[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9882.002021-10-148563Actual
28525198.002023-12-158567Actual
3488475.002024-06-148573Actual
3455687.992024-05-1685112Actual
21163142.002023-05-178567Actual
37715243.512024-08-148528Actual
1461635.002022-11-148573Actual
144373.952022-10-1485212Actual
39159102.892024-09-1485112Actual
8144100.002022-05-178564Budget
11643100.002022-08-148565Budget
14644168.002022-11-148514Actual
2808073.002023-12-158573Actual
27898188.972023-11-1485213Actual
20255178.362023-04-168568Actual
168139.002021-11-148526Actual
2642782.682023-10-1485111Actual
20629298.002023-05-178513Actual
27493169.272023-11-148568Actual
13182200.002022-09-148517Budget
1224070.002022-08-148528Budget
3901359.272024-09-1485311Actual
3793164.002022-01-148565Actual
31219150.762024-02-1485612Actual
21249157.142023-05-178528Actual
2997394.382024-01-1485611Actual
2881217.782023-12-1585511Actual
25673-4182.202023-10-1385711Actual
3290477.002024-04-158546Actual
9870100.002022-06-148567Budget
25917188.002023-10-148515Actual
32765226.002024-04-158565Actual
326860.002021-12-158528Budget
3331458.212024-04-1585411Actual
226200.002021-10-148514Budget
32672238.002024-04-158564Actual
21666185.002023-06-148563Actual
70044.002021-10-148556Actual
30267334.002024-02-148513Actual
12568184.002022-09-148514Actual
38838376.852024-09-148518Actual
2104146.002023-05-178556Actual
2614160.002021-12-158515Actual
35005268.002024-06-148515Actual
23264123.812023-07-158568Actual
3293040.002024-04-158556Actual
154137.142022-11-1485112Actual
38958128.422024-09-1485111Actual
1975392.002023-04-168564Actual
2662911.402023-10-1485112Actual
1583615.002022-12-158526Actual
16535287.002023-01-148513Actual
6700119.272022-03-168568Actual
565290.002022-03-168513Actual
36445331.002024-07-158517Actual
8694144.002022-05-178517Actual
25700234.002023-10-148513Actual
16041184.002022-12-158567Actual
1111470.002022-07-158528Budget
13322100.002022-09-148518Budget
1559548.002022-12-158573Actual
275188.002021-12-158516Actual
3565092.252024-06-1485611Actual
3225082.682024-03-1585611Actual
894170.002022-05-178568Budget
245522.892023-08-1485212Actual
37749237.452024-08-148568Actual
188471.002021-11-148566Actual
367200.002021-10-148515Budget
35040157.002024-06-148565Actual
5979200.002022-03-168515Budget
23109180.002023-07-158517Actual
256158.212023-09-1485612Actual
3668653.952024-07-1585211Actual
10987100.002022-07-158567Budget
2343111.402023-07-1585511Actual
1087101.082021-10-148568Actual
1197280.002022-08-148566Budget
2671160.002021-12-158565Actual
11582200.002022-08-148515Budget
16161187.452022-12-158568Actual
962670.002022-06-148546Budget
5840223.002022-03-168514Actual
17567317.002023-02-148513Actual
13181139.002022-09-148517Actual
134791562.202022-10-138575Actual
2242643.312023-06-1485411Actual
1523964.592022-11-1485111Actual
289581.002021-12-158546Actual
3594200.002022-01-148514Budget
19811131.002023-04-168515Actual
4714200.002022-02-148514Budget
13545200.002022-10-148563Actual
30302193.002024-02-148563Actual
2101564.002023-05-178546Actual
16570169.002023-01-148563Actual
15026236.002022-11-148517Actual
37127233.002024-08-148563Actual
2766034.802023-11-1485511Actual
2293917.002023-07-158526Actual
16099273.812022-12-158518Actual
393771255.502024-10-138573Actual
637164.002022-03-168566Actual
2196225.002023-06-148526Actual
11502135.002022-08-148564Actual
27931194.242023-11-1485613Actual
29502122.002024-01-148536Actual
1842339.062023-02-1485611Actual
1893184.002023-03-168536Actual
1931311.402023-03-1685211Actual
37247253.002024-08-148564Actual
2299348.002023-07-158546Actual
3688519.912024-07-1585212Actual
9345100.002022-06-148515Budget
168030.002021-11-148526Budget
908070.002022-06-148563Budget
13244100.002022-09-148567Budget
24113200.002023-08-148517Actual
1059990.002022-07-158516Budget
967340.002022-06-148556Budget
28583443.512023-12-158518Actual
5574114.722022-02-148568Actual
2335032.672023-07-1585211Actual
2207571.002023-06-148566Actual
2837471.002023-12-158546Actual
35330236.002024-06-148567Actual
1594962.002022-12-158566Actual
953140.002022-06-148526Budget
1343180.002022-09-148568Budget
26958298.002023-11-148514Actual
4391141.992022-01-148528Actual
3803518.842024-08-1485212Actual
34002116.002024-05-168536Actual
2666312.462023-10-1485612Actual
9949100.002022-06-148518Budget
10928158.002022-07-158517Actual
499690.002022-02-148516Budget
20876145.002023-05-178565Actual
1360472.002022-10-148573Actual
3397432.002024-05-168526Actual
30805220.002024-02-148567Actual
18189108.662023-02-148528Actual
2072140.002023-05-178573Actual
953041.002022-06-148526Actual
3035975.002024-02-148573Actual
20222141.992023-04-168528Actual
32108134.802024-03-1585111Actual
3178064.002024-03-158546Actual
245257.142023-08-1485112Actual
1636234.802022-12-1585611Actual
5385100.002022-02-148567Budget
2873141.192023-12-1585211Actual
22607281.002023-07-158513Actual
738674.002022-04-168546Actual
31606223.002024-03-158515Actual
1694836.002023-01-148556Actual
1078950.002022-07-158556Budget
33642275.002024-05-168513Actual
38069180.552024-08-1485612Actual
1005870.002022-06-148568Budget
37687363.212024-08-148518Actual
1019660.002022-07-158563Budget
3446427.362024-05-1685511Actual
15658112.002022-12-158564Actual
6590100.002022-03-168518Budget
37305240.002024-08-148515Actual
10696100.002022-07-158536Budget
3635556.002024-07-158556Actual
1289940.002022-09-148526Budget
15119307.152022-11-148518Actual
15716116.002022-12-158515Actual
174795.012023-01-1485212Actual
34355173.102024-05-1685111Actual
3068047.002024-02-148556Actual
3854885.002024-09-148516Actual
3906713.532024-09-1485511Actual
2142343.312023-05-1785411Actual
1310381.002022-09-148566Actual
11581163.002022-08-148515Actual
1684188.002023-01-148516Actual
214509.272023-05-1785511Actual
1727920.972023-01-1485211Actual
1353174.002021-11-148514Actual
981219.272021-10-148518Actual
9810178.002022-06-148517Actual
1337070.002022-09-148528Budget
2728177.002023-11-148566Actual
195439.272023-03-1685612Actual
3718472.002024-08-148573Actual
1698178.002023-01-148566Actual
22642161.002023-07-158563Actual
1895743.002023-03-168546Actual

Generated 2024-11-13 07:02:21.128 UTC