[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 496  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172631.002024-03-188526Actual
29857147.572024-01-1785111Actual
1828055.022023-02-1785111Actual
1131560.002022-08-178563Budget
19107207.002023-03-198567Actual
37715243.512024-08-178528Actual
16655197.002023-01-178514Actual
2039540.122023-04-1985411Actual
24266187.452023-08-178568Actual
1337070.002022-09-178528Budget
27050224.002023-11-178515Actual
30770287.002024-02-178517Actual
134852463.302022-10-168577Actual
26992192.002023-11-178564Actual
8461100.002022-05-208536Budget
524789.002022-02-178566Actual
34143309.002024-05-198517Actual
28348130.002023-12-188536Actual
1224070.002022-08-178528Budget
4715192.002022-02-178514Actual
1684188.002023-01-178516Actual
1191350.002022-08-178556Budget
11819110.002022-08-178536Actual
30983117.782024-02-1785111Actual
13322100.002022-09-178518Budget
2724840.002023-11-178556Actual
2648240.122023-10-1785311Actual
9869111.002022-06-178567Actual
33232148.632024-04-1885111Actual
3674066.722024-07-1885411Actual
1583615.002022-12-188526Actual
16041184.002022-12-188567Actual
738770.002022-04-198546Budget
5900100.002022-03-198564Budget
2337736.932023-07-1885311Actual
13510273.002022-10-178513Actual
34178178.002024-05-198567Actual
1797929.002023-02-178556Actual
2757949.702023-11-1785211Actual
967340.002022-06-178556Budget
36566173.812024-07-188528Actual
8834100.002022-05-208518Budget
35508116.722024-06-1785111Actual
1836230.552023-02-1785411Actual
412590.002022-01-178566Budget
663980.002022-03-198528Budget
2296783.002023-07-188536Actual
29261308.002024-01-178514Actual
1412123.002021-11-178564Actual
346960.002022-01-178563Budget
21632249.002023-06-178513Actual
35005268.002024-06-178515Actual
35769180.552024-06-1785612Actual
23859130.002023-08-178565Actual
289480.002021-12-188546Budget
1627429.482022-12-1885311Actual
26334185.932023-10-178528Actual
13726162.002022-10-178515Actual
19634176.002023-04-198563Actual
6450200.002022-03-198517Budget
3556370.972024-06-1785311Actual
9266157.002022-06-178564Actual
2955445.002024-01-178556Actual
2477228.002021-12-188514Actual
1426511.402022-10-1785211Actual
25822216.002023-10-178514Actual
11255100.002022-08-178513Budget
177680.002021-11-178546Budget
265368.212023-10-1785511Actual
12114110.002022-08-178567Actual
1079055.002022-07-188556Actual
37595282.002024-08-178517Actual
11441208.002022-08-178514Actual
2399862.002023-08-178546Actual
13371117.752022-09-178528Actual
2207571.002023-06-178566Actual
12568184.002022-09-178514Actual
30267334.002024-02-178513Actual
38069180.552024-08-1785612Actual
3668653.952024-07-1885211Actual
1289940.002022-09-178526Budget
2716837.002023-11-178526Actual
24641298.002023-09-178513Actual
24233135.932023-08-178528Actual
19846108.002023-04-198565Actual
3220100.002021-12-188518Budget
3142100.002021-12-188567Budget
2875869.912023-12-1885311Actual
28235204.002023-12-188565Actual
27931194.242023-11-1785613Actual
39386-105.002024-10-168576Actual
2435220.972023-08-1785211Actual
2157511.402023-05-2085612Actual
2340442.252023-07-1885411Actual
275090.002021-12-188516Budget
427112.002021-10-178565Actual
571466.002022-03-198563Actual
9997157.142022-06-178528Actual
1739464.592023-01-1785611Actual
2291111.002021-12-188513Actual
1975392.002023-04-198564Actual
1636234.802022-12-1885611Actual
850963.002022-05-208546Actual
1866337.002023-03-198573Actual
1230180.002022-08-178568Budget
29502122.002024-01-178536Actual
1191436.002022-08-178556Actual
458859.002022-02-178563Actual
162479.272022-12-1885211Actual
1299480.002022-09-178546Budget
17924.002021-10-178573Actual
16570169.002023-01-178563Actual
626591.002022-03-198546Actual
2023121.002021-11-178567Actual
691630.002022-04-198573Budget
14143110.172022-10-178528Actual
1390256.002022-10-178546Actual
999670.002022-06-178528Budget
37305240.002024-08-178515Actual
2102100.002021-11-178518Budget
18068214.002023-02-178517Actual
31304124.062024-02-1785213Actual
22286126.842023-06-178568Actual
3559068.852024-06-1785411Actual
3408674.002024-05-198566Actual
2878577.362023-12-1885411Actual
1172290.002022-08-178516Budget
18818147.002023-03-198565Actual
1526710.332022-11-1785211Actual
35295285.002024-06-178517Actual
31157102.892024-02-1785112Actual
9948288.972022-06-178518Actual
612185.002022-03-198516Actual
12631100.002022-09-178564Budget
12569200.002022-09-178514Budget
953140.002022-06-178526Budget
3331458.212024-04-1885411Actual
1289834.002022-09-178526Actual
967434.002022-06-178556Actual
2269969.002023-07-188573Actual
17193146.542023-01-178568Actual
2098992.002023-05-208536Actual
2397293.002023-08-178536Actual
26211256.002023-10-178517Actual
1730120.002021-11-178536Actual
30178145.112024-01-1785213Actual
1529427.362022-11-1785311Actual
2096124.002023-05-208526Actual
2722285.002023-11-178546Actual
108870.002021-10-178568Budget
226200.002021-10-178514Budget
102860.002021-10-178528Budget
17602190.002023-02-178563Actual
861580.002022-05-208566Budget
28703148.632023-12-1885111Actual

Generated 2024-11-16 20:08:58.418 UTC