[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122682.002021-11-118563Actual
27898188.972023-11-1185213Actual
2902497.742023-12-1285113Actual
33526108.272024-04-1285113Actual
10519117.002022-07-128565Actual
7025130.002022-04-138564Actual
2093465.002023-05-148516Actual
2103207.152021-11-118518Actual
134791562.202022-10-108575Actual
38866143.512024-09-118528Actual
38900190.482024-09-118568Actual
514070.002022-02-118546Budget
3786294.382024-08-1185311Actual
1238099.002022-09-118513Actual
12948103.002022-09-118536Actual
12569200.002022-09-118514Budget
346960.002022-01-118563Budget
14115270.782022-10-118518Actual
3812790.732024-08-1185113Actual
35295285.002024-06-118517Actual
20101206.002023-04-138517Actual
3753895.002024-08-118566Actual
22820138.002023-07-128515Actual
9482100.002022-06-118516Budget
279923.002021-12-128526Actual
3331458.212024-04-1285411Actual
30925249.572024-02-118568Actual
3747981.002024-08-118546Actual
841240.002022-05-148526Budget
5093100.002022-02-118536Budget
14055190.002022-10-118567Actual
26873225.002023-11-118563Actual
1898333.002023-03-138556Actual
2716837.002023-11-118526Actual
9949100.002022-06-118518Budget
32637395.002024-04-128514Actual
7631100.002022-04-138567Budget
6217112.002022-03-138536Actual
1191436.002022-08-118556Actual
38185213.542024-08-1185613Actual
1431928.422022-10-1185411Actual
28645172.302023-12-128568Actual
1186680.002022-08-118546Budget
163290.002021-11-118516Budget
33232148.632024-04-1285111Actual
1594962.002022-12-128566Actual
32672238.002024-04-128564Actual
3595196.002022-01-118514Actual
452890.002022-02-118513Budget
10987100.002022-07-128567Budget
392151.002022-01-118526Actual
691630.002022-04-138573Budget
579330.002022-03-138573Budget
1589052.002022-12-128546Actual
27050224.002023-11-118515Actual
24147150.002023-08-118567Actual
134852463.302022-10-108577Actual
8755100.002022-05-148567Budget
22642161.002023-07-128563Actual
289480.002021-12-128546Budget
3656126.002022-01-118564Actual
19165349.572023-03-138518Actual
2535669.912023-09-1185111Actual
34297175.332024-05-138568Actual
27338265.002023-11-118517Actual
1117580.002022-07-128568Budget
637090.002022-03-138566Budget
25143245.002023-09-118517Actual
3865560.002024-09-118556Actual
5325135.002022-02-118517Actual
21751157.002023-06-118514Actual
6590100.002022-03-138518Budget
7024100.002022-04-138564Budget
8224147.002022-05-148515Actual
22253119.272023-06-118528Actual
21221316.242023-05-148518Actual
3735200.002022-01-118515Budget
3803518.842024-08-1185212Actual
9267100.002022-06-118564Budget
2494660.002023-09-118516Actual
9869111.002022-06-118567Actual
16099273.812022-12-128518Actual
22132178.002023-06-118517Actual
387290.002022-01-118516Budget
981219.272021-10-118518Actual
16655197.002023-01-118514Actual
3788996.512024-08-1185411Actual
1197280.002022-08-118566Budget
28490356.002023-12-128517Actual
144107.142022-10-1185112Actual
3668653.952024-07-1285211Actual
19719154.002023-04-138514Actual
8285100.002022-05-148565Budget
7340111.002022-04-138536Actual
8144100.002022-05-148564Budget
2991290.122024-01-1185311Actual
1191350.002022-08-118556Budget
3638883.002024-07-128566Actual
12381100.002022-09-118513Budget
3071371.002024-02-118566Actual
1939423.102023-03-1385511Actual
1059990.002022-07-128516Budget
8364100.002022-05-148516Budget
3405449.002024-05-138556Actual
17721109.002023-02-118564Actual
908070.002022-06-118563Budget
23611264.002023-08-118513Actual
1851413.532023-02-1185612Actual
3172631.002024-03-128526Actual
1426511.402022-10-1185211Actual
9346131.002022-06-118515Actual
31336127.572024-02-1185613Actual
1413100.002021-11-118564Budget
25665956.602023-10-108577Actual
782085.932022-04-138568Actual
