[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30770287.002024-02-118517Actual
6779124.002022-04-138513Actual
31304124.062024-02-1185213Actual
2535669.912023-09-1185111Actual
393831522.902024-10-108575Actual
1939423.102023-03-1385511Actual
1019660.002022-07-128563Budget
34827179.002024-06-118563Actual
30891166.242024-02-118528Actual
37092349.002024-08-118513Actual
9882.002021-10-118563Actual
9020100.002022-06-118513Budget
908169.002022-06-118563Actual
245257.142023-08-1185112Actual
2102100.002021-11-118518Budget
12113100.002022-08-118567Budget
3455687.992024-05-1385112Actual
1523964.592022-11-1185111Actual
16783147.002023-01-118565Actual
466630.002022-02-118573Budget
19719154.002023-04-138514Actual
2207571.002023-06-118566Actual
14055190.002022-10-118567Actual
10057131.392022-06-118568Actual
25952161.002023-10-118565Actual
32016205.632024-03-128528Actual
392151.002022-01-118526Actual
9810178.002022-06-118517Actual
738770.002022-04-138546Budget
37749237.452024-08-118568Actual
2134149.702023-05-1485111Actual
36566173.812024-07-128528Actual
32050202.602024-03-128568Actual
15119307.152022-11-118518Actual
1990476.002023-04-138516Actual
11644151.002022-08-118565Actual
7243109.002022-04-138516Actual
3015155.642024-01-1185113Actual
10695112.002022-07-128536Actual
39392690.102024-10-108578Actual
235059.002021-12-128563Actual
3668653.952024-07-1285211Actual
2650937.992023-10-1185411Actual
35295285.002024-06-118517Actual
38455202.002024-09-118515Actual
571560.002022-03-138563Budget
3794998.632024-08-1185611Actual
9207200.002022-06-118514Budget
10137100.002022-07-128513Budget
2136928.422023-05-1485211Actual
3833451.002024-09-118573Actual
34676125.822024-05-1385113Actual
1662779.002023-01-118573Actual
1993129.002023-04-138526Actual
164208.212022-12-1285112Actual
1064737.002022-07-128526Actual
9346131.002022-06-118515Actual
30515193.002024-02-118565Actual
256561311.102023-10-108574Actual
29051185.472023-12-1285213Actual
2201660.002023-06-118546Actual
16041184.002022-12-128567Actual
10322200.002022-07-128514Budget
30805220.002024-02-118567Actual
3906713.532024-09-1185511Actual
33889217.002024-05-138565Actual
29679218.002024-01-118567Actual
36480232.002024-07-128567Actual
962670.002022-06-118546Budget
15503326.002022-12-128513Actual
9980.002021-10-118563Budget
14525236.002022-11-118513Actual
445080.002022-01-118568Budget
28611181.392023-12-128528Actual
35005268.002024-06-118515Actual
130420.002021-11-118573Budget
30093139.062024-01-1185612Actual
2766034.802023-11-1185511Actual
28645172.302023-12-128568Actual
11441208.002022-08-118514Actual
3343419.912024-04-1285212Actual
2340442.252023-07-1285411Actual
850963.002022-05-148546Actual
15026236.002022-11-118517Actual
1429241.192022-10-1185311Actual
1589052.002022-12-128546Actual
12568184.002022-09-118514Actual
9579111.002022-06-118536Actual
551380.002022-02-118528Budget
12948103.002022-09-118536Actual
3290477.002024-04-128546Actual
1583615.002022-12-128526Actual
3106577.362024-02-1185411Actual
2615253.002023-10-118566Actual
1172398.002022-08-118516Actual
1186680.002022-08-118546Budget
743440.002022-04-138556Budget
164788.212022-12-1285612Actual
255835.012023-09-1185212Actual
5093100.002022-02-118536Budget
2535100.002021-12-128564Budget
2479583.002023-09-118564Actual
5979200.002022-03-138515Budget
33174205.632024-04-128568Actual
23109180.002023-07-128517Actual
12630145.002022-09-118564Actual
31606223.002024-03-128515Actual
7103122.002022-04-138515Actual
1730120.002021-11-118536Actual
29857147.572024-01-1185111Actual
18606162.002023-03-138563Actual
841240.002022-05-148526Budget
20876145.002023-05-148565Actual
22854105.002023-07-128565Actual
1384822.002022-10-118526Actual
631140.002022-03-138556Actual
18783105.002023-03-138515Actual
3328760.332024-04-1285311Actual
36538442.002024-07-128518Actual
21843155.002023-06-118515Actual
669980.002022-03-138568Budget
565290.002022-03-138513Actual
999670.002022-06-118528Budget
32517275.002024-04-128513Actual
2394414.002023-08-118526Actual
36097227.002024-07-128564Actual
1285186.002022-09-118516Actual
29296178.002024-01-118564Actual
38185213.542024-08-1185613Actual
28703148.632023-12-1285111Actual
215060.002021-11-118528Budget
33468136.932024-04-1285612Actual
300190.002021-12-128566Budget
275090.002021-12-128516Budget
1396170.002022-10-118566Actual
504540.002022-02-118526Budget
183899.272023-02-1185511Actual
245849.272023-08-1185612Actual
2546520.972023-09-1185511Actual
504440.002022-02-118526Actual
134731687.502022-10-108573Actual
1789925.002023-02-118526Actual
16535287.002023-01-118513Actual
15751130.002022-12-128565Actual
7163100.002022-04-138565Budget
2476200.002021-12-128514Budget
29737384.422024-01-118518Actual
26306432.912023-10-118518Actual
34355173.102024-05-1385111Actual
3735200.002022-01-118515Budget
12771100.002022-09-118565Budget
2004462.002023-04-138566Actual
35040157.002024-06-118565Actual
3865560.002024-09-118556Actual
28235204.002023-12-128565Actual
1526710.332022-11-1185211Actual
23611264.002023-08-118513Actual
5464276.842022-02-118518Actual
33762301.002024-05-138514Actual
1074280.002022-07-128546Budget
2399862.002023-08-118546Actual
2435220.972023-08-1185211Actual
12051200.002022-08-118517Budget
19072212.002023-03-138517Actual
3443776.292024-05-1385411Actual
2693077.002023-11-118573Actual
205147.142023-04-1385112Actual
3219085.872024-03-1285411Actual
130517.002021-11-118573Actual
35388373.822024-06-118518Actual
3260994.002024-04-128573Actual
2332250.762023-07-1285111Actual
2355410.332023-07-1285612Actual
38242300.002024-09-118513Actual
565390.002022-03-138513Budget
34498134.802024-05-1385611Actual
3812790.732024-08-1185113Actual
14143110.172022-10-118528Actual
134852463.302022-10-108577Actual
6965176.002022-04-138514Actual
1621965.652022-12-1285111Actual
499792.002022-02-118516Actual
6041100.002022-03-138565Budget
2601250.002023-10-118516Actual
38866143.512024-09-118528Actual
981219.272021-10-118518Actual
3595196.002022-01-118514Actual
35978186.002024-07-128563Actual
195125.012023-03-1385212Actual
2494660.002023-09-118516Actual
32672238.002024-04-128564Actual
21249157.142023-05-148528Actual

Generated 2024-11-10 21:48:57.516 UTC