[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 960  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13476-537.002022-10-108574Actual
26334185.932023-10-118528Actual
37629242.002024-08-118567Actual
294140.002021-12-128556Budget
20194261.692023-04-138518Actual
2497316.002023-09-118526Actual
5980164.002022-03-138515Actual
28583443.512023-12-128518Actual
1337070.002022-09-118528Budget
2296783.002023-07-128536Actual
256561311.102023-10-108574Actual
401781.002022-01-118546Actual
9949100.002022-06-118518Budget
2148442.252023-05-1485611Actual
915930.002022-06-118573Budget
1064640.002022-07-128526Budget
855540.002022-05-148556Budget
27931194.242023-11-1185613Actual
2045639.062023-04-1385611Actual
18606162.002023-03-138563Actual
35416173.812024-06-118528Actual
12710200.002022-09-118515Budget
26748181.962023-10-1185213Actual
1751013.532023-01-1185612Actual
3003195.442024-01-1185112Actual
33889217.002024-05-138565Actual
3553664.592024-06-1185211Actual
225173.952023-06-1185112Actual
962670.002022-06-118546Budget
12631100.002022-09-118564Budget
9482100.002022-06-118516Budget
55630.002021-10-118526Budget
840142.002021-10-118517Actual
24147150.002023-08-118567Actual
27988319.002023-12-128513Actual
1005870.002022-06-118568Budget
235180.002021-12-128563Budget
458960.002022-02-118563Budget
2477228.002021-12-128514Actual
31754114.002024-03-128536Actual
2808073.002023-12-128573Actual
6591213.212022-03-138518Actual
749268.002022-04-138566Actual
32878104.002024-04-128536Actual
1893184.002023-03-138536Actual
3627529.002024-07-128526Actual
2399862.002023-08-118546Actual
2245967.782023-06-1185611Actual
953041.002022-06-118526Actual
14644168.002022-11-118514Actual
1230180.002022-08-118568Budget
2611938.002023-10-118556Actual
3290477.002024-04-128546Actual
32517275.002024-04-128513Actual
242820.002021-12-128573Budget
1942755.022023-03-1385611Actual
38100.002021-10-118513Budget
3438332.672024-05-1385211Actual
3408674.002024-05-138566Actual
10927200.002022-07-128517Budget
27898188.972023-11-1185213Actual
3638883.002024-07-128566Actual
14143110.172022-10-118528Actual
1299589.002022-09-118546Actual
256531012.202023-10-108573Actual
571466.002022-03-138563Actual
2848120.002021-12-128536Actual
3015155.642024-01-1185113Actual
55736.002021-10-118526Actual
25952161.002023-10-118565Actual
12051200.002022-08-118517Budget
22167180.002023-06-118567Actual
1535561.402022-11-1185611Actual
25678-3784.402023-10-1085712Actual
1186770.002022-08-118546Actual
2714183.002023-11-118516Actual
3901359.272024-09-1185311Actual
626591.002022-03-138546Actual
122780.002021-11-118563Budget
1795345.002023-02-118546Actual
27431343.512023-11-118518Actual
28645172.302023-12-128568Actual
32765226.002024-04-128565Actual
1285090.002022-09-118516Budget
2508676.002023-09-118566Actual
691630.002022-04-138573Budget
1730628.422023-01-1185311Actual
579330.002022-03-138573Budget
36566173.812024-07-128528Actual
3898659.272024-09-1185211Actual
17602190.002023-02-118563Actual
36538442.002024-07-128518Actual
38242300.002024-09-118513Actual
245257.142023-08-1185112Actual
2778022.042023-11-1185212Actual
2923377.002024-01-118573Actual
1186680.002022-08-118546Budget
177680.002021-11-118546Budget
1621965.652022-12-1285111Actual
691726.002022-04-138573Actual
2541126.292023-09-1185311Actual
2534118.002021-12-128564Actual
3183981.002024-03-128566Actual
616843.002022-03-138526Actual
29261308.002024-01-118514Actual
2172334.002023-06-118573Actual
1993129.002023-04-138526Actual
967434.002022-06-118556Actual
30093139.062024-01-1185612Actual
25822216.002023-10-118514Actual
19600267.002023-04-138513Actual
1725157.142023-01-1185111Actual
30805220.002024-02-118567Actual
29389185.002024-01-118565Actual
899114.002021-10-118567Actual
565290.002022-03-138513Actual
2535669.912023-09-1185111Actual
294247.002021-12-128556Actual
11582200.002022-08-118515Budget
19227125.332023-03-138568Actual
11255100.002022-08-118513Budget
1352200.002021-11-118514Budget
26992192.002023-11-118564Actual
841240.002022-05-148526Budget
1554100.002021-11-118565Budget
803630.002022-05-148573Budget
729040.002022-04-138526Budget
12771100.002022-09-118565Budget
1087101.082021-10-118568Actual
2606780.002023-10-118536Actual
34264225.332024-05-138528Actual
3216375.232024-03-1285311Actual
24205248.062023-08-118518Actual
34002116.002024-05-138536Actual
30515193.002024-02-118565Actual
6965176.002022-04-138514Actual
20101206.002023-04-138517Actual
22253119.272023-06-118528Actual
1435242.252022-10-1185611Actual
1191436.002022-08-118556Actual
12052150.002022-08-118517Actual
504440.002022-02-118526Actual
509106.002021-10-118516Actual
2301953.002023-07-128556Actual
215060.002021-11-118528Budget
29799208.662024-01-118568Actual
2958781.002024-01-118566Actual
1694836.002023-01-118556Actual
3676734.802024-07-1285511Actual
2299348.002023-07-128546Actual
332870.002021-12-128568Budget
13322100.002022-09-118518Budget
23646145.002023-08-118563Actual
412590.002022-01-118566Budget
1224178.362022-08-118528Actual
7571211.002022-04-138517Actual
1304150.002022-09-118556Budget
2645534.802023-10-1185211Actual
3635556.002024-07-128556Actual
888370.002022-05-148528Budget
499690.002022-02-118516Budget

Generated 2024-11-10 10:06:36.529 UTC