
30924281.392024-02-118468Actual
234963.002021-12-128463Actual
1167100.002021-11-118413Budget
2532100.002021-12-128464Budget
1299299.002022-09-118446Actual
108590.002021-10-118468Budget
33676168.002024-05-138463Actual
15502364.002022-12-128413Actual
2533130.002021-12-128464Actual
9344100.002022-06-118415Budget
31392356.002024-03-128413Actual
2843299.002023-12-128466Actual
37948105.022024-08-1184611Actual
33552127.572024-04-1284213Actual
9205200.002022-06-118414Budget
30804240.002024-02-118467Actual
8222160.002022-05-148415Actual
2612200.002021-12-128415Budget
3343320.972024-04-1284212Actual
33854209.002024-05-138415Actual
683793.002022-04-138463Actual
1336980.002022-09-118428Budget
22285145.022023-06-118468Actual
25699240.002023-10-118413Actual
38687103.002024-09-118466Actual
2535576.292023-09-1184111Actual
452694.002022-02-118413Actual
1139018.002022-08-118473Actual
2656944.382023-10-1184611Actual
8284116.002022-05-148465Actual
9401100.002022-06-118465Budget
32608107.002024-04-128473Actual
466436.002022-02-118473Actual
11438200.002022-08-118414Budget
19599288.002023-04-138413Actual
1005670.002022-06-118468Budget
10740105.002022-07-128446Actual
33761316.002024-05-138414Actual
346766.002022-01-118463Actual
3101036.932024-02-1184211Actual
23765151.002023-08-118464Actual
518557.002022-02-118456Actual
391857.002022-01-118426Actual
354540.002022-01-118473Budget
728950.002022-04-138426Budget
33231160.342024-04-1284111Actual
1630041.192022-12-1284411Actual
412290.002022-01-118466Budget
37002164.412024-07-1284213Actual
1172190.002022-08-118416Budget
31895316.002024-03-128417Actual
3833354.002024-09-118473Actual
1833433.742023-02-1184311Actual
2072044.002023-05-148473Actual
29295184.002024-01-118464Actual
20783125.002023-05-148464Actual
9947325.332022-06-118418Actual
9264174.002022-06-118464Actual
6588220.782022-03-138418Actual
36096241.002024-07-128464Actual
3673975.232024-07-1284411Actual
1186474.002022-08-118446Actual
2955348.002024-01-118456Actual
26872252.002023-11-118463Actual
524590.002022-02-118466Budget
12628100.002022-09-118464Budget
962470.002022-06-118446Budget
35294307.002024-06-118417Actual
1727135.002021-11-118436Actual
31605235.002024-03-128415Actual
2157413.532023-05-1484612Actual
37339208.002024-08-118465Actual
29023106.522023-12-1284113Actual
1482881.002022-11-118416Actual
7629100.002022-04-138467Budget
31512364.002024-03-128414Actual
3216279.482024-03-1284311Actual
506118.002021-10-118416Actual
21750165.002023-06-118414Actual
7241100.002022-04-138416Budget
5323200.002022-02-118417Budget
23229135.932023-07-128428Actual
12946100.002022-09-118436Budget
6636117.752022-03-138428Actual
10694124.002022-07-128436Actual
2036718.842023-04-1384311Actual
23610278.002023-08-118413Actual
7240118.002022-04-138416Actual
1244166.002022-09-118463Actual
12379100.002022-09-118413Budget
10596104.002022-07-128416Actual
1078860.002022-07-128456Budget
27372223.002023-11-118467Actual
3685682.682024-07-1284112Actual
2502660.002023-09-118446Actual
22606309.002023-07-128413Actual
10741100.002022-07-128446Budget
6963180.002022-04-138414Actual
2346356.082023-07-1284611Actual
1789828.002023-02-118426Actual
838200.002021-10-118417Budget
738570.002022-04-138446Budget
749073.002022-04-138466Actual
551090.002022-02-118428Budget
12049164.002022-08-118417Actual
177590.002021-11-118446Budget
841047.002022-05-148426Actual
7569240.002022-04-138417Actual
2239839.062023-06-1184311Actual
3870110.002022-01-118416Actual
3792185.002022-01-118465Actual
8753100.002022-05-148467Budget
2998100.002021-12-128466Budget
19718158.002023-04-138414Actual
1728100.002021-11-118436Budget
3015057.392024-01-1184113Actual
354436.002022-01-118473Actual
220990.002021-11-118468Budget
2288125.002021-12-128413Actual
21282146.542023-05-148468Actual
979200.002021-10-118418Budget
39278106.522024-09-1184113Actual
1310090.002022-09-118466Budget
15657125.002022-12-128464Actual
1730530.552023-01-1184311Actual
37714272.302024-08-118428Actual
1026114.722021-10-118428Actual
3404113.002022-01-118413Actual
37594304.002024-08-118417Actual
31929280.002024-03-128467Actual

Generated 2024-11-10 04:57:57.751 UTC