[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8223100.002022-05-178515Budget
3446427.362024-05-1685511Actual
980100.002021-10-148518Budget
38100.002021-10-148513Budget
1964152.002021-11-148517Actual
27431343.512023-11-148518Actual
10519117.002022-07-158565Actual
39402-2414.802024-10-1385712Actual
3328760.332024-04-1585311Actual
13182200.002022-09-148517Budget
134823310.502022-10-138576Actual
12051200.002022-08-148517Budget
1482974.002022-11-148516Actual
1621965.652022-12-1585111Actual
29737384.422024-01-148518Actual
102860.002021-10-148528Budget
38866143.512024-09-148528Actual
1523964.592022-11-1485111Actual
18725109.002023-03-168564Actual
2142343.312023-05-1785411Actual
12948103.002022-09-148536Actual
5326200.002022-02-148517Budget
1580981.002022-12-158516Actual
9266157.002022-06-148564Actual
401670.002022-01-148546Budget
134791562.202022-10-138575Actual
12052150.002022-08-148517Actual
3862962.002024-09-148546Actual
855540.002022-05-178556Budget
39306183.712024-09-1485213Actual
2878577.362023-12-1585411Actual
26306432.912023-10-148518Actual
4776142.002022-02-148564Actual
3183981.002024-03-158566Actual
4777100.002022-02-148564Budget
1586492.002022-12-158536Actual
2301953.002023-07-158556Actual
31754114.002024-03-158536Actual
8755100.002022-05-178567Budget
15751130.002022-12-158565Actual
1692257.002023-01-148546Actual
225173.952023-06-1485112Actual
22820138.002023-07-158515Actual
4204126.002022-01-148517Actual
30891166.242024-02-148528Actual
7572200.002022-04-168517Budget
1801167.002023-02-148566Actual
1169113.002021-11-148513Actual
3441082.682024-05-1685311Actual
30387314.002024-02-148514Actual
3488475.002024-06-148573Actual
2201660.002023-06-148546Actual
20749192.002023-05-178514Actual
38490234.002024-09-148565Actual
11502135.002022-08-148564Actual
1059896.002022-07-158516Actual
27931194.242023-11-1485613Actual
626470.002022-03-168546Budget
256561311.102023-10-138574Actual
2103207.152021-11-148518Actual
16099273.812022-12-158518Actual
39407-1957.702024-10-1385713Actual
2332250.762023-07-1585111Actual
1238099.002022-09-148513Actual
2196225.002023-06-148526Actual
2337736.932023-07-1585311Actual
1532141.192022-11-1485411Actual
13666123.002022-10-148564Actual
21249157.142023-05-178528Actual
32460113.532024-03-1585613Actual
2031369.912023-04-1685111Actual
35978186.002024-07-158563Actual
17927100.002023-02-148536Actual
31896297.002024-03-158517Actual
2242643.312023-06-1485411Actual
36303116.002024-07-158536Actual
37807110.342024-08-1485111Actual
31304124.062024-02-1485213Actual
1352200.002021-11-148514Budget
5840223.002022-03-168514Actual
134852463.302022-10-138577Actual
182340.002021-11-148556Budget
75990.002021-10-148566Budget
1553105.002021-11-148565Actual
1013697.002022-07-158513Actual
25673-4182.202023-10-1385711Actual
34297175.332024-05-168568Actual
2255013.532023-06-1485612Actual
466630.002022-02-148573Budget
28525198.002023-12-158567Actual
3402875.002024-05-168546Actual
3405449.002024-05-168556Actual
2102100.002021-11-148518Budget
9980.002021-10-148563Budget
16748149.002023-01-148515Actual
1492190.002021-11-148515Actual
6638108.662022-03-168528Actual
28108395.002023-12-158514Actual
841240.002022-05-178526Budget
5325135.002022-02-148517Actual
2072140.002023-05-178573Actual
33468136.932024-04-1585612Actual
3260994.002024-04-158573Actual
10322200.002022-07-158514Budget
9403148.002022-06-148565Actual
7711100.002022-04-168518Budget
32108134.802024-03-1585111Actual
691630.002022-04-168573Budget
2609345.002023-10-148546Actual
1828055.022023-02-1485111Actual
3898659.272024-09-1485211Actual
2603917.002023-10-148526Actual
37340198.002024-08-148565Actual
29141317.002024-01-148513Actual
1684188.002023-01-148516Actual
36918120.972024-07-1585612Actual
2497316.002023-09-148526Actual
612185.002022-03-168516Actual
3573644.382024-06-1485212Actual
1310381.002022-09-148566Actual
