[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 500  >   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676734.802024-07-1685511Actual
2446767.782023-08-1585611Actual
29176173.002024-01-158563Actual
164788.212022-12-1685612Actual
8365122.002022-05-188516Actual
35854134.592024-06-1585213Actual
29502122.002024-01-158536Actual
256561311.102023-10-148574Actual
504540.002022-02-158526Budget
962761.002022-06-158546Actual
2757949.702023-11-1585211Actual
134791562.202022-10-148575Actual
33889217.002024-05-178565Actual
509106.002021-10-158516Actual
683882.002022-04-178563Actual
1630139.062022-12-1685411Actual
27752109.272023-11-1585112Actual
855540.002022-05-188556Budget
22167180.002023-06-158567Actual
34355173.102024-05-1785111Actual
2343111.402023-07-1685511Actual
2766034.802023-11-1585511Actual
2549853.952023-09-1585611Actual
10323174.002022-07-168514Actual
3739893.002024-08-158516Actual
10928158.002022-07-168517Actual
20664177.002023-05-188563Actual
108870.002021-10-158568Budget
35887129.322024-06-1585613Actual
215060.002021-11-158528Budget
7025130.002022-04-178564Actual
2902497.742023-12-1685113Actual
24266187.452023-08-158568Actual
35040157.002024-06-158565Actual
3800769.912024-08-1585112Actual
9810178.002022-06-158517Actual
2346453.952023-07-1685611Actual
35450205.632024-06-158568Actual
2134149.702023-05-1885111Actual
2305276.002023-07-168566Actual
2335032.672023-07-1685211Actual
28645172.302023-12-168568Actual
3402875.002024-05-178546Actual
346960.002022-01-158563Budget
2534118.002021-12-168564Actual
2201660.002023-06-158546Actual
27931194.242023-11-1585613Actual
3328760.332024-04-1685311Actual
2997394.382024-01-1585611Actual
1583615.002022-12-168526Actual
3000104.002021-12-168566Actual
1353174.002021-11-158514Actual
255835.012023-09-1585212Actual
2337736.932023-07-1685311Actual
20876145.002023-05-188565Actual
9021101.002022-06-158513Actual
8756135.002022-05-188567Actual
3260994.002024-04-168573Actual
2615253.002023-10-158566Actual
3178064.002024-03-168546Actual
1064737.002022-07-168526Actual
26211256.002023-10-158517Actual
3405449.002024-05-178556Actual
6450200.002022-03-178517Budget
1787291.002023-02-158516Actual
3172631.002024-03-168526Actual
2269969.002023-07-168573Actual
163290.002021-11-158516Budget
23202228.362023-07-168518Actual
35153105.002024-06-158536Actual
18571335.002023-03-178513Actual
30515193.002024-02-158565Actual
8882108.662022-05-188528Actual
1390256.002022-10-158546Actual
9482100.002022-06-158516Budget
1013697.002022-07-168513Actual
22253119.272023-06-158528Actual
36155250.002024-07-168515Actual
102860.002021-10-158528Budget
3747981.002024-08-158546Actual
967340.002022-06-158556Budget
1252138.002022-09-158573Actual
38958128.422024-09-1585111Actual
412590.002022-01-158566Budget
36658162.462024-07-1685111Actual
3803518.842024-08-1585212Actual
25264143.512023-09-158528Actual
1310280.002022-09-158566Budget
3736133.002022-01-158515Actual
38838376.852024-09-158518Actual
1559548.002022-12-168573Actual
368138.002021-10-158515Actual
16535287.002023-01-158513Actual
2290100.002021-12-168513Budget
2878577.362023-12-1685411Actual
3638883.002024-07-168566Actual
1299480.002022-09-158546Budget
12113100.002022-08-158567Budget
3794998.632024-08-1585611Actual
22286126.842023-06-158568Actual
915930.002022-06-158573Budget
3627529.002024-07-168526Actual
1382187.002022-10-158516Actual
5093100.002022-02-158536Budget
25143245.002023-09-158517Actual
27606102.892023-11-1585311Actual
134731687.502022-10-148573Actual
21843155.002023-06-158515Actual
17814134.002023-02-158565Actual
1074280.002022-07-168546Budget
36097227.002024-07-168564Actual
14020158.002022-10-158517Actual
1751013.532023-01-1585612Actual
16748149.002023-01-158515Actual
2473334.002023-09-158573Actual
38277168.002024-09-158563Actual
7711100.002022-04-178518Budget
1064640.002022-07-168526Budget
130420.002021-11-158573Budget
29296178.002024-01-158564Actual
1684188.002023-01-158516Actual
33140167.752024-04-168528Actual
605100.002021-10-158536Budget
3862962.002024-09-158546Actual
3901359.272024-09-1585311Actual
2397293.002023-08-158536Actual
256531012.202023-10-148573Actual
4856167.002022-02-158515Actual
612090.002022-03-178516Budget
34178178.002024-05-178567Actual
17721109.002023-02-158564Actual
3857548.002024-09-158526Actual
3595196.002022-01-158514Actual
37127233.002024-08-158563Actual
25822216.002023-10-158514Actual
4343175.332022-01-158518Actual
1928565.652023-03-1785111Actual
28293109.002023-12-168516Actual
8364100.002022-05-188516Budget
514070.002022-02-158546Budget
39040101.822024-09-1585411Actual
3679979.482024-07-1685611Actual
12709172.002022-09-158515Actual
2405654.002023-08-158566Actual
1901575.002023-03-178566Actual
35005268.002024-06-158515Actual
1224070.002022-08-158528Budget
9869111.002022-06-158567Actual
1493643.002022-11-158556Actual
3101132.672024-02-1585211Actual
888370.002022-05-188528Budget
452990.002022-02-158513Actual
1887659.002023-03-178516Actual
6964200.002022-04-178514Budget
17193146.542023-01-158568Actual
3213665.652024-03-1685211Actual
279830.002021-12-168526Budget
1343180.002022-09-158568Budget
31930249.002024-03-168567Actual
26781129.322023-10-1585613Actual
5574114.722022-02-158568Actual
393831522.902024-10-148575Actual
31988382.912024-03-168518Actual
3635556.002024-07-168556Actual
3225082.682024-03-1685611Actual
393801457.802024-10-148574Actual
1224178.362022-08-158528Actual
1244361.002022-09-158563Actual
10519117.002022-07-168565Actual
6218100.002022-03-178536Budget
1689684.002023-01-158536Actual
14143110.172022-10-158528Actual
1934017.782023-03-1785311Actual
1005870.002022-06-158568Budget
279923.002021-12-168526Actual
5901107.002022-03-178564Actual
2672100.002021-12-168565Budget
22820138.002023-07-168515Actual
32427180.202024-03-1685213Actual
29389185.002024-01-158565Actual
4855200.002022-02-158515Budget
1059990.002022-07-168516Budget
616843.002022-03-178526Actual
3553664.592024-06-1585211Actual
1413100.002021-11-158564Budget
5465100.002022-02-158518Budget
803630.002022-05-188573Budget
332870.002021-12-168568Budget
15119307.152022-11-158518Actual
3106577.362024-02-1585411Actual
36600175.332024-07-168568Actual
29799208.662024-01-158568Actual
7340111.002022-04-178536Actual
2291111.002021-12-168513Actual
5326200.002022-02-158517Budget
9403148.002022-06-158565Actual
38397188.002024-09-158564Actual
3750557.002024-08-158556Actual
144373.952022-10-1585212Actual
839200.002021-10-158517Budget
8694144.002022-05-188517Actual

Generated 2024-11-14 22:18:49.129 UTC