[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373460.002024-05-158573Actual
1725157.142023-01-1385111Actual
2672100.002021-12-148565Budget
15538158.002022-12-148563Actual
5093100.002022-02-138536Budget
2757949.702023-11-1385211Actual
973080.002022-06-138566Budget
27752109.272023-11-1385112Actual
1887659.002023-03-158516Actual
12772101.002022-09-138565Actual
3331458.212024-04-1485411Actual
3857548.002024-09-138526Actual
2722285.002023-11-138546Actual
24113200.002023-08-138517Actual
35944246.002024-07-148513Actual
6778100.002022-04-158513Budget
2955445.002024-01-138556Actual
524789.002022-02-138566Actual
1789925.002023-02-138526Actual
1801167.002023-02-138566Actual
14020158.002022-10-138517Actual
28293109.002023-12-148516Actual
205147.142023-04-1585112Actual
21632249.002023-06-138513Actual
24266187.452023-08-138568Actual
1353174.002021-11-138514Actual
33585190.732024-04-1485613Actual
7242100.002022-04-158516Budget
2437928.422023-08-1385311Actual
637164.002022-03-158566Actual
6638108.662022-03-158528Actual
20664177.002023-05-168563Actual
55736.002021-10-138526Actual
11643100.002022-08-138565Budget
23264123.812023-07-148568Actual
22225235.932023-06-138518Actual
691630.002022-04-158573Budget
10323174.002022-07-148514Actual
1467891.002022-11-138564Actual
1692257.002023-01-138546Actual
2172334.002023-06-138573Actual
38838376.852024-09-138518Actual
4342100.002022-01-138518Budget
3898659.272024-09-1385211Actual
3071371.002024-02-138566Actual
279830.002021-12-148526Budget
1496964.002022-11-138566Actual
1586492.002022-12-148536Actual
2873141.192023-12-1485211Actual
27083157.002023-11-138565Actual
15751130.002022-12-148565Actual
26334185.932023-10-138528Actual
3865560.002024-09-138556Actual
36303116.002024-07-148536Actual
10057131.392022-06-138568Actual
1384822.002022-10-138526Actual
38154113.532024-08-1385213Actual
7632153.002022-04-158567Actual
669980.002022-03-158568Budget
2848120.002021-12-148536Actual
3594200.002022-01-138514Budget
1078950.002022-07-148556Budget
518840.002022-02-138556Budget
1413100.002021-11-138564Budget
1491051.002022-11-138546Actual
962670.002022-06-138546Budget
1828055.022023-02-1385111Actual
32427180.202024-03-1485213Actual
29737384.422024-01-138518Actual
35887129.322024-06-1385613Actual
34618158.212024-05-1585612Actual
789991.002022-05-168513Actual
35508116.722024-06-1385111Actual
2991290.122024-01-1385311Actual
163290.002021-11-138516Budget
1990476.002023-04-158516Actual
32108134.802024-03-1485111Actual
3079200.002021-12-148517Budget
38780204.002024-09-138567Actual
26958298.002023-11-138514Actual
2104146.002023-05-168556Actual
1689684.002023-01-138536Actual
999670.002022-06-138528Budget
11176119.272022-07-148568Actual
3003195.442024-01-1385112Actual
20194261.692023-04-158518Actual
11503100.002022-08-138564Budget
38100.002021-10-138513Budget
428100.002021-10-138565Budget
1310381.002022-09-138566Actual
1621965.652022-12-1485111Actual
23144206.002023-07-148567Actual
33855202.002024-05-158515Actual
3141110.002021-12-148567Actual
32730234.002024-04-148515Actual
3326056.082024-04-1485211Actual
20842142.002023-05-168515Actual
1230180.002022-08-138568Budget
36445331.002024-07-148517Actual
130517.002021-11-138573Actual
466734.002022-02-138573Actual
1186770.002022-08-138546Actual
1435242.252022-10-1385611Actual
509494.002022-02-138536Actual
164788.212022-12-1485612Actual
3520541.002024-06-138556Actual
2290100.002021-12-148513Budget
300190.002021-12-148566Budget
803726.002022-05-168573Actual
3676734.802024-07-1485511Actual
3582764.412024-06-1385113Actual
9346131.002022-06-138515Actual
11502135.002022-08-138564Actual
29141317.002024-01-138513Actual
6700119.272022-03-158568Actual
2072140.002023-05-168573Actual
31393322.002024-03-148513Actual
2944790.002024-01-138516Actual
108870.002021-10-138568Budget
9870100.002022-06-138567Budget
