[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 248  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9021101.002022-06-178513Actual
346960.002022-01-178563Budget
3060048.002024-02-178526Actual
11254127.002022-08-178513Actual
1382187.002022-10-178516Actual
1019660.002022-07-188563Budget
34703138.102024-05-1985213Actual
3603555.002024-07-188573Actual
188471.002021-11-178566Actual
2332250.762023-07-1885111Actual
2440643.312023-08-1785411Actual
184819.272023-02-1785112Actual
26958298.002023-11-178514Actual
2337736.932023-07-1885311Actual
2148442.252023-05-2085611Actual
3103894.382024-02-1785311Actual
22225235.932023-06-178518Actual
3561714.592024-06-1785511Actual
3219085.872024-03-1885411Actual
19193152.602023-03-198528Actual
7024100.002022-04-198564Budget
1412123.002021-11-178564Actual
30422248.002024-02-178564Actual
2615253.002023-10-178566Actual
37629242.002024-08-178567Actual
683882.002022-04-198563Actual
1131560.002022-08-178563Budget
17131251.092023-01-178518Actual
1842339.062023-02-1785611Actual
12114110.002022-08-178567Actual
518840.002022-02-178556Budget
35944246.002024-07-188513Actual
27898188.972023-11-1785213Actual
6218100.002022-03-198536Budget
612090.002022-03-198516Budget
5574114.722022-02-178568Actual
29799208.662024-01-178568Actual
28703148.632023-12-1885111Actual
1998555.002023-04-198546Actual
38154113.532024-08-1785213Actual
631240.002022-03-198556Budget
7340111.002022-04-198536Actual
1580981.002022-12-188516Actual
182435.002021-11-178556Actual
32108134.802024-03-1885111Actual
35508116.722024-06-1785111Actual
9404100.002022-06-178565Budget
13244100.002022-09-178567Budget
499690.002022-02-178516Budget
2508676.002023-09-178566Actual
10461144.002022-07-188515Actual
3405449.002024-05-198556Actual
6449211.002022-03-198517Actual
9020100.002022-06-178513Budget
1244260.002022-09-178563Budget
13510273.002022-10-178513Actual
2535669.912023-09-1785111Actual
626591.002022-03-198546Actual
7571211.002022-04-198517Actual
2057212.462023-04-1985612Actual
1895743.002023-03-198546Actual
256158.212023-09-1785612Actual
215428.212023-05-2085112Actual
3812790.732024-08-1785113Actual
894170.002022-05-208568Budget
2301953.002023-07-188556Actual
9949100.002022-06-178518Budget
2024100.002021-11-178567Budget
2034119.912023-04-1985211Actual
4263133.002022-01-178567Actual
1496964.002022-11-178566Actual
35295285.002024-06-178517Actual
23611264.002023-08-178513Actual
28645172.302023-12-188568Actual
795872.002022-05-208563Actual
2606780.002023-10-178536Actual
29296178.002024-01-178564Actual
1535561.402022-11-1785611Actual
32552167.002024-04-188563Actual
428100.002021-10-178565Budget
1191350.002022-08-178556Budget
38069180.552024-08-1785612Actual
2538410.332023-09-1785211Actual
1936731.612023-03-1985411Actual
16127125.332022-12-188528Actual
19846108.002023-04-198565Actual
1887659.002023-03-198516Actual
16748149.002023-01-178515Actual
1928565.652023-03-1985111Actual
514152.002022-02-178546Actual
26246198.002023-10-178567Actual
1627429.482022-12-1885311Actual
28108395.002023-12-188514Actual
466734.002022-02-178573Actual
3742531.002024-08-178526Actual
1289940.002022-09-178526Budget
6450200.002022-03-198517Budget
2648240.122023-10-1785311Actual
35388373.822024-06-178518Actual
2716837.002023-11-178526Actual
27551143.312023-11-1785111Actual
1621965.652022-12-1885111Actual
1890330.002023-03-198526Actual
214509.272023-05-2085511Actual
1013697.002022-07-188513Actual
9267100.002022-06-178564Budget
31606223.002024-03-188515Actual
579234.002022-03-198573Actual
1751013.532023-01-1785612Actual
300190.002021-12-188566Budget
1493643.002022-11-178556Actual
32730234.002024-04-188515Actual
908169.002022-06-178563Actual
340690.002022-01-178513Budget
2036817.782023-04-1985311Actual
8834100.002022-05-208518Budget
354732.002022-01-178573Actual
962761.002022-06-178546Actual
31754114.002024-03-188536Actual
401670.002022-01-178546Budget
20101206.002023-04-198517Actual
27050224.002023-11-178515Actual
36248120.002024-07-188516Actual
2502753.002023-09-178546Actual
2494660.002023-09-178516Actual
1594962.002022-12-188566Actual
35854134.592024-06-1785213Actual
2672100.002021-12-188565Budget
29857147.572024-01-1785111Actual
8085205.002022-05-208514Actual
3331458.212024-04-1885411Actual
33677164.002024-05-198563Actual
10057131.392022-06-178568Actual
775870.002022-04-198528Budget
1384822.002022-10-178526Actual
13545200.002022-10-178563Actual
1064737.002022-07-188526Actual
2346453.952023-07-1885611Actual
332870.002021-12-188568Budget
34827179.002024-06-178563Actual
9483112.002022-06-178516Actual
1898333.002023-03-198556Actual
14525236.002022-11-178513Actual
31157102.892024-02-1785112Actual
17038189.002023-01-178517Actual
12630145.002022-09-178564Actual
3015155.642024-01-1785113Actual
1467891.002022-11-178564Actual
9948288.972022-06-178518Actual
1186770.002022-08-178546Actual
70044.002021-10-178556Actual
850963.002022-05-208546Actual
122780.002021-11-178563Budget
29737384.422024-01-178518Actual
2579453.002023-10-178573Actual
6512100.002022-03-198567Budget
35769180.552024-06-1785612Actual
30267334.002024-02-178513Actual
36918120.972024-07-1885612Actual
1866337.002023-03-198573Actual
3517964.002024-06-178546Actual
3657100.002022-01-178564Budget
2098992.002023-05-208536Actual
3635556.002024-07-188556Actual
3594200.002022-01-178514Budget
27196120.002023-11-178536Actual
1491051.002022-11-178546Actual
24147150.002023-08-178567Actual
162479.272022-12-1885211Actual
38362360.002024-09-178514Actual
1939423.102023-03-1985511Actual
10382108.002022-07-188564Actual
855658.002022-05-208556Actual
37247253.002024-08-178564Actual
28023203.002023-12-188563Actual
3068047.002024-02-178556Actual
1064640.002022-07-188526Budget
27373212.002023-11-178567Actual
894284.422022-05-208568Actual
579330.002022-03-198573Budget
27694100.762023-11-1785611Actual
354630.002022-01-178573Budget
294247.002021-12-188556Actual
35330236.002024-06-178567Actual
168030.002021-11-178526Budget
50890.002021-10-178516Budget
967340.002022-06-178556Budget
29679218.002024-01-178567Actual
1197374.002022-08-178566Actual
2541126.292023-09-1785311Actual
2787162.662023-11-1785113Actual

Generated 2024-11-16 16:56:51.150 UTC