[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 480  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918650.762024-09-1184212Actual
1725064.592023-01-1184111Actual
2878483.742023-12-1284411Actual
15180141.992022-11-118468Actual
17158107.142023-01-118428Actual
130330.002021-11-118473Budget
32399127.572024-03-1284113Actual
2034020.972023-04-1384211Actual
8833199.572022-05-148418Actual
30862542.002024-02-118418Actual
1526611.402022-11-1184211Actual
803430.002022-05-148473Budget
1532044.382022-11-1184411Actual
1310187.002022-09-118466Actual
2136829.482023-05-1484211Actual
406149.002022-01-118456Actual
2831929.002023-12-128426Actual
3632876.002024-07-128446Actual
3812697.742024-08-1184113Actual
32015226.842024-03-128428Actual
13509294.002022-10-118413Actual
795780.002022-05-148463Budget
3015057.392024-01-1184113Actual
2546423.102023-09-1184511Actual
18160246.542023-02-118418Actual
33019353.002024-04-128417Actual
1284990.002022-09-118416Budget
36599184.422024-07-128468Actual
2289100.002021-12-128413Budget
30266373.002024-02-118413Actual
3078200.002021-12-128417Budget
3561615.652024-06-1184511Actual
130218.002021-11-118473Actual
3405100.002022-01-118413Budget
34001123.002024-05-138436Actual
1750914.592023-01-1184612Actual
2728082.002023-11-118466Actual
11064251.092022-07-128418Actual
2435123.102023-08-1184211Actual
26747208.272023-10-1184213Actual
1019470.002022-07-128463Budget
18782108.002023-03-138415Actual
235219.272023-07-1284112Actual
167930.002021-11-118426Budget
1882100.002021-11-118466Budget
7569240.002022-04-138417Actual
13430172.302022-09-118468Actual
9868100.002022-06-118467Budget
743133.002022-04-138456Actual
20221146.542023-04-138428Actual
34734117.042024-05-1384613Actual
3172535.002024-03-128426Actual
22641168.002023-07-128463Actual
2305185.002023-07-128466Actual
2201564.002023-06-118446Actual
12993100.002022-09-118446Budget
1995897.002023-04-138436Actual
37537104.002024-08-118466Actual
20135132.002023-04-138467Actual
3221631.612024-03-1284511Actual
177590.002021-11-118446Budget
17037196.002023-01-118417Actual
1588955.002022-12-128446Actual
2875773.102023-12-1284311Actual
37002164.412024-07-1284213Actual
3402783.002024-05-138446Actual
1631100.002021-11-118416Budget
32671264.002024-04-128464Actual
4388157.142022-01-118428Actual
16654222.002023-01-118414Actual
18605174.002023-03-138463Actual
32962115.002024-04-128466Actual
13320200.002022-09-118418Budget
25297166.242023-09-118468Actual
2893122.042023-12-1284212Actual
32729257.002024-04-128415Actual
1139018.002022-08-118473Actual
33173219.272024-04-128468Actual
31392356.002024-03-128413Actual
2947334.002024-01-118426Actual
1350180.002021-11-118414Actual
27812189.062023-11-1184612Actual
182250.002021-11-118456Budget
2765940.122023-11-1184511Actual
3582671.432024-06-1184113Actual
2543729.482023-09-1184411Actual
17625.002021-10-118473Actual
24265211.692023-08-118468Actual
366200.002021-10-118415Budget
289390.002021-12-128446Budget
2475200.002021-12-128414Budget
34497149.702024-05-1384611Actual
32107149.702024-03-1284111Actual
16534318.002023-01-118413Actual
2346356.082023-07-1284611Actual
15657125.002022-12-128464Actual
17601202.002023-02-118463Actual
13241100.002022-09-118467Budget
2611177.002021-12-128415Actual
1789828.002023-02-118426Actual
6216100.002022-03-138436Budget
579136.002022-03-138473Actual
1931213.532023-03-1384211Actual
636967.002022-03-138466Actual
10925164.002022-07-128417Actual
3455592.252024-05-1384112Actual
27430357.152023-11-118418Actual
1376097.002022-10-118465Actual
31698108.002024-03-128416Actual
756100.002021-10-118466Budget
22166194.002023-06-118467Actual
1765835.002023-02-118473Actual
23971105.002023-08-118436Actual
2601153.002023-10-118416Actual
38602138.002024-09-118436Actual
3635460.002024-07-128456Actual
225165.012023-06-1184112Actual
8362138.002022-05-148416Actual
669880.002022-03-138468Budget
17813144.002023-02-118465Actual
6448240.002022-03-138417Actual
14643187.002022-11-118414Actual
2881119.912023-12-1284511Actual
31037102.892024-02-1184311Actual
1489216.002021-11-118415Actual
1005670.002022-06-118468Budget
31303132.832024-02-1184213Actual
14558204.002022-11-118463Actual
24675192.002023-09-118463Actual
11817100.002022-08-118436Budget
6776100.002022-04-138413Budget
38865149.572024-09-118428Actual
1830712.462023-02-1184211Actual
2714086.002023-11-118416Actual
518557.002022-02-118456Actual
32551177.002024-04-128463Actual
21842168.002023-06-118415Actual
12945107.002022-09-118436Actual
12049164.002022-08-118417Actual
2045541.192023-04-1384611Actual
458670.002022-02-118463Budget
3592213.002022-01-118414Actual
1591549.002022-12-128456Actual
3676639.062024-07-1284511Actual
2757853.952023-11-1184211Actual
2502660.002023-09-118446Actual
3326140.482021-12-128468Actual
22606309.002023-07-128413Actual
5323200.002022-02-118417Budget
3862867.002024-09-118446Actual
29388189.002024-01-118465Actual
29353262.002024-01-118415Actual
19192160.182023-03-138428Actual
188377.002021-11-118466Actual
8880117.752022-05-148428Actual
3558972.042024-06-1184411Actual
2532100.002021-12-128464Budget
34702152.132024-05-1384213Actual
7241100.002022-04-138416Budget
8222160.002022-05-148415Actual
3373363.002024-05-138473Actual

Generated 2024-11-10 20:59:45.854 UTC