[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466630.002022-02-118573Budget
518840.002022-02-118556Budget
1893184.002023-03-138536Actual
1586492.002022-12-128536Actual
1084892.002022-07-128566Actual
34735113.532024-05-1385613Actual
27752109.272023-11-1185112Actual
7164126.002022-04-138565Actual
3671370.972024-07-1285311Actual
3101132.672024-02-1185211Actual
749268.002022-04-138566Actual
27431343.512023-11-118518Actual
245522.892023-08-1185212Actual
11440200.002022-08-118514Budget
34703138.102024-05-1385213Actual
1787291.002023-02-118516Actual
30093139.062024-01-1185612Actual
36918120.972024-07-1285612Actual
3833451.002024-09-118573Actual
3216375.232024-03-1285311Actual
1131560.002022-08-118563Budget
3373460.002024-05-138573Actual
17820.002021-10-118573Budget
1993129.002023-04-138526Actual
32672238.002024-04-128564Actual
2875869.912023-12-1285311Actual
20784116.002023-05-148564Actual
21163142.002023-05-148567Actual
2207571.002023-06-118566Actual
2672100.002021-12-128565Budget
37212377.002024-08-118514Actual
31513339.002024-03-128514Actual
551380.002022-02-118528Budget
31219150.762024-02-1185612Actual
39402-2414.802024-10-1085712Actual
23766134.002023-08-118564Actual
32552167.002024-04-128563Actual
30573100.002024-02-118516Actual
10695112.002022-07-128536Actual
616940.002022-03-138526Budget
11502135.002022-08-118564Actual
226200.002021-10-118514Budget
1836230.552023-02-1185411Actual
34355173.102024-05-1385111Actual
3230898.632024-03-1285112Actual
10987100.002022-07-128567Budget
518751.002022-02-118556Actual
9869111.002022-06-118567Actual
962670.002022-06-118546Budget
3800769.912024-08-1185112Actual
3127769.672024-02-1185113Actual
55736.002021-10-118526Actual
33585190.732024-04-1285613Actual
255835.012023-09-1185212Actual
3438332.672024-05-1385211Actual
31157102.892024-02-1185112Actual
795872.002022-05-148563Actual
326860.002021-12-128528Budget
900100.002021-10-118567Budget
11066235.932022-07-128518Actual
2579453.002023-10-118573Actual
3873103.002022-01-118516Actual
2004462.002023-04-138566Actual
26873225.002023-11-118563Actual
26246198.002023-10-118567Actual
3293040.002024-04-128556Actual
17602190.002023-02-118563Actual
35978186.002024-07-128563Actual
36248120.002024-07-128516Actual
164208.212022-12-1285112Actual
9483112.002022-06-118516Actual
36480232.002024-07-128567Actual
2714183.002023-11-118516Actual
8286112.002022-05-148565Actual
13322100.002022-09-118518Budget
504540.002022-02-118526Budget
12771100.002022-09-118565Budget
499690.002022-02-118516Budget
1729100.002021-11-118536Budget
9404100.002022-06-118565Budget
6700119.272022-03-138568Actual
5326200.002022-02-118517Budget
3898659.272024-09-1185211Actual
1186770.002022-08-118546Actual
9997157.142022-06-118528Actual
256158.212023-09-1185612Actual
2611938.002023-10-118556Actual
21666185.002023-06-118563Actual
12630145.002022-09-118564Actual
27459254.122023-11-118528Actual
3142100.002021-12-128567Budget
30863476.852024-02-118518Actual
2178582.002023-06-118564Actual
2848120.002021-12-128536Actual
38100.002021-10-118513Budget
841240.002022-05-148526Budget
3969100.002022-01-118536Budget
3458434.802024-05-1385212Actual
9580100.002022-06-118536Budget
256681156.002023-10-108578Actual
458960.002022-02-118563Budget
2505327.002023-09-118556Actual
11820100.002022-08-118536Budget
6042131.002022-03-138565Actual
5325135.002022-02-118517Actual
2399862.002023-08-118546Actual
27196120.002023-11-118536Actual
3970109.002022-01-118536Actual
1797929.002023-02-118556Actual
1390256.002022-10-118546Actual
367200.002021-10-118515Budget
23144206.002023-07-128567Actual
2993982.682024-01-1185411Actual
1801167.002023-02-118566Actual
14020158.002022-10-118517Actual
6965176.002022-04-138514Actual
163290.002021-11-118516Budget
30210124.062024-01-1185613Actual
9207200.002022-06-118514Budget
6590100.002022-03-138518Budget
8694144.002022-05-148517Actual
1289834.002022-09-118526Actual
256561311.102023-10-108574Actual
2101564.002023-05-148546Actual
2603917.002023-10-118526Actual
1730120.002021-11-118536Actual
2172334.002023-06-118573Actual
3865560.002024-09-118556Actual
25143245.002023-09-118517Actual
1942755.022023-03-1385611Actual
20629298.002023-05-148513Actual
36566173.812024-07-128528Actual
39397-3569.902024-10-1085711Actual
2432448.632023-08-1185111Actual
1662779.002023-01-118573Actual
3862962.002024-09-118546Actual
10057131.392022-06-118568Actual
38866143.512024-09-118528Actual
7339100.002022-04-138536Budget
37687363.212024-08-118518Actual
29261308.002024-01-118514Actual
565290.002022-03-138513Actual
34618158.212024-05-1385612Actual
36658162.462024-07-1285111Actual
9267100.002022-06-118564Budget
8365122.002022-05-148516Actual
3178064.002024-03-128546Actual
30387314.002024-02-118514Actual
4263133.002022-01-118567Actual
571560.002022-03-138563Budget
4855200.002022-02-118515Budget
392040.002022-01-118526Budget
1224070.002022-08-118528Budget
803726.002022-05-148573Actual
27050224.002023-11-118515Actual
840142.002021-10-118517Actual
17073135.002023-01-118567Actual
1544613.532022-11-1185612Actual
18606162.002023-03-138563Actual
428100.002021-10-118565Budget
8364100.002022-05-148516Budget
33947106.002024-05-138516Actual
33232148.632024-04-1285111Actual
289480.002021-12-128546Budget
25264143.512023-09-118528Actual
28490356.002023-12-128517Actual
1396170.002022-10-118566Actual
2107177.002023-05-148566Actual
1963200.002021-11-118517Budget
10322200.002022-07-128514Budget
1751013.532023-01-1185612Actual
108870.002021-10-118568Budget
28108395.002023-12-128514Actual
22727169.002023-07-128514Actual
27606102.892023-11-1185311Actual
215060.002021-11-118528Budget
21221316.242023-05-148518Actual
31393322.002024-03-128513Actual
6041100.002022-03-138565Budget
1686822.002023-01-118526Actual
13181139.002022-09-118517Actual
36976132.832024-07-1285113Actual
1177140.002022-08-118526Budget
32730234.002024-04-128515Actual
2394414.002023-08-118526Actual
30983117.782024-02-1185111Actual
39339171.432024-09-1185613Actual
2657043.312023-10-1185611Actual
1833530.552023-02-1185311Actual
2042223.102023-04-1385511Actual
2601250.002023-10-118516Actual
1589052.002022-12-128546Actual

Generated 2024-11-11 02:30:00.812 UTC