[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833530.552023-02-1585311Actual
245257.142023-08-1585112Actual
1382187.002022-10-158516Actual
30863476.852024-02-158518Actual
1485629.002022-11-158526Actual
626470.002022-03-178546Budget
32765226.002024-04-168565Actual
2848120.002021-12-168536Actual
38490234.002024-09-158565Actual
2672100.002021-12-168565Budget
2763379.482023-11-1585411Actual
2340442.252023-07-1685411Actual
2234465.652023-06-1585111Actual
3455687.992024-05-1785112Actual
19846108.002023-04-178565Actual
31988382.912024-03-168518Actual
3328760.332024-04-1685311Actual
1939423.102023-03-1785511Actual
1064640.002022-07-168526Budget
14736155.002022-11-158515Actual
25143245.002023-09-158517Actual
28142194.002023-12-168564Actual
255835.012023-09-1585212Actual
2671160.002021-12-168565Actual
12772101.002022-09-158565Actual
2301953.002023-07-168556Actual
3868894.002024-09-158566Actual
894284.422022-05-188568Actual
13510273.002022-10-158513Actual
11067100.002022-07-168518Budget
6778100.002022-04-178513Budget
30573100.002024-02-158516Actual
1491051.002022-11-158546Actual
2397293.002023-08-158536Actual
235228.212023-07-1685112Actual
36303116.002024-07-168536Actual
392040.002022-01-158526Budget
1139317.002022-08-158573Actual
35508116.722024-06-1585111Actual
134791562.202022-10-148575Actual
393801457.802024-10-148574Actual
31393322.002024-03-168513Actual
39397-3569.902024-10-1485711Actual
1435242.252022-10-1585611Actual
235180.002021-12-168563Budget
11066235.932022-07-168518Actual
1285090.002022-09-158516Budget
1074394.002022-07-168546Actual
34676125.822024-05-1785113Actual
130517.002021-11-158573Actual
452990.002022-02-158513Actual
30178145.112024-01-1585213Actual
1019660.002022-07-168563Budget
3221243.512021-12-168518Actual
2672160.902023-10-1585113Actual
2500197.002023-09-158536Actual
26306432.912023-10-158518Actual
1621965.652022-12-1685111Actual
15026236.002022-11-158517Actual
30515193.002024-02-158565Actual
29141317.002024-01-158513Actual
2343111.402023-07-1685511Actual
401781.002022-01-158546Actual
144107.142022-10-1585112Actual
3783526.292024-08-1585211Actual
729151.002022-04-178526Actual
2603917.002023-10-158526Actual
26334185.932023-10-158528Actual
32342134.802024-03-1685612Actual
33020322.002024-04-168517Actual
2237228.422023-06-1585211Actual
2902497.742023-12-1685113Actual
36155250.002024-07-168515Actual
28525198.002023-12-168567Actual
691726.002022-04-178573Actual
2204234.002023-06-158556Actual
15119307.152022-11-158518Actual
1027529.002022-07-168573Actual
3793164.002022-01-158565Actual
108870.002021-10-158568Budget
3220100.002021-12-168518Budget
3334891.192024-04-1685611Actual
2549853.952023-09-1585611Actual
16783147.002023-01-158565Actual
7631100.002022-04-178567Budget
27050224.002023-11-158515Actual
3005920.972024-01-1585212Actual
1532141.192022-11-1585411Actual
3745397.002024-08-158536Actual
15623146.002022-12-168514Actual
5325135.002022-02-158517Actual
8145140.002022-05-188564Actual
13323231.392022-09-158518Actual
37595282.002024-08-158517Actual
1172398.002022-08-158516Actual
30387314.002024-02-158514Actual
2001135.002023-04-178556Actual
1890330.002023-03-178526Actual
1224070.002022-08-158528Budget
20136128.002023-04-178567Actual
17038189.002023-01-158517Actual
962670.002022-06-158546Budget
2944790.002024-01-158516Actual
9869111.002022-06-158567Actual
6779124.002022-04-178513Actual
1586492.002022-12-168536Actual
1084892.002022-07-168566Actual
29176173.002024-01-158563Actual
242928.002021-12-168573Actual
9345100.002022-06-158515Budget
17924.002021-10-158573Actual
17159101.082023-01-158528Actual
28611181.392023-12-168528Actual
188590.002021-11-158566Budget
855540.002022-05-188556Budget
2305276.002023-07-168566Actual
1390256.002022-10-158546Actual
2606780.002023-10-158536Actual
16535287.002023-01-158513Actual
12709172.002022-09-158515Actual
32730234.002024-04-168515Actual
368138.002021-10-158515Actual
3742531.002024-08-158526Actual
38866143.512024-09-158528Actual
12114110.002022-08-158567Actual
412590.002022-01-158566Budget
1168100.002021-11-158513Budget
9579111.002022-06-158536Actual
35330236.002024-06-158567Actual
19165349.572023-03-178518Actual
5385100.002022-02-158567Budget
18161231.392023-02-158518Actual
195125.012023-03-1785212Actual
2543827.362023-09-1585411Actual
33889217.002024-05-178565Actual
5900100.002022-03-178564Budget
3685777.362024-07-1685112Actual
2832027.002023-12-168526Actual
1191350.002022-08-158556Budget
1828055.022023-02-1585111Actual
1353174.002021-11-158514Actual
34912361.002024-06-158514Actual
445080.002022-01-158568Budget
221270.002021-11-158568Budget
134881248.802022-10-148578Actual
23109180.002023-07-168517Actual
11502135.002022-08-158564Actual
8756135.002022-05-188567Actual
1851413.532023-02-1585612Actual
1583615.002022-12-168526Actual
168139.002021-11-158526Actual
10461144.002022-07-168515Actual
5841200.002022-03-178514Budget
25298149.572023-09-158568Actual
2157511.402023-05-1885612Actual
683882.002022-04-178563Actual
1197374.002022-08-158566Actual
6512100.002022-03-178567Budget
164208.212022-12-1685112Actual
3216375.232024-03-1685311Actual
22225235.932023-06-158518Actual
14020158.002022-10-158517Actual
11255100.002022-08-158513Budget
34703138.102024-05-1785213Actual
841240.002022-05-188526Budget
2878577.362023-12-1685411Actual
2476200.002021-12-168514Budget
28703148.632023-12-1685111Actual
35416173.812024-06-158528Actual
16006205.002022-12-168517Actual
33140167.752024-04-168528Actual
1580981.002022-12-168516Actual
2840055.002023-12-168556Actual
19600267.002023-04-178513Actual
20784116.002023-05-188564Actual
17814134.002023-02-158565Actual
1725157.142023-01-1585111Actual
1446811.402022-10-1585612Actual
31606223.002024-03-168515Actual
265368.212023-10-1585511Actual
32460113.532024-03-1685613Actual
427112.002021-10-158565Actual
1730628.422023-01-1585311Actual
5465100.002022-02-158518Budget
3873103.002022-01-158516Actual
7339100.002022-04-178536Budget
729040.002022-04-178526Budget
2952870.002024-01-158546Actual
182340.002021-11-158556Budget
177779.002021-11-158546Actual
3594200.002022-01-158514Budget
1059990.002022-07-168516Budget

Generated 2024-11-14 05:52:05.220 UTC