[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 1000   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-04-1284113Actual
33584206.522024-04-1284613Actual
25263158.662023-09-118428Actual
22285145.022023-06-118468Actual
1191260.002022-08-118456Budget
2722195.002023-11-118446Actual
10740105.002022-07-128446Actual
164198.212022-12-1284112Actual
28234220.002023-12-128465Actual
1139130.002022-08-118473Budget
4854200.002022-02-118415Budget
907880.002022-06-118463Budget
21989111.002023-06-118436Actual
34263245.032024-05-138428Actual
1733249.702023-01-1184411Actual
29856165.662024-01-1184111Actual
2875773.102023-12-1284311Actual
1552114.002021-11-118465Actual
2098899.002023-05-148436Actual
7102100.002022-04-138415Budget
3292943.002024-04-128456Actual
1493550.002022-11-118456Actual
6636117.752022-03-138428Actual
17072142.002023-01-118467Actual
29260327.002024-01-118414Actual
1064440.002022-07-128426Budget
3803419.912024-08-1184212Actual
2178485.002023-06-118464Actual
12708200.002022-09-118415Budget
3221631.612024-03-1284511Actual
11253140.002022-08-118413Actual
7337100.002022-04-138436Budget
2039443.312023-04-1384411Actual
1559449.002022-12-128473Actual
551090.002022-02-118428Budget
2269875.002023-07-128473Actual
177483.002021-11-118446Actual
9018110.002022-06-118413Actual
9868100.002022-06-118467Budget
12191200.002022-08-118418Budget
8362138.002022-05-148416Actual
39158113.532024-09-1184112Actual
33761316.002024-05-138414Actual
8692155.002022-05-148417Actual
7101130.002022-04-138415Actual
38454215.002024-09-118415Actual
12050200.002022-08-118417Budget
4388157.142022-01-118428Actual
2612200.002021-12-128415Budget
979200.002021-10-118418Budget
37537104.002024-08-118466Actual
3734200.002022-01-118415Budget
803527.002022-05-148473Actual
245512.892023-08-1184212Actual
1490957.002022-11-118446Actual
27751116.722023-11-1184112Actual
1382097.002022-10-118416Actual
38744355.002024-09-118417Actual
1423657.142022-10-1184111Actual
23823162.002023-08-118415Actual
34826191.002024-06-118463Actual
3582671.432024-06-1184113Actual
13242158.002022-09-118467Actual
6776100.002022-04-138413Budget
8753100.002022-05-148467Budget
29023106.522023-12-1284113Actual
406250.002022-01-118456Budget
1176940.002022-08-118426Budget
2332156.082023-07-1284111Actual
11642100.002022-08-118465Budget
3343320.972024-04-1284212Actual
2204139.002023-06-118456Actual
2473236.002023-09-118473Actual
27458288.972023-11-118428Actual
524499.002022-02-118466Actual
2096027.002023-05-148426Actual
8222160.002022-05-148415Actual
10135100.002022-07-128413Budget
23201240.482023-07-128418Actual
38276179.002024-09-118463Actual
2172236.002023-06-118473Actual
13544217.002022-10-118463Actual
30572112.002024-02-118416Actual
3106484.802024-02-1184411Actual
2672064.412023-10-1184113Actual
2245877.362023-06-1184611Actual
3458335.872024-05-1384212Actual
2207478.002023-06-118466Actual
35329254.002024-06-118467Actual
1390159.002022-10-118446Actual
15537162.002022-12-128463Actual
1117490.002022-07-128468Budget
3783427.362024-08-1184211Actual
30386326.002024-02-118414Actual
3792185.002022-01-118465Actual
10925164.002022-07-128417Actual
38899195.022024-09-118468Actual
289390.002021-12-128446Budget
32426201.262024-03-1284213Actual
3404113.002022-01-118413Actual
37246288.002024-08-118464Actual
2947334.002024-01-118426Actual
2291177.002023-07-128416Actual
1461538.002022-11-118473Actual
6039200.002022-03-138465Budget
1351200.002021-11-118414Budget
5899100.002022-03-138464Budget
29295184.002024-01-118464Actual
4341100.002022-01-118418Budget
2399767.002023-08-118446Actual
15750143.002022-12-128465Actual
11818117.002022-08-118436Actual
27492184.422023-11-118468Actual
13725182.002022-10-118415Actual
1230090.002022-08-118468Budget
38957134.802024-09-1184111Actual
2763290.122023-11-1184411Actual
728950.002022-04-138426Budget
12378107.002022-09-118413Actual
3443682.682024-05-1384411Actual
2101469.002023-05-148446Actual
3440985.872024-05-1384311Actual
1251930.002022-09-118473Budget
16689105.002023-01-118464Actual
1078762.002022-07-128456Actual
25177198.002023-09-118467Actual
29083132.832023-12-1284613Actual
354540.002022-01-118473Budget
579040.002022-03-138473Budget
34946249.002024-06-118464Actual
28292118.002023-12-128416Actual
1594869.002022-12-128466Actual
26210270.002023-10-118417Actual
17686147.002023-02-118414Actual
3750462.002024-08-118456Actual
1544514.592022-11-1184612Actual
69850.002021-10-118456Budget
33231160.342024-04-1284111Actual
9205200.002022-06-118414Budget
10985100.002022-07-128467Budget
3509784.002024-06-118416Actual
1111280.002022-07-128428Budget
12190201.082022-08-118418Actual
245247.142023-08-1184112Actual
3688420.972024-07-1284212Actual
30092150.762024-01-1184612Actual
4448131.392022-01-118468Actual
31753125.002024-03-128436Actual
18605174.002023-03-138463Actual
4994100.002022-02-118416Budget
3742432.002024-08-118426Actual
8832200.002022-05-148418Budget
2157413.532023-05-1484612Actual
3603460.002024-07-128473Actual
30982123.102024-02-1184111Actual
2609248.002023-10-118446Actual
2100219.272021-11-118418Actual
31987411.692024-03-128418Actual
34911403.002024-06-118414Actual
781895.022022-04-138468Actual
1284990.002022-09-118416Budget
3078200.002021-12-128417Budget
391857.002022-01-118426Actual
683680.002022-04-138463Budget
242631.002021-12-128473Actual
5898115.002022-03-138464Actual
130330.002021-11-118473Budget
1727135.002021-11-118436Actual
36975145.112024-07-1284113Actual

Generated 2024-11-10 07:06:21.357 UTC