[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 500  >   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35004297.002024-04-298415Actual
27049241.002023-09-298415Actual
2538311.402023-07-3084211Actual
2923282.002023-11-298473Actual
1376097.002022-08-298465Actual
9481100.002022-04-298416Budget
1739372.042022-11-2984611Actual
14735168.002022-09-298415Actual
31098107.142023-12-3084611Actual
37339208.002024-06-298465Actual
65072.002021-08-298446Actual
1795248.002022-12-308446Actual
279730.002021-10-308426Budget
354540.002021-11-298473Budget
16040198.002022-10-308467Actual
616750.002022-01-298426Budget
962568.002022-04-298446Actual
16126132.902022-10-308428Actual
6448240.002022-01-298417Actual
12567200.002022-07-308414Budget
1005670.002022-04-298468Budget
245512.892023-06-2984212Actual
2136829.482023-04-0184211Actual
1490957.002022-09-298446Actual
1621868.852022-10-3084111Actual
21248176.842023-04-018428Actual
2157413.532023-04-0184612Actual
1191260.002022-06-298456Budget
6776100.002022-03-018413Budget
3523787.002024-04-298466Actual
19226131.392023-01-298468Actual
999590.002022-04-298428Budget
1750914.592022-11-2984612Actual
14643187.002022-09-298414Actual
2193464.002023-04-298416Actual
15502364.002022-10-308413Actual
242730.002021-10-308473Budget
27812189.062023-09-2984612Actual
2172236.002023-04-298473Actual
3561615.652024-04-2984511Actual
738477.002022-03-018446Actual
1230090.002022-06-298468Budget
22819145.002023-05-308415Actual
3556276.292024-04-2984311Actual
12191200.002022-06-298418Budget
1733249.702022-11-2984411Actual
29678237.002023-11-298467Actual
12190201.082022-06-298418Actual
11500144.002022-06-298464Actual
21989111.002023-04-298436Actual
7241100.002022-03-018416Budget
3603460.002024-05-308473Actual
1928468.852023-01-2984111Actual
1310090.002022-07-308466Budget
1111280.002022-05-308428Budget
1962200.002021-09-298417Budget
3140114.002021-10-308467Actual
18160246.542022-12-308418Actual
4201129.002021-11-298417Actual
130330.002021-09-298473Budget
2958684.002023-11-298466Actual
7162100.002022-03-018465Budget
1303968.002022-07-308456Actual
579040.002022-01-298473Budget
26210270.002023-08-298417Actual
36565191.992024-05-308428Actual
2101469.002023-04-018446Actual
7338117.002022-03-018436Actual
36189174.002024-05-308465Actual
174515.012022-11-2984112Actual
29643329.002023-11-298417Actual
2107086.002023-04-018466Actual
391857.002021-11-298426Actual
31037102.892023-12-3084311Actual
1969083.002023-03-018473Actual
31895316.002024-01-298417Actual
37628271.002024-06-298467Actual
5092100.002021-12-308436Budget
10134105.002022-05-308413Actual
34734117.042024-03-3184613Actual
2242548.632023-04-2984411Actual
22726189.002023-05-308414Actual
3734200.002021-11-298415Budget
366200.002021-08-298415Budget
20875161.002023-04-018465Actual
35886141.612024-04-2984613Actual
24232146.542023-06-298428Actual
33641293.002024-03-318413Actual
2845130.002021-10-308436Actual
513853.002021-12-308446Actual
17871100.002022-12-308416Actual
37888107.142024-06-2984411Actual
36917131.612024-05-3084612Actual
12050200.002022-06-298417Budget
30982123.102023-12-3084111Actual
10693100.002022-05-308436Budget
2603818.002023-08-298426Actual
20748218.002023-04-018414Actual
1552114.002021-09-298465Actual
34235410.182024-03-318418Actual
3791200.002021-11-298465Budget
14019162.002022-08-298417Actual
13665134.002022-08-298464Actual
4340184.422021-11-298418Actual
31929280.002024-01-298467Actual
26245208.002023-08-298467Actual
2579357.002023-08-298473Actual
2656944.382023-08-2984611Actual
4995103.002021-12-308416Actual
7569240.002022-03-018417Actual
22252122.302023-04-298428Actual
122592.002021-09-298463Actual
2615159.002023-08-298466Actual
3172535.002024-01-298426Actual
16569180.002022-11-298463Actual
3733147.002021-11-298415Actual
220990.002021-09-298468Budget
25235317.752023-07-308418Actual
32608107.002024-02-298473Actual
2881119.912023-10-3084511Actual
11501100.002022-06-298464Budget
1244166.002022-07-308463Actual
36103.002021-08-298413Actual
401580.002021-11-298446Budget
33854209.002024-03-318415Actual
1532044.382022-09-2984411Actual
1692164.002022-11-298446Actual
28234220.002023-10-308465Actual
636967.002022-01-298466Actual
2549760.332023-07-3084611Actual
30627103.002023-12-308436Actual
2443211.402023-06-2984511Actual
2670179.002021-10-308465Actual
15146126.842022-09-298428Actual
2612200.002021-10-308415Budget
30386326.002023-12-308414Actual
30209134.592023-11-2984613Actual
31987411.692024-01-298418Actual
1172190.002022-06-298416Budget
35152114.002024-04-298436Actual
3488379.002024-04-298473Actual
164198.212022-10-3084112Actual
1064541.002022-05-308426Actual
1336980.002022-07-308428Budget
39039115.652024-07-3084411Actual
1848010.332022-12-3084112Actual
401491.002021-11-298446Actual
332590.002021-10-308468Budget
39338190.732024-07-3084613Actual
6697132.902022-01-298468Actual
38779222.002024-07-308467Actual
35039162.002024-04-298465Actual
1727823.102022-11-2984211Actual
13631137.002022-08-298414Actual
21631268.002023-04-298413Actual
29856165.662023-11-2984111Actual
32729257.002024-02-298415Actual
26991204.002023-09-298464Actual
245247.142023-06-2984112Actual
10459156.002022-05-308415Actual
29023106.522023-10-3084113Actual
27930211.782023-09-2984613Actual
6039200.002022-01-298465Budget
33796204.002024-03-318464Actual
391950.002021-11-298426Budget
39158113.532024-07-3084112Actual
9401100.002022-04-298465Budget
13544217.002022-08-298463Actual
13321243.512022-07-308418Actual

Generated 2024-09-29 00:21:45.725 UTC