[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603555.002024-07-128573Actual
1733344.382023-01-1185411Actual
1895743.002023-03-138546Actual
122780.002021-11-118563Budget
1168100.002021-11-118513Budget
1384822.002022-10-118526Actual
235228.212023-07-1285112Actual
29857147.572024-01-1185111Actual
6450200.002022-03-138517Budget
2603917.002023-10-118526Actual
26992192.002023-11-118564Actual
17038189.002023-01-118517Actual
1352200.002021-11-118514Budget
26781129.322023-10-1185613Actual
1289940.002022-09-118526Budget
2397293.002023-08-118536Actual
3627529.002024-07-128526Actual
5840223.002022-03-138514Actual
3000104.002021-12-128566Actual
37595282.002024-08-118517Actual
12771100.002022-09-118565Budget
1191436.002022-08-118556Actual
32963103.002024-04-128566Actual
2269969.002023-07-128573Actual
3260994.002024-04-128573Actual
9997157.142022-06-118528Actual
2848120.002021-12-128536Actual
387290.002022-01-118516Budget
37807110.342024-08-1185111Actual
2343111.402023-07-1285511Actual
1485629.002022-11-118526Actual
28611181.392023-12-128528Actual
29296178.002024-01-118564Actual
3293040.002024-04-128556Actual
1285090.002022-09-118516Budget
3343419.912024-04-1285212Actual
20842142.002023-05-148515Actual
1730628.422023-01-1185311Actual
6217112.002022-03-138536Actual
1727920.972023-01-1185211Actual
1426511.402022-10-1185211Actual
2991290.122024-01-1185311Actual
3003195.442024-01-1185112Actual
3106577.362024-02-1185411Actual
2693077.002023-11-118573Actual
275188.002021-12-128516Actual
36063384.002024-07-128514Actual
2178582.002023-06-118564Actual
2239936.932023-06-1185311Actual
245522.892023-08-1185212Actual
1554100.002021-11-118565Budget
7898100.002022-05-148513Budget
36538442.002024-07-128518Actual
445080.002022-01-118568Budget
29261308.002024-01-118514Actual
5900100.002022-03-138564Budget
775993.512022-04-138528Actual
3005920.972024-01-1185212Actual
35450205.632024-06-118568Actual
2502753.002023-09-118546Actual
102860.002021-10-118528Budget
691630.002022-04-138573Budget
3172631.002024-03-128526Actual
9810178.002022-06-118517Actual
9020100.002022-06-118513Budget
1801167.002023-02-118566Actual
551380.002022-02-118528Budget
1244260.002022-09-118563Budget
31513339.002024-03-128514Actual
3898659.272024-09-1185211Actual
1172398.002022-08-118516Actual
6591213.212022-03-138518Actual
32552167.002024-04-128563Actual
30983117.782024-02-1185111Actual
39386-105.002024-10-108576Actual
5980164.002022-03-138515Actual
509494.002022-02-118536Actual
10696100.002022-07-128536Budget
65367.002021-10-118546Actual
8364100.002022-05-148516Budget
3901359.272024-09-1185311Actual
616940.002022-03-138526Budget
1698178.002023-01-118566Actual
900100.002021-10-118567Budget
3718472.002024-08-118573Actual
21666185.002023-06-118563Actual
3559068.852024-06-1185411Actual
861489.002022-05-148566Actual
256531012.202023-10-108573Actual
2172334.002023-06-118573Actual
15061182.002022-11-118567Actual
37035125.822024-07-1285613Actual
326860.002021-12-128528Budget
631140.002022-03-138556Actual
255835.012023-09-1185212Actual
28348130.002023-12-128536Actual
32460113.532024-03-1285613Actual
182340.002021-11-118556Budget
11255100.002022-08-118513Budget
26873225.002023-11-118563Actual
3118535.872024-02-1185212Actual
34143309.002024-05-138517Actual
2435220.972023-08-1185211Actual
2881217.782023-12-1285511Actual
2057212.462023-04-1385612Actual
6041100.002022-03-138565Budget
37247253.002024-08-118564Actual
915930.002022-06-118573Budget
2335032.672023-07-1285211Actual
3868894.002024-09-118566Actual
55630.002021-10-118526Budget
1632811.402022-12-1285511Actual
