[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197374.002022-08-118566Actual
1488488.002022-11-118536Actual
26211256.002023-10-118517Actual
1019771.002022-07-128563Actual
2335032.672023-07-1285211Actual
163388.002021-11-118516Actual
37092349.002024-08-118513Actual
2242643.312023-06-1185411Actual
7711100.002022-04-138518Budget
34002116.002024-05-138536Actual
26246198.002023-10-118567Actual
17814134.002023-02-118565Actual
3656126.002022-01-118564Actual
26334185.932023-10-118528Actual
626470.002022-03-138546Budget
13510273.002022-10-118513Actual
3438332.672024-05-1385211Actual
571466.002022-03-138563Actual
27050224.002023-11-118515Actual
1435242.252022-10-1185611Actual
10695112.002022-07-128536Actual
514152.002022-02-118546Actual
1139317.002022-08-118573Actual
30422248.002024-02-118564Actual
2432448.632023-08-1185111Actual
26781129.322023-10-1185613Actual
3862962.002024-09-118546Actual
1413100.002021-11-118564Budget
10927200.002022-07-128517Budget
2538410.332023-09-1185211Actual
3068047.002024-02-118556Actual
13371117.752022-09-118528Actual
980100.002021-10-118518Budget
6700119.272022-03-138568Actual
28235204.002023-12-128565Actual
34143309.002024-05-138517Actual
20749192.002023-05-148514Actual
29051185.472023-12-1285213Actual
445080.002022-01-118568Budget
25735170.002023-10-118563Actual
36600175.332024-07-128568Actual
3441082.682024-05-1385311Actual
1526710.332022-11-1185211Actual
4124110.002022-01-118566Actual
3679979.482024-07-1285611Actual
4777100.002022-02-118564Budget
24761176.002023-09-118514Actual
2757949.702023-11-1185211Actual
953140.002022-06-118526Budget
2714183.002023-11-118516Actual
743331.002022-04-138556Actual
2237228.422023-06-1185211Actual
2549853.952023-09-1185611Actual
36063384.002024-07-128514Actual
1733344.382023-01-1185411Actual
2535669.912023-09-1185111Actual
2848120.002021-12-128536Actual
22225235.932023-06-118518Actual
2500197.002023-09-118536Actual
34827179.002024-06-118563Actual
1730628.422023-01-1185311Actual
15658112.002022-12-128564Actual
1244361.002022-09-118563Actual
2997394.382024-01-1185611Actual
32050202.602024-03-128568Actual
3118535.872024-02-1185212Actual
2832027.002023-12-128526Actual
2672160.902023-10-1185113Actual
524789.002022-02-118566Actual
182435.002021-11-118556Actual
16041184.002022-12-128567Actual
256561311.102023-10-108574Actual
1059990.002022-07-128516Budget
2988532.672024-01-1185211Actual
14559190.002022-11-118563Actual
2211126.842021-11-118568Actual
25822216.002023-10-118514Actual
2299348.002023-07-128546Actual
2446767.782023-08-1185611Actual
551380.002022-02-118528Budget
11254127.002022-08-118513Actual
2001135.002023-04-138556Actual
2893219.912023-12-1285212Actual
17924.002021-10-118573Actual
15119307.152022-11-118518Actual
7103122.002022-04-138515Actual
524690.002022-02-118566Budget
2291271.002023-07-128516Actual
2693077.002023-11-118573Actual
31641212.002024-03-128565Actual
9267100.002022-06-118564Budget
16655197.002023-01-118514Actual
164788.212022-12-1285612Actual
37035125.822024-07-1285613Actual
22642161.002023-07-128563Actual
11440200.002022-08-118514Budget
30387314.002024-02-118514Actual
14055190.002022-10-118567Actual
13182200.002022-09-118517Budget
346960.002022-01-118563Budget
5326200.002022-02-118517Budget
9345100.002022-06-118515Budget
55736.002021-10-118526Actual
17193146.542023-01-118568Actual
25236295.032023-09-118518Actual
18189108.662023-02-118528Actual
12709172.002022-09-118515Actual
134791562.202022-10-108575Actual
1830811.402023-02-1185211Actual
23766134.002023-08-118564Actual
2763379.482023-11-1185411Actual
