[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 248  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
445080.002022-01-178568Budget
3068047.002024-02-178556Actual
612090.002022-03-198516Budget
2787162.662023-11-1785113Actual
27551143.312023-11-1785111Actual
65367.002021-10-178546Actual
32517275.002024-04-188513Actual
3062897.002024-02-178536Actual
26334185.932023-10-178528Actual
2446767.782023-08-1785611Actual
749268.002022-04-198566Actual
11581163.002022-08-178515Actual
3793164.002022-01-178565Actual
25952161.002023-10-178565Actual
18725109.002023-03-198564Actual
3213665.652024-03-1885211Actual
2291111.002021-12-188513Actual
31157102.892024-02-1785112Actual
34703138.102024-05-1985213Actual
3718472.002024-08-178573Actual
3343419.912024-04-1885212Actual
2042223.102023-04-1985511Actual
1197374.002022-08-178566Actual
354732.002022-01-178573Actual
16783147.002023-01-178565Actual
19634176.002023-04-198563Actual
2293917.002023-07-188526Actual
743331.002022-04-198556Actual
1299589.002022-09-178546Actual
2172334.002023-06-178573Actual
6778100.002022-04-198513Budget
1998555.002023-04-198546Actual
38242300.002024-09-178513Actual
1304150.002022-09-178556Budget
1172290.002022-08-178516Budget
36303116.002024-07-188536Actual
11067100.002022-07-188518Budget
29354234.002024-01-178515Actual
1013697.002022-07-188513Actual
1901575.002023-03-198566Actual
1139230.002022-08-178573Budget
25236295.032023-09-178518Actual
108870.002021-10-178568Budget
21163142.002023-05-208567Actual
14143110.172022-10-178528Actual
15538158.002022-12-188563Actual
30925249.572024-02-178568Actual
19193152.602023-03-198528Actual
37127233.002024-08-178563Actual
1836230.552023-02-1785411Actual
2991290.122024-01-1785311Actual
289480.002021-12-188546Budget
2944790.002024-01-178516Actual
10322200.002022-07-188514Budget
1353174.002021-11-178514Actual
17779108.002023-02-178515Actual
35508116.722024-06-1785111Actual
28904100.762023-12-1885112Actual
29296178.002024-01-178564Actual
22642161.002023-07-188563Actual
29644306.002024-01-178517Actual
626591.002022-03-198546Actual
256561311.102023-10-168574Actual
35854134.592024-06-1785213Actual
3573644.382024-06-1785212Actual
8144100.002022-05-208564Budget
1446811.402022-10-1785612Actual
18571335.002023-03-198513Actual
38900190.482024-09-178568Actual
2104146.002023-05-208556Actual
2134149.702023-05-2085111Actual
168030.002021-11-178526Budget
5979200.002022-03-198515Budget
392151.002022-01-178526Actual
134881248.802022-10-168578Actual
24266187.452023-08-178568Actual
13182200.002022-09-178517Budget
1074280.002022-07-188546Budget
39339171.432024-09-1785613Actual
2840055.002023-12-188556Actual
17924.002021-10-178573Actual
11643100.002022-08-178565Budget
7710181.392022-04-198518Actual
14644168.002022-11-178514Actual
3216375.232024-03-1885311Actual
2847100.002021-12-188536Budget
5900100.002022-03-198564Budget
2001135.002023-04-198556Actual
38866143.512024-09-178528Actual
195439.272023-03-1985612Actual
3791613.532024-08-1785511Actual
3183981.002024-03-188566Actual
39159102.892024-09-1785112Actual
10382108.002022-07-188564Actual
30770287.002024-02-178517Actual
24888118.002023-09-178565Actual
953140.002022-06-178526Budget
1887659.002023-03-198516Actual
3221728.422024-03-1885511Actual
15181132.902022-11-178568Actual
50890.002021-10-178516Budget
29051185.472023-12-1885213Actual
39407-1957.702024-10-1685713Actual
973080.002022-06-178566Budget
1787291.002023-02-178516Actual
3408674.002024-05-198566Actual
839200.002021-10-178517Budget
37003146.872024-07-1885213Actual
22727169.002023-07-188514Actual
2724840.002023-11-178556Actual
294247.002021-12-188556Actual
163290.002021-11-178516Budget
5093100.002022-02-178536Budget
579330.002022-03-198573Budget
466734.002022-02-178573Actual
1729100.002021-11-178536Budget
30387314.002024-02-178514Actual
2136928.422023-05-2085211Actual
18222167.752023-02-178568Actual
2763379.482023-11-1785411Actual
22132178.002023-06-178517Actual
1337070.002022-09-178528Budget
9482100.002022-06-178516Budget
37807110.342024-08-1785111Actual
2332250.762023-07-1885111Actual
1594962.002022-12-188566Actual
28966123.102023-12-1885612Actual
7163100.002022-04-198565Budget
7711100.002022-04-198518Budget
3221243.512021-12-188518Actual
3225082.682024-03-1885611Actual
25678-3784.402023-10-1685712Actual
287100.002021-10-178564Budget
1005870.002022-06-178568Budget
1461635.002022-11-178573Actual
16748149.002023-01-178515Actual
2666312.462023-10-1785612Actual
8224147.002022-05-208515Actual
3080198.002021-12-188517Actual
9580100.002022-06-178536Budget
39101117.782024-09-1785611Actual
174525.012023-01-1785112Actual
2477228.002021-12-188514Actual
3293040.002024-04-188556Actual
8223100.002022-05-208515Budget
1733344.382023-01-1785411Actual
3443776.292024-05-1985411Actual
3862962.002024-09-178546Actual
8365122.002022-05-208516Actual
1694836.002023-01-178556Actual
669980.002022-03-198568Budget
17073135.002023-01-178567Actual
9346131.002022-06-178515Actual
20255178.362023-04-198568Actual
3603555.002024-07-188573Actual
69940.002021-10-178556Budget
12381100.002022-09-178513Budget
1492190.002021-11-178515Actual
33140167.752024-04-188528Actual
11819110.002022-08-178536Actual
28611181.392023-12-188528Actual
2609345.002023-10-178546Actual
12114110.002022-08-178567Actual
2657043.312023-10-1785611Actual
28348130.002023-12-188536Actual
20194261.692023-04-198518Actual
7243109.002022-04-198516Actual
1669099.002023-01-178564Actual
499690.002022-02-178516Budget
22854105.002023-07-188565Actual
2543827.362023-09-1785411Actual
3788996.512024-08-1785411Actual
3753895.002024-08-178566Actual
332870.002021-12-188568Budget
412590.002022-01-178566Budget
10987100.002022-07-188567Budget
30302193.002024-02-178563Actual
26958298.002023-11-178514Actual
19165349.572023-03-198518Actual
11820100.002022-08-178536Budget
242820.002021-12-188573Budget
11255100.002022-08-178513Budget
2671160.002021-12-188565Actual
32765226.002024-04-188565Actual
38069180.552024-08-1785612Actual
36248120.002024-07-188516Actual
22286126.842023-06-178568Actual

Generated 2024-11-16 17:32:33.030 UTC