[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3523881.002024-06-158566Actual
3865560.002024-09-158556Actual
9997157.142022-06-158528Actual
15538158.002022-12-168563Actual
915820.002022-06-158573Actual
19107207.002023-03-178567Actual
2993982.682024-01-1585411Actual
5900100.002022-03-178564Budget
7339100.002022-04-178536Budget
981219.272021-10-158518Actual
1928565.652023-03-1785111Actual
368138.002021-10-158515Actual
7025130.002022-04-178564Actual
289480.002021-12-168546Budget
9206202.002022-06-158514Actual
34498134.802024-05-1785611Actual
2476200.002021-12-168514Budget
13182200.002022-09-158517Budget
12948103.002022-09-158536Actual
32016205.632024-03-168528Actual
13432154.112022-09-158568Actual
2405654.002023-08-158566Actual
3290477.002024-04-168546Actual
8462112.002022-05-188536Actual
6511144.002022-03-178567Actual
2435220.972023-08-1585211Actual
452990.002022-02-158513Actual
1177140.002022-08-158526Budget
3213665.652024-03-1685211Actual
2606780.002023-10-158536Actual
3260994.002024-04-168573Actual
1029107.142021-10-158528Actual
2199097.002023-06-158536Actual
524789.002022-02-158566Actual
22642161.002023-07-168563Actual
1934017.782023-03-1785311Actual
23109180.002023-07-168517Actual
571560.002022-03-178563Budget
729040.002022-04-178526Budget
1842339.062023-02-1585611Actual
37127233.002024-08-158563Actual
7631100.002022-04-178567Budget
2579453.002023-10-158573Actual
3178064.002024-03-168546Actual
3080198.002021-12-168517Actual
28200211.002023-12-168515Actual
2072140.002023-05-188573Actual
16748149.002023-01-158515Actual
9266157.002022-06-158564Actual
571466.002022-03-178563Actual
235228.212023-07-1685112Actual
2234465.652023-06-1585111Actual
1526710.332022-11-1585211Actual
967340.002022-06-158556Budget
3180648.002024-03-168556Actual
11581163.002022-08-158515Actual
11441208.002022-08-158514Actual
29084124.062023-12-1685613Actual
30983117.782024-02-1585111Actual
775870.002022-04-178528Budget
3071371.002024-02-158566Actual
466734.002022-02-158573Actual
34002116.002024-05-178536Actual
6965176.002022-04-178514Actual
855540.002022-05-188556Budget
20664177.002023-05-188563Actual
18725109.002023-03-178564Actual
33855202.002024-05-178515Actual
134881248.802022-10-148578Actual
18606162.002023-03-178563Actual
2098992.002023-05-188536Actual
23144206.002023-07-168567Actual
28108395.002023-12-168514Actual
242820.002021-12-168573Budget
2991290.122024-01-1585311Actual
850870.002022-05-188546Budget
29389185.002024-01-158565Actual
30573100.002024-02-158516Actual
30863476.852024-02-158518Actual
1692257.002023-01-158546Actual
1252030.002022-09-158573Budget
2724840.002023-11-158556Actual
1289940.002022-09-158526Budget
9809200.002022-06-158517Budget
1591646.002022-12-168556Actual
1995988.002023-04-178536Actual
20222141.992023-04-178528Actual
1739464.592023-01-1585611Actual
34792300.002024-06-158513Actual
10383100.002022-07-168564Budget
182435.002021-11-158556Actual
894170.002022-05-188568Budget
39386-105.002024-10-148576Actual
1686822.002023-01-158526Actual
2808073.002023-12-168573Actual
265368.212023-10-1585511Actual
3216375.232024-03-1685311Actual
24853114.002023-09-158515Actual
1729100.002021-11-158536Budget
1942755.022023-03-1785611Actual
1887659.002023-03-178516Actual
27813168.852023-11-1585612Actual
3791613.532024-08-1585511Actual
1059896.002022-07-168516Actual
13726162.002022-10-158515Actual
29857147.572024-01-1585111Actual
255566.082023-09-1585112Actual
28525198.002023-12-168567Actual
10927200.002022-07-168517Budget
2440643.312023-08-1585411Actual
1467891.002022-11-158564Actual
1059990.002022-07-168516Budget
1343180.002022-09-158568Budget
781970.002022-04-178568Budget
3674066.722024-07-1685411Actual
122780.002021-11-158563Budget
3118535.872024-02-1585212Actual
3561714.592024-06-1585511Actual
2293917.002023-07-168526Actual
2201660.002023-06-158546Actual
2997394.382024-01-1585611Actual
4855200.002022-02-158515Budget
393891569.902024-10-148577Actual
33232148.632024-04-1685111Actual
1426511.402022-10-1585211Actual
3331458.212024-04-1685411Actual
5464276.842022-02-158518Actual
1376194.002022-10-158565Actual
2672160.902023-10-1585113Actual
3627529.002024-07-168526Actual
2609345.002023-10-158546Actual
7572200.002022-04-178517Budget
332870.002021-12-168568Budget
612090.002022-03-178516Budget
2391790.002023-08-158516Actual
17820.002021-10-158573Budget
427112.002021-10-158565Actual
37807110.342024-08-1585111Actual
164473.952022-12-1685212Actual
38866143.512024-09-158528Actual
15119307.152022-11-158518Actual
31641212.002024-03-168565Actual
2693077.002023-11-158573Actual
35450205.632024-06-158568Actual
11644151.002022-08-158565Actual
1396170.002022-10-158566Actual
1553105.002021-11-158565Actual
3573644.382024-06-1585212Actual
1535561.402022-11-1585611Actual
1765933.002023-02-158573Actual
3676734.802024-07-1685511Actual
10988142.002022-07-168567Actual
2848120.002021-12-168536Actual
683970.002022-04-178563Budget
154137.142022-11-1585112Actual
29296178.002024-01-158564Actual
499792.002022-02-158516Actual
5385100.002022-02-158567Budget
3868894.002024-09-158566Actual
36918120.972024-07-1685612Actual
2843389.002023-12-168566Actual
3079200.002021-12-168517Budget
30805220.002024-02-158567Actual
3373460.002024-05-178573Actual
27931194.242023-11-1585613Actual
9870100.002022-06-158567Budget
16006205.002022-12-168517Actual
1836230.552023-02-1585411Actual
24147150.002023-08-158567Actual
25857149.002023-10-158564Actual
29679218.002024-01-158567Actual
1491200.002021-11-158515Budget
28142194.002023-12-168564Actual
1833530.552023-02-1585311Actual
1939423.102023-03-1785511Actual
2432448.632023-08-1585111Actual
900100.002021-10-158567Budget
11819110.002022-08-158536Actual
27050224.002023-11-158515Actual
55630.002021-10-158526Budget
38838376.852024-09-158518Actual
2399862.002023-08-158546Actual
1496964.002022-11-158566Actual
2031369.912023-04-1785111Actual
3753895.002024-08-158566Actual
1990476.002023-04-178516Actual
499690.002022-02-158516Budget
18189108.662023-02-158528Actual
25700234.002023-10-158513Actual
35708108.212024-06-1585112Actual
1586492.002022-12-168536Actual
518840.002022-02-158556Budget

Generated 2024-11-14 08:07:51.573 UTC