[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 0  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3213665.652024-03-1385211Actual
37212377.002024-08-128514Actual
2672100.002021-12-138565Budget
8285100.002022-05-158565Budget
1901575.002023-03-148566Actual
17779108.002023-02-128515Actual
775870.002022-04-148528Budget
3595196.002022-01-128514Actual
2650937.992023-10-1285411Actual
19811131.002023-04-148515Actual
1532141.192022-11-1285411Actual
26992192.002023-11-128564Actual
27373212.002023-11-128567Actual
861580.002022-05-158566Budget
7163100.002022-04-148565Budget
2947430.002024-01-128526Actual
35944246.002024-07-138513Actual
25952161.002023-10-128565Actual
2614160.002021-12-138515Actual
15026236.002022-11-128517Actual
3142100.002021-12-138567Budget
3970109.002022-01-128536Actual
9345100.002022-06-128515Budget
2102100.002021-11-128518Budget
184819.272023-02-1285112Actual
1636234.802022-12-1385611Actual
6450200.002022-03-148517Budget
1467891.002022-11-128564Actual
38154113.532024-08-1285213Actual
32823115.002024-04-138516Actual
279830.002021-12-138526Budget
1963200.002021-11-128517Budget
300190.002021-12-138566Budget
25917188.002023-10-128515Actual
839200.002021-10-128517Budget
795872.002022-05-158563Actual
13432154.112022-09-128568Actual
33762301.002024-05-148514Actual
20101206.002023-04-148517Actual
33855202.002024-05-148515Actual
289480.002021-12-138546Budget
29261308.002024-01-128514Actual
1586492.002022-12-138536Actual
6218100.002022-03-148536Budget
3742531.002024-08-128526Actual
15061182.002022-11-128567Actual
19072212.002023-03-148517Actual
2397293.002023-08-128536Actual
18103126.002023-02-128567Actual
23646145.002023-08-128563Actual
1186680.002022-08-128546Budget
130517.002021-11-128573Actual
11067100.002022-07-138518Budget
1238099.002022-09-128513Actual
37749237.452024-08-128568Actual
182435.002021-11-128556Actual
30863476.852024-02-128518Actual
55630.002021-10-128526Budget
7572200.002022-04-148517Budget
2057212.462023-04-1485612Actual
245849.272023-08-1285612Actual
34947232.002024-06-128564Actual
2234465.652023-06-1285111Actual
3225082.682024-03-1385611Actual
393891569.902024-10-118577Actual
2497316.002023-09-128526Actual
35708108.212024-06-1285112Actual
3003195.442024-01-1285112Actual
616843.002022-03-148526Actual
29051185.472023-12-1385213Actual
1172290.002022-08-128516Budget
1074394.002022-07-138546Actual
36303116.002024-07-138536Actual
25665956.602023-10-118577Actual
34735113.532024-05-1485613Actual
31988382.912024-03-138518Actual
551380.002022-02-128528Budget
2134149.702023-05-1585111Actual
5326200.002022-02-128517Budget
29765170.782024-01-128528Actual
10461144.002022-07-138515Actual
20136128.002023-04-148567Actual
1485629.002022-11-128526Actual
4776142.002022-02-128564Actual
2603917.002023-10-128526Actual
1353174.002021-11-128514Actual
38745317.002024-09-128517Actual
850870.002022-05-158546Budget
27551143.312023-11-1285111Actual
2716837.002023-11-128526Actual
518751.002022-02-128556Actual
9403148.002022-06-128565Actual
1725157.142023-01-1285111Actual
28525198.002023-12-138567Actual
15503326.002022-12-138513Actual
1801167.002023-02-128566Actual
6778100.002022-04-148513Budget
18691176.002023-03-148514Actual
1244361.002022-09-128563Actual
70044.002021-10-128556Actual
279923.002021-12-138526Actual
729151.002022-04-148526Actual
27988319.002023-12-138513Actual
28583443.512023-12-138518Actual
2476200.002021-12-138514Budget
4204126.002022-01-128517Actual
579330.002022-03-148573Budget
6512100.002022-03-148567Budget
1589052.002022-12-138546Actual
749380.002022-04-148566Budget
2494660.002023-09-128516Actual
163290.002021-11-128516Budget
13510273.002022-10-128513Actual
18571335.002023-03-148513Actual
256158.212023-09-1285612Actual
2276297.002023-07-138564Actual
2546520.972023-09-1285511Actual
1492190.002021-11-128515Actual
855658.002022-05-158556Actual
36918120.972024-07-1385612Actual
2952870.002024-01-128546Actual
2199097.002023-06-128536Actual
3079200.002021-12-138517Budget
729040.002022-04-148526Budget
9404100.002022-06-128565Budget
13666123.002022-10-128564Actual
3290477.002024-04-138546Actual
3573644.382024-06-1285212Actual
1797929.002023-02-128556Actual
3035975.002024-02-128573Actual
3512536.002024-06-128526Actual
37247253.002024-08-128564Actual
34264225.332024-05-148528Actual
11115114.722022-07-138528Actual
15623146.002022-12-138514Actual
35153105.002024-06-128536Actual
20664177.002023-05-158563Actual
393831522.902024-10-118575Actual
275090.002021-12-138516Budget
22167180.002023-06-128567Actual
34703138.102024-05-1485213Actual
1698178.002023-01-128566Actual
9483112.002022-06-128516Actual
3219085.872024-03-1385411Actual
30515193.002024-02-128565Actual
3793164.002022-01-128565Actual
39397-3569.902024-10-1185711Actual
2255013.532023-06-1285612Actual
294140.002021-12-138556Budget
3443776.292024-05-1485411Actual
34827179.002024-06-128563Actual
3328760.332024-04-1385311Actual
39402-2414.802024-10-1185712Actual
38069180.552024-08-1285612Actual
242820.002021-12-138573Budget
20749192.002023-05-158514Actual
439080.002022-01-128528Budget
28235204.002023-12-138565Actual
504540.002022-02-128526Budget
34297175.332024-05-148568Actual
39159102.892024-09-1285112Actual
9266157.002022-06-128564Actual
29296178.002024-01-128564Actual
36155250.002024-07-138515Actual
25822216.002023-10-128514Actual
2693077.002023-11-128573Actual
967340.002022-06-128556Budget
16783147.002023-01-128565Actual
33585190.732024-04-1385613Actual
20784116.002023-05-158564Actual
1727920.972023-01-1285211Actual
37340198.002024-08-128565Actual
38866143.512024-09-128528Actual
29644306.002024-01-128517Actual
65280.002021-10-128546Budget
691726.002022-04-148573Actual
22642161.002023-07-138563Actual
3688519.912024-07-1385212Actual
1928565.652023-03-1485111Actual
5093100.002022-02-128536Budget
36097227.002024-07-138564Actual
3918744.382024-09-1285212Actual
2446767.782023-08-1285611Actual
5325135.002022-02-128517Actual
3331458.212024-04-1385411Actual
1662779.002023-01-128573Actual
3833451.002024-09-128573Actual
6511144.002022-03-148567Actual
18818147.002023-03-148565Actual
3753895.002024-08-128566Actual
1559548.002022-12-138573Actual
8462112.002022-05-158536Actual

Generated 2024-11-11 04:49:43.946 UTC