[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8085205.002022-05-148514Actual
1842339.062023-02-1185611Actual
973080.002022-06-118566Budget
22225235.932023-06-118518Actual
177680.002021-11-118546Budget
1993129.002023-04-138526Actual
134881248.802022-10-108578Actual
1423753.952022-10-1185111Actual
12631100.002022-09-118564Budget
669980.002022-03-138568Budget
38100.002021-10-118513Budget
144373.952022-10-1185212Actual
9345100.002022-06-118515Budget
6638108.662022-03-138528Actual
412590.002022-01-118566Budget
841344.002022-05-148526Actual
27493169.272023-11-118568Actual
2476200.002021-12-128514Budget
34264225.332024-05-138528Actual
5574114.722022-02-118568Actual
1580981.002022-12-128516Actual
499690.002022-02-118516Budget
12052150.002022-08-118517Actual
1787291.002023-02-118516Actual
7632153.002022-04-138567Actual
1736011.402023-01-1185511Actual
27050224.002023-11-118515Actual
7163100.002022-04-138565Budget
3561714.592024-06-1185511Actual
9997157.142022-06-118528Actual
1636234.802022-12-1285611Actual
4449125.332022-01-118568Actual
2093465.002023-05-148516Actual
37127233.002024-08-118563Actual
1396170.002022-10-118566Actual
9020100.002022-06-118513Budget
616843.002022-03-138526Actual
21666185.002023-06-118563Actual
3718472.002024-08-118573Actual
55736.002021-10-118526Actual
37687363.212024-08-118518Actual
25143245.002023-09-118517Actual
24676178.002023-09-118563Actual
7571211.002022-04-138517Actual
10322200.002022-07-128514Budget
612090.002022-03-138516Budget
3407106.002022-01-118513Actual
7631100.002022-04-138567Budget
30805220.002024-02-118567Actual
39159102.892024-09-1185112Actual
5386109.002022-02-118567Actual
30515193.002024-02-118565Actual
205147.142023-04-1385112Actual
326991.992021-12-128528Actual
2291271.002023-07-128516Actual
18068214.002023-02-118517Actual
524789.002022-02-118566Actual
13632133.002022-10-118514Actual
9870100.002022-06-118567Budget
1289940.002022-09-118526Budget
27431343.512023-11-118518Actual
7243109.002022-04-138516Actual
1392841.002022-10-118556Actual
2722285.002023-11-118546Actual
21843155.002023-06-118515Actual
28904100.762023-12-1285112Actual
2543827.362023-09-1185411Actual
75886.002021-10-118566Actual
38069180.552024-08-1185612Actual
3062897.002024-02-118536Actual
188590.002021-11-118566Budget
19600267.002023-04-138513Actual
29141317.002024-01-118513Actual
39306183.712024-09-1185213Actual
134731687.502022-10-108573Actual
6450200.002022-03-138517Budget
12568184.002022-09-118514Actual
439080.002022-01-118528Budget
35978186.002024-07-128563Actual
10519117.002022-07-128565Actual
4124110.002022-01-118566Actual
406446.002022-01-118556Actual
1224070.002022-08-118528Budget
13545200.002022-10-118563Actual
2840055.002023-12-128556Actual
215428.212023-05-1485112Actual
1387667.002022-10-118536Actual
11503100.002022-08-118564Budget
1013697.002022-07-128513Actual
1197374.002022-08-118566Actual
514070.002022-02-118546Budget
908070.002022-06-118563Budget
20876145.002023-05-148565Actual
26211256.002023-10-118517Actual
1698178.002023-01-118566Actual
1029107.142021-10-118528Actual
29737384.422024-01-118518Actual
33232148.632024-04-1285111Actual
1064640.002022-07-128526Budget
4856167.002022-02-118515Actual
1304262.002022-09-118556Actual
182340.002021-11-118556Budget
3405449.002024-05-138556Actual
16006205.002022-12-128517Actual
36063384.002024-07-128514Actual
34498134.802024-05-1385611Actual
32108134.802024-03-1285111Actual
162479.272022-12-1285211Actual
683882.002022-04-138563Actual
10696100.002022-07-128536Budget
8693200.002022-05-148517Budget
368138.002021-10-118515Actual
