[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 992  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12568184.002022-09-138514Actual
294140.002021-12-148556Budget
10322200.002022-07-148514Budget
21283135.932023-05-168568Actual
1580981.002022-12-148516Actual
13632133.002022-10-138514Actual
28904100.762023-12-1485112Actual
14143110.172022-10-138528Actual
2611938.002023-10-138556Actual
571466.002022-03-158563Actual
27988319.002023-12-148513Actual
182435.002021-11-138556Actual
1074394.002022-07-148546Actual
26992192.002023-11-138564Actual
39407-1957.702024-10-1285713Actual
255835.012023-09-1385212Actual
194853.952023-03-1585112Actual
2955445.002024-01-138556Actual
38866143.512024-09-138528Actual
452990.002022-02-138513Actual
749380.002022-04-158566Budget
39306183.712024-09-1385213Actual
412590.002022-01-138566Budget
3458434.802024-05-1585212Actual
1027430.002022-07-148573Budget
34827179.002024-06-138563Actual
22253119.272023-06-138528Actual
1230180.002022-08-138568Budget
32765226.002024-04-148565Actual
1412123.002021-11-138564Actual
37127233.002024-08-138563Actual
245257.142023-08-1385112Actual
1172398.002022-08-138516Actual
3750557.002024-08-138556Actual
6218100.002022-03-158536Budget
182340.002021-11-138556Budget
3438332.672024-05-1585211Actual
3373460.002024-05-158573Actual
21249157.142023-05-168528Actual
25665956.602023-10-128577Actual
900100.002021-10-138567Budget
32342134.802024-03-1485612Actual
20136128.002023-04-158567Actual
17779108.002023-02-138515Actual
23109180.002023-07-148517Actual
803630.002022-05-168573Budget
23202228.362023-07-148518Actual
3786294.382024-08-1385311Actual
10137100.002022-07-148513Budget
1285090.002022-09-138516Budget
20784116.002023-05-168564Actual
2370334.002023-08-138573Actual
6450200.002022-03-158517Budget
65280.002021-10-138546Budget
1435242.252022-10-1385611Actual
22607281.002023-07-148513Actual
2476200.002021-12-148514Budget
4449125.332022-01-138568Actual
25735170.002023-10-138563Actual
33232148.632024-04-1485111Actual
888370.002022-05-168528Budget
11643100.002022-08-138565Budget
2875869.912023-12-1485311Actual
10462200.002022-07-148515Budget
28966123.102023-12-1485612Actual
855658.002022-05-168556Actual
2479583.002023-09-138564Actual
21128156.002023-05-168517Actual
499792.002022-02-138516Actual
3794998.632024-08-1385611Actual
34912361.002024-06-138514Actual
29176173.002024-01-138563Actual
2843389.002023-12-148566Actual
256531012.202023-10-128573Actual
3553664.592024-06-1385211Actual
3969100.002022-01-138536Budget
9809200.002022-06-138517Budget
2104146.002023-05-168556Actual
1387667.002022-10-138536Actual
1669099.002023-01-138564Actual
2139645.442023-05-1685311Actual
32108134.802024-03-1485111Actual
1529427.362022-11-1385311Actual
1482974.002022-11-138516Actual
18606162.002023-03-158563Actual
11819110.002022-08-138536Actual
33762301.002024-05-158514Actual
499690.002022-02-138516Budget
1751013.532023-01-1385612Actual
1729100.002021-11-138536Budget
15119307.152022-11-138518Actual
2693077.002023-11-138573Actual
11502135.002022-08-138564Actual
256561311.102023-10-128574Actual
188590.002021-11-138566Budget
2609345.002023-10-138546Actual
504440.002022-02-138526Actual
4776142.002022-02-138564Actual
8835185.932022-05-168518Actual
25178177.002023-09-138567Actual
2672100.002021-12-148565Budget
1084892.002022-07-148566Actual
31548192.002024-03-148564Actual
35416173.812024-06-138528Actual
401781.002022-01-138546Actual
10057131.392022-06-138568Actual
7711100.002022-04-158518Budget
25298149.572023-09-138568Actual
4204126.002022-01-138517Actual
1898333.002023-03-158556Actual
25700234.002023-10-138513Actual
8084200.002022-05-168514Budget
19165349.572023-03-158518Actual
980100.002021-10-138518Budget
36190166.002024-07-148565Actual
2001135.002023-04-158556Actual
21751157.002023-06-138514Actual
27813168.852023-11-1385612Actual
2494660.002023-09-138516Actual
12052150.002022-08-138517Actual
14525236.002022-11-138513Actual
4124110.002022-01-138566Actual
2045639.062023-04-1585611Actual
7243109.002022-04-158516Actual
23859130.002023-08-138565Actual
3688519.912024-07-1485212Actual
29765170.782024-01-138528Actual
3736133.002022-01-138515Actual
683882.002022-04-158563Actual
33054222.002024-04-148567Actual
605100.002021-10-138536Budget
2505327.002023-09-138556Actual
3148569.002024-03-148573Actual
9997157.142022-06-138528Actual
3221243.512021-12-148518Actual
2269969.002023-07-148573Actual
19193152.602023-03-158528Actual
3918744.382024-09-1385212Actual
3178064.002024-03-148546Actual
1087101.082021-10-138568Actual
1238099.002022-09-138513Actual
38603123.002024-09-138536Actual
15181132.902022-11-138568Actual
3180648.002024-03-148556Actual
2211126.842021-11-138568Actual
75886.002021-10-138566Actual
2296783.002023-07-148536Actual
1523964.592022-11-1385111Actual
28703148.632023-12-1485111Actual
1736011.402023-01-1385511Actual
30515193.002024-02-138565Actual
2405654.002023-08-138566Actual
3220100.002021-12-148518Budget
2500197.002023-09-138536Actual
1939423.102023-03-1585511Actual
3488475.002024-06-138573Actual
8085205.002022-05-168514Actual
2397293.002023-08-138536Actual
749268.002022-04-158566Actual
38455202.002024-09-138515Actual
11255100.002022-08-138513Budget
24147150.002023-08-138567Actual
3627529.002024-07-148526Actual
33112340.482024-04-148518Actual
1423753.952022-10-1385111Actual
20842142.002023-05-168515Actual
12569200.002022-09-138514Budget
15026236.002022-11-138517Actual
1019771.002022-07-148563Actual
2204234.002023-06-138556Actual
164788.212022-12-1485612Actual
31641212.002024-03-148565Actual
3833451.002024-09-138573Actual
1343180.002022-09-138568Budget
2988532.672024-01-1385211Actual
205147.142023-04-1585112Actual
15061182.002022-11-138567Actual
6638108.662022-03-158528Actual
1337070.002022-09-138528Budget
3739893.002024-08-138516Actual
7242100.002022-04-158516Budget
7340111.002022-04-158536Actual
1352200.002021-11-138514Budget
34703138.102024-05-1585213Actual
626591.002022-03-158546Actual
2394414.002023-08-138526Actual
13181139.002022-09-138517Actual
841240.002022-05-168526Budget
3603555.002024-07-148573Actual
2601250.002023-10-138516Actual
20876145.002023-05-168565Actual
20749192.002023-05-168514Actual

Generated 2024-11-13 01:44:09.106 UTC