[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3035975.002024-02-118573Actual
1559548.002022-12-128573Actual
571466.002022-03-138563Actual
2072140.002023-05-148573Actual
1725157.142023-01-1185111Actual
31513339.002024-03-128514Actual
35978186.002024-07-128563Actual
427112.002021-10-118565Actual
5465100.002022-02-118518Budget
3118535.872024-02-1185212Actual
2716837.002023-11-118526Actual
144107.142022-10-1185112Actual
2335032.672023-07-1285211Actual
13243141.002022-09-118567Actual
6638108.662022-03-138528Actual
31548192.002024-03-128564Actual
1384822.002022-10-118526Actual
279830.002021-12-128526Budget
12710200.002022-09-118515Budget
39397-3569.902024-10-1085711Actual
29502122.002024-01-118536Actual
11115114.722022-07-128528Actual
32672238.002024-04-128564Actual
38603123.002024-09-118536Actual
32342134.802024-03-1285612Actual
31641212.002024-03-128565Actual
1630139.062022-12-1285411Actual
2296783.002023-07-128536Actual
9882.002021-10-118563Actual
9403148.002022-06-118565Actual
2837471.002023-12-128546Actual
2242643.312023-06-1185411Actual
35508116.722024-06-1185111Actual
21221316.242023-05-148518Actual
25857149.002023-10-118564Actual
30863476.852024-02-118518Actual
637164.002022-03-138566Actual
275188.002021-12-128516Actual
3865560.002024-09-118556Actual
14020158.002022-10-118517Actual
2606780.002023-10-118536Actual
21843155.002023-06-118515Actual
2991290.122024-01-1185311Actual
36063384.002024-07-128514Actual
33232148.632024-04-1285111Actual
8285100.002022-05-148565Budget
9267100.002022-06-118564Budget
22167180.002023-06-118567Actual
37687363.212024-08-118518Actual
7024100.002022-04-138564Budget
10383100.002022-07-128564Budget
7711100.002022-04-138518Budget
850963.002022-05-148546Actual
2157511.402023-05-1485612Actual
3172631.002024-03-128526Actual
154137.142022-11-1185112Actual
1461635.002022-11-118573Actual
38455202.002024-09-118515Actual
19634176.002023-04-138563Actual
17038189.002023-01-118517Actual
11502135.002022-08-118564Actual
12631100.002022-09-118564Budget
287100.002021-10-118564Budget
26367178.362023-10-118568Actual
163388.002021-11-118516Actual
332870.002021-12-128568Budget
2151120.782021-11-118528Actual
36658162.462024-07-1285111Actual
39159102.892024-09-1185112Actual
7340111.002022-04-138536Actual
22132178.002023-06-118517Actual
10519117.002022-07-128565Actual
35450205.632024-06-118568Actual
39392690.102024-10-108578Actual
9404100.002022-06-118565Budget
3520541.002024-06-118556Actual
12113100.002022-08-118567Budget
8693200.002022-05-148517Budget
9869111.002022-06-118567Actual
33468136.932024-04-1285612Actual
18818147.002023-03-138565Actual
24641298.002023-09-118513Actual
33112340.482024-04-128518Actual
32400111.782024-03-1285113Actual
28904100.762023-12-1285112Actual
17567317.002023-02-118513Actual
11441208.002022-08-118514Actual
20222141.992023-04-138528Actual
1197280.002022-08-118566Budget
782085.932022-04-138568Actual
36303116.002024-07-128536Actual
39040101.822024-09-1185411Actual
1191350.002022-08-118556Budget
7164126.002022-04-138565Actual
2211126.842021-11-118568Actual
10462200.002022-07-128515Budget
1998555.002023-04-138546Actual
215060.002021-11-118528Budget
17602190.002023-02-118563Actual
3906713.532024-09-1185511Actual
565390.002022-03-138513Budget
7571211.002022-04-138517Actual
2671160.002021-12-128565Actual
33677164.002024-05-138563Actual
134823310.502022-10-108576Actual
2958781.002024-01-118566Actual
606104.002021-10-118536Actual
9579111.002022-06-118536Actual
9949100.002022-06-118518Budget
1169113.002021-11-118513Actual
29644306.002024-01-118517Actual
524789.002022-02-118566Actual
