[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 384  >   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8835185.932022-05-178518Actual
2402451.002023-08-148556Actual
130420.002021-11-148573Budget
2098992.002023-05-178536Actual
1299480.002022-09-148546Budget
38603123.002024-09-148536Actual
2952870.002024-01-148546Actual
861489.002022-05-178566Actual
3062897.002024-02-148536Actual
2671160.002021-12-158565Actual
1694836.002023-01-148556Actual
3750557.002024-08-148556Actual
3638883.002024-07-158566Actual
2172334.002023-06-148573Actual
3015155.642024-01-1485113Actual
1310280.002022-09-148566Budget
215428.212023-05-1785112Actual
7242100.002022-04-168516Budget
775870.002022-04-168528Budget
1493643.002022-11-148556Actual
2093465.002023-05-178516Actual
1730120.002021-11-148536Actual
2541126.292023-09-1485311Actual
10382108.002022-07-158564Actual
38780204.002024-09-148567Actual
32552167.002024-04-158563Actual
50890.002021-10-148516Budget
3868894.002024-09-148566Actual
3260994.002024-04-158573Actual
16006205.002022-12-158517Actual
25735170.002023-10-148563Actual
9579111.002022-06-148536Actual
5385100.002022-02-148567Budget
39402-2414.802024-10-1385712Actual
7632153.002022-04-168567Actual
30267334.002024-02-148513Actual
8084200.002022-05-178514Budget
3328760.332024-04-1585311Actual
2239936.932023-06-1485311Actual
3517964.002024-06-148546Actual
10696100.002022-07-158536Budget
10928158.002022-07-158517Actual
8834100.002022-05-178518Budget
221270.002021-11-148568Budget
9809200.002022-06-148517Budget
15716116.002022-12-158515Actual
1064737.002022-07-158526Actual
38490234.002024-09-148565Actual
2958781.002024-01-148566Actual
1893184.002023-03-168536Actual
3488475.002024-06-148573Actual
2142343.312023-05-1785411Actual
3443776.292024-05-1685411Actual
226200.002021-10-148514Budget
33232148.632024-04-1585111Actual
33855202.002024-05-168515Actual
1851413.532023-02-1485612Actual
130517.002021-11-148573Actual
2502753.002023-09-148546Actual
30925249.572024-02-148568Actual
256531012.202023-10-138573Actual
1836230.552023-02-1485411Actual
1117580.002022-07-158568Budget
13322100.002022-09-148518Budget
3408674.002024-05-168566Actual
188590.002021-11-148566Budget
255835.012023-09-1485212Actual
27196120.002023-11-148536Actual
21632249.002023-06-148513Actual
524690.002022-02-148566Budget
7243109.002022-04-168516Actual
637090.002022-03-168566Budget
23202228.362023-07-158518Actual
33585190.732024-04-1585613Actual
393801457.802024-10-138574Actual
3216375.232024-03-1585311Actual
2178582.002023-06-148564Actual
19811131.002023-04-168515Actual
3458434.802024-05-1685212Actual
8285100.002022-05-178565Budget
2148442.252023-05-1785611Actual
514152.002022-02-148546Actual
37305240.002024-08-148515Actual
1289834.002022-09-148526Actual
31606223.002024-03-158515Actual
19846108.002023-04-168565Actual
743440.002022-04-168556Budget
3918744.382024-09-1485212Actual
2139645.442023-05-1785311Actual
13510273.002022-10-148513Actual
275090.002021-12-158516Budget
174525.012023-01-1485112Actual
22607281.002023-07-158513Actual
1078950.002022-07-158556Budget
3148569.002024-03-158573Actual
2211126.842021-11-148568Actual
1074280.002022-07-158546Budget
1186770.002022-08-148546Actual
9482100.002022-06-148516Budget
38900190.482024-09-148568Actual
1535561.402022-11-1485611Actual
1285186.002022-09-148516Actual
33947106.002024-05-168516Actual
2293917.002023-07-158526Actual
25298149.572023-09-148568Actual
616940.002022-03-168526Budget
3735200.002022-01-148515Budget
11115114.722022-07-158528Actual
22132178.002023-06-148517Actual
32963103.002024-04-158566Actual
29857147.572024-01-1485111Actual
13632133.002022-10-148514Actual
3438332.672024-05-1685211Actual
7571211.002022-04-168517Actual
691630.002022-04-168573Budget
1684188.002023-01-148516Actual
30210124.062024-01-1485613Actual
524789.002022-02-148566Actual
3679979.482024-07-1585611Actual
9207200.002022-06-148514Budget
35978186.002024-07-158563Actual
7631100.002022-04-168567Budget
27694100.762023-11-1485611Actual
27050224.002023-11-148515Actual
1074394.002022-07-158546Actual
14020158.002022-10-148517Actual
17159101.082023-01-148528Actual
2394414.002023-08-148526Actual
2648240.122023-10-1485311Actual
31157102.892024-02-1485112Actual
9483112.002022-06-148516Actual
10322200.002022-07-158514Budget
18161231.392023-02-148518Actual
3285027.002024-04-158526Actual
973171.002022-06-148566Actual
1426511.402022-10-1485211Actual
953041.002022-06-148526Actual
1435242.252022-10-1485611Actual
1172398.002022-08-148516Actual
2291271.002023-07-158516Actual
17038189.002023-01-148517Actual
37340198.002024-08-148565Actual
839200.002021-10-148517Budget
1423753.952022-10-1485111Actual
1559548.002022-12-158573Actual
1727920.972023-01-1485211Actual
9870100.002022-06-148567Budget
1765933.002023-02-148573Actual
2234465.652023-06-1485111Actual
9882.002021-10-148563Actual
20136128.002023-04-168567Actual
20664177.002023-05-178563Actual
3397432.002024-05-168526Actual
28108395.002023-12-158514Actual
354630.002022-01-148573Budget
6590100.002022-03-168518Budget
26781129.322023-10-1485613Actual
2045639.062023-04-1685611Actual
2039540.122023-04-1685411Actual
781970.002022-04-168568Budget
2269969.002023-07-158573Actual
31930249.002024-03-158567Actual
1586492.002022-12-158536Actual
174795.012023-01-1485212Actual
16570169.002023-01-148563Actual
683970.002022-04-168563Budget
3565092.252024-06-1485611Actual
70044.002021-10-148556Actual
2031369.912023-04-1685111Actual
26367178.362023-10-148568Actual
3172631.002024-03-158526Actual
2151120.782021-11-148528Actual
4203200.002022-01-148517Budget
840142.002021-10-148517Actual
29354234.002024-01-148515Actual
354732.002022-01-148573Actual
5465100.002022-02-148518Budget
1111470.002022-07-158528Budget
30983117.782024-02-1485111Actual
134791562.202022-10-138575Actual
2207571.002023-06-148566Actual
2884679.482023-12-1585611Actual
2534118.002021-12-158564Actual
7103122.002022-04-168515Actual

Generated 2024-11-13 08:53:26.857 UTC