[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 1000   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-03-1384611Actual
6215120.002022-03-138436Actual
34497149.702024-05-1384611Actual
27605115.652023-11-1184311Actual
1887560.002023-03-138416Actual
1289736.002022-09-118426Actual
2104051.002023-05-148456Actual
22819145.002023-07-128415Actual
1866241.002023-03-138473Actual
1310187.002022-09-118466Actual
1167100.002021-11-118413Budget
26780141.612023-10-1184613Actual
35886141.612024-06-1184613Actual
32671264.002024-04-128464Actual
2107086.002023-05-148466Actual
10693100.002022-07-128436Budget
4340184.422022-01-118418Actual
122592.002021-11-118463Actual
506118.002021-10-118416Actual
1580888.002022-12-128416Actual
3219200.002021-12-128418Budget
1727135.002021-11-118436Actual
604100.002021-10-118436Budget
458670.002022-02-118463Budget
458762.002022-02-118463Actual
36599184.422024-07-128468Actual
14770102.002022-11-118465Actual
616750.002022-03-138426Budget
2873043.312023-12-1284211Actual
3065360.002024-02-118446Actual
3635460.002024-07-128456Actual
1686724.002023-01-118426Actual
3556276.292024-06-1184311Actual
2546423.102023-09-1184511Actual
22166194.002023-06-118467Actual
1429145.442022-10-1184311Actual
24204270.782023-08-118418Actual
3221631.612024-03-1284511Actual
1191139.002022-08-118456Actual
2666213.532023-10-1184612Actual
3404113.002022-01-118413Actual
37806114.592024-08-1184111Actual
1962200.002021-11-118417Budget
12708200.002022-09-118415Budget
2601153.002023-10-118416Actual
2288125.002021-12-128413Actual
14643187.002022-11-118414Actual
32877109.002024-04-128436Actual
5650100.002022-03-138413Budget
2541027.362023-09-1184311Actual
25734181.002023-10-118463Actual
21665204.002023-06-118463Actual
13430172.302022-09-118468Actual
2757853.952023-11-1184211Actual
7022142.002022-04-138464Actual
3733147.002022-01-118415Actual
5462311.692022-02-118418Actual
1532044.382022-11-1184411Actual
35449216.242024-06-118468Actual
25263158.662023-09-118428Actual
1632712.462022-12-1284511Actual
25142276.002023-09-118417Actual
850665.002022-05-148446Actual
183889.272023-02-1184511Actual
33584206.522024-04-1284613Actual
18724120.002023-03-138464Actual
2093369.002023-05-148416Actual
33231160.342024-04-1284111Actual
23610278.002023-08-118413Actual
6697132.902022-03-138468Actual
738570.002022-04-138446Budget
19226131.392023-03-138468Actual
32341153.952024-03-1284612Actual
3573550.762024-06-1184212Actual
15657125.002022-12-128464Actual
10518123.002022-07-128465Actual
2432352.892023-08-1184111Actual
2142247.572023-05-1484411Actual
8753100.002022-05-148467Budget
28107444.002023-12-128414Actual
1059790.002022-07-128416Budget
6119100.002022-03-138416Budget
18782108.002023-03-138415Actual
1739372.042023-01-1184611Actual
38276179.002024-09-118463Actual
31156105.022024-02-1184112Actual
2136829.482023-05-1484211Actual
1848010.332023-02-1184112Actual
781770.002022-04-138468Budget
17072142.002023-01-118467Actual
1078860.002022-07-128456Budget
3967124.002022-01-118436Actual
15146126.842022-11-118428Actual
1631100.002021-11-118416Budget
38396200.002024-09-118464Actual
32636448.002024-04-128414Actual
2672064.412023-10-1184113Actual
11438200.002022-08-118414Budget
3334794.382024-04-1284611Actual
18817165.002023-03-138465Actual
1765835.002023-02-118473Actual
2405555.002023-08-118466Actual
2072044.002023-05-148473Actual
749073.002022-04-138466Actual
3172535.002024-03-128426Actual
2204139.002023-06-118456Actual
34177184.002024-05-138467Actual
22224251.092023-06-118418Actual
2296685.002023-07-128436Actual
579136.002022-03-138473Actual
6963180.002022-04-138414Actual
2337639.062023-07-1284311Actual
12191200.002022-08-118418Budget
8143200.002022-05-148464Budget
3059953.002024-02-118426Actual
33854209.002024-05-138415Actual
3340590.122024-04-1284112Actual
1727823.102023-01-1184211Actual
30421273.002024-02-118464Actual
795780.002022-05-148463Budget
7241100.002022-04-138416Budget
897100.002021-10-118467Budget
3440985.872024-05-1384311Actual
215418.212023-05-1484112Actual
2399767.002023-08-118446Actual
32822127.002024-04-128416Actual
9807200.002022-06-118417Budget
3118436.932024-02-1184212Actual
130218.002021-11-118473Actual
11113128.362022-07-128428Actual
401580.002022-01-118446Budget
33111352.602024-04-128418Actual
36154275.002024-07-128415Actual
13320200.002022-09-118418Budget
9994179.872022-06-118428Actual
962568.002022-06-118446Actual
27812189.062023-11-1184612Actual
26333198.052023-10-118428Actual
164465.012022-12-1284212Actual
1435145.442022-10-1184611Actual
438990.002022-01-118428Budget
2437831.612023-08-1184311Actual
8692155.002022-05-148417Actual
3870110.002022-01-118416Actual
915621.002022-06-118473Actual
31098107.142024-02-1184611Actual
2846100.002021-12-128436Budget
366200.002021-10-118415Budget
23645151.002023-08-118463Actual
1166129.002021-11-118413Actual
4261100.002022-01-118467Budget
1725064.592023-01-1184111Actual
326780.002021-12-128428Budget
174785.012023-01-1184212Actual
23730195.002023-08-118414Actual
39278106.522024-09-1184113Actual
34826191.002024-06-118463Actual
35768205.022024-06-1184612Actual
2662812.462023-10-1184112Actual
12111100.002022-08-118467Budget
28234220.002023-12-128465Actual
33552127.572024-04-1284213Actual
7023200.002022-04-138464Budget
163094.002021-11-118416Actual
1387570.002022-10-118436Actual

Generated 2024-11-10 10:40:40.141 UTC