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

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8834100.002022-05-208518Budget
35769180.552024-06-1785612Actual
29857147.572024-01-1785111Actual
7242100.002022-04-198516Budget
4776142.002022-02-178564Actual
2955445.002024-01-178556Actual
32400111.782024-03-1885113Actual
34703138.102024-05-1985213Actual
2645534.802023-10-1785211Actual
31988382.912024-03-188518Actual
20101206.002023-04-198517Actual
3561714.592024-06-1785511Actual
3402875.002024-05-198546Actual
1299480.002022-09-178546Budget
3679979.482024-07-1885611Actual
3812790.732024-08-1785113Actual
7898100.002022-05-208513Budget
20629298.002023-05-208513Actual
10988142.002022-07-188567Actual
2952870.002024-01-178546Actual
2716837.002023-11-178526Actual
28293109.002023-12-188516Actual
30515193.002024-02-178565Actual
2648240.122023-10-1785311Actual
14559190.002022-11-178563Actual
346863.002022-01-178563Actual
39407-1957.702024-10-1685713Actual
122780.002021-11-178563Budget
908169.002022-06-178563Actual
392040.002022-01-178526Budget
9980.002021-10-178563Budget
3854885.002024-09-178516Actual
22286126.842023-06-178568Actual
29502122.002024-01-178536Actual
2237228.422023-06-1785211Actual
2107177.002023-05-208566Actual
3331458.212024-04-1885411Actual
17602190.002023-02-178563Actual
571466.002022-03-198563Actual
346960.002022-01-178563Budget
3221243.512021-12-188518Actual
25822216.002023-10-178514Actual
32823115.002024-04-188516Actual
1079055.002022-07-188556Actual
6964200.002022-04-198514Budget
32672238.002024-04-188564Actual
1423753.952022-10-1785111Actual
22727169.002023-07-188514Actual
9997157.142022-06-178528Actual
35005268.002024-06-178515Actual
1523964.592022-11-1785111Actual
1376194.002022-10-178565Actual
1526710.332022-11-1785211Actual
2023121.002021-11-178567Actual
12631100.002022-09-178564Budget
1224070.002022-08-178528Budget
28023203.002023-12-188563Actual
21163142.002023-05-208567Actual
14736155.002022-11-178515Actual
3003195.442024-01-1785112Actual
16041184.002022-12-188567Actual
32427180.202024-03-1885213Actual
1797929.002023-02-178556Actual
19193152.602023-03-198528Actual
4204126.002022-01-178517Actual
9404100.002022-06-178565Budget
458960.002022-02-178563Budget
3865560.002024-09-178556Actual
1553105.002021-11-178565Actual
25735170.002023-10-178563Actual
1787291.002023-02-178516Actual
17779108.002023-02-178515Actual
26992192.002023-11-178564Actual
6591213.212022-03-198518Actual
2399862.002023-08-178546Actual
3142100.002021-12-188567Budget
32108134.802024-03-1885111Actual
221270.002021-11-178568Budget
4918132.002022-02-178565Actual
1230180.002022-08-178568Budget
18222167.752023-02-178568Actual
27752109.272023-11-1785112Actual
3328760.332024-04-1885311Actual
401781.002022-01-178546Actual
637090.002022-03-198566Budget
30267334.002024-02-178513Actual
256591861.702023-10-168575Actual
37340198.002024-08-178565Actual
279923.002021-12-188526Actual
579234.002022-03-198573Actual
65280.002021-10-178546Budget
25917188.002023-10-178515Actual
35040157.002024-06-178565Actual
18103126.002023-02-178567Actual
4777100.002022-02-178564Budget
3127769.672024-02-1785113Actual
509106.002021-10-178516Actual
466630.002022-02-178573Budget
37749237.452024-08-178568Actual
7572200.002022-04-198517Budget
738770.002022-04-198546Budget
27813168.852023-11-1785612Actual
30863476.852024-02-178518Actual
11115114.722022-07-188528Actual
980100.002021-10-178518Budget
17193146.542023-01-178568Actual
1186770.002022-08-178546Actual
1013697.002022-07-188513Actual
14177134.422022-10-178568Actual
2763379.482023-11-1785411Actual
144373.952022-10-1785212Actual
2301953.002023-07-188556Actual
6778100.002022-04-198513Budget
27196120.002023-11-178536Actual
393801457.802024-10-168574Actual
2923377.002024-01-178573Actual
38866143.512024-09-178528Actual
2666312.462023-10-1785612Actual
4203200.002022-01-178517Budget
4715192.002022-02-178514Actual
15623146.002022-12-188514Actual
10057131.392022-06-178568Actual
163290.002021-11-178516Budget
3079200.002021-12-188517Budget
34912361.002024-06-178514Actual
3857548.002024-09-178526Actual
3172631.002024-03-188526Actual
18606162.002023-03-198563Actual
10987100.002022-07-188567Budget
7163100.002022-04-198565Budget
13632133.002022-10-178514Actual
22132178.002023-06-178517Actual
8084200.002022-05-208514Budget
3373460.002024-05-198573Actual
205413.952023-04-1985212Actual
1729100.002021-11-178536Budget
12192196.542022-08-178518Actual
33140167.752024-04-188528Actual
8365122.002022-05-208516Actual
15503326.002022-12-188513Actual
1252138.002022-09-178573Actual
16748149.002023-01-178515Actual
3998.002021-10-178513Actual
3718472.002024-08-178573Actual
27898188.972023-11-1785213Actual
2479583.002023-09-178564Actual
803726.002022-05-208573Actual
3969100.002022-01-178536Budget
2290100.002021-12-188513Budget
18818147.002023-03-198565Actual
967434.002022-06-178556Actual
21283135.932023-05-208568Actual
13371117.752022-09-178528Actual
10520100.002022-07-188565Budget
34947232.002024-06-178564Actual
23646145.002023-08-178563Actual
3898659.272024-09-1785211Actual
1310381.002022-09-178566Actual
27606102.892023-11-1785311Actual
10461144.002022-07-188515Actual
33677164.002024-05-198563Actual
21751157.002023-06-178514Actual
1730120.002021-11-178536Actual
122682.002021-11-178563Actual
3635556.002024-07-188556Actual
439080.002022-01-178528Budget
3582764.412024-06-1785113Actual
2335032.672023-07-1885211Actual
33947106.002024-05-198516Actual
205147.142023-04-1985112Actual
775870.002022-04-198528Budget
8085205.002022-05-208514Actual
1310280.002022-09-178566Budget
850870.002022-05-208546Budget
256561311.102023-10-168574Actual
28583443.512023-12-188518Actual
1304262.002022-09-178556Actual
2255013.532023-06-1785612Actual
6449211.002022-03-198517Actual
3674066.722024-07-1885411Actual
24233135.932023-08-178528Actual
6590100.002022-03-198518Budget
4917100.002022-02-178565Budget
5465100.002022-02-178518Budget
36063384.002024-07-188514Actual

Generated 2024-11-16 17:35:53.614 UTC