[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 240  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195115.012023-03-1384212Actual
1942657.142023-03-1384611Actual
18102129.002023-02-118467Actual
557180.002022-02-118468Budget
12628100.002022-09-118464Budget
1490200.002021-11-118415Budget
22224251.092023-06-118418Actual
1627331.612022-12-1284311Actual
3078200.002021-12-128417Budget
1005670.002022-06-118468Budget
25821232.002023-10-118414Actual
13725182.002022-10-118415Actual
289390.002021-12-128446Budget
3326140.482021-12-128468Actual
2301860.002023-07-128456Actual
1529328.422022-11-1184311Actual
16689105.002023-01-118464Actual
3635460.002024-07-128456Actual
406149.002022-01-118456Actual
3059953.002024-02-118426Actual
509198.002022-02-118436Actual
354436.002022-01-118473Actual
14054214.002022-10-118467Actual
30092150.762024-01-1184612Actual
34263245.032024-05-138428Actual
16160211.692022-12-128468Actual
4340184.422022-01-118418Actual
2435123.102023-08-1184211Actual
3405351.002024-05-138456Actual
55440.002021-10-118426Actual
28903105.022023-12-1284112Actual
14524252.002022-11-118413Actual
5978200.002022-03-138415Budget
31037102.892024-02-1184311Actual
37628271.002024-08-118467Actual
195429.272023-03-1384612Actual
255826.082023-09-1184212Actual
32962115.002024-04-128466Actual
32516293.002024-04-128413Actual
630942.002022-03-138456Actual
1223984.422022-08-118428Actual
205403.952023-04-1384212Actual
69850.002021-10-118456Budget
18782108.002023-03-138415Actual
13180200.002022-09-118417Budget
1631100.002021-11-118416Budget
3213573.102024-03-1284211Actual
29856165.662024-01-1184111Actual
265359.272023-10-1184511Actual
2045541.192023-04-1384611Actual
35329254.002024-06-118467Actual
28022222.002023-12-128463Actual
17720120.002023-02-118464Actual
3556276.292024-06-1184311Actual
1636136.932022-12-1284611Actual
738570.002022-04-138446Budget
1580888.002022-12-128416Actual
2993892.252024-01-1184411Actual
32551177.002024-04-128463Actual
2494562.002023-09-118416Actual
13241100.002022-09-118467Budget
19599288.002023-04-138413Actual
1411139.002021-11-118464Actual
7756104.112022-04-138428Actual
26747208.272023-10-1184213Actual
20193279.872023-04-138418Actual
2473236.002023-09-118473Actual
2394315.002023-08-118426Actual
2724743.002023-11-118456Actual
3071275.002024-02-118466Actual
1410100.002021-11-118464Budget
31895316.002024-03-128417Actual
2288125.002021-12-128413Actual
38837414.732024-09-118418Actual
174515.012023-01-1184112Actual
967140.002022-06-118456Budget
3221631.612024-03-1284511Actual
3343320.972024-04-1284212Actual
9680.002021-10-118463Budget
2196127.002023-06-118426Actual
26872252.002023-11-118463Actual
29260327.002024-01-118414Actual
1830712.462023-02-1184211Actual
35886141.612024-06-1184613Actual
3015057.392024-01-1184113Actual
4527100.002022-02-118413Budget
8284116.002022-05-148465Actual
18724120.002023-03-138464Actual
4388157.142022-01-118428Actual
1131377.002022-08-118463Actual
3127678.452024-02-1184113Actual
144098.212022-10-1184112Actual
13179148.002022-09-118417Actual
36247135.002024-07-128416Actual
841047.002022-05-148426Actual
28489404.002023-12-128417Actual
2952776.002024-01-118446Actual
8612100.002022-05-148466Actual
2432352.892023-08-1184111Actual
2204139.002023-06-118456Actual
1893094.002023-03-138436Actual
17730.002021-10-118473Budget
18817165.002023-03-138465Actual
31987411.692024-03-128418Actual
29050201.262023-12-1284213Actual
31605235.002024-03-128415Actual
972980.002022-06-118466Budget
1223880.002022-08-118428Budget
366200.002021-10-118415Budget
10694124.002022-07-128436Actual
31753125.002024-03-128436Actual
163094.002021-11-118416Actual
33525122.312024-04-1284113Actual
37861102.892024-08-1184311Actual
38454215.002024-09-118415Actual
3918650.762024-09-1184212Actual
2543729.482023-09-1184411Actual
2346356.082023-07-1284611Actual
35853148.622024-06-1184213Actual
1289736.002022-09-118426Actual
11065200.002022-07-128418Budget
32729257.002024-04-128415Actual
1139130.002022-08-118473Budget
11252100.002022-08-118413Budget
1692164.002023-01-118446Actual
15118334.422022-11-118418Actual
775790.002022-04-138428Budget
4261100.002022-01-118467Budget
1342990.002022-09-118468Budget
19192160.182023-03-138428Actual
565194.002022-03-138413Actual
34702152.132024-05-1384213Actual
518650.002022-02-118456Budget
294050.002021-12-128456Budget
3734200.002022-01-118415Budget
33796204.002024-05-138464Actual
3443682.682024-05-1384411Actual
1303968.002022-09-118456Actual
3906613.532024-09-1184511Actual
5977185.002022-03-138415Actual
38068205.022024-08-1184612Actual
37126263.002024-08-118463Actual
888190.002022-05-148428Budget
7569240.002022-04-138417Actual
3284929.002024-04-128426Actual
28107444.002023-12-128414Actual
25142276.002023-09-118417Actual
3871100.002022-01-118416Budget
3328665.652024-04-1284311Actual
8222160.002022-05-148415Actual
1310187.002022-09-118466Actual
3340590.122024-04-1284112Actual
19718158.002023-04-138414Actual
23143232.002023-07-128467Actual
365147.002021-10-118415Actual
39278106.522024-09-1184113Actual
37748261.692024-08-118468Actual
11500144.002022-08-118464Actual
38153118.802024-08-1184213Actual
789696.002022-05-148413Actual
3812697.742024-08-1184113Actual

Generated 2024-11-10 23:40:39.935 UTC