[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 496  >   

159 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002023-06-178463Actual
18817165.002023-03-198465Actual
21220346.542023-05-208418Actual
23201240.482023-07-188418Actual
18605174.002023-03-198463Actual
4448131.392022-01-178468Actual
1284891.002022-09-178416Actual
2139550.762023-05-2084311Actual
1078762.002022-07-188456Actual
1392743.002022-10-178456Actual
3266102.602021-12-188428Actual
10925164.002022-07-188417Actual
2446676.292023-08-1784611Actual
3213573.102024-03-1884211Actual
4123124.002022-01-178466Actual
12769108.002022-09-178465Actual
21876105.002023-06-178465Actual
1284990.002022-09-178416Budget
3216279.482024-03-1884311Actual
16782164.002023-01-178465Actual
7161135.002022-04-198465Actual
32459118.802024-03-1884613Actual
743133.002022-04-198456Actual
12770100.002022-09-178465Budget
20663196.002023-05-208463Actual
3015057.392024-01-1784113Actual
2535576.292023-09-1784111Actual
7162100.002022-04-198465Budget
27430357.152023-11-178418Actual
2669100.002021-12-188465Budget
2299252.002023-07-188446Actual
6448240.002022-03-198417Actual
1851314.592023-02-1784612Actual
144098.212022-10-1784112Actual
4261100.002022-01-178467Budget
4201129.002022-01-178417Actual
11642100.002022-08-178465Budget
31098107.142024-02-1784611Actual
1111280.002022-07-188428Budget
11252100.002022-08-178413Budget
3792185.002022-01-178465Actual
3440985.872024-05-1984311Actual
1928468.852023-03-1984111Actual
35977205.002024-07-188463Actual
35294307.002024-06-178417Actual
235219.272023-07-1884112Actual
2546423.102023-09-1784511Actual
22761101.002023-07-188464Actual
1426412.462022-10-1784211Actual
3183889.002024-03-188466Actual
1197090.002022-08-178466Budget
17130264.722023-01-178418Actual
37628271.002024-08-178467Actual
391857.002022-01-178426Actual
33676168.002024-05-198463Actual
18188117.752023-02-178428Actual
795780.002022-05-208463Budget
4202200.002022-01-178417Budget
9018110.002022-06-178413Actual
2332156.082023-07-1884111Actual
9019100.002022-06-178413Budget
28702165.662023-12-1884111Actual
1186474.002022-08-178446Actual
10693100.002022-07-188436Budget
1411139.002021-11-178464Actual
2234373.102023-06-1784111Actual
3035884.002024-02-178473Actual
3127678.452024-02-1784113Actual
1836133.742023-02-1784411Actual
69747.002021-10-178456Actual
3906613.532024-09-1784511Actual
24760189.002023-09-178414Actual
2611843.002023-10-178456Actual
234880.002021-12-188463Budget
34263245.032024-05-198428Actual
1692164.002023-01-178446Actual
18067237.002023-02-178417Actual
2093369.002023-05-208416Actual
30209134.592024-01-1784613Actual
31987411.692024-03-188418Actual
28582492.002023-12-188418Actual
15060196.002022-11-178467Actual
35004297.002024-06-178415Actual
37748261.692024-08-178468Actual
38361395.002024-09-178414Actual
13179148.002022-09-178417Actual
28234220.002023-12-188465Actual
24852122.002023-09-178415Actual
2878483.742023-12-1884411Actual
32015226.842024-03-188428Actual
3373363.002024-05-198473Actual
12566193.002022-09-178414Actual
38184239.852024-08-1784613Actual
2991196.512024-01-1784311Actual
2245877.362023-06-1784611Actual
20100224.002023-04-198417Actual
1431831.612022-10-1784411Actual
31512364.002024-03-188414Actual
2549760.332023-09-1784611Actual
1842242.252023-02-1784611Actual
36599184.422024-07-188468Actual
35768205.022024-06-1784612Actual
3402783.002024-05-198446Actual
20221146.542023-04-198428Actual
9947325.332022-06-178418Actual
1059790.002022-07-188416Budget
2004369.002023-04-198466Actual
28644178.362023-12-188468Actual
167930.002021-11-178426Budget
1490957.002022-11-178446Actual
1887560.002023-03-198416Actual
3862867.002024-09-178446Actual
102780.002021-10-178428Budget
37339208.002024-08-178465Actual
17813144.002023-02-178465Actual
38687103.002024-09-178466Actual
7023200.002022-04-198464Budget
8284116.002022-05-208465Actual
37714272.302024-08-178428Actual
2289100.002021-12-188413Budget
2204139.002023-06-178456Actual
225200.002021-10-178414Budget
775790.002022-04-198428Budget
2502660.002023-09-178446Actual
12567200.002022-09-178414Budget
2391699.002023-08-178416Actual
22641168.002023-07-188463Actual
33231160.342024-04-1884111Actual
366200.002021-10-178415Budget
1739372.042023-01-1784611Actual
2293819.002023-07-188426Actual
33761316.002024-05-198414Actual
9265200.002022-06-178464Budget
861380.002022-05-208466Budget
22853108.002023-07-188465Actual
2370236.002023-08-178473Actual
4854200.002022-02-178415Budget
4388157.142022-01-178428Actual
1139130.002022-08-178473Budget
31427180.002024-03-188463Actual
1594869.002022-12-188466Actual
5463100.002022-02-178418Budget
2670179.002021-12-188465Actual
781770.002022-04-198468Budget
1993030.002023-04-198426Actual
11641164.002022-08-178465Actual
26872252.002023-11-178463Actual
35387410.182024-06-178418Actual
177590.002021-11-178446Budget
30030103.952024-01-1784112Actual
2193464.002023-06-178416Actual
12050200.002022-08-178417Budget
1376097.002022-10-178465Actual
34617174.172024-05-1984612Actual
14176145.022022-10-178468Actual
1289736.002022-09-178426Actual
756100.002021-10-178466Budget
38779222.002024-09-178467Actual
2475200.002021-12-188414Budget

Generated 2024-11-16 17:09:54.004 UTC