[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 496  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002022-05-228467Actual
32962115.002024-02-218466Actual
1630041.192022-10-2284411Actual
7629100.002022-02-218467Budget
163094.002021-09-218416Actual
2533130.002021-10-228464Actual
30982123.102023-12-2284111Actual
3967124.002021-11-218436Actual
11500144.002022-06-218464Actual
16160211.692022-10-228468Actual
1789828.002022-12-228426Actual
33584206.522024-02-2184613Actual
2714086.002023-09-218416Actual
3106484.802023-12-2284411Actual
1191260.002022-06-218456Budget
6777137.002022-02-218413Actual
22131184.002023-04-218417Actual
167844.002021-09-218426Actual
2148345.442023-03-2484611Actual
452694.002021-12-228413Actual
17601202.002022-12-228463Actual
214980.002021-09-218428Budget
12946100.002022-07-228436Budget
21220346.542023-03-248418Actual
14524252.002022-09-218413Actual
205137.142023-02-2184112Actual
2878483.742023-10-2284411Actual
3326140.482021-10-228468Actual
3402783.002024-03-238446Actual
1027332.002022-05-228473Actual
289291.002021-10-228446Actual
28107444.002023-10-228414Actual
4341100.002021-11-218418Budget
3118436.932023-12-2284212Actual
21842168.002023-04-218415Actual
894070.002022-03-248468Budget
1526611.402022-09-2184211Actual
28965129.482023-10-2284612Actual
1139130.002022-06-218473Budget
16654222.002022-11-218414Actual
1851314.592022-12-2284612Actual
12112113.002022-06-218467Actual
8880117.752022-03-248428Actual
1686724.002022-11-218426Actual
34235410.182024-03-238418Actual
10985100.002022-05-228467Budget
1588955.002022-10-228446Actual
2245877.362023-04-2184611Actual
31895316.002024-01-218417Actual
10694124.002022-05-228436Actual
27605115.652023-09-2184311Actual
1836133.742022-12-2284411Actual
35039162.002024-04-218465Actual
3059953.002023-12-228426Actual
5463100.002021-12-228418Budget
10459156.002022-05-228415Actual
284100.002021-08-218464Budget
12993100.002022-07-228446Budget
1998461.002023-02-218446Actual
167930.002021-09-218426Budget
33019353.002024-02-218417Actual
285145.002021-08-218464Actual
391857.002021-11-218426Actual
2343013.532023-05-2284511Actual
32764250.002024-02-218465Actual
7162100.002022-02-218465Budget
2473236.002023-07-228473Actual
9481100.002022-04-218416Budget
1303968.002022-07-228456Actual
3218269.272021-10-228418Actual
31037102.892023-12-2284311Actual
31640231.002024-01-218465Actual
24852122.002023-07-228415Actual
32877109.002024-02-218436Actual
803527.002022-03-248473Actual
518650.002021-12-228456Budget
33053236.002024-02-218467Actual
27550159.272023-09-2184111Actual
1552114.002021-09-218465Actual
37304259.002024-06-218415Actual
5383118.002021-12-228467Actual
1251930.002022-07-228473Budget
17871100.002022-12-228416Actual
65072.002021-08-218446Actual
15118334.422022-09-218418Actual
2839960.002023-10-228456Actual
2881119.912023-10-2284511Actual
3582671.432024-04-2184113Actual
38744355.002024-07-228417Actual
3791200.002021-11-218465Budget
962470.002022-04-218446Budget
683680.002022-02-218463Budget
10134105.002022-05-228413Actual
12628100.002022-07-228464Budget
3676639.062024-05-2284511Actual
2611177.002021-10-228415Actual
31987411.692024-01-218418Actual
31547206.002024-01-218464Actual
32049213.212024-01-218468Actual
12945107.002022-07-228436Actual
3035884.002023-12-228473Actual
1390159.002022-08-218446Actual
8284116.002022-03-248465Actual
23610278.002023-06-218413Actual
10055138.962022-04-218468Actual
2269875.002023-05-228473Actual
972980.002022-04-218466Budget
3148477.002024-01-218473Actual
557180.002021-12-228468Budget
8692155.002022-03-248417Actual
1360379.002022-08-218473Actual
17686147.002022-12-228414Actual
245247.142023-06-2184112Actual
12378107.002022-07-228413Actual
32341153.952024-01-2184612Actual
33173219.272024-02-218468Actual
18570380.002023-01-218413Actual
565194.002022-01-218413Actual
571273.002022-01-218463Actual
14019162.002022-08-218417Actual
898119.002021-08-218467Actual
26780141.612023-08-2184613Actual
11580182.002022-06-218415Actual
1532044.382022-09-2184411Actual
2538311.402023-07-2284211Actual
1384725.002022-08-218426Actual
69747.002021-08-218456Actual
1411139.002021-09-218464Actual
979200.002021-08-218418Budget
15622155.002022-10-228414Actual
13509294.002022-08-218413Actual
6215120.002022-01-218436Actual
35768205.022024-04-2184612Actual
1289640.002022-07-228426Budget
21665204.002023-04-218463Actual
26245208.002023-08-218467Actual
3564995.442024-04-2184611Actual
9578100.002022-04-218436Budget
32636448.002024-02-218414Actual
3655135.002021-11-218464Actual
34497149.702024-03-2384611Actual
3405351.002024-03-238456Actual
25263158.662023-07-228428Actual
1993030.002023-02-218426Actual
10596104.002022-05-228416Actual
182250.002021-09-218456Budget
2505229.002023-07-228456Actual
55530.002021-08-218426Budget
31098107.142023-12-2284611Actual
7337100.002022-02-218436Budget
15863102.002022-10-228436Actual
39278106.522024-07-2284113Actual
1376097.002022-08-218465Actual
28903105.022023-10-2284112Actual
11818117.002022-06-218436Actual
1117490.002022-05-228468Budget
11817100.002022-06-218436Budget
1078762.002022-05-228456Actual
28489404.002023-10-228417Actual
366200.002021-08-218415Budget
30301210.002023-12-228463Actual
28347146.002023-10-228436Actual
8142155.002022-03-248464Actual
65190.002021-08-218446Budget
13430172.302022-07-228468Actual
12190201.082022-06-218418Actual

Generated 2024-09-20 10:48:22.336 UTC