[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 248  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10517100.002022-07-188465Budget
1027230.002022-07-188473Budget
3561615.652024-06-1784511Actual
24675192.002023-09-178463Actual
12708200.002022-09-178415Budget
19845117.002023-04-198465Actual
2998100.002021-12-188466Budget
55530.002021-10-178426Budget
39220189.062024-09-1784612Actual
35853148.622024-06-1784213Actual
1890233.002023-03-198426Actual
30572112.002024-02-178416Actual
3592213.002022-01-178414Actual
12112113.002022-08-178467Actual
2196127.002023-06-178426Actual
781895.022022-04-198468Actual
1490957.002022-11-178446Actual
7240118.002022-04-198416Actual
36247135.002024-07-188416Actual
1580888.002022-12-188416Actual
2242548.632023-06-1784411Actual
837147.002021-10-178417Actual
18605174.002023-03-198463Actual
12629156.002022-09-178464Actual
6040142.002022-03-198465Actual
17625.002021-10-178473Actual
30804240.002024-02-178467Actual
29050201.262023-12-1884213Actual
18782108.002023-03-198415Actual
30209134.592024-01-1784613Actual
1488396.002022-11-178436Actual
3673975.232024-07-1884411Actual
1733249.702023-01-1784411Actual
571370.002022-03-198463Budget
11252100.002022-08-178413Budget
17601202.002023-02-178463Actual
2210145.022021-11-178468Actual
3326140.482021-12-188468Actual
6119100.002022-03-198416Budget
31753125.002024-03-188436Actual
30982123.102024-02-1784111Actual
2269875.002023-07-188473Actual
15537162.002022-12-188463Actual
36917131.612024-07-1884612Actual
1429145.442022-10-1784311Actual
3520444.002024-06-178456Actual
18690194.002023-03-198414Actual
36479249.002024-07-188467Actual
32551177.002024-04-188463Actual
15863102.002022-12-188436Actual
1532044.382022-11-1784411Actual
3035884.002024-02-178473Actual
9578100.002022-06-178436Budget
2402357.002023-08-178456Actual
1939326.292023-03-1984511Actual
11580182.002022-08-178415Actual
4994100.002022-02-178416Budget
803430.002022-05-208473Budget
31427180.002024-03-188463Actual
174785.012023-01-1784212Actual
1131377.002022-08-178463Actual
691529.002022-04-198473Actual
3750462.002024-08-178456Actual
1289640.002022-09-178426Budget
28292118.002023-12-188416Actual
31037102.892024-02-1784311Actual
1489216.002021-11-178415Actual
999590.002022-06-178428Budget
33467141.192024-04-1884612Actual
3655135.002022-01-178464Actual
365147.002021-10-178415Actual
1392743.002022-10-178456Actual
20663196.002023-05-208463Actual
1496870.002022-11-178466Actual
7630169.002022-04-198467Actual
2955348.002024-01-178456Actual
21631268.002023-06-178413Actual
8832200.002022-05-208418Budget
38837414.732024-09-178418Actual
3871100.002022-01-178416Budget
220990.002021-11-178468Budget
391950.002022-01-178426Budget
2944696.002024-01-178416Actual
2845130.002021-12-188436Actual
29643329.002024-01-178417Actual
1969083.002023-04-198473Actual
20100224.002023-04-198417Actual
1801069.002023-02-178466Actual
8754148.002022-05-208467Actual
2437831.612023-08-1784311Actual
3901263.532024-09-1784311Actual
9868100.002022-06-178467Budget
6510100.002022-03-198467Budget
36444367.002024-07-188417Actual
20628333.002023-05-208413Actual
8143200.002022-05-208464Budget
36189174.002024-07-188465Actual
12770100.002022-09-178465Budget
3213573.102024-03-1884211Actual
2036718.842023-04-1984311Actual
2611177.002021-12-188415Actual
30301210.002024-02-178463Actual
32015226.842024-03-188428Actual
4261100.002022-01-178467Budget
19192160.182023-03-198428Actual
425100.002021-10-178465Budget
2479486.002023-09-178464Actual
8221100.002022-05-208415Budget
1887560.002023-03-198416Actual
1942657.142023-03-1984611Actual
33584206.522024-04-1884613Actual
2100219.272021-11-178418Actual
978235.932021-10-178418Actual
7570200.002022-04-198417Budget
1842242.252023-02-1784611Actual
3106484.802024-02-1784411Actual
31392356.002024-03-188413Actual
285145.002021-10-178464Actual
4853190.002022-02-178415Actual
10986153.002022-07-188467Actual
838200.002021-10-178417Budget
17813144.002023-02-178465Actual
32608107.002024-04-188473Actual
32307109.272024-03-1884112Actual
6588220.782022-03-198418Actual
898119.002021-10-178467Actual
265359.272023-10-1784511Actual
7023200.002022-04-198464Budget
20221146.542023-04-198428Actual
37339208.002024-08-178465Actual
12769108.002022-09-178465Actual
25235317.752023-09-178418Actual
35329254.002024-06-178467Actual
33796204.002024-05-198464Actual
20748218.002023-05-208414Actual
2672064.412023-10-1784113Actual
16126132.902022-12-188428Actual
13241100.002022-09-178467Budget
2538311.402023-09-1784211Actual
630942.002022-03-198456Actual
21282146.542023-05-208468Actual
1411139.002021-11-178464Actual
23201240.482023-07-188418Actual
2178485.002023-06-178464Actual
28141201.002023-12-188464Actual
326780.002021-12-188428Budget
907880.002022-06-178463Budget
16534318.002023-01-178413Actual
17778110.002023-02-178415Actual
38153118.802024-08-1784213Actual
850665.002022-05-208446Actual
2722195.002023-11-178446Actual
32729257.002024-04-188415Actual
75794.002021-10-178466Actual
12049164.002022-08-178417Actual
28610193.512023-12-188428Actual
28199229.002023-12-188415Actual
4262147.002022-01-178467Actual
2093369.002023-05-208416Actual
2293819.002023-07-188426Actual
14524252.002022-11-178413Actual
17158107.142023-01-178428Actual
3328665.652024-04-1884311Actual

Generated 2024-11-16 13:12:35.677 UTC