[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 500  >   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32551177.002024-04-128463Actual
2692986.002023-11-118473Actual
34001123.002024-05-138436Actual
2100219.272021-11-118418Actual
907974.002022-06-118463Actual
38241326.002024-09-118413Actual
3221631.612024-03-1284511Actual
3101036.932024-02-1184211Actual
18067237.002023-02-118417Actual
7630169.002022-04-138467Actual
35415182.902024-06-118428Actual
33467141.192024-04-1284612Actual
21665204.002023-06-118463Actual
22853108.002023-07-128465Actual
13179148.002022-09-118417Actual
1882100.002021-11-118466Budget
39338190.732024-09-1184613Actual
2045541.192023-04-1384611Actual
2242548.632023-06-1184411Actual
1390159.002022-10-118446Actual
36096241.002024-07-128464Actual
3668557.142024-07-1284211Actual
1435145.442022-10-1184611Actual
205137.142023-04-1384112Actual
2269875.002023-07-128473Actual
2765940.122023-11-1184511Actual
24852122.002023-09-118415Actual
1735912.462023-01-1184511Actual
3078200.002021-12-128417Budget
27430357.152023-11-118418Actual
1544514.592022-11-1184612Actual
18605174.002023-03-138463Actual
16098305.632022-12-128418Actual
636967.002022-03-138466Actual
1535467.782022-11-1184611Actual
1795248.002023-02-118446Actual
1426412.462022-10-1184211Actual
3005823.102024-01-1184212Actual
38396200.002024-09-118464Actual
2234373.102023-06-1184111Actual
669880.002022-03-138468Budget
1131270.002022-08-118463Budget
1998461.002023-04-138446Actual
781770.002022-04-138468Budget
893991.992022-05-148468Actual
855362.002022-05-148456Actual
458762.002022-02-118463Actual
2670179.002021-12-128465Actual
13242158.002022-09-118467Actual
1446711.402022-10-1184612Actual
3733147.002022-01-118415Actual
20100224.002023-04-138417Actual
195115.012023-03-1384212Actual
2435123.102023-08-1184211Actual
10693100.002022-07-128436Budget
10320180.002022-07-128414Actual
2875773.102023-12-1284311Actual
32636448.002024-04-128414Actual
2139550.762023-05-1484311Actual
3676639.062024-07-1284511Actual
1284990.002022-09-118416Budget
2142247.572023-05-1484411Actual
12379100.002022-09-118413Budget
2204139.002023-06-118456Actual
756100.002021-10-118466Budget
1801069.002023-02-118466Actual
2402357.002023-08-118456Actual
1789828.002023-02-118426Actual
19106234.002023-03-138467Actual
2502660.002023-09-118446Actual
1166129.002021-11-118413Actual
4853190.002022-02-118415Actual
2479486.002023-09-118464Actual
6216100.002022-03-138436Budget
1890233.002023-03-138426Actual
3180550.002024-03-128456Actual
1630041.192022-12-1284411Actual
32341153.952024-03-1284612Actual
738477.002022-04-138446Actual
2757853.952023-11-1184211Actual
4775153.002022-02-118464Actual
1489216.002021-11-118415Actual
2952776.002024-01-118446Actual
2615159.002023-10-118466Actual
952947.002022-06-118426Actual
3718380.002024-08-118473Actual
18221182.902023-02-118468Actual
2193464.002023-06-118416Actual
2343013.532023-07-1284511Actual
2837378.002023-12-128446Actual
2437831.612023-08-1184311Actual
2532100.002021-12-128464Budget
9792.002021-10-118463Actual
38489259.002024-09-118465Actual
34911403.002024-06-118414Actual
1594869.002022-12-128466Actual
2446676.292023-08-1184611Actual
2923282.002024-01-118473Actual
6588220.782022-03-138418Actual
3148477.002024-03-128473Actual
245247.142023-08-1184112Actual
1961160.002021-11-118417Actual
35004297.002024-06-118415Actual
25734181.002023-10-118463Actual
1304060.002022-09-118456Budget
9343136.002022-06-118415Actual
17130264.722023-01-118418Actual
2958684.002024-01-118466Actual
15750143.002022-12-128465Actual
5977185.002022-03-138415Actual
21842168.002023-06-118415Actual
20841155.002023-05-148415Actual
3328665.652024-04-1284311Actual
952850.002022-06-118426Budget
167844.002021-11-118426Actual
8754148.002022-05-148467Actual
25951180.002023-10-118465Actual
31895316.002024-03-128417Actual
215418.212023-05-1484112Actual
972980.002022-06-118466Budget
37100.002021-10-118413Budget
2289100.002021-12-128413Budget
26780141.612023-10-1184613Actual
1588955.002022-12-128446Actual
3509784.002024-06-118416Actual
33053236.002024-04-128467Actual
8753100.002022-05-148467Budget
1488396.002022-11-118436Actual
3065360.002024-02-118446Actual
21876105.002023-06-118465Actual
7709193.512022-04-138418Actual
3747892.002024-08-118446Actual
35329254.002024-06-118467Actual
6448240.002022-03-138417Actual
69850.002021-10-118456Budget
506118.002021-10-118416Actual
4774100.002022-02-118464Budget
3564995.442024-06-1184611Actual
2299252.002023-07-128446Actual
604100.002021-10-118436Budget
2672064.412023-10-1184113Actual
13180200.002022-09-118417Budget
25856161.002023-10-118464Actual
32107149.702024-03-1284111Actual
2196127.002023-06-118426Actual
2144910.332023-05-1484511Actual
6040142.002022-03-138465Actual
22606309.002023-07-128413Actual
1111280.002022-07-128428Budget
14643187.002022-11-118414Actual
22726189.002023-07-128414Actual
3592213.002022-01-118414Actual
31098107.142024-02-1184611Actual
15863102.002022-12-128436Actual
2239839.062023-06-1184311Actual
10596104.002022-07-128416Actual
30924281.392024-02-118468Actual
37861102.892024-08-1184311Actual
39220189.062024-09-1184612Actual
30301210.002024-02-118463Actual
55440.002021-10-118426Actual
38687103.002024-09-118466Actual
507100.002021-10-118416Budget
7756104.112022-04-138428Actual
10135100.002022-07-128413Budget
513853.002022-02-118446Actual

Generated 2024-11-11 03:04:43.291 UTC