[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 248  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31336127.572024-02-1785613Actual
15503326.002022-12-188513Actual
18571335.002023-03-198513Actual
387290.002022-01-178516Budget
3873103.002022-01-178516Actual
34498134.802024-05-1985611Actual
6778100.002022-04-198513Budget
346960.002022-01-178563Budget
392040.002022-01-178526Budget
15751130.002022-12-188565Actual
3216375.232024-03-1885311Actual
10520100.002022-07-188565Budget
2832027.002023-12-188526Actual
565390.002022-03-198513Budget
999670.002022-06-178528Budget
354732.002022-01-178573Actual
29502122.002024-01-178536Actual
2875869.912023-12-1885311Actual
2199097.002023-06-178536Actual
16535287.002023-01-178513Actual
579330.002022-03-198573Budget
29737384.422024-01-178518Actual
1621965.652022-12-1885111Actual
21666185.002023-06-178563Actual
27988319.002023-12-188513Actual
29051185.472023-12-1885213Actual
22225235.932023-06-178518Actual
3638883.002024-07-188566Actual
55736.002021-10-178526Actual
1583615.002022-12-188526Actual
1131560.002022-08-178563Budget
6964200.002022-04-198514Budget
30983117.782024-02-1785111Actual
606104.002021-10-178536Actual
840142.002021-10-178517Actual
3747981.002024-08-178546Actual
3340681.612024-04-1885112Actual
23824143.002023-08-178515Actual
18725109.002023-03-198564Actual
2944790.002024-01-178516Actual
1636234.802022-12-1885611Actual
30573100.002024-02-178516Actual
518751.002022-02-178556Actual
3397432.002024-05-198526Actual
27813168.852023-11-1785612Actual
15181132.902022-11-178568Actual
130517.002021-11-178573Actual
39386-105.002024-10-168576Actual
65367.002021-10-178546Actual
21249157.142023-05-208528Actual
908169.002022-06-178563Actual
1238099.002022-09-178513Actual
11115114.722022-07-188528Actual
616843.002022-03-198526Actual
9207200.002022-06-178514Budget
781970.002022-04-198568Budget
743440.002022-04-198556Budget
39040101.822024-09-1785411Actual
70044.002021-10-178556Actual
24147150.002023-08-178567Actual
32460113.532024-03-1885613Actual
10927200.002022-07-188517Budget
23109180.002023-07-188517Actual
3079200.002021-12-188517Budget
3327123.812021-12-188568Actual
31930249.002024-03-188567Actual
38958128.422024-09-1785111Actual
2534118.002021-12-188564Actual
2902497.742023-12-1885113Actual
38745317.002024-09-178517Actual
452990.002022-02-178513Actual
3800769.912024-08-1785112Actual
26334185.932023-10-178528Actual
14115270.782022-10-178518Actual
27050224.002023-11-178515Actual
2549853.952023-09-1785611Actual
30515193.002024-02-178565Actual
1382187.002022-10-178516Actual
738674.002022-04-198546Actual
7898100.002022-05-208513Budget
17687140.002023-02-178514Actual
38069180.552024-08-1785612Actual
1898333.002023-03-198556Actual
24641298.002023-09-178513Actual
2207571.002023-06-178566Actual
8755100.002022-05-208567Budget
33140167.752024-04-188528Actual
33020322.002024-04-188517Actual
11581163.002022-08-178515Actual
130420.002021-11-178573Budget
8694144.002022-05-208517Actual
3671370.972024-07-1885311Actual
3582764.412024-06-1785113Actual
256561311.102023-10-168574Actual
20842142.002023-05-208515Actual
1304150.002022-09-178556Budget
5325135.002022-02-178517Actual
861580.002022-05-208566Budget
3071371.002024-02-178566Actual
27431343.512023-11-178518Actual
20749192.002023-05-208514Actual
5980164.002022-03-198515Actual
242928.002021-12-188573Actual
3293040.002024-04-188556Actual
10988142.002022-07-188567Actual
20255178.362023-04-198568Actual
8145140.002022-05-208564Actual
3446427.362024-05-1985511Actual
36600175.332024-07-188568Actual
401670.002022-01-178546Budget
2104146.002023-05-208556Actual
1931311.402023-03-1985211Actual
3898659.272024-09-1785211Actual
33112340.482024-04-188518Actual
1230180.002022-08-178568Budget
894170.002022-05-208568Budget
18783105.002023-03-198515Actual
34618158.212024-05-1985612Actual
2023121.002021-11-178567Actual
34827179.002024-06-178563Actual
2024100.002021-11-178567Budget
1343180.002022-09-178568Budget
3833451.002024-09-178573Actual
256622133.302023-10-168576Actual
3331458.212024-04-1885411Actual
17779108.002023-02-178515Actual
9404100.002022-06-178565Budget
3573644.382024-06-1785212Actual
392151.002022-01-178526Actual
9020100.002022-06-178513Budget
11582200.002022-08-178515Budget
2340442.252023-07-1885411Actual
1895743.002023-03-198546Actual
20664177.002023-05-208563Actual
2671160.002021-12-188565Actual
1491200.002021-11-178515Budget
4714200.002022-02-178514Budget
38242300.002024-09-178513Actual
2196225.002023-06-178526Actual
256681156.002023-10-168578Actual
3635556.002024-07-188556Actual
782085.932022-04-198568Actual
18818147.002023-03-198565Actual
39306183.712024-09-1785213Actual
1934017.782023-03-1985311Actual
2538410.332023-09-1785211Actual
5840223.002022-03-198514Actual
1535561.402022-11-1785611Actual
3441082.682024-05-1985311Actual
300190.002021-12-188566Budget
1177140.002022-08-178526Budget
25917188.002023-10-178515Actual
1939423.102023-03-1985511Actual
1384822.002022-10-178526Actual
3656126.002022-01-178564Actual
1739464.592023-01-1785611Actual
32730234.002024-04-188515Actual
3438332.672024-05-1985211Actual
20222141.992023-04-198528Actual
32517275.002024-04-188513Actual
30178145.112024-01-1785213Actual
1669099.002023-01-178564Actual
1789925.002023-02-178526Actual
17924.002021-10-178573Actual
1027430.002022-07-188573Budget
27931194.242023-11-1785613Actual
2142343.312023-05-2085411Actual
12192196.542022-08-178518Actual
1580981.002022-12-188516Actual
17602190.002023-02-178563Actual
616940.002022-03-198526Budget
34735113.532024-05-1985613Actual
2645534.802023-10-1785211Actual
3745397.002024-08-178536Actual
25700234.002023-10-178513Actual
18189108.662023-02-178528Actual
23766134.002023-08-178564Actual
691630.002022-04-198573Budget
2031369.912023-04-1985111Actual
346863.002022-01-178563Actual
2204234.002023-06-178556Actual
15061182.002022-11-178567Actual
2923377.002024-01-178573Actual
35450205.632024-06-178568Actual
2178582.002023-06-178564Actual

Generated 2024-11-16 17:06:40.064 UTC