[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 992  >   

185 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11176119.272022-07-188568Actual
14055190.002022-10-178567Actual
16535287.002023-01-178513Actual
144107.142022-10-1785112Actual
26748181.962023-10-1785213Actual
31930249.002024-03-188567Actual
26873225.002023-11-178563Actual
18783105.002023-03-198515Actual
164788.212022-12-1885612Actual
781970.002022-04-198568Budget
27988319.002023-12-188513Actual
19811131.002023-04-198515Actual
23766134.002023-08-178564Actual
12569200.002022-09-178514Budget
2473334.002023-09-178573Actual
1191436.002022-08-178556Actual
3783526.292024-08-1785211Actual
3898659.272024-09-1785211Actual
3718472.002024-08-178573Actual
36976132.832024-07-1885113Actual
32016205.632024-03-188528Actual
1669099.002023-01-178564Actual
2446767.782023-08-1785611Actual
3290477.002024-04-188546Actual
35854134.592024-06-1785213Actual
17567317.002023-02-178513Actual
346863.002022-01-178563Actual
2397293.002023-08-178536Actual
39221168.852024-09-1785612Actual
2437928.422023-08-1785311Actual
134791562.202022-10-168575Actual
35005268.002024-06-178515Actual
38866143.512024-09-178528Actual
3142100.002021-12-188567Budget
1730120.002021-11-178536Actual
27813168.852023-11-1785612Actual
31099101.822024-02-1785611Actual
3668653.952024-07-1885211Actual
30770287.002024-02-178517Actual
10927200.002022-07-188517Budget
16041184.002022-12-188567Actual
10057131.392022-06-178568Actual
26838276.002023-11-178513Actual
36480232.002024-07-188567Actual
24205248.062023-08-178518Actual
3747981.002024-08-178546Actual
3220100.002021-12-188518Budget
15538158.002022-12-188563Actual
177779.002021-11-178546Actual
908169.002022-06-178563Actual
738674.002022-04-198546Actual
2991290.122024-01-1785311Actual
850963.002022-05-208546Actual
32730234.002024-04-188515Actual
28645172.302023-12-188568Actual
31548192.002024-03-188564Actual
2645534.802023-10-1785211Actual
20876145.002023-05-208565Actual
36248120.002024-07-188516Actual
30302193.002024-02-178563Actual
20255178.362023-04-198568Actual
33642275.002024-05-198513Actual
1352200.002021-11-178514Budget
25917188.002023-10-178515Actual
1496964.002022-11-178566Actual
1131471.002022-08-178563Actual
1795345.002023-02-178546Actual
9948288.972022-06-178518Actual
840142.002021-10-178517Actual
7242100.002022-04-198516Budget
2343111.402023-07-1885511Actual
3565092.252024-06-1785611Actual
35416173.812024-06-178528Actual
10383100.002022-07-188564Budget
1285090.002022-09-178516Budget
1801167.002023-02-178566Actual
29765170.782024-01-178528Actual
12302104.112022-08-178568Actual
11502135.002022-08-178564Actual
1833530.552023-02-1785311Actual
5979200.002022-03-198515Budget
164208.212022-12-1885112Actual
33020322.002024-04-188517Actual
401670.002022-01-178546Budget
28490356.002023-12-188517Actual
20101206.002023-04-198517Actual
31336127.572024-02-1785613Actual
55630.002021-10-178526Budget
33553118.802024-04-1885213Actual
21128156.002023-05-208517Actual
18606162.002023-03-198563Actual
3405449.002024-05-198556Actual
10695112.002022-07-188536Actual
4776142.002022-02-178564Actual
1928565.652023-03-1985111Actual
4917100.002022-02-178565Budget
2615253.002023-10-178566Actual
39101117.782024-09-1785611Actual
32963103.002024-04-188566Actual
8145140.002022-05-208564Actual
31304124.062024-02-1785213Actual
25298149.572023-09-178568Actual
9882.002021-10-178563Actual
2332250.762023-07-1885111Actual
27338265.002023-11-178517Actual
1936731.612023-03-1985411Actual
2477228.002021-12-188514Actual
1064640.002022-07-188526Budget
2848120.002021-12-188536Actual
14644168.002022-11-178514Actual
20664177.002023-05-208563Actual
6591213.212022-03-198518Actual
28293109.002023-12-188516Actual
10987100.002022-07-188567Budget
33855202.002024-05-198515Actual
36918120.972024-07-1885612Actual
782085.932022-04-198568Actual
25665956.602023-10-168577Actual
2237228.422023-06-1785211Actual
452990.002022-02-178513Actual
1390256.002022-10-178546Actual
2650937.992023-10-1785411Actual
255566.082023-09-1785112Actual
6449211.002022-03-198517Actual
1446811.402022-10-1785612Actual
393831522.902024-10-168575Actual
13244100.002022-09-178567Budget
21283135.932023-05-208568Actual
1694836.002023-01-178556Actual
1898333.002023-03-198556Actual
855540.002022-05-208556Budget
1836230.552023-02-1785411Actual
795970.002022-05-208563Budget
2893219.912023-12-1885212Actual
30515193.002024-02-178565Actual
14143110.172022-10-178528Actual
3080198.002021-12-188517Actual
2098992.002023-05-208536Actual
2902497.742023-12-1885113Actual
5093100.002022-02-178536Budget
14020158.002022-10-178517Actual
9346131.002022-06-178515Actual
2722285.002023-11-178546Actual
3230898.632024-03-1885112Actual
32672238.002024-04-188564Actual
10928158.002022-07-188517Actual
3791613.532024-08-1785511Actual
19072212.002023-03-198517Actual
32765226.002024-04-188565Actual
514152.002022-02-178546Actual
2479583.002023-09-178564Actual
7631100.002022-04-198567Budget
1186770.002022-08-178546Actual
3594200.002022-01-178514Budget
1353174.002021-11-178514Actual
3854885.002024-09-178516Actual
265368.212023-10-1785511Actual
691630.002022-04-198573Budget
2178582.002023-06-178564Actual
188590.002021-11-178566Budget
26992192.002023-11-178564Actual
12113100.002022-08-178567Budget
2443310.332023-08-1785511Actual
775993.512022-04-198528Actual
27493169.272023-11-178568Actual
2291111.002021-12-188513Actual
70044.002021-10-178556Actual
9809200.002022-06-178517Budget
2508676.002023-09-178566Actual
17927100.002023-02-178536Actual
35708108.212024-06-1785112Actual
1186680.002022-08-178546Budget
34792300.002024-06-178513Actual
28108395.002023-12-188514Actual
2535669.912023-09-1785111Actual
2606780.002023-10-178536Actual
134731687.502022-10-168573Actual
21249157.142023-05-208528Actual
12631100.002022-09-178564Budget
11820100.002022-08-178536Budget
6965176.002022-04-198514Actual
428100.002021-10-178565Budget
18068214.002023-02-178517Actual
1131560.002022-08-178563Budget
7340111.002022-04-198536Actual

Generated 2024-11-16 17:09:11.401 UTC