[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 448  >   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30422248.002024-02-118564Actual
279923.002021-12-128526Actual
616940.002022-03-138526Budget
35040157.002024-06-118565Actual
2237228.422023-06-1185211Actual
10462200.002022-07-128515Budget
9810178.002022-06-118517Actual
2443310.332023-08-1185511Actual
9207200.002022-06-118514Budget
1727920.972023-01-1185211Actual
26838276.002023-11-118513Actual
17131251.092023-01-118518Actual
7631100.002022-04-138567Budget
32552167.002024-04-128563Actual
2875869.912023-12-1285311Actual
17159101.082023-01-118528Actual
1299589.002022-09-118546Actual
13323231.392022-09-118518Actual
21751157.002023-06-118514Actual
12568184.002022-09-118514Actual
225173.952023-06-1185112Actual
5980164.002022-03-138515Actual
37595282.002024-08-118517Actual
28023203.002023-12-128563Actual
36566173.812024-07-128528Actual
25735170.002023-10-118563Actual
24676178.002023-09-118563Actual
168030.002021-11-118526Budget
1304262.002022-09-118556Actual
795872.002022-05-148563Actual
10927200.002022-07-128517Budget
13432154.112022-09-118568Actual
2024100.002021-11-118567Budget
31099101.822024-02-1185611Actual
2546520.972023-09-1185511Actual
33855202.002024-05-138515Actual
6965176.002022-04-138514Actual
21877100.002023-06-118565Actual
326860.002021-12-128528Budget
915930.002022-06-118573Budget
2042223.102023-04-1385511Actual
55736.002021-10-118526Actual
31336127.572024-02-1185613Actual
8834100.002022-05-148518Budget
20749192.002023-05-148514Actual
11644151.002022-08-118565Actual
2355410.332023-07-1285612Actual
38745317.002024-09-118517Actual
33054222.002024-04-128567Actual
13726162.002022-10-118515Actual
612185.002022-03-138516Actual
30267334.002024-02-118513Actual
524690.002022-02-118566Budget
2757949.702023-11-1185211Actual
915820.002022-06-118573Actual
612090.002022-03-138516Budget
3868894.002024-09-118566Actual
2477228.002021-12-128514Actual
3791613.532024-08-1185511Actual
3739893.002024-08-118516Actual
265368.212023-10-1185511Actual
9809200.002022-06-118517Budget
1739464.592023-01-1185611Actual
2178582.002023-06-118564Actual
1630139.062022-12-1285411Actual
518751.002022-02-118556Actual
10382108.002022-07-128564Actual
2606780.002023-10-118536Actual
1244260.002022-09-118563Budget
289480.002021-12-128546Budget
17814134.002023-02-118565Actual
35388373.822024-06-118518Actual
11115114.722022-07-128528Actual
2614160.002021-12-128515Actual
4855200.002022-02-118515Budget
2476200.002021-12-128514Budget
29502122.002024-01-118536Actual
38242300.002024-09-118513Actual
11067100.002022-07-128518Budget
3635556.002024-07-128556Actual
9579111.002022-06-118536Actual
3833451.002024-09-118573Actual
13322100.002022-09-118518Budget
35508116.722024-06-1185111Actual
29679218.002024-01-118567Actual
340690.002022-01-118513Budget
368138.002021-10-118515Actual
1169113.002021-11-118513Actual
3331458.212024-04-1285411Actual
3458434.802024-05-1385212Actual
36480232.002024-07-128567Actual
2549853.952023-09-1185611Actual
39397-3569.902024-10-1085711Actual
3573644.382024-06-1185212Actual
24641298.002023-09-118513Actual
195439.272023-03-1385612Actual
1376194.002022-10-118565Actual
401781.002022-01-118546Actual
2291111.002021-12-128513Actual
509106.002021-10-118516Actual
392040.002022-01-118526Budget
8286112.002022-05-148565Actual
6449211.002022-03-138517Actual
28348130.002023-12-128536Actual
13666123.002022-10-118564Actual
803630.002022-05-148573Budget
2446767.782023-08-1185611Actual
7339100.002022-04-138536Budget
1580981.002022-12-128516Actual
1396170.002022-10-118566Actual
23611264.002023-08-118513Actual
795970.002022-05-148563Budget
182435.002021-11-118556Actual
11581163.002022-08-118515Actual
29051185.472023-12-1285213Actual
256561311.102023-10-108574Actual
6041100.002022-03-138565Budget
37003146.872024-07-1285213Actual
7104100.002022-04-138515Budget
3865560.002024-09-118556Actual
899114.002021-10-118567Actual
1895743.002023-03-138546Actual
39101117.782024-09-1185611Actual
15538158.002022-12-128563Actual
11582200.002022-08-118515Budget
17820.002021-10-118573Budget
18222167.752023-02-118568Actual
17924.002021-10-118573Actual
3327123.812021-12-128568Actual
32517275.002024-04-128513Actual
37715243.512024-08-118528Actual
1384822.002022-10-118526Actual
1725157.142023-01-1185111Actual
12114110.002022-08-118567Actual
22167180.002023-06-118567Actual
1224178.362022-08-118528Actual
4391141.992022-01-118528Actual
894170.002022-05-148568Budget
3794100.002022-01-118565Budget
4777100.002022-02-118564Budget
908070.002022-06-118563Budget
981219.272021-10-118518Actual
1197374.002022-08-118566Actual
20784116.002023-05-148564Actual
38866143.512024-09-118528Actual
1893184.002023-03-138536Actual
17193146.542023-01-118568Actual
50890.002021-10-118516Budget
2535669.912023-09-1185111Actual
631140.002022-03-138556Actual
1029107.142021-10-118528Actual
4203200.002022-01-118517Budget
2104146.002023-05-148556Actual
28904100.762023-12-1285112Actual
2603917.002023-10-118526Actual
3688519.912024-07-1285212Actual
1887659.002023-03-138516Actual
26992192.002023-11-118564Actual
1304150.002022-09-118556Budget
19227125.332023-03-138568Actual
1801167.002023-02-118566Actual
2893219.912023-12-1285212Actual
33797194.002024-05-138564Actual

Generated 2024-11-11 02:00:40.045 UTC