[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 224  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513853.002021-12-238446Actual
3140114.002021-10-238467Actual
28292118.002023-10-238416Actual
34911403.002024-04-228414Actual
294050.002021-10-238456Budget
1631100.002021-09-228416Budget
1995897.002023-02-228436Actual
332590.002021-10-238468Budget
37861102.892024-06-2284311Actual
2998100.002021-10-238466Budget
38687103.002024-07-238466Actual
1426412.462022-08-2284211Actual
10517100.002022-05-238465Budget
2787067.922023-09-2284113Actual
27337272.002023-09-228417Actual
1936634.802023-01-2284411Actual
999590.002022-04-228428Budget
22726189.002023-05-238414Actual
979200.002021-08-228418Budget
28022222.002023-10-238463Actual
25856161.002023-08-228464Actual
20748218.002023-03-258414Actual
2642690.122023-08-2284111Actual
1005670.002022-04-228468Budget
17871100.002022-12-238416Actual
1111280.002022-05-238428Budget
5978200.002022-01-228415Budget
36154275.002024-05-238415Actual
3127678.452023-12-2384113Actual
3005823.102023-11-2284212Actual
27492184.422023-09-228468Actual
1827961.402022-12-2384111Actual
25916208.002023-08-228415Actual
1833433.742022-12-2384311Actual
907880.002022-04-228463Budget
8221100.002022-03-258415Budget
15863102.002022-10-238436Actual
3067949.002023-12-238456Actual
466540.002021-12-238473Budget
29678237.002023-11-228467Actual
11641164.002022-06-228465Actual
2136829.482023-03-2584211Actual
2405555.002023-06-228466Actual
32015226.842024-01-228428Actual
1529328.422022-09-2284311Actual
32962115.002024-02-228466Actual
3968100.002021-11-228436Budget
3803419.912024-06-2284212Actual
1750914.592022-11-2284612Actual
2656944.382023-08-2284611Actual
28644178.362023-10-238468Actual
7569240.002022-02-228417Actual
2473236.002023-07-238473Actual
144098.212022-08-2284112Actual
8691200.002022-03-258417Budget
5898115.002022-01-228464Actual
3101036.932023-12-2384211Actual
256148.212023-07-2384612Actual
2884582.682023-10-2384611Actual
1299299.002022-07-238446Actual
1735912.462022-11-2284511Actual
10741100.002022-05-238446Budget
167844.002021-09-228426Actual
33525122.312024-02-2284113Actual
3139100.002021-10-238467Budget
36537496.542024-05-238418Actual
2475200.002021-10-238414Budget
6697132.902022-01-228468Actual
1993030.002023-02-228426Actual
3180550.002024-01-228456Actual
13368128.362022-07-238428Actual
39278106.522024-07-2384113Actual
29260327.002023-11-228414Actual
444780.002021-11-228468Budget
1698088.002022-11-228466Actual
412290.002021-11-228466Budget
2807981.002023-10-238473Actual
2100219.272021-09-228418Actual
3509784.002024-04-228416Actual
2402357.002023-06-228456Actual
346766.002021-11-228463Actual
2728082.002023-09-228466Actual
18221182.902022-12-238468Actual
952850.002022-04-228426Budget
55530.002021-08-228426Budget
31698108.002024-01-228416Actual
3679882.682024-05-2384611Actual
2039443.312023-02-2284411Actual
35415182.902024-04-228428Actual
16569180.002022-11-228463Actual
1360379.002022-08-228473Actual
2549760.332023-07-2384611Actual
32551177.002024-02-228463Actual
19718158.002023-02-228414Actual
22224251.092023-04-228418Actual
2494562.002023-07-238416Actual
12769108.002022-07-238465Actual
3328665.652024-02-2284311Actual
1078762.002022-05-238456Actual
12946100.002022-07-238436Budget
2765940.122023-09-2284511Actual
36062433.002024-05-238414Actual
1284891.002022-07-238416Actual
2337639.062023-05-2384311Actual
1197178.002022-06-228466Actual
683793.002022-02-228463Actual
669880.002022-01-228468Budget
4448131.392021-11-228468Actual
22853108.002023-05-238465Actual
26366187.452023-08-228468Actual
4916145.002021-12-238465Actual
13242158.002022-07-238467Actual
1532044.382022-09-2284411Actual
31303132.832023-12-2384213Actual
9867121.002022-04-228467Actual
7629100.002022-02-228467Budget
279625.002021-10-238426Actual
4713200.002021-12-238414Budget
1244070.002022-07-238463Budget
39338190.732024-07-2384613Actual
781770.002022-02-228468Budget
1588955.002022-10-238446Actual
25821232.002023-08-228414Actual
3745299.002024-06-228436Actual
8832200.002022-03-258418Budget
5650100.002022-01-228413Budget
6777137.002022-02-228413Actual
279730.002021-10-238426Budget
2144910.332023-03-2584511Actual
21989111.002023-04-228436Actual
1284990.002022-07-238416Budget
23645151.002023-06-228463Actual
3553570.972024-04-2284211Actual
2601153.002023-08-228416Actual
1485531.002022-09-228426Actual
3402783.002024-03-248446Actual
3440985.872024-03-2484311Actual
1303968.002022-07-238456Actual
28141201.002023-10-238464Actual
962470.002022-04-228446Budget
7570200.002022-02-228417Budget
19845117.002023-02-228465Actual
27082162.002023-09-228465Actual
2875773.102023-10-2384311Actual
2093369.002023-03-258416Actual
23858143.002023-06-228465Actual
7022142.002022-02-228464Actual
14176145.022022-08-228468Actual
5323200.002021-12-238417Budget
21665204.002023-04-228463Actual
1490200.002021-09-228415Budget
1931213.532023-01-2284211Actual
3118436.932023-12-2384212Actual
3520444.002024-04-228456Actual
565194.002022-01-228413Actual
2148134.422021-09-228428Actual
6263101.002022-01-228446Actual
35294307.002024-04-228417Actual
30177164.412023-11-2284213Actual
37888107.142024-06-2284411Actual
33173219.272024-02-228468Actual
6588220.782022-01-228418Actual
2101469.002023-03-258446Actual
30386326.002023-12-238414Actual
3655135.002021-11-228464Actual
17625.002021-08-228473Actual

Generated 2024-09-21 05:28:41.334 UTC