15061182.002022-11-148567Actual
1252138.002022-09-148573Actual
1535561.402022-11-1485611Actual
2728177.002023-11-148566Actual
861489.002022-05-178566Actual
12947100.002022-09-148536Budget
279923.002021-12-158526Actual
5465100.002022-02-148518Budget
9882.002021-10-148563Actual
524690.002022-02-148566Budget
17567317.002023-02-148513Actual
2039540.122023-04-1685411Actual
2672160.902023-10-1485113Actual
34912361.002024-06-148514Actual
164473.952022-12-1585212Actual
2549853.952023-09-1485611Actual
32400111.782024-03-1585113Actual
30302193.002024-02-148563Actual
1830811.402023-02-1485211Actual
509106.002021-10-148516Actual
108870.002021-10-148568Budget
25236295.032023-09-148518Actual
134881248.802022-10-138578Actual
6042131.002022-03-168565Actual
15181132.902022-11-148568Actual
1435242.252022-10-1485611Actual
13545200.002022-10-148563Actual
9869111.002022-06-148567Actual
1636234.802022-12-1585611Actual
265368.212023-10-1485511Actual
1493643.002022-11-148556Actual
738674.002022-04-168546Actual
3062897.002024-02-148536Actual
15147114.722022-11-148528Actual
7340111.002022-04-168536Actual
11582200.002022-08-148515Budget
11643100.002022-08-148565Budget
8461100.002022-05-178536Budget
34002116.002024-05-168536Actual
33642275.002024-05-168513Actual
32730234.002024-04-158515Actual
10928158.002022-07-158517Actual
3141110.002021-12-158567Actual
28490356.002023-12-158517Actual
775870.002022-04-168528Budget
1789925.002023-02-148526Actual
616940.002022-03-168526Budget
8144100.002022-05-178564Budget
332870.002021-12-158568Budget
27988319.002023-12-158513Actual
1554100.002021-11-148565Budget
17814134.002023-02-148565Actual
37092349.002024-08-148513Actual
3343419.912024-04-1585212Actual
1727920.972023-01-1485211Actual
26748181.962023-10-1485213Actual
7339100.002022-04-168536Budget
154137.142022-11-1485112Actual
29084124.062023-12-1585613Actual
1488488.002022-11-148536Actual
1662779.002023-01-148573Actual
37035125.822024-07-1585613Actual
29502122.002024-01-148536Actual
17073135.002023-01-148567Actual
1396170.002022-10-148566Actual
26992192.002023-11-148564Actual
16041184.002022-12-158567Actual
36097227.002024-07-158564Actual
36538442.002024-07-158518Actual
1172398.002022-08-148516Actual
205147.142023-04-1685112Actual
3559068.852024-06-1485411Actual
39221168.852024-09-1485612Actual
612090.002022-03-168516Budget
1591646.002022-12-158556Actual
16006205.002022-12-158517Actual
28703148.632023-12-1585111Actual
749268.002022-04-168566Actual
3794998.632024-08-1485611Actual
1117580.002022-07-158568Budget
571560.002022-03-168563Budget
2893219.912023-12-1585212Actual
11115114.722022-07-158528Actual
1689684.002023-01-148536Actual
21666185.002023-06-148563Actual
3674066.722024-07-1585411Actual
34143309.002024-05-168517Actual
164788.212022-12-1585612Actual
26781129.322023-10-1485613Actual
25298149.572023-09-148568Actual
1963200.002021-11-148517Budget
188590.002021-11-148566Budget
18606162.002023-03-168563Actual
1797929.002023-02-148556Actual
33855202.002024-05-168515Actual
2716837.002023-11-148526Actual
27050224.002023-11-148515Actual
21751157.002023-06-148514Actual
37595282.002024-08-148517Actual
39397-3569.902024-10-1385711Actual
27813168.852023-11-1485612Actual
1686822.002023-01-148526Actual
3688519.912024-07-1585212Actual
6218100.002022-03-168536Budget
35330236.002024-06-148567Actual
235180.002021-12-158563Budget
3742531.002024-08-148526Actual
1630139.062022-12-1585411Actual
1087101.082021-10-148568Actual
245849.272023-08-1485612Actual
326860.002021-12-158528Budget
13243141.002022-09-148567Actual
2340442.252023-07-1585411Actual
3326056.082024-04-1585211Actual
2991290.122024-01-1485311Actual
23731179.002023-08-148514Actual
1029107.142021-10-148528Actual
1934017.782023-03-1685311Actual
36190166.002024-07-158565Actual
1765933.002023-02-148573Actual

Generated 2024-11-13 08:32:04.197 UTC