[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 240  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191260.002022-08-118456Budget
2443211.402023-08-1184511Actual
234880.002021-12-128463Budget
38153118.802024-08-1184213Actual
2107086.002023-05-148466Actual
7162100.002022-04-138465Budget
1384725.002022-10-118426Actual
1172190.002022-08-118416Budget
37537104.002024-08-118466Actual
25263158.662023-09-118428Actual
1244070.002022-09-118463Budget
26210270.002023-10-118417Actual
4341100.002022-01-118418Budget
20875161.002023-05-148465Actual
18160246.542023-02-118418Actual
27049241.002023-11-118415Actual
36189174.002024-07-128465Actual
9265200.002022-06-118464Budget
182138.002021-11-118456Actual
3673975.232024-07-1284411Actual
2291177.002023-07-128416Actual
631050.002022-03-138456Budget
11438200.002022-08-118414Budget
19226131.392023-03-138468Actual
9808192.002022-06-118417Actual
8753100.002022-05-148467Budget
36975145.112024-07-1284113Actual
10741100.002022-07-128446Budget
803527.002022-05-148473Actual
24852122.002023-09-118415Actual
1544514.592022-11-1184612Actual
10380100.002022-07-128464Budget
22726189.002023-07-128414Actual
3676639.062024-07-1284511Actual
728950.002022-04-138426Budget
4853190.002022-02-118415Actual
6962200.002022-04-138414Budget
915621.002022-06-118473Actual
25734181.002023-10-118463Actual
1176940.002022-08-118426Budget
15657125.002022-12-128464Actual
513980.002022-02-118446Budget
22606309.002023-07-128413Actual
2991196.512024-01-1184311Actual
23610278.002023-08-118413Actual
683793.002022-04-138463Actual
12567200.002022-09-118414Budget
1735912.462023-01-1184511Actual
30890179.872024-02-118428Actual
37948105.022024-08-1184611Actual
1490200.002021-11-118415Budget
2837378.002023-12-128446Actual
14735168.002022-11-118415Actual
3857453.002024-09-118426Actual
1689590.002023-01-118436Actual
3632876.002024-07-128446Actual
979200.002021-10-118418Budget
26837300.002023-11-118413Actual
16098305.632022-12-128418Actual
38361395.002024-09-118414Actual
1086107.142021-10-118468Actual
39100132.682024-09-1184611Actual
2878483.742023-12-1284411Actual
4262147.002022-01-118467Actual
17625.002021-10-118473Actual
3734200.002022-01-118415Budget
1827961.402023-02-1184111Actual
11065200.002022-07-128418Budget
255557.142023-09-1184112Actual
30421273.002024-02-118464Actual
2201564.002023-06-118446Actual
256148.212023-09-1184612Actual
31156105.022024-02-1184112Actual
1230090.002022-08-118468Budget
616750.002022-03-138426Budget
17871100.002023-02-118416Actual
31895316.002024-03-128417Actual
28702165.662023-12-1284111Actual
743133.002022-04-138456Actual
2458310.332023-08-1184612Actual
5092100.002022-02-118436Budget
630942.002022-03-138456Actual
3140114.002021-12-128467Actual
332590.002021-12-128468Budget
4261100.002022-01-118467Budget
225200.002021-10-118414Budget
32822127.002024-04-128416Actual
154127.142022-11-1184112Actual
2670179.002021-12-128465Actual
38068205.022024-08-1184612Actual
1284990.002022-09-118416Budget
897100.002021-10-118467Budget
426116.002021-10-118465Actual
3035884.002024-02-118473Actual
1390159.002022-10-118446Actual
2207478.002023-06-118466Actual
8143200.002022-05-148464Budget
1627331.612022-12-1284311Actual
8833199.572022-05-148418Actual
167930.002021-11-118426Budget
3573550.762024-06-1184212Actual
3862867.002024-09-118446Actual
7756104.112022-04-138428Actual
28199229.002023-12-128415Actual
35449216.242024-06-118468Actual
28141201.002023-12-128464Actual
29798231.392024-01-118468Actual
11439231.002022-08-118414Actual
35977205.002024-07-128463Actual
412290.002022-01-118466Budget
6215120.002022-03-138436Actual
144365.012022-10-1184212Actual
16126132.902022-12-128428Actual
3747892.002024-08-118446Actual
30982123.102024-02-1184111Actual
39338190.732024-09-1184613Actual
23823162.002023-08-118415Actual
2210145.022021-11-118468Actual
2096027.002023-05-148426Actual
749180.002022-04-138466Budget
3015057.392024-01-1184113Actual
26305484.422023-10-118418Actual
32107149.702024-03-1284111Actual
972873.002022-06-118466Actual
23201240.482023-07-128418Actual
31753125.002024-03-128436Actual
14054214.002022-10-118467Actual
2611843.002023-10-118456Actual
1392743.002022-10-118456Actual
9344100.002022-06-118415Budget
34734117.042024-05-1384613Actual
967140.002022-06-118456Budget
15060196.002022-11-118467Actual
8880117.752022-05-148428Actual
3071275.002024-02-118466Actual
28524213.002023-12-128467Actual
32341153.952024-03-1284612Actual
1382097.002022-10-118416Actual
611894.002022-03-138416Actual
1942657.142023-03-1384611Actual
12629156.002022-09-118464Actual
2777924.162023-11-1184212Actual
13544217.002022-10-118463Actual
2242548.632023-06-1184411Actual
65072.002021-10-118446Actual
31037102.892024-02-1184311Actual
1727135.002021-11-118436Actual
2601153.002023-10-118416Actual
6776100.002022-04-138413Budget
1594869.002022-12-128466Actual
2301860.002023-07-128456Actual
39220189.062024-09-1184612Actual
738570.002022-04-138446Budget
3603460.002024-07-128473Actual
3106484.802024-02-1184411Actual
27082162.002023-11-118465Actual
898119.002021-10-118467Actual
6636117.752022-03-138428Actual
195115.012023-03-1384212Actual
23645151.002023-08-118463Actual
183889.272023-02-1184511Actual
31427180.002024-03-128463Actual
7708200.002022-04-138418Budget
2546423.102023-09-1184511Actual
1435145.442022-10-1184611Actual
1686724.002023-01-118426Actual

Generated 2024-11-10 23:21:11.258 UTC