[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24761176.002023-09-118514Actual
31754114.002024-03-128536Actual
55630.002021-10-118526Budget
177779.002021-11-118546Actual
1477198.002022-11-118565Actual
2399862.002023-08-118546Actual
1698178.002023-01-118566Actual
1029107.142021-10-118528Actual
12630145.002022-09-118564Actual
626470.002022-03-138546Budget
2296783.002023-07-128536Actual
20629298.002023-05-148513Actual
7024100.002022-04-138564Budget
24205248.062023-08-118518Actual
3868894.002024-09-118566Actual
36658162.462024-07-1285111Actual
23202228.362023-07-128518Actual
33642275.002024-05-138513Actual
392151.002022-01-118526Actual
908070.002022-06-118563Budget
1765933.002023-02-118573Actual
9020100.002022-06-118513Budget
5464276.842022-02-118518Actual
1289940.002022-09-118526Budget
164788.212022-12-1285612Actual
1392841.002022-10-118556Actual
215060.002021-11-118528Budget
12052150.002022-08-118517Actual
11503100.002022-08-118564Budget
1387667.002022-10-118536Actual
354732.002022-01-118573Actual
29296178.002024-01-118564Actual
30573100.002024-02-118516Actual
11255100.002022-08-118513Budget
8286112.002022-05-148565Actual
17779108.002023-02-118515Actual
33889217.002024-05-138565Actual
3230898.632024-03-1285112Actual
803726.002022-05-148573Actual
2671160.002021-12-128565Actual
1526710.332022-11-1185211Actual
38603123.002024-09-118536Actual
3865560.002024-09-118556Actual
22167180.002023-06-118567Actual
3873103.002022-01-118516Actual
13666123.002022-10-118564Actual
3969100.002022-01-118536Budget
4124110.002022-01-118566Actual
29141317.002024-01-118513Actual
1177140.002022-08-118526Budget
1079055.002022-07-128556Actual
2837471.002023-12-128546Actual
1238099.002022-09-118513Actual
36097227.002024-07-128564Actual
34792300.002024-06-118513Actual
10987100.002022-07-128567Budget
14055190.002022-10-118567Actual
6591213.212022-03-138518Actual
3331458.212024-04-1285411Actual
1027430.002022-07-128573Budget
2579453.002023-10-118573Actual
163388.002021-11-118516Actual
3062897.002024-02-118536Actual
2151120.782021-11-118528Actual
13545200.002022-10-118563Actual
25298149.572023-09-118568Actual
3407106.002022-01-118513Actual
12771100.002022-09-118565Budget
38100.002021-10-118513Budget
8835185.932022-05-148518Actual
2148442.252023-05-1485611Actual
1396170.002022-10-118566Actual
10927200.002022-07-128517Budget
1059990.002022-07-128516Budget
3553664.592024-06-1185211Actual
1836230.552023-02-1185411Actual
294247.002021-12-128556Actual
3800769.912024-08-1185112Actual
65367.002021-10-118546Actual
31513339.002024-03-128514Actual
38277168.002024-09-118563Actual
32730234.002024-04-128515Actual
1461635.002022-11-118573Actual
35153105.002024-06-118536Actual
50890.002021-10-118516Budget
6965176.002022-04-138514Actual
25952161.002023-10-118565Actual
30387314.002024-02-118514Actual
2057212.462023-04-1385612Actual
3293040.002024-04-128556Actual
1230180.002022-08-118568Budget
2716837.002023-11-118526Actual
514152.002022-02-118546Actual
8144100.002022-05-148564Budget
36190166.002024-07-128565Actual
1111470.002022-07-128528Budget
17927100.002023-02-118536Actual
33677164.002024-05-138563Actual
9869111.002022-06-118567Actual
24113200.002023-08-118517Actual
122780.002021-11-118563Budget
1736011.402023-01-1185511Actual
38397188.002024-09-118564Actual
102860.002021-10-118528Budget
452990.002022-02-118513Actual
16655197.002023-01-118514Actual
749380.002022-04-138566Budget
2157511.402023-05-1485612Actual
579330.002022-03-138573Budget
30302193.002024-02-118563Actual
683882.002022-04-138563Actual
29261308.002024-01-118514Actual
