[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25735170.002023-10-118563Actual
30925249.572024-02-118568Actual
18222167.752023-02-118568Actual
38490234.002024-09-118565Actual
24266187.452023-08-118568Actual
1939423.102023-03-1385511Actual
782085.932022-04-138568Actual
1725157.142023-01-1185111Actual
34178178.002024-05-138567Actual
346960.002022-01-118563Budget
13726162.002022-10-118515Actual
3103894.382024-02-1185311Actual
37035125.822024-07-1285613Actual
36566173.812024-07-128528Actual
1426511.402022-10-1185211Actual
3446427.362024-05-1385511Actual
15751130.002022-12-128565Actual
7163100.002022-04-138565Budget
162479.272022-12-1285211Actual
1435242.252022-10-1185611Actual
9206202.002022-06-118514Actual
28904100.762023-12-1285112Actual
2875869.912023-12-1285311Actual
749380.002022-04-138566Budget
1842339.062023-02-1185611Actual
50890.002021-10-118516Budget
30387314.002024-02-118514Actual
2609345.002023-10-118546Actual
275090.002021-12-128516Budget
38154113.532024-08-1185213Actual
4391141.992022-01-118528Actual
3183981.002024-03-128566Actual
7711100.002022-04-138518Budget
1694836.002023-01-118556Actual
606104.002021-10-118536Actual
2535669.912023-09-1185111Actual
26367178.362023-10-118568Actual
21249157.142023-05-148528Actual
8462112.002022-05-148536Actual
20194261.692023-04-138518Actual
8085205.002022-05-148514Actual
2494660.002023-09-118516Actual
2107177.002023-05-148566Actual
35508116.722024-06-1185111Actual
6217112.002022-03-138536Actual
242928.002021-12-128573Actual
841344.002022-05-148526Actual
2103207.152021-11-118518Actual
2944790.002024-01-118516Actual
7103122.002022-04-138515Actual
2332250.762023-07-1285111Actual
5325135.002022-02-118517Actual
2601250.002023-10-118516Actual
1730628.422023-01-1185311Actual
294140.002021-12-128556Budget
4855200.002022-02-118515Budget
1594962.002022-12-128566Actual
1998555.002023-04-138546Actual
245257.142023-08-1185112Actual
3328760.332024-04-1285311Actual
1074280.002022-07-128546Budget
3657100.002022-01-118564Budget
35887129.322024-06-1185613Actual
9020100.002022-06-118513Budget
15658112.002022-12-128564Actual
16006205.002022-12-128517Actual
130420.002021-11-118573Budget
2534118.002021-12-128564Actual
2024100.002021-11-118567Budget
3594200.002022-01-118514Budget
499690.002022-02-118516Budget
1589052.002022-12-128546Actual
177680.002021-11-118546Budget
55736.002021-10-118526Actual
354630.002022-01-118573Budget
27083157.002023-11-118565Actual
2157511.402023-05-1485612Actual
24113200.002023-08-118517Actual
1019771.002022-07-128563Actual
5093100.002022-02-118536Budget
29502122.002024-01-118536Actual
2843389.002023-12-128566Actual
5840223.002022-03-138514Actual
8756135.002022-05-148567Actual
1197374.002022-08-118566Actual
31896297.002024-03-128517Actual
1299589.002022-09-118546Actual
11643100.002022-08-118565Budget
2301953.002023-07-128556Actual
3627529.002024-07-128526Actual
12114110.002022-08-118567Actual
3216375.232024-03-1285311Actual
32963103.002024-04-128566Actual
1684188.002023-01-118516Actual
30302193.002024-02-118563Actual
16161187.452022-12-128568Actual
841240.002022-05-148526Budget
2397293.002023-08-118536Actual
29141317.002024-01-118513Actual
30891166.242024-02-118528Actual
1064737.002022-07-128526Actual
3783526.292024-08-1185211Actual
7242100.002022-04-138516Budget
33947106.002024-05-138516Actual
35005268.002024-06-118515Actual
1931311.402023-03-1385211Actual
20222141.992023-04-138528Actual
2196225.002023-06-118526Actual
11440200.002022-08-118514Budget
25665956.602023-10-108577Actual
4124110.002022-01-118566Actual
3635556.002024-07-128556Actual
