[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 240  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33947106.002024-05-198516Actual
36538442.002024-07-188518Actual
25857149.002023-10-178564Actual
34735113.532024-05-1985613Actual
12113100.002022-08-178567Budget
9207200.002022-06-178514Budget
2405654.002023-08-178566Actual
39101117.782024-09-1785611Actual
514152.002022-02-178546Actual
3343419.912024-04-1885212Actual
3225082.682024-03-1885611Actual
1893184.002023-03-198536Actual
439080.002022-01-178528Budget
1493643.002022-11-178556Actual
188590.002021-11-178566Budget
70044.002021-10-178556Actual
1299589.002022-09-178546Actual
23611264.002023-08-178513Actual
12631100.002022-09-178564Budget
245522.892023-08-1785212Actual
2494660.002023-09-178516Actual
22167180.002023-06-178567Actual
34143309.002024-05-198517Actual
20664177.002023-05-208563Actual
26306432.912023-10-178518Actual
2340442.252023-07-1885411Actual
300190.002021-12-188566Budget
839200.002021-10-178517Budget
729151.002022-04-198526Actual
1694836.002023-01-178556Actual
26748181.962023-10-1785213Actual
3553664.592024-06-1785211Actual
32552167.002024-04-188563Actual
1995988.002023-04-198536Actual
1431928.422022-10-1785411Actual
326991.992021-12-188528Actual
6042131.002022-03-198565Actual
2103207.152021-11-178518Actual
177779.002021-11-178546Actual
16161187.452022-12-188568Actual
28023203.002023-12-188563Actual
2728177.002023-11-178566Actual
294140.002021-12-188556Budget
30422248.002024-02-178564Actual
30178145.112024-01-1785213Actual
551380.002022-02-178528Budget
3219085.872024-03-1885411Actual
33140167.752024-04-188528Actual
3220100.002021-12-188518Budget
445080.002022-01-178568Budget
1485629.002022-11-178526Actual
215428.212023-05-2085112Actual
738770.002022-04-198546Budget
1662779.002023-01-178573Actual
35330236.002024-06-178567Actual
3783526.292024-08-1785211Actual
1583615.002022-12-188526Actual
37687363.212024-08-178518Actual
9980.002021-10-178563Budget
2716837.002023-11-178526Actual
908070.002022-06-178563Budget
1730120.002021-11-178536Actual
980100.002021-10-178518Budget
36445331.002024-07-188517Actual
122682.002021-11-178563Actual
9882.002021-10-178563Actual
12771100.002022-09-178565Budget
6591213.212022-03-198518Actual
38780204.002024-09-178567Actual
14644168.002022-11-178514Actual
12568184.002022-09-178514Actual
39159102.892024-09-1785112Actual
3003195.442024-01-1785112Actual
1795345.002023-02-178546Actual
2034119.912023-04-1985211Actual
27431343.512023-11-178518Actual
14736155.002022-11-178515Actual
9403148.002022-06-178565Actual
2614160.002021-12-188515Actual
275188.002021-12-188516Actual
15026236.002022-11-178517Actual
13666123.002022-10-178564Actual
18725109.002023-03-198564Actual
20136128.002023-04-198567Actual
28235204.002023-12-188565Actual
2875869.912023-12-1885311Actual
21283135.932023-05-208568Actual
3327123.812021-12-188568Actual
3786294.382024-08-1785311Actual
34618158.212024-05-1985612Actual
289581.002021-12-188546Actual
803726.002022-05-208573Actual
17602190.002023-02-178563Actual
28703148.632023-12-1885111Actual
8144100.002022-05-208564Budget
1299480.002022-09-178546Budget
565390.002022-03-198513Budget
1580981.002022-12-188516Actual
3260994.002024-04-188573Actual
22642161.002023-07-188563Actual
2757949.702023-11-1785211Actual
20222141.992023-04-198528Actual
3517964.002024-06-178546Actual
38455202.002024-09-178515Actual
5325135.002022-02-178517Actual
1117580.002022-07-188568Budget
13726162.002022-10-178515Actual
39402-2414.802024-10-1685712Actual
3221243.512021-12-188518Actual
26211256.002023-10-178517Actual
2142343.312023-05-2085411Actual
1833530.552023-02-1785311Actual
953041.002022-06-178526Actual
11644151.002022-08-178565Actual
11502135.002022-08-178564Actual
15503326.002022-12-188513Actual
2615253.002023-10-178566Actual
466630.002022-02-178573Budget
184819.272023-02-1785112Actual
1019660.002022-07-188563Budget
10520100.002022-07-188565Budget
669980.002022-03-198568Budget
38603123.002024-09-178536Actual
1392841.002022-10-178556Actual
31428172.002024-03-188563Actual
10322200.002022-07-188514Budget
1998555.002023-04-198546Actual
6041100.002022-03-198565Budget
38277168.002024-09-178563Actual
504440.002022-02-178526Actual
401670.002022-01-178546Budget
5386109.002022-02-178567Actual
17814134.002023-02-178565Actual
605100.002021-10-178536Budget
2211126.842021-11-178568Actual
2346453.952023-07-1885611Actual
35854134.592024-06-1785213Actual
32823115.002024-04-188516Actual
10382108.002022-07-188564Actual
205147.142023-04-1985112Actual
8756135.002022-05-208567Actual
1936731.612023-03-1985411Actual
25952161.002023-10-178565Actual
32517275.002024-04-188513Actual
3221728.422024-03-1885511Actual
2988532.672024-01-1785211Actual
2923377.002024-01-178573Actual
1191436.002022-08-178556Actual
3005920.972024-01-1785212Actual
3854885.002024-09-178516Actual
37092349.002024-08-178513Actual
25917188.002023-10-178515Actual
130420.002021-11-178573Budget
10696100.002022-07-188536Budget
9948288.972022-06-178518Actual
2843389.002023-12-188566Actual

Generated 2024-11-16 14:18:08.758 UTC