[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 496  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15716116.002022-12-128515Actual
691726.002022-04-138573Actual
888370.002022-05-148528Budget
256561311.102023-10-108574Actual
1632811.402022-12-1285511Actual
34827179.002024-06-118563Actual
3906713.532024-09-1185511Actual
1005870.002022-06-118568Budget
2902497.742023-12-1285113Actual
839200.002021-10-118517Budget
12710200.002022-09-118515Budget
36538442.002024-07-128518Actual
22225235.932023-06-118518Actual
1353174.002021-11-118514Actual
2728177.002023-11-118566Actual
32765226.002024-04-128565Actual
16041184.002022-12-128567Actual
2440643.312023-08-1185411Actual
4856167.002022-02-118515Actual
30863476.852024-02-118518Actual
3998.002021-10-118513Actual
134791562.202022-10-108575Actual
21283135.932023-05-148568Actual
2332250.762023-07-1285111Actual
1310280.002022-09-118566Budget
612090.002022-03-138516Budget
28904100.762023-12-1285112Actual
33526108.272024-04-1285113Actual
13632133.002022-10-118514Actual
33140167.752024-04-128528Actual
3220100.002021-12-128518Budget
27338265.002023-11-118517Actual
3742531.002024-08-118526Actual
15147114.722022-11-118528Actual
626470.002022-03-138546Budget
2832027.002023-12-128526Actual
35153105.002024-06-118536Actual
34264225.332024-05-138528Actual
12192196.542022-08-118518Actual
23766134.002023-08-118564Actual
33020322.002024-04-128517Actual
2787162.662023-11-1185113Actual
6638108.662022-03-138528Actual
2211126.842021-11-118568Actual
31754114.002024-03-128536Actual
2136928.422023-05-1485211Actual
3148569.002024-03-128573Actual
1589052.002022-12-128546Actual
1492190.002021-11-118515Actual
1079055.002022-07-128556Actual
32108134.802024-03-1285111Actual
2237228.422023-06-1185211Actual
514152.002022-02-118546Actual
37687363.212024-08-118518Actual
2193561.002023-06-118516Actual
23731179.002023-08-118514Actual
3791613.532024-08-1185511Actual
6450200.002022-03-138517Budget
168030.002021-11-118526Budget
3739893.002024-08-118516Actual
2437928.422023-08-1185311Actual
38185213.542024-08-1185613Actual
2337736.932023-07-1285311Actual
3865560.002024-09-118556Actual
17721109.002023-02-118564Actual
3221728.422024-03-1285511Actual
8462112.002022-05-148536Actual
428100.002021-10-118565Budget
915930.002022-06-118573Budget
795970.002022-05-148563Budget
2405654.002023-08-118566Actual
8365122.002022-05-148516Actual
1482974.002022-11-118516Actual
524789.002022-02-118566Actual
6218100.002022-03-138536Budget
1975392.002023-04-138564Actual
23611264.002023-08-118513Actual
1446811.402022-10-1185612Actual
12630145.002022-09-118564Actual
2024100.002021-11-118567Budget
3285027.002024-04-128526Actual
2172334.002023-06-118573Actual
1230180.002022-08-118568Budget
37749237.452024-08-118568Actual
9267100.002022-06-118564Budget
7571211.002022-04-138517Actual
9206202.002022-06-118514Actual
35005268.002024-06-118515Actual
34498134.802024-05-1385611Actual
17820.002021-10-118573Budget
1197280.002022-08-118566Budget
28023203.002023-12-128563Actual
2151120.782021-11-118528Actual
3556370.972024-06-1185311Actual
37247253.002024-08-118564Actual
38745317.002024-09-118517Actual
4124110.002022-01-118566Actual
19227125.332023-03-138568Actual
1019771.002022-07-128563Actual
30805220.002024-02-118567Actual
1491200.002021-11-118515Budget
855658.002022-05-148556Actual
2645534.802023-10-1185211Actual
33677164.002024-05-138563Actual
13244100.002022-09-118567Budget
1064640.002022-07-128526Budget
9980.002021-10-118563Budget
2875869.912023-12-1285311Actual
37340198.002024-08-118565Actual
2958781.002024-01-118566Actual
29502122.002024-01-118536Actual
915820.002022-06-118573Actual
2497316.002023-09-118526Actual
18725109.002023-03-138564Actual
3169999.002024-03-128516Actual
1078950.002022-07-128556Budget
3071371.002024-02-118566Actual
499690.002022-02-118516Budget
20136128.002023-04-138567Actual
3343419.912024-04-1285212Actual
12114110.002022-08-118567Actual
3788996.512024-08-1185411Actual
287100.002021-10-118564Budget
1244361.002022-09-118563Actual
2291111.002021-12-128513Actual
21163142.002023-05-148567Actual
35295285.002024-06-118517Actual
4203200.002022-01-118517Budget
1995988.002023-04-138536Actual
32427180.202024-03-1285213Actual
2042223.102023-04-1385511Actual
65280.002021-10-118546Budget
3668653.952024-07-1285211Actual
738770.002022-04-138546Budget
1139317.002022-08-118573Actual
14644168.002022-11-118514Actual
11067100.002022-07-128518Budget
3671370.972024-07-1285311Actual
227174.002021-10-118514Actual
367200.002021-10-118515Budget
1936731.612023-03-1385411Actual
1289940.002022-09-118526Budget
184819.272023-02-1185112Actual
9403148.002022-06-118565Actual
13545200.002022-10-118563Actual
275188.002021-12-128516Actual
8085205.002022-05-148514Actual
19107207.002023-03-138567Actual
31336127.572024-02-1185613Actual
3060048.002024-02-118526Actual
2479583.002023-09-118564Actual
36976132.832024-07-1285113Actual
346960.002022-01-118563Budget
11644151.002022-08-118565Actual
30480211.002024-02-118515Actual
1535561.402022-11-1185611Actual
1169113.002021-11-118513Actual
37035125.822024-07-1285613Actual
29857147.572024-01-1185111Actual
1461635.002022-11-118573Actual
518840.002022-02-118556Budget
32730234.002024-04-128515Actual
26748181.962023-10-1185213Actual
26246198.002023-10-118567Actual
11176119.272022-07-128568Actual
17814134.002023-02-118565Actual
31304124.062024-02-1185213Actual
458859.002022-02-118563Actual
8364100.002022-05-148516Budget
1523964.592022-11-1185111Actual
1964152.002021-11-118517Actual
8835185.932022-05-148518Actual
26781129.322023-10-1185613Actual
2148442.252023-05-1485611Actual
4342100.002022-01-118518Budget
3603555.002024-07-128573Actual
7163100.002022-04-138565Budget
174525.012023-01-1185112Actual
2207571.002023-06-118566Actual
14115270.782022-10-118518Actual
34355173.102024-05-1385111Actual
7103122.002022-04-138515Actual
12772101.002022-09-118565Actual
1890330.002023-03-138526Actual
2104146.002023-05-148556Actual
15658112.002022-12-128564Actual
3101132.672024-02-1185211Actual
326991.992021-12-128528Actual
1423753.952022-10-1185111Actual

Generated 2024-11-10 12:36:51.092 UTC