[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25673-4182.202023-10-1085711Actual
10696100.002022-07-128536Budget
3668653.952024-07-1285211Actual
1544613.532022-11-1185612Actual
144107.142022-10-1185112Actual
908070.002022-06-118563Budget
1252138.002022-09-118573Actual
11644151.002022-08-118565Actual
20784116.002023-05-148564Actual
3285027.002024-04-128526Actual
571466.002022-03-138563Actual
6218100.002022-03-138536Budget
346960.002022-01-118563Budget
9949100.002022-06-118518Budget
32730234.002024-04-128515Actual
183899.272023-02-1185511Actual
75990.002021-10-118566Budget
749268.002022-04-138566Actual
3718472.002024-08-118573Actual
2728177.002023-11-118566Actual
3603555.002024-07-128573Actual
6700119.272022-03-138568Actual
401670.002022-01-118546Budget
953140.002022-06-118526Budget
32427180.202024-03-1285213Actual
1830811.402023-02-1185211Actual
401781.002022-01-118546Actual
1186770.002022-08-118546Actual
11067100.002022-07-128518Budget
5326200.002022-02-118517Budget
4714200.002022-02-118514Budget
2642782.682023-10-1185111Actual
164788.212022-12-1285612Actual
29176173.002024-01-118563Actual
1931311.402023-03-1385211Actual
134731687.502022-10-108573Actual
2172334.002023-06-118573Actual
2505327.002023-09-118556Actual
2399862.002023-08-118546Actual
30863476.852024-02-118518Actual
850870.002022-05-148546Budget
888370.002022-05-148528Budget
5385100.002022-02-118567Budget
1526710.332022-11-1185211Actual
1901575.002023-03-138566Actual
1435242.252022-10-1185611Actual
5325135.002022-02-118517Actual
346863.002022-01-118563Actual
195125.012023-03-1385212Actual
11643100.002022-08-118565Budget
245522.892023-08-1185212Actual
3127769.672024-02-1185113Actual
9482100.002022-06-118516Budget
10462200.002022-07-128515Budget
1289834.002022-09-118526Actual
518840.002022-02-118556Budget
36190166.002024-07-128565Actual
2614160.002021-12-128515Actual
2072140.002023-05-148573Actual
14055190.002022-10-118567Actual
10988142.002022-07-128567Actual
9980.002021-10-118563Budget
287100.002021-10-118564Budget
3340681.612024-04-1285112Actual
1139230.002022-08-118573Budget
134791562.202022-10-108575Actual
7710181.392022-04-138518Actual
32016205.632024-03-128528Actual
2139645.442023-05-1485311Actual
1412123.002021-11-118564Actual
154137.142022-11-1185112Actual
1084892.002022-07-128566Actual
25700234.002023-10-118513Actual
10057131.392022-06-118568Actual
4715192.002022-02-118514Actual
2671160.002021-12-128565Actual
3003195.442024-01-1185112Actual
22253119.272023-06-118528Actual
3441082.682024-05-1385311Actual
38362360.002024-09-118514Actual
2337736.932023-07-1285311Actual
18068214.002023-02-118517Actual
1244361.002022-09-118563Actual
36600175.332024-07-128568Actual
18189108.662023-02-118528Actual
28108395.002023-12-128514Actual
21877100.002023-06-118565Actual
9579111.002022-06-118536Actual
2301953.002023-07-128556Actual
2884679.482023-12-1285611Actual
2343111.402023-07-1285511Actual
35005268.002024-06-118515Actual
32823115.002024-04-128516Actual
1586492.002022-12-128536Actual
1535561.402022-11-1185611Actual
2355410.332023-07-1285612Actual
39221168.852024-09-1185612Actual
8835185.932022-05-148518Actual
7104100.002022-04-138515Budget
392151.002022-01-118526Actual
1078950.002022-07-128556Budget
21751157.002023-06-118514Actual
1491200.002021-11-118515Budget
1488488.002022-11-118536Actual
2837471.002023-12-128546Actual
11441208.002022-08-118514Actual
1074280.002022-07-128546Budget
28645172.302023-12-128568Actual
25298149.572023-09-118568Actual
28703148.632023-12-1285111Actual
28348130.002023-12-128536Actual
37305240.002024-08-118515Actual
7632153.002022-04-138567Actual
163388.002021-11-118516Actual
2148442.252023-05-1485611Actual
2477228.002021-12-128514Actual
795872.002022-05-148563Actual
30422248.002024-02-118564Actual
34735113.532024-05-1385613Actual
18222167.752023-02-118568Actual