16748149.002023-01-118515Actual
2766034.802023-11-1185511Actual
27083157.002023-11-118565Actual
1589052.002022-12-128546Actual
2808073.002023-12-128573Actual
669980.002022-03-138568Budget
25952161.002023-10-118565Actual
11644151.002022-08-118565Actual
195439.272023-03-1385612Actual
38242300.002024-09-118513Actual
1632811.402022-12-1285511Actual
8882108.662022-05-148528Actual
2305276.002023-07-128566Actual
12771100.002022-09-118565Budget
26748181.962023-10-1185213Actual
28235204.002023-12-128565Actual
2446767.782023-08-1185611Actual
2714183.002023-11-118516Actual
13181139.002022-09-118517Actual
9345100.002022-06-118515Budget
18725109.002023-03-138564Actual
162479.272022-12-1285211Actual
1289834.002022-09-118526Actual
2947430.002024-01-118526Actual
37035125.822024-07-1285613Actual
1285090.002022-09-118516Budget
3854885.002024-09-118516Actual
3573644.382024-06-1185212Actual
15538158.002022-12-128563Actual
1554100.002021-11-118565Budget
39402-2414.802024-10-1085712Actual
1013697.002022-07-128513Actual
36538442.002024-07-128518Actual
3219085.872024-03-1285411Actual
1698178.002023-01-118566Actual
12381100.002022-09-118513Budget
841240.002022-05-148526Budget
12630145.002022-09-118564Actual
37127233.002024-08-118563Actual
1131471.002022-08-118563Actual
4391141.992022-01-118528Actual
4715192.002022-02-118514Actual
108870.002021-10-118568Budget
225173.952023-06-1185112Actual
17721109.002023-02-118564Actual
2036817.782023-04-1385311Actual
38362360.002024-09-118514Actual
37749237.452024-08-118568Actual
122780.002021-11-118563Budget
980100.002021-10-118518Budget
1244260.002022-09-118563Budget
3221728.422024-03-1285511Actual
134731687.502022-10-108573Actual
3791613.532024-08-1185511Actual
2832027.002023-12-128526Actual
38100.002021-10-118513Budget
1139317.002022-08-118573Actual
32108134.802024-03-1285111Actual
23109180.002023-07-128517Actual
1177055.002022-08-118526Actual
26958298.002023-11-118514Actual
25264143.512023-09-118528Actual
38838376.852024-09-118518Actual
1627429.482022-12-1285311Actual
1412123.002021-11-118564Actual
3334891.192024-04-1285611Actual
3657100.002022-01-118564Budget
13726162.002022-10-118515Actual
30891166.242024-02-118528Actual
37247253.002024-08-118564Actual
16535287.002023-01-118513Actual
894284.422022-05-148568Actual
1304262.002022-09-118556Actual
1492190.002021-11-118515Actual
38277168.002024-09-118563Actual
12192196.542022-08-118518Actual
13632133.002022-10-118514Actual
1662779.002023-01-118573Actual
1739464.592023-01-1185611Actual
2538410.332023-09-1185211Actual
781970.002022-04-138568Budget
3068047.002024-02-118556Actual
2402451.002023-08-118556Actual
13371117.752022-09-118528Actual
2955445.002024-01-118556Actual
3517964.002024-06-118546Actual
2196225.002023-06-118526Actual
10695112.002022-07-128536Actual
1842339.062023-02-1185611Actual
15623146.002022-12-128514Actual
65280.002021-10-118546Budget
19072212.002023-03-138517Actual
3898659.272024-09-1185211Actual
2435220.972023-08-1185211Actual
1059896.002022-07-128516Actual
2611938.002023-10-118556Actual
803726.002022-05-148573Actual
9483112.002022-06-118516Actual
19107207.002023-03-138567Actual
1084980.002022-07-128566Budget
393801457.802024-10-108574Actual
33889217.002024-05-138565Actual
412590.002022-01-118566Budget
32963103.002024-04-128566Actual
888370.002022-05-148528Budget
294247.002021-12-128556Actual
3788996.512024-08-1185411Actual
3213665.652024-03-1285211Actual
3559068.852024-06-1185411Actual
286132.002021-10-118564Actual
1005870.002022-06-118568Budget
35944246.002024-07-128513Actual

Generated 2024-11-10 21:02:33.229 UTC