[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 248  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26366187.452023-10-178468Actual
1594869.002022-12-188466Actual
6039200.002022-03-198465Budget
30479221.002024-02-178415Actual
1376097.002022-10-178465Actual
5462311.692022-02-178418Actual
55530.002021-10-178426Budget
39278106.522024-09-1784113Actual
12299110.172022-08-178468Actual
8753100.002022-05-208467Budget
38361395.002024-09-178414Actual
2958684.002024-01-178466Actual
2494562.002023-09-178416Actual
12946100.002022-09-178436Budget
1078762.002022-07-188456Actual
36444367.002024-07-188417Actual
37002164.412024-07-1884213Actual
551090.002022-02-178428Budget
4853190.002022-02-178415Actual
12050200.002022-08-178417Budget
167844.002021-11-178426Actual
13725182.002022-10-178415Actual
27049241.002023-11-178415Actual
1027332.002022-07-188473Actual
1694739.002023-01-178456Actual
1961160.002021-11-178417Actual
1730530.552023-01-1784311Actual
32671264.002024-04-188464Actual
255557.142023-09-1784112Actual
7241100.002022-04-198416Budget
2549760.332023-09-1784611Actual
11500144.002022-08-178464Actual
28965129.482023-12-1884612Actual
18067237.002023-02-178417Actual
33467141.192024-04-1884612Actual
9343136.002022-06-178415Actual
9018110.002022-06-178413Actual
265359.272023-10-1784511Actual
38687103.002024-09-178466Actual
1830712.462023-02-1784211Actual
7161135.002022-04-198465Actual
1392743.002022-10-178456Actual
1801069.002023-02-178466Actual
12379100.002022-09-178413Budget
2039443.312023-04-1984411Actual
12628100.002022-09-178464Budget
34497149.702024-05-1984611Actual
2993892.252024-01-1784411Actual
22606309.002023-07-188413Actual
1882100.002021-11-178466Budget
4448131.392022-01-178468Actual
5838200.002022-03-198414Budget
29175182.002024-01-178463Actual
9808192.002022-06-178417Actual
7629100.002022-04-198467Budget
28234220.002023-12-188465Actual
2239839.062023-06-1784311Actual
36975145.112024-07-1884113Actual
1139130.002022-08-178473Budget
1887560.002023-03-198416Actual
1496870.002022-11-178466Actual
26245208.002023-10-178467Actual
32459118.802024-03-1884613Actual
749073.002022-04-198466Actual
27897204.762023-11-1784213Actual
31895316.002024-03-188417Actual
25235317.752023-09-178418Actual
12993100.002022-09-178446Budget
1901483.002023-03-198466Actual
31037102.892024-02-1784311Actual
34177184.002024-05-198467Actual
2606690.002023-10-178436Actual
1488396.002022-11-178436Actual
962470.002022-06-178446Budget
513980.002022-02-178446Budget
11817100.002022-08-178436Budget
17625.002021-10-178473Actual
122592.002021-11-178463Actual
34263245.032024-05-198428Actual
631050.002022-03-198456Budget
7102100.002022-04-198415Budget
518557.002022-02-178456Actual
26210270.002023-10-178417Actual
37888107.142024-08-1784411Actual
14054214.002022-10-178467Actual
2269875.002023-07-188473Actual
33854209.002024-05-198415Actual
6963180.002022-04-198414Actual
1384725.002022-10-178426Actual
855362.002022-05-208456Actual
11065200.002022-07-188418Budget
855440.002022-05-208456Budget
6588220.782022-03-198418Actual
13179148.002022-09-178417Actual
1191139.002022-08-178456Actual
1632712.462022-12-1884511Actual
979200.002021-10-178418Budget
8880117.752022-05-208428Actual
29083132.832023-12-1884613Actual
3635460.002024-07-188456Actual
19718158.002023-04-198414Actual
182138.002021-11-178456Actual
19106234.002023-03-198467Actual
177483.002021-11-178446Actual
8832200.002022-05-208418Budget
728856.002022-04-198426Actual
21248176.842023-05-208428Actual
25142276.002023-09-178417Actual
3632876.002024-07-188446Actual
3783427.362024-08-1784211Actual
34675134.592024-05-1984113Actual
3180550.002024-03-188456Actual
38957134.802024-09-1784111Actual
1019580.002022-07-188463Actual
235219.272023-07-1884112Actual
1583517.002022-12-188426Actual
19071233.002023-03-198417Actual
8833199.572022-05-208418Actual
167930.002021-11-178426Budget
28292118.002023-12-188416Actual
24887125.002023-09-178465Actual
1446711.402022-10-1784612Actual
3438237.992024-05-1984211Actual
6510100.002022-03-198467Budget
1552114.002021-11-178465Actual
2999116.002021-12-188466Actual
2343013.532023-07-1884511Actual
10381116.002022-07-188464Actual
2714086.002023-11-178416Actual
10986153.002022-07-188467Actual
7338117.002022-04-198436Actual
32636448.002024-04-188414Actual
30924281.392024-02-178468Actual
354540.002022-01-178473Budget
32608107.002024-04-188473Actual
26333198.052023-10-178428Actual
31392356.002024-03-188413Actual
2305185.002023-07-188466Actual
2502660.002023-09-178446Actual
13241100.002022-09-178467Budget
34142333.002024-05-198417Actual
2100219.272021-11-178418Actual
33584206.522024-04-1884613Actual
194843.952023-03-1984112Actual
2340347.572023-07-1884411Actual
604100.002021-10-178436Budget
38837414.732024-09-178418Actual
30030103.952024-01-1784112Actual
9946200.002022-06-178418Budget
4916145.002022-02-178465Actual
9480123.002022-06-178416Actual
24146158.002023-08-178467Actual
34911403.002024-06-178414Actual
2148345.442023-05-2084611Actual
34001123.002024-05-198436Actual
7337100.002022-04-198436Budget
504246.002022-02-178426Actual
4712196.002022-02-178414Actual
1244166.002022-09-178463Actual
65072.002021-10-178446Actual
5384100.002022-02-178467Budget
1111280.002022-07-188428Budget

Generated 2024-11-16 15:22:30.640 UTC