37340198.002024-08-118565Actual
34236373.822024-05-138518Actual
2335032.672023-07-1285211Actual
683970.002022-04-138563Budget
1285186.002022-09-118516Actual
24888118.002023-09-118565Actual
1304262.002022-09-118556Actual
393771255.502024-10-108573Actual
504440.002022-02-118526Actual
3331458.212024-04-1285411Actual
2437928.422023-08-1185311Actual
406340.002022-01-118556Budget
28525198.002023-12-128567Actual
499792.002022-02-118516Actual
23611264.002023-08-118513Actual
509494.002022-02-118536Actual
16041184.002022-12-128567Actual
16748149.002023-01-118515Actual
579234.002022-03-138573Actual
5979200.002022-03-138515Budget
2611938.002023-10-118556Actual
32552167.002024-04-128563Actual
3446427.362024-05-1385511Actual
2881217.782023-12-1285511Actual
1131560.002022-08-118563Budget
1939423.102023-03-1385511Actual
5465100.002022-02-118518Budget
1244260.002022-09-118563Budget
2440643.312023-08-1185411Actual
12947100.002022-09-118536Budget
2832027.002023-12-128526Actual
2757949.702023-11-1185211Actual
9266157.002022-06-118564Actual
11819110.002022-08-118536Actual
35330236.002024-06-118567Actual
1669099.002023-01-118564Actual
12772101.002022-09-118565Actual
8145140.002022-05-148564Actual
10382108.002022-07-128564Actual
2340442.252023-07-1285411Actual
32637395.002024-04-128514Actual
221270.002021-11-118568Budget
3635556.002024-07-128556Actual
30770287.002024-02-118517Actual
134881248.802022-10-108578Actual
26334185.932023-10-118528Actual
10383100.002022-07-128564Budget
19072212.002023-03-138517Actual
1191436.002022-08-118556Actual
17131251.092023-01-118518Actual
392040.002022-01-118526Budget
1801167.002023-02-118566Actual
22820138.002023-07-128515Actual
6964200.002022-04-138514Budget
31219150.762024-02-1185612Actual
13322100.002022-09-118518Budget
25952161.002023-10-118565Actual
1059896.002022-07-128516Actual
1168100.002021-11-118513Budget
1893184.002023-03-138536Actual
551380.002022-02-118528Budget
19227125.332023-03-138568Actual
3656126.002022-01-118564Actual
2878577.362023-12-1285411Actual
35153105.002024-06-118536Actual
2098992.002023-05-148536Actual
2276297.002023-07-128564Actual
3742531.002024-08-118526Actual
4264100.002022-01-118567Budget
3103894.382024-02-1185311Actual
3408674.002024-05-138566Actual
21632249.002023-06-118513Actual
4918132.002022-02-118565Actual
3221728.422024-03-1285511Actual
36566173.812024-07-128528Actual
2716837.002023-11-118526Actual
8144100.002022-05-148564Budget
24266187.452023-08-118568Actual
8286112.002022-05-148565Actual
1139317.002022-08-118573Actual
2500197.002023-09-118536Actual
326860.002021-12-128528Budget
29644306.002024-01-118517Actual
1496964.002022-11-118566Actual
39101117.782024-09-1185611Actual
2672100.002021-12-128565Budget
14143110.172022-10-118528Actual
2199097.002023-06-118536Actual
182340.002021-11-118556Budget
3970109.002022-01-118536Actual
691726.002022-04-138573Actual
10322200.002022-07-128514Budget
17927100.002023-02-118536Actual
38866143.512024-09-118528Actual
21666185.002023-06-118563Actual
8694144.002022-05-148517Actual
3438332.672024-05-1385211Actual
2615253.002023-10-118566Actual
4856167.002022-02-118515Actual
28235204.002023-12-128565Actual
294247.002021-12-128556Actual
743440.002022-04-138556Budget
17073135.002023-01-118567Actual
16655197.002023-01-118514Actual
1390256.002022-10-118546Actual
215428.212023-05-1485112Actual
354732.002022-01-118573Actual
32878104.002024-04-128536Actual
3225082.682024-03-1285611Actual
514070.002022-02-118546Budget
3373460.002024-05-138573Actual
1013697.002022-07-128513Actual
743331.002022-04-138556Actual
855540.002022-05-148556Budget
3142100.002021-12-128567Budget
840142.002021-10-118517Actual
37212377.002024-08-118514Actual
27459254.122023-11-118528Actual
1337070.002022-09-118528Budget
11255100.002022-08-118513Budget

Generated 2024-11-10 14:50:00.542 UTC