235059.002021-12-128563Actual
1559548.002022-12-128573Actual
3561714.592024-06-1185511Actual
27338265.002023-11-118517Actual
439080.002022-01-118528Budget
30267334.002024-02-118513Actual
31988382.912024-03-128518Actual
20749192.002023-05-148514Actual
458859.002022-02-118563Actual
1482974.002022-11-118516Actual
11820100.002022-08-118536Budget
15119307.152022-11-118518Actual
21163142.002023-05-148567Actual
14020158.002022-10-118517Actual
35508116.722024-06-1185111Actual
23731179.002023-08-118514Actual
242820.002021-12-128573Budget
3438332.672024-05-1385211Actual
518840.002022-02-118556Budget
32765226.002024-04-128565Actual
26873225.002023-11-118563Actual
3523881.002024-06-118566Actual
33762301.002024-05-138514Actual
8693200.002022-05-148517Budget
3035975.002024-02-118573Actual
1117580.002022-07-128568Budget
11066235.932022-07-128518Actual
38455202.002024-09-118515Actual
5386109.002022-02-118567Actual
980100.002021-10-118518Budget
953041.002022-06-118526Actual
1898333.002023-03-138556Actual
2650937.992023-10-1185411Actual
840142.002021-10-118517Actual
3327123.812021-12-128568Actual
1729100.002021-11-118536Budget
31393322.002024-03-128513Actual
15751130.002022-12-128565Actual
2031369.912023-04-1385111Actual
29737384.422024-01-118518Actual
1535561.402022-11-1185611Actual
3794100.002022-01-118565Budget
29679218.002024-01-118567Actual
3290477.002024-04-128546Actual
1621965.652022-12-1285111Actual
10462200.002022-07-128515Budget
2370334.002023-08-118573Actual
36480232.002024-07-128567Actual
2107177.002023-05-148566Actual
30863476.852024-02-118518Actual
29644306.002024-01-118517Actual
37035125.822024-07-1285613Actual
452890.002022-02-118513Budget
4264100.002022-01-118567Budget
11254127.002022-08-118513Actual
1795345.002023-02-118546Actual
8834100.002022-05-148518Budget
9980.002021-10-118563Budget
30805220.002024-02-118567Actual
393771255.502024-10-108573Actual
23230122.302023-07-128528Actual
256622133.302023-10-108576Actual
26748181.962023-10-1185213Actual
15623146.002022-12-128514Actual
1191350.002022-08-118556Budget
23824143.002023-08-118515Actual
289581.002021-12-128546Actual
406446.002022-01-118556Actual
255566.082023-09-1185112Actual
10520100.002022-07-128565Budget
340690.002022-01-118513Budget
2343111.402023-07-1285511Actual
2944790.002024-01-118516Actual
894284.422022-05-148568Actual
31219150.762024-02-1185612Actual
28703148.632023-12-1285111Actual
28490356.002023-12-128517Actual
9870100.002022-06-118567Budget
981219.272021-10-118518Actual
2397293.002023-08-118536Actual
27694100.762023-11-1185611Actual
1591646.002022-12-128556Actual
2662911.402023-10-1185112Actual
35388373.822024-06-118518Actual
2034119.912023-04-1385211Actual
22854105.002023-07-128565Actual
1169113.002021-11-118513Actual
22286126.842023-06-118568Actual
3060048.002024-02-118526Actual
3906713.532024-09-1185511Actual
2211126.842021-11-118568Actual
3221728.422024-03-1285511Actual
1191436.002022-08-118556Actual
12569200.002022-09-118514Budget
1084892.002022-07-128566Actual
35708108.212024-06-1185112Actual
22253119.272023-06-118528Actual
27459254.122023-11-118528Actual
35450205.632024-06-118568Actual
36976132.832024-07-1285113Actual
21283135.932023-05-148568Actual
16041184.002022-12-128567Actual
2955445.002024-01-118556Actual
8365122.002022-05-148516Actual
605100.002021-10-118536Budget
1064640.002022-07-128526Budget
33232148.632024-04-1285111Actual
256681156.002023-10-108578Actual
3685777.362024-07-1285112Actual
2237228.422023-06-1185211Actual
2103207.152021-11-118518Actual
557380.002022-02-118568Budget

Generated 2024-11-11 00:28:56.929 UTC