20255178.362023-04-138568Actual
6638108.662022-03-138528Actual
1029107.142021-10-118528Actual
3739893.002024-08-118516Actual
2479583.002023-09-118564Actual
2142343.312023-05-1485411Actual
2340442.252023-07-1285411Actual
2301953.002023-07-128556Actual
22727169.002023-07-128514Actual
3397432.002024-05-138526Actual
38242300.002024-09-118513Actual
28525198.002023-12-128567Actual
2432448.632023-08-1185111Actual
13243141.002022-09-118567Actual
2650937.992023-10-1185411Actual
1594962.002022-12-128566Actual
33553118.802024-04-1285213Actual
967340.002022-06-118556Budget
174525.012023-01-1185112Actual
14525236.002022-11-118513Actual
38603123.002024-09-118536Actual
20136128.002023-04-138567Actual
2204234.002023-06-118556Actual
23859130.002023-08-118565Actual
743331.002022-04-138556Actual
3573644.382024-06-1185212Actual
3794100.002022-01-118565Budget
2102100.002021-11-118518Budget
1019771.002022-07-128563Actual
2305276.002023-07-128566Actual
20222141.992023-04-138528Actual
17927100.002023-02-118536Actual
967434.002022-06-118556Actual
25673-4182.202023-10-1085711Actual
1304262.002022-09-118556Actual
2840055.002023-12-128556Actual
16748149.002023-01-118515Actual
31896297.002024-03-128517Actual
855658.002022-05-148556Actual
3517964.002024-06-118546Actual
3334891.192024-04-1285611Actual
13510273.002022-10-118513Actual
1621965.652022-12-1285111Actual
130517.002021-11-118573Actual
3735200.002022-01-118515Budget
39339171.432024-09-1185613Actual
683882.002022-04-138563Actual
34618158.212024-05-1385612Actual
2671160.002021-12-128565Actual
2724840.002023-11-118556Actual
39392690.102024-10-108578Actual
12193100.002022-08-118518Budget
28904100.762023-12-1285112Actual
3747981.002024-08-118546Actual
2611938.002023-10-118556Actual
24147150.002023-08-118567Actual
37749237.452024-08-118568Actual
10382108.002022-07-128564Actual
3183981.002024-03-128566Actual
27050224.002023-11-118515Actual
5385100.002022-02-118567Budget
19107207.002023-03-138567Actual
29354234.002024-01-118515Actual
28966123.102023-12-1285612Actual
509106.002021-10-118516Actual
11582200.002022-08-118515Budget
33140167.752024-04-128528Actual
1553105.002021-11-118565Actual
3998.002021-10-118513Actual
17721109.002023-02-118564Actual
30573100.002024-02-118516Actual
571560.002022-03-138563Budget
606104.002021-10-118536Actual
1396170.002022-10-118566Actual
1197280.002022-08-118566Budget
3742531.002024-08-118526Actual
2391790.002023-08-118516Actual
34355173.102024-05-1385111Actual
7104100.002022-04-138515Budget
8756135.002022-05-148567Actual
2832027.002023-12-128526Actual
9809200.002022-06-118517Budget
3512536.002024-06-118526Actual
205413.952023-04-1385212Actual
6778100.002022-04-138513Budget
3786294.382024-08-1185311Actual
168139.002021-11-118526Actual
108870.002021-10-118568Budget
2763379.482023-11-1185411Actual
2543827.362023-09-1185411Actual
32050202.602024-03-128568Actual
15147114.722022-11-118528Actual
225173.952023-06-1185112Actual
1736011.402023-01-1185511Actual
19193152.602023-03-138528Actual
5574114.722022-02-118568Actual
3674066.722024-07-1285411Actual
406446.002022-01-118556Actual
70044.002021-10-118556Actual
11440200.002022-08-118514Budget
3556370.972024-06-1185311Actual
16655197.002023-01-118514Actual
1630139.062022-12-1285411Actual
195125.012023-03-1385212Actual
1496964.002022-11-118566Actual
19846108.002023-04-138565Actual
2440643.312023-08-1185411Actual
10520100.002022-07-128565Budget
579330.002022-03-138573Budget
29176173.002024-01-118563Actual
3488475.002024-06-118573Actual
38100.002021-10-118513Budget

Generated 2024-11-10 14:43:54.850 UTC