36248120.002024-07-148516Actual
631240.002022-03-158556Budget
2435220.972023-08-1385211Actual
2884679.482023-12-1485611Actual
32878104.002024-04-148536Actual
3035975.002024-02-138573Actual
25822216.002023-10-138514Actual
2579453.002023-10-138573Actual
2178582.002023-06-138564Actual
781970.002022-04-158568Budget
3747981.002024-08-138546Actual
1027430.002022-07-148573Budget
6042131.002022-03-158565Actual
38397188.002024-09-138564Actual
1168100.002021-11-138513Budget
2446767.782023-08-1385611Actual
65367.002021-10-138546Actual
20629298.002023-05-168513Actual
3230898.632024-03-1485112Actual
1027529.002022-07-148573Actual
1244361.002022-09-138563Actual
8365122.002022-05-168516Actual
188590.002021-11-138566Budget
551380.002022-02-138528Budget
2301953.002023-07-148556Actual
738770.002022-04-158546Budget
683882.002022-04-158563Actual
3213665.652024-03-1485211Actual
205413.952023-04-1585212Actual
37687363.212024-08-138518Actual
13244100.002022-09-138567Budget
12051200.002022-08-138517Budget
35330236.002024-06-138567Actual
2787162.662023-11-1385113Actual
4714200.002022-02-138514Budget
691726.002022-04-158573Actual
967434.002022-06-138556Actual
2479583.002023-09-138564Actual
393771255.502024-10-128573Actual
631140.002022-03-158556Actual
2057212.462023-04-1585612Actual
2343111.402023-07-1485511Actual
39402-2414.802024-10-1285712Actual
31606223.002024-03-148515Actual
20749192.002023-05-168514Actual
1005870.002022-06-138568Budget
2724840.002023-11-138556Actual
29176173.002024-01-138563Actual
17159101.082023-01-138528Actual
3793164.002022-01-138565Actual
2837471.002023-12-148546Actual
33797194.002024-05-158564Actual
1833530.552023-02-1385311Actual
3106577.362024-02-1385411Actual
256158.212023-09-1385612Actual
6512100.002022-03-158567Budget
3397432.002024-05-158526Actual
2546520.972023-09-1385511Actual
571466.002022-03-158563Actual
21249157.142023-05-168528Actual
2642782.682023-10-1385111Actual
1795345.002023-02-138546Actual
9020100.002022-06-138513Budget
2242643.312023-06-1385411Actual
2239936.932023-06-1385311Actual
1446811.402022-10-1385612Actual
2993982.682024-01-1385411Actual
11254127.002022-08-138513Actual
738674.002022-04-158546Actual
134852463.302022-10-128577Actual
326991.992021-12-148528Actual
11067100.002022-07-148518Budget
34297175.332024-05-158568Actual
214509.272023-05-1685511Actual
401781.002022-01-138546Actual
27988319.002023-12-148513Actual
11115114.722022-07-148528Actual
2878577.362023-12-1485411Actual
28348130.002023-12-148536Actual
2666312.462023-10-1385612Actual
579234.002022-03-158573Actual
1694836.002023-01-138556Actual
1969175.002023-04-158573Actual
9403148.002022-06-138565Actual
13323231.392022-09-138518Actual
16783147.002023-01-138565Actual
2291271.002023-07-148516Actual
2657043.312023-10-1385611Actual
37092349.002024-08-138513Actual
15119307.152022-11-138518Actual
12114110.002022-08-138567Actual
11581163.002022-08-138515Actual
1310280.002022-09-138566Budget
2276297.002023-07-148564Actual
33174205.632024-04-148568Actual
28611181.392023-12-148528Actual
14525236.002022-11-138513Actual
3488475.002024-06-138573Actual
2045639.062023-04-1585611Actual
1698178.002023-01-138566Actual
9869111.002022-06-138567Actual
8286112.002022-05-168565Actual
30983117.782024-02-1385111Actual
2778022.042023-11-1385212Actual
30387314.002024-02-138514Actual
177779.002021-11-138546Actual
183899.272023-02-1385511Actual
1729100.002021-11-138536Budget
9482100.002022-06-138516Budget
130420.002021-11-138573Budget
4856167.002022-02-138515Actual
27338265.002023-11-138517Actual
1589052.002022-12-148546Actual
452890.002022-02-138513Budget
30891166.242024-02-138528Actual
8882108.662022-05-168528Actual
35708108.212024-06-1385112Actual
1936731.612023-03-1585411Actual
39392690.102024-10-128578Actual
2535669.912023-09-1385111Actual

Generated 2024-11-13 02:11:17.201 UTC