[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 1000   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4123124.002021-11-228466Actual
13631137.002022-08-228414Actual
2763290.122023-09-2284411Actual
35507120.972024-04-2284111Actual
32877109.002024-02-228436Actual
1384725.002022-08-228426Actual
332590.002021-10-238468Budget
1064440.002022-05-238426Budget
1733249.702022-11-2284411Actual
10517100.002022-05-238465Budget
28489404.002023-10-238417Actual
177590.002021-09-228446Budget
2958684.002023-11-228466Actual
37304259.002024-06-228415Actual
2650840.122023-08-2284411Actual
3067949.002023-12-238456Actual
3106484.802023-12-2384411Actual
1289736.002022-07-238426Actual
17192163.212022-11-228468Actual
23858143.002023-06-228465Actual
25177198.002023-07-238467Actual
1939326.292023-01-2284511Actual
55530.002021-08-228426Budget
4388157.142021-11-228428Actual
26366187.452023-08-228468Actual
354540.002021-11-228473Budget
9868100.002022-04-228467Budget
1019580.002022-05-238463Actual
32551177.002024-02-228463Actual
10740105.002022-05-238446Actual
978235.932021-08-228418Actual
29050201.262023-10-2384213Actual
8833199.572022-03-258418Actual
728950.002022-02-228426Budget
33584206.522024-02-2284613Actual
37002164.412024-05-2384213Actual
551090.002021-12-238428Budget
22166194.002023-04-228467Actual
616645.002022-01-228426Actual
972873.002022-04-228466Actual
1621868.852022-10-2384111Actual
17601202.002022-12-238463Actual
3438237.992024-03-2484211Actual
16782164.002022-11-228465Actual
37594304.002024-06-228417Actual
3071275.002023-12-238466Actual
279625.002021-10-238426Actual
2724743.002023-09-228456Actual
36917131.612024-05-2384612Actual
19752101.002023-02-228464Actual
28022222.002023-10-238463Actual
2846100.002021-10-238436Budget
19106234.002023-01-228467Actual
412290.002021-11-228466Budget
18160246.542022-12-238418Actual
2714086.002023-09-228416Actual
2612200.002021-10-238415Budget
38687103.002024-07-238466Actual
2142247.572023-03-2584411Actual
13368128.362022-07-238428Actual
1523868.852022-09-2284111Actual
37211424.002024-06-228414Actual
1887560.002023-01-228416Actual
8459120.002022-03-258436Actual
32049213.212024-01-228468Actual
29260327.002023-11-228414Actual
3523787.002024-04-228466Actual
1304060.002022-07-238456Budget
579136.002022-01-228473Actual
3218269.272021-10-238418Actual
17720120.002022-12-238464Actual
611894.002022-01-228416Actual
19718158.002023-02-228414Actual
1310187.002022-07-238466Actual
1789828.002022-12-238426Actual
15863102.002022-10-238436Actual
738570.002022-02-228446Budget
1692164.002022-11-228446Actual
27492184.422023-09-228468Actual
3857453.002024-07-238426Actual
27550159.272023-09-2284111Actual
3127678.452023-12-2384113Actual
38837414.732024-07-238418Actual
4995103.002021-12-238416Actual
3561615.652024-04-2284511Actual
37034134.592024-05-2384613Actual
195115.012023-01-2284212Actual
1026114.722021-08-228428Actual
31098107.142023-12-2384611Actual
23108196.002023-05-238417Actual
23645151.002023-06-228463Actual
2749100.002021-10-238416Budget
29140360.002023-11-228413Actual
12567200.002022-07-238414Budget
36247135.002024-05-238416Actual
21282146.542023-03-258468Actual
14558204.002022-09-228463Actual
32729257.002024-02-228415Actual
35853148.622024-04-2284213Actual
27930211.782023-09-2284613Actual
1801069.002022-12-238466Actual
3671276.292024-05-2384311Actual
2340347.572023-05-2384411Actual
32426201.262024-01-2284213Actual
8284116.002022-03-258465Actual
19164396.542023-01-228418Actual
967236.002022-04-228456Actual
10055138.962022-04-228468Actual
24112211.002023-06-228417Actual
164778.212022-10-2384612Actual
803430.002022-03-258473Budget
20221146.542023-02-228428Actual
34001123.002024-03-248436Actual
2662812.462023-08-2284112Actual
7708200.002022-02-228418Budget
36154275.002024-05-238415Actual
2289100.002021-10-238413Budget
19599288.002023-02-228413Actual
25235317.752023-07-238418Actual
34142333.002024-03-248417Actual
30421273.002023-12-238464Actual
5839242.002022-01-228414Actual
749073.002022-02-228466Actual
3783427.362024-06-2284211Actual
893991.992022-03-258468Actual
1933917.782023-01-2284311Actual
2104051.002023-03-258456Actual
346766.002021-11-228463Actual
3592213.002021-11-228414Actual
28107444.002023-10-238414Actual
16005218.002022-10-238417Actual
10925164.002022-05-238417Actual
29972102.892023-11-2284611Actual
3564995.442024-04-2284611Actual
10381116.002022-05-238464Actual
3118436.932023-12-2384212Actual
2093369.002023-03-258416Actual
1117490.002022-05-238468Budget
9481100.002022-04-228416Budget
2843299.002023-10-238466Actual
31753125.002024-01-228436Actual
31218162.462023-12-2384612Actual
1931213.532023-01-2284211Actual
7338117.002022-02-228436Actual
279730.002021-10-238426Budget
242631.002021-10-238473Actual
164198.212022-10-2384112Actual
35943252.002024-05-238413Actual
75794.002021-08-228466Actual
6777137.002022-02-228413Actual
3582671.432024-04-2284113Actual
6447200.002022-01-228417Budget
3512439.002024-04-228426Actual
6510100.002022-01-228467Budget
803527.002022-03-258473Actual
21665204.002023-04-228463Actual
38957134.802024-07-2384111Actual
5898115.002022-01-228464Actual
2642690.122023-08-2284111Actual
1435145.442022-08-2284611Actual
1631100.002021-09-228416Budget
4713200.002021-12-238414Budget
841047.002022-03-258426Actual
466540.002021-12-238473Budget
22761101.002023-05-238464Actual
9265200.002022-04-228464Budget

Generated 2024-09-21 10:35:48.408 UTC