182435.002021-11-118556Actual
1725157.142023-01-1185111Actual
245257.142023-08-1185112Actual
225173.952023-06-1185112Actual
37749237.452024-08-118568Actual
1087101.082021-10-118568Actual
3225082.682024-03-1285611Actual
1535561.402022-11-1185611Actual
29261308.002024-01-118514Actual
22607281.002023-07-128513Actual
50890.002021-10-118516Budget
31513339.002024-03-128514Actual
15538158.002022-12-128563Actual
25236295.032023-09-118518Actual
15119307.152022-11-118518Actual
332870.002021-12-128568Budget
775870.002022-04-138528Budget
1238099.002022-09-118513Actual
1496964.002022-11-118566Actual
2843389.002023-12-128566Actual
2535100.002021-12-128564Budget
3753895.002024-08-118566Actual
5464276.842022-02-118518Actual
10928158.002022-07-128517Actual
5901107.002022-03-138564Actual
2958781.002024-01-118566Actual
3127769.672024-02-1185113Actual
31336127.572024-02-1185613Actual
22854105.002023-07-128565Actual
7710181.392022-04-138518Actual
1689684.002023-01-118536Actual
33889217.002024-05-138565Actual
163290.002021-11-118516Budget
401670.002022-01-118546Budget
6591213.212022-03-138518Actual
35040157.002024-06-118565Actual
1492190.002021-11-118515Actual
38455202.002024-09-118515Actual
18103126.002023-02-118567Actual
9021101.002022-06-118513Actual
9882.002021-10-118563Actual
70044.002021-10-118556Actual
2207571.002023-06-118566Actual
20222141.992023-04-138528Actual
130517.002021-11-118573Actual
130420.002021-11-118573Budget
8461100.002022-05-148536Budget
1431928.422022-10-1185411Actual
3260994.002024-04-128573Actual
26334185.932023-10-118528Actual
65367.002021-10-118546Actual
2642782.682023-10-1185111Actual
3747981.002024-08-118546Actual
2997394.382024-01-1185611Actual
28645172.302023-12-128568Actual
164788.212022-12-1285612Actual
2657043.312023-10-1185611Actual
691630.002022-04-138573Budget
1964152.002021-11-118517Actual
1591646.002022-12-128556Actual
4715192.002022-02-118514Actual
1969175.002023-04-138573Actual
3674066.722024-07-1285411Actual
37340198.002024-08-118565Actual
2714183.002023-11-118516Actual
981219.272021-10-118518Actual
2693077.002023-11-118573Actual
3736133.002022-01-118515Actual
3141110.002021-12-128567Actual
25264143.512023-09-118528Actual
108870.002021-10-118568Budget
23109180.002023-07-128517Actual
21128156.002023-05-148517Actual
1177055.002022-08-118526Actual
17193146.542023-01-118568Actual
11255100.002022-08-118513Budget
65280.002021-10-118546Budget
3213665.652024-03-1285211Actual
33020322.002024-04-128517Actual
3000104.002021-12-128566Actual
1131471.002022-08-118563Actual
631240.002022-03-138556Budget
31428172.002024-03-128563Actual
27694100.762023-11-1185611Actual
21751157.002023-06-118514Actual
1059896.002022-07-128516Actual
9267100.002022-06-118564Budget
2196225.002023-06-118526Actual
21163142.002023-05-148567Actual
2601250.002023-10-118516Actual
256591861.702023-10-108575Actual
25952161.002023-10-118565Actual
30178145.112024-01-1185213Actual
551380.002022-02-118528Budget
16783147.002023-01-118565Actual
35508116.722024-06-1185111Actual
23264123.812023-07-128568Actual
3183981.002024-03-128566Actual
17687140.002023-02-118514Actual
34912361.002024-06-118514Actual
21632249.002023-06-118513Actual
19719154.002023-04-138514Actual
294247.002021-12-128556Actual
518840.002022-02-118556Budget
8224147.002022-05-148515Actual
17567317.002023-02-118513Actual
3285027.002024-04-128526Actual
279830.002021-12-128526Budget
2873141.192023-12-1285211Actual
33947106.002024-05-138516Actual
3668653.952024-07-1285211Actual
2645534.802023-10-1185211Actual

Generated 2024-11-10 19:59:09.717 UTC