32108134.802024-03-1285111Actual
1360472.002022-10-118573Actual
1078950.002022-07-128556Budget
861580.002022-05-148566Budget
17814134.002023-02-118565Actual
1727920.972023-01-1185211Actual
2650937.992023-10-1185411Actual
3688519.912024-07-1285212Actual
1177055.002022-08-118526Actual
1901575.002023-03-138566Actual
16570169.002023-01-118563Actual
1390256.002022-10-118546Actual
2001135.002023-04-138556Actual
30573100.002024-02-118516Actual
1087101.082021-10-118568Actual
2355410.332023-07-1285612Actual
17193146.542023-01-118568Actual
32460113.532024-03-1285613Actual
65367.002021-10-118546Actual
3327123.812021-12-128568Actual
894284.422022-05-148568Actual
19600267.002023-04-138513Actual
12302104.112022-08-118568Actual
31754114.002024-03-128536Actual
33468136.932024-04-1285612Actual
20101206.002023-04-138517Actual
35708108.212024-06-1185112Actual
20255178.362023-04-138568Actual
2837471.002023-12-128546Actual
183899.272023-02-1185511Actual
9948288.972022-06-118518Actual
908070.002022-06-118563Budget
3833451.002024-09-118573Actual
980100.002021-10-118518Budget
34002116.002024-05-138536Actual
33585190.732024-04-1285613Actual
3455687.992024-05-1385112Actual
21128156.002023-05-148517Actual
683882.002022-04-138563Actual
855540.002022-05-148556Budget
8693200.002022-05-148517Budget
3565092.252024-06-1185611Actual
28966123.102023-12-1285612Actual
17131251.092023-01-118518Actual
332870.002021-12-128568Budget
245849.272023-08-1185612Actual
33174205.632024-04-128568Actual
3517964.002024-06-118546Actual
3523881.002024-06-118566Actual
6778100.002022-04-138513Budget
32730234.002024-04-128515Actual
3520541.002024-06-118556Actual
256531012.202023-10-108573Actual
2881217.782023-12-1285511Actual
2299348.002023-07-128546Actual
1496964.002022-11-118566Actual
1830811.402023-02-1185211Actual
4263133.002022-01-118567Actual
23230122.302023-07-128528Actual
31157102.892024-02-1185112Actual
9869111.002022-06-118567Actual
11176119.272022-07-128568Actual
6700119.272022-03-138568Actual
5512128.362022-02-118528Actual
3148569.002024-03-128573Actual
10323174.002022-07-128514Actual
27551143.312023-11-1185111Actual
38397188.002024-09-118564Actual
565390.002022-03-138513Budget
3898659.272024-09-1185211Actual
13323231.392022-09-118518Actual
2716837.002023-11-118526Actual
168030.002021-11-118526Budget
287100.002021-10-118564Budget
514152.002022-02-118546Actual
26306432.912023-10-118518Actual
9809200.002022-06-118517Budget
2508676.002023-09-118566Actual
1382187.002022-10-118516Actual
5980164.002022-03-138515Actual
3285027.002024-04-128526Actual
899114.002021-10-118567Actual
28235204.002023-12-128565Actual
3793164.002022-01-118565Actual
134852463.302022-10-108577Actual
1491200.002021-11-118515Budget
13371117.752022-09-118528Actual
12631100.002022-09-118564Budget
38603123.002024-09-118536Actual
37629242.002024-08-118567Actual
28490356.002023-12-128517Actual
2505327.002023-09-118556Actual
29765170.782024-01-118528Actual
3674066.722024-07-1285411Actual
1005870.002022-06-118568Budget
14644168.002022-11-118514Actual
22642161.002023-07-128563Actual
2808073.002023-12-128573Actual
1553105.002021-11-118565Actual
31336127.572024-02-1185613Actual
11066235.932022-07-128518Actual
7710181.392022-04-138518Actual
38362360.002024-09-118514Actual
174525.012023-01-1185112Actual
35388373.822024-06-118518Actual
23109180.002023-07-128517Actual
9810178.002022-06-118517Actual
24761176.002023-09-118514Actual
11441208.002022-08-118514Actual
2337736.932023-07-1285311Actual
8084200.002022-05-148514Budget
174795.012023-01-1185212Actual

Generated 2024-11-10 21:57:16.173 UTC