[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002022-06-118528Budget
4714200.002022-02-118514Budget
22854105.002023-07-128565Actual
2840055.002023-12-128556Actual
28235204.002023-12-128565Actual
637164.002022-03-138566Actual
3603555.002024-07-128573Actual
182340.002021-11-118556Budget
13726162.002022-10-118515Actual
2355410.332023-07-1285612Actual
980100.002021-10-118518Budget
242820.002021-12-128573Budget
265368.212023-10-1185511Actual
1027529.002022-07-128573Actual
32823115.002024-04-128516Actual
2301953.002023-07-128556Actual
14115270.782022-10-118518Actual
255566.082023-09-1185112Actual
3441082.682024-05-1385311Actual
326860.002021-12-128528Budget
255835.012023-09-1185212Actual
1446811.402022-10-1185612Actual
551380.002022-02-118528Budget
393891569.902024-10-108577Actual
31896297.002024-03-128517Actual
10519117.002022-07-128565Actual
3216375.232024-03-1285311Actual
2207571.002023-06-118566Actual
2778022.042023-11-1185212Actual
1352200.002021-11-118514Budget
1689684.002023-01-118536Actual
6042131.002022-03-138565Actual
6964200.002022-04-138514Budget
1224070.002022-08-118528Budget
2645534.802023-10-1185211Actual
9482100.002022-06-118516Budget
1382187.002022-10-118516Actual
19193152.602023-03-138528Actual
2397293.002023-08-118536Actual
29296178.002024-01-118564Actual
2023121.002021-11-118567Actual
35005268.002024-06-118515Actual
2873141.192023-12-1285211Actual
3407106.002022-01-118513Actual
3561714.592024-06-1185511Actual
130420.002021-11-118573Budget
3753895.002024-08-118566Actual
3868894.002024-09-118566Actual
1901575.002023-03-138566Actual
38780204.002024-09-118567Actual
35978186.002024-07-128563Actual
12771100.002022-09-118565Budget
242928.002021-12-128573Actual
3142100.002021-12-128567Budget
18783105.002023-03-138515Actual
34002116.002024-05-138536Actual
17721109.002023-02-118564Actual
21128156.002023-05-148517Actual
1725157.142023-01-1185111Actual
35450205.632024-06-118568Actual
3334891.192024-04-1285611Actual
8835185.932022-05-148518Actual
2672100.002021-12-128565Budget
11581163.002022-08-118515Actual
1630139.062022-12-1285411Actual
1493643.002022-11-118556Actual
15503326.002022-12-128513Actual
12192196.542022-08-118518Actual
738770.002022-04-138546Budget
6778100.002022-04-138513Budget
2541126.292023-09-1185311Actual
1289834.002022-09-118526Actual
2535100.002021-12-128564Budget
749380.002022-04-138566Budget
30515193.002024-02-118565Actual
1186680.002022-08-118546Budget
26367178.362023-10-118568Actual
182435.002021-11-118556Actual
2549853.952023-09-1185611Actual
17687140.002023-02-118514Actual
9346131.002022-06-118515Actual
287100.002021-10-118564Budget
1733344.382023-01-1185411Actual
30093139.062024-01-1185612Actual
25665956.602023-10-108577Actual
29765170.782024-01-118528Actual
25952161.002023-10-118565Actual
25298149.572023-09-118568Actual
3443776.292024-05-1385411Actual
8145140.002022-05-148564Actual
9580100.002022-06-118536Budget
25178177.002023-09-118567Actual
3221243.512021-12-128518Actual
33553118.802024-04-1285213Actual
900100.002021-10-118567Budget
1969175.002023-04-138573Actual
626470.002022-03-138546Budget
11066235.932022-07-128518Actual
4917100.002022-02-118565Budget
19107207.002023-03-138567Actual
5326200.002022-02-118517Budget
17927100.002023-02-118536Actual
3794100.002022-01-118565Budget
17567317.002023-02-118513Actual
37595282.002024-08-118517Actual
34947232.002024-06-118564Actual
9403148.002022-06-118565Actual
3402875.002024-05-138546Actual
1801167.002023-02-118566Actual
1532141.192022-11-1185411Actual
122780.002021-11-118563Budget
30863476.852024-02-118518Actual
1177140.002022-08-118526Budget
2394414.002023-08-118526Actual
6779124.002022-04-138513Actual
2042223.102023-04-1385511Actual
850963.002022-05-148546Actual
2093465.002023-05-148516Actual
1692257.002023-01-118546Actual
1191436.002022-08-118556Actual
25678-3784.402023-10-1085712Actual
1934017.782023-03-1385311Actual
841344.002022-05-148526Actual
26334185.932023-10-118528Actual
15119307.152022-11-118518Actual
1492190.002021-11-118515Actual
24888118.002023-09-118565Actual
32878104.002024-04-128536Actual
3293040.002024-04-128556Actual
2843389.002023-12-128566Actual
2693077.002023-11-118573Actual
2290100.002021-12-128513Budget
1482974.002022-11-118516Actual
3800769.912024-08-1185112Actual
3285027.002024-04-128526Actual
16655197.002023-01-118514Actual
14143110.172022-10-118528Actual
34264225.332024-05-138528Actual
1591646.002022-12-128556Actual
12947100.002022-09-118536Budget
14736155.002022-11-118515Actual
7632153.002022-04-138567Actual
1412123.002021-11-118564Actual
571560.002022-03-138563Budget
631140.002022-03-138556Actual
1131471.002022-08-118563Actual
38866143.512024-09-118528Actual
3873103.002022-01-118516Actual
1787291.002023-02-118516Actual
33677164.002024-05-138563Actual
499690.002022-02-118516Budget
10696100.002022-07-128536Budget
16783147.002023-01-118565Actual
3747981.002024-08-118546Actual
11255100.002022-08-118513Budget
3328760.332024-04-1285311Actual
605100.002021-10-118536Budget
27083157.002023-11-118565Actual
34703138.102024-05-1385213Actual
7571211.002022-04-138517Actual
3103894.382024-02-1185311Actual
782085.932022-04-138568Actual
27459254.122023-11-118528Actual
13476-537.002022-10-108574Actual
10987100.002022-07-128567Budget
3101132.672024-02-1185211Actual
32552167.002024-04-128563Actual
36600175.332024-07-128568Actual
4124110.002022-01-118566Actual
6450200.002022-03-138517Budget
1435242.252022-10-1185611Actual
3326056.082024-04-1285211Actual
214509.272023-05-1485511Actual
2072140.002023-05-148573Actual
134731687.502022-10-108573Actual
406446.002022-01-118556Actual
1027430.002022-07-128573Budget
2291111.002021-12-128513Actual
24147150.002023-08-118567Actual
4855200.002022-02-118515Budget
18571335.002023-03-138513Actual
439080.002022-01-118528Budget
17159101.082023-01-118528Actual
16748149.002023-01-118515Actual
188590.002021-11-118566Budget
1636234.802022-12-1285611Actual
899114.002021-10-118567Actual
17073135.002023-01-118567Actual
518751.002022-02-118556Actual
2642782.682023-10-1185111Actual
28142194.002023-12-128564Actual
3862962.002024-09-118546Actual

Generated 2024-11-10 20:53:21.560 UTC