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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15658112.002022-12-158564Actual
354732.002022-01-148573Actual
3260994.002024-04-158573Actual
16655197.002023-01-148514Actual
3216375.232024-03-1585311Actual
27459254.122023-11-148528Actual
2355410.332023-07-1585612Actual
3517964.002024-06-148546Actual
27050224.002023-11-148515Actual
9483112.002022-06-148516Actual
3862962.002024-09-148546Actual
1931311.402023-03-1685211Actual
34827179.002024-06-148563Actual
17602190.002023-02-148563Actual
775993.512022-04-168528Actual
34236373.822024-05-168518Actual
37127233.002024-08-148563Actual
2102100.002021-11-148518Budget
13726162.002022-10-148515Actual
33585190.732024-04-1585613Actual
6778100.002022-04-168513Budget
22253119.272023-06-148528Actual
518751.002022-02-148556Actual
102860.002021-10-148528Budget
12772101.002022-09-148565Actual
967340.002022-06-148556Budget
30805220.002024-02-148567Actual
392151.002022-01-148526Actual
795970.002022-05-178563Budget
38745317.002024-09-148517Actual
1969175.002023-04-168573Actual
25952161.002023-10-148565Actual
775870.002022-04-168528Budget
1895743.002023-03-168546Actual
33112340.482024-04-158518Actual
15026236.002022-11-148517Actual
37340198.002024-08-148565Actual
7164126.002022-04-168565Actual
1975392.002023-04-168564Actual
5325135.002022-02-148517Actual
1384822.002022-10-148526Actual
4124110.002022-01-148566Actual
3405449.002024-05-168556Actual
1730628.422023-01-1485311Actual
1630139.062022-12-1585411Actual
452890.002022-02-148513Budget
28200211.002023-12-158515Actual
3326056.082024-04-1585211Actual
2440643.312023-08-1485411Actual
30770287.002024-02-148517Actual
2672100.002021-12-158565Budget
1729100.002021-11-148536Budget
3918744.382024-09-1485212Actual
1733344.382023-01-1485411Actual
70044.002021-10-148556Actual
1993129.002023-04-168526Actual
36248120.002024-07-158516Actual
163290.002021-11-148516Budget
458960.002022-02-148563Budget
26958298.002023-11-148514Actual
36445331.002024-07-158517Actual
1244260.002022-09-148563Budget
1289940.002022-09-148526Budget
10462200.002022-07-158515Budget
37212377.002024-08-148514Actual
31896297.002024-03-158517Actual
2875869.912023-12-1585311Actual
9980.002021-10-148563Budget
3327123.812021-12-158568Actual
2034119.912023-04-1685211Actual
749380.002022-04-168566Budget
12113100.002022-08-148567Budget
17924.002021-10-148573Actual
18571335.002023-03-168513Actual
2104146.002023-05-178556Actual
31513339.002024-03-158514Actual
27694100.762023-11-1485611Actual
2500197.002023-09-148536Actual
3739893.002024-08-148516Actual
2535100.002021-12-158564Budget
1352200.002021-11-148514Budget
23611264.002023-08-148513Actual
452990.002022-02-148513Actual
1131471.002022-08-148563Actual
16099273.812022-12-158518Actual
1446811.402022-10-1485612Actual
164208.212022-12-1585112Actual
35854134.592024-06-1485213Actual
1491051.002022-11-148546Actual
1485629.002022-11-148526Actual
551380.002022-02-148528Budget
2648240.122023-10-1485311Actual
30863476.852024-02-148518Actual
24641298.002023-09-148513Actual
23766134.002023-08-148564Actual
1117580.002022-07-158568Budget
3668653.952024-07-1585211Actual
6965176.002022-04-168514Actual
1866337.002023-03-168573Actual
235059.002021-12-158563Actual
1238099.002022-09-148513Actual
3833451.002024-09-148573Actual
22286126.842023-06-148568Actual
2101564.002023-05-178546Actual
663980.002022-03-168528Budget
3118535.872024-02-1485212Actual
7339100.002022-04-168536Budget
612185.002022-03-168516Actual
256591861.702023-10-138575Actual
3334891.192024-04-1585611Actual
16041184.002022-12-158567Actual
50890.002021-10-148516Budget
255835.012023-09-1485212Actual
21283135.932023-05-178568Actual
1224070.002022-08-148528Budget
795872.002022-05-178563Actual
428100.002021-10-148565Budget
5385100.002022-02-148567Budget
3142100.002021-12-158567Budget
2151120.782021-11-148528Actual
37595282.002024-08-148517Actual
2045639.062023-04-1685611Actual
1078950.002022-07-158556Budget
466734.002022-02-148573Actual
10696100.002022-07-158536Budget
1285186.002022-09-148516Actual
729040.002022-04-168526Budget
3998.002021-10-148513Actual
26211256.002023-10-148517Actual
29084124.062023-12-1585613Actual
524690.002022-02-148566Budget
18818147.002023-03-168565Actual
12302104.112022-08-148568Actual
15119307.152022-11-148518Actual
9266157.002022-06-148564Actual
33174205.632024-04-158568Actual
10322200.002022-07-158514Budget
1627429.482022-12-1585311Actual
841344.002022-05-178526Actual
28235204.002023-12-158565Actual
12947100.002022-09-148536Budget
221270.002021-11-148568Budget
3679979.482024-07-1585611Actual
789991.002022-05-178513Actual
22642161.002023-07-158563Actual
2437928.422023-08-1485311Actual
24147150.002023-08-148567Actual
1191436.002022-08-148556Actual
35450205.632024-06-148568Actual
1027430.002022-07-158573Budget
235180.002021-12-158563Budget
289480.002021-12-158546Budget
3657100.002022-01-148564Budget
3225082.682024-03-1585611Actual
631240.002022-03-168556Budget
9404100.002022-06-148565Budget
19072212.002023-03-168517Actual
177680.002021-11-148546Budget
1797929.002023-02-148556Actual
3221728.422024-03-1585511Actual
8461100.002022-05-178536Budget
3800769.912024-08-1485112Actual
1197280.002022-08-148566Budget
20842142.002023-05-178515Actual
3685777.362024-07-1585112Actual
32878104.002024-04-158536Actual
134731687.502022-10-138573Actual
12569200.002022-09-148514Budget
3455687.992024-05-1685112Actual
27931194.242023-11-1485613Actual
34912361.002024-06-148514Actual
3561714.592024-06-1485511Actual
2609345.002023-10-148546Actual
37003146.872024-07-1585213Actual
4776142.002022-02-148564Actual
20255178.362023-04-168568Actual
255566.082023-09-1485112Actual
20876145.002023-05-178565Actual
26992192.002023-11-148564Actual
35508116.722024-06-1485111Actual
631140.002022-03-168556Actual
2508676.002023-09-148566Actual
162479.272022-12-1585211Actual
1828055.022023-02-1485111Actual
29799208.662024-01-148568Actual
35153105.002024-06-148536Actual
3172631.002024-03-158526Actual
401781.002022-01-148546Actual
4204126.002022-01-148517Actual
36190166.002024-07-158565Actual
888370.002022-05-178528Budget
4917100.002022-02-148565Budget

Generated 2024-11-13 07:18:40.432 UTC