[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35388373.822024-06-118518Actual
1836230.552023-02-1185411Actual
4343175.332022-01-118518Actual
226200.002021-10-118514Budget
38242300.002024-09-118513Actual
11067100.002022-07-128518Budget
28583443.512023-12-128518Actual
38490234.002024-09-118565Actual
1238099.002022-09-118513Actual
2193561.002023-06-118516Actual
12381100.002022-09-118513Budget
22607281.002023-07-128513Actual
17038189.002023-01-118517Actual
14177134.422022-10-118568Actual
605100.002021-10-118536Budget
1172290.002022-08-118516Budget
3739893.002024-08-118516Actual
3668653.952024-07-1285211Actual
738674.002022-04-138546Actual
5900100.002022-03-138564Budget
38154113.532024-08-1185213Actual
10382108.002022-07-128564Actual
294247.002021-12-128556Actual
2004462.002023-04-138566Actual
55736.002021-10-118526Actual
26306432.912023-10-118518Actual
1412123.002021-11-118564Actual
1310280.002022-09-118566Budget
2902497.742023-12-1285113Actual
551380.002022-02-118528Budget
392151.002022-01-118526Actual
36063384.002024-07-128514Actual
795970.002022-05-148563Budget
3118535.872024-02-1185212Actual
188471.002021-11-118566Actual
32730234.002024-04-128515Actual
518751.002022-02-118556Actual
1669099.002023-01-118564Actual
3148569.002024-03-128573Actual
194853.952023-03-1385112Actual
37127233.002024-08-118563Actual
164208.212022-12-1285112Actual
3573644.382024-06-1185212Actual
3405449.002024-05-138556Actual
13244100.002022-09-118567Budget
27694100.762023-11-1185611Actual
579234.002022-03-138573Actual
2024100.002021-11-118567Budget
1492190.002021-11-118515Actual
17924.002021-10-118573Actual
22132178.002023-06-118517Actual
39040101.822024-09-1185411Actual
606104.002021-10-118536Actual
1964152.002021-11-118517Actual
30422248.002024-02-118564Actual
803726.002022-05-148573Actual
1343180.002022-09-118568Budget
7103122.002022-04-138515Actual
22253119.272023-06-118528Actual
626470.002022-03-138546Budget
3556370.972024-06-1185311Actual
2103207.152021-11-118518Actual
34264225.332024-05-138528Actual
3260994.002024-04-128573Actual
1535561.402022-11-1185611Actual
2693077.002023-11-118573Actual
26958298.002023-11-118514Actual
4263133.002022-01-118567Actual
29799208.662024-01-118568Actual
34143309.002024-05-138517Actual
5841200.002022-03-138514Budget
412590.002022-01-118566Budget
2549853.952023-09-1185611Actual
9809200.002022-06-118517Budget
3103894.382024-02-1185311Actual
22642161.002023-07-128563Actual
27196120.002023-11-118536Actual
1059990.002022-07-128516Budget
4917100.002022-02-118565Budget
182435.002021-11-118556Actual
3331458.212024-04-1285411Actual
2098992.002023-05-148536Actual
26246198.002023-10-118567Actual
3326056.082024-04-1285211Actual
23109180.002023-07-128517Actual
17820.002021-10-118573Budget
24641298.002023-09-118513Actual
5465100.002022-02-118518Budget
12947100.002022-09-118536Budget
1423753.952022-10-1185111Actual
1553105.002021-11-118565Actual
1901575.002023-03-138566Actual
15538158.002022-12-128563Actual
3745397.002024-08-118536Actual
855658.002022-05-148556Actual
691726.002022-04-138573Actual
19811131.002023-04-138515Actual
1698178.002023-01-118566Actual
28611181.392023-12-128528Actual
18068214.002023-02-118517Actual
38362360.002024-09-118514Actual
130420.002021-11-118573Budget
1079055.002022-07-128556Actual
1493643.002022-11-118556Actual
1426511.402022-10-1185211Actual
1523964.592022-11-1185111Actual
1830811.402023-02-1185211Actual
1078950.002022-07-128556Budget
2944790.002024-01-118516Actual
6512100.002022-03-138567Budget
69940.002021-10-118556Budget
235059.002021-12-128563Actual
21843155.002023-06-118515Actual
30925249.572024-02-118568Actual
3106577.362024-02-1185411Actual
8834100.002022-05-148518Budget
24676178.002023-09-118563Actual
7340111.002022-04-138536Actual
2299348.002023-07-128546Actual
13632133.002022-10-118514Actual
1934017.782023-03-1385311Actual
2207571.002023-06-118566Actual
1074280.002022-07-128546Budget
1636234.802022-12-1285611Actual
3441082.682024-05-1385311Actual
7164126.002022-04-138565Actual
2873141.192023-12-1285211Actual
20664177.002023-05-148563Actual
840142.002021-10-118517Actual
8882108.662022-05-148528Actual
11441208.002022-08-118514Actual
2335032.672023-07-1285211Actual
1177055.002022-08-118526Actual
2650937.992023-10-1185411Actual
134791562.202022-10-108575Actual
27050224.002023-11-118515Actual
781970.002022-04-138568Budget
32108134.802024-03-1285111Actual
12772101.002022-09-118565Actual
2722285.002023-11-118546Actual
2102100.002021-11-118518Budget
4203200.002022-01-118517Budget
20255178.362023-04-138568Actual
565290.002022-03-138513Actual
38397188.002024-09-118564Actual
20784116.002023-05-148564Actual
2093465.002023-05-148516Actual
3172631.002024-03-128526Actual
2139645.442023-05-1485311Actual
28703148.632023-12-1285111Actual
1396170.002022-10-118566Actual
1019771.002022-07-128563Actual
15026236.002022-11-118517Actual
31988382.912024-03-128518Actual
17131251.092023-01-118518Actual
37595282.002024-08-118517Actual
9021101.002022-06-118513Actual
32400111.782024-03-1285113Actual
3178064.002024-03-128546Actual
2443310.332023-08-1185511Actual
24147150.002023-08-118567Actual
9810178.002022-06-118517Actual
3800769.912024-08-1185112Actual
1431928.422022-10-1185411Actual
25264143.512023-09-118528Actual
9266157.002022-06-118564Actual
8755100.002022-05-148567Budget
12948103.002022-09-118536Actual
2402451.002023-08-118556Actual
2497316.002023-09-118526Actual
3221728.422024-03-1285511Actual
14055190.002022-10-118567Actual
12192196.542022-08-118518Actual
21249157.142023-05-148528Actual
2843389.002023-12-128566Actual
195439.272023-03-1385612Actual
524690.002022-02-118566Budget
445080.002022-01-118568Budget
3068047.002024-02-118556Actual
2340442.252023-07-1285411Actual
18691176.002023-03-138514Actual
2204234.002023-06-118556Actual
452890.002022-02-118513Budget
122780.002021-11-118563Budget
1197280.002022-08-118566Budget
839200.002021-10-118517Budget
3927997.742024-09-1185113Actual
7711100.002022-04-138518Budget
38185213.542024-08-1185613Actual
31336127.572024-02-1185613Actual
15147114.722022-11-118528Actual
33762301.002024-05-138514Actual

Generated 2024-11-10 23:42:29.147 UTC