1172290.002022-08-118516Budget
7571211.002022-04-138517Actual
6042131.002022-03-138565Actual
8145140.002022-05-148564Actual
2139645.442023-05-1485311Actual
504540.002022-02-118526Budget
3998.002021-10-118513Actual
2613200.002021-12-128515Budget
3747981.002024-08-118546Actual
3657100.002022-01-118564Budget
346863.002022-01-118563Actual
4918132.002022-02-118565Actual
2301953.002023-07-128556Actual
21221316.242023-05-148518Actual
279830.002021-12-128526Budget
31548192.002024-03-128564Actual
205413.952023-04-1385212Actual
3561714.592024-06-1185511Actual
3106577.362024-02-1185411Actual
1029107.142021-10-118528Actual
35944246.002024-07-128513Actual
1084892.002022-07-128566Actual
18161231.392023-02-118518Actual
27551143.312023-11-1185111Actual
2134149.702023-05-1485111Actual
6512100.002022-03-138567Budget
908070.002022-06-118563Budget
38277168.002024-09-118563Actual
2672100.002021-12-128565Budget
3141110.002021-12-128567Actual
1662779.002023-01-118573Actual
795970.002022-05-148563Budget
24233135.932023-08-118528Actual
1191350.002022-08-118556Budget
1027529.002022-07-128573Actual
5900100.002022-03-138564Budget
23824143.002023-08-118515Actual
841344.002022-05-148526Actual
37749237.452024-08-118568Actual
31606223.002024-03-128515Actual
2955445.002024-01-118556Actual
31219150.762024-02-1185612Actual
6779124.002022-04-138513Actual
8364100.002022-05-148516Budget
122682.002021-11-118563Actual
9882.002021-10-118563Actual
38780204.002024-09-118567Actual
35887129.322024-06-1185613Actual
8224147.002022-05-148515Actual
18222167.752023-02-118568Actual
168030.002021-11-118526Budget
300190.002021-12-128566Budget
2136928.422023-05-1485211Actual
1384822.002022-10-118526Actual
20629298.002023-05-148513Actual
37687363.212024-08-118518Actual
7710181.392022-04-138518Actual
16535287.002023-01-118513Actual
3221243.512021-12-128518Actual
130517.002021-11-118573Actual
452990.002022-02-118513Actual
33468136.932024-04-1285612Actual
16099273.812022-12-128518Actual
3573644.382024-06-1185212Actual
427112.002021-10-118565Actual
2878577.362023-12-1285411Actual
2728177.002023-11-118566Actual
37340198.002024-08-118565Actual
2042223.102023-04-1385511Actual
38185213.542024-08-1185613Actual
1898333.002023-03-138556Actual
3517964.002024-06-118546Actual
326860.002021-12-128528Budget
39159102.892024-09-1185112Actual
20255178.362023-04-138568Actual
275090.002021-12-128516Budget
20136128.002023-04-138567Actual
1795345.002023-02-118546Actual
16570169.002023-01-118563Actual
631140.002022-03-138556Actual
21751157.002023-06-118514Actual
1632811.402022-12-1285511Actual
1285090.002022-09-118516Budget
3595196.002022-01-118514Actual
3062897.002024-02-118536Actual
458960.002022-02-118563Budget
9579111.002022-06-118536Actual
1412123.002021-11-118564Actual
16127125.332022-12-128528Actual
6511144.002022-03-138567Actual
466630.002022-02-118573Budget
861580.002022-05-148566Budget
33677164.002024-05-138563Actual
1078950.002022-07-128556Budget
2023121.002021-11-118567Actual
2255013.532023-06-1185612Actual
3103894.382024-02-1185311Actual
10928158.002022-07-128517Actual
7163100.002022-04-138565Budget
33054222.002024-04-128567Actual
34618158.212024-05-1385612Actual
3293040.002024-04-128556Actual
38958128.422024-09-1185111Actual
134823310.502022-10-108576Actual
1172398.002022-08-118516Actual
1694836.002023-01-118556Actual
36658162.462024-07-1285111Actual
3718472.002024-08-118573Actual
20876145.002023-05-148565Actual
2614160.002021-12-128515Actual
3523881.002024-06-118566Actual
1426511.402022-10-1185211Actual
2004462.002023-04-138566Actual

Generated 2024-11-10 16:39:00.375 UTC