25264143.512023-09-118528Actual
29389185.002024-01-118565Actual
17073135.002023-01-118567Actual
2505327.002023-09-118556Actual
5900100.002022-03-138564Budget
19193152.602023-03-138528Actual
29296178.002024-01-118564Actual
31513339.002024-03-128514Actual
37212377.002024-08-118514Actual
2541126.292023-09-1185311Actual
10462200.002022-07-128515Budget
3328760.332024-04-1285311Actual
1252138.002022-09-118573Actual
401781.002022-01-118546Actual
37340198.002024-08-118565Actual
795970.002022-05-148563Budget
368138.002021-10-118515Actual
134881248.802022-10-108578Actual
12710200.002022-09-118515Budget
188471.002021-11-118566Actual
3833451.002024-09-118573Actual
14177134.422022-10-118568Actual
3523881.002024-06-118566Actual
30515193.002024-02-118565Actual
10696100.002022-07-128536Budget
30178145.112024-01-1185213Actual
32427180.202024-03-1285213Actual
14525236.002022-11-118513Actual
39339171.432024-09-1185613Actual
8834100.002022-05-148518Budget
795872.002022-05-148563Actual
1523964.592022-11-1185111Actual
16748149.002023-01-118515Actual
39221168.852024-09-1185612Actual
2397293.002023-08-118536Actual
2340442.252023-07-1285411Actual
637164.002022-03-138566Actual
518751.002022-02-118556Actual
9403148.002022-06-118565Actual
3455687.992024-05-1385112Actual
729040.002022-04-138526Budget
803726.002022-05-148573Actual
1310381.002022-09-118566Actual
34735113.532024-05-1385613Actual
15751130.002022-12-128565Actual
1074280.002022-07-128546Budget
8365122.002022-05-148516Actual
2613200.002021-12-128515Budget
2549853.952023-09-1185611Actual
2657043.312023-10-1185611Actual
439080.002022-01-118528Budget
38958128.422024-09-1185111Actual
2538410.332023-09-1185211Actual
195439.272023-03-1385612Actual
3220100.002021-12-128518Budget
35388373.822024-06-118518Actual
1384822.002022-10-118526Actual
2255013.532023-06-1185612Actual
23824143.002023-08-118515Actual
1931311.402023-03-1385211Actual
2245967.782023-06-1185611Actual
3000104.002021-12-128566Actual
1172290.002022-08-118516Budget
24676178.002023-09-118563Actual
3561714.592024-06-1185511Actual
2096124.002023-05-148526Actual
15181132.902022-11-118568Actual
571466.002022-03-138563Actual
1836230.552023-02-1185411Actual
29084124.062023-12-1285613Actual
2305276.002023-07-128566Actual
7710181.392022-04-138518Actual
1789925.002023-02-118526Actual
894284.422022-05-148568Actual
168139.002021-11-118526Actual
3553664.592024-06-1185211Actual
899114.002021-10-118567Actual
7572200.002022-04-138517Budget
612185.002022-03-138516Actual
3750557.002024-08-118556Actual
13243141.002022-09-118567Actual
3676734.802024-07-1285511Actual
1580981.002022-12-128516Actual
33468136.932024-04-1285612Actual
18189108.662023-02-118528Actual
332870.002021-12-128568Budget
1662779.002023-01-118573Actual
2440643.312023-08-1185411Actual
154137.142022-11-1185112Actual
294140.002021-12-128556Budget
3674066.722024-07-1285411Actual
256681156.002023-10-108578Actual
21283135.932023-05-148568Actual
55630.002021-10-118526Budget
28904100.762023-12-1285112Actual
22727169.002023-07-128514Actual
11067100.002022-07-128518Budget
7103122.002022-04-138515Actual
1013697.002022-07-128513Actual
245849.272023-08-1185612Actual
2031369.912023-04-1385111Actual
27988319.002023-12-128513Actual
33020322.002024-04-128517Actual
3794998.632024-08-1185611Actual
2693077.002023-11-118573Actual
2242643.312023-06-1185411Actual
3178064.002024-03-128546Actual
7242100.002022-04-138516Budget
6638108.662022-03-138528Actual
174525.012023-01-1185112Actual
3213665.652024-03-1285211Actual
33553118.802024-04-1285213Actual
1423753.952022-10-1185111Actual
2234465.652023-06-1185111Actual
4391141.992022-01-118528Actual
38100.002021-10-118513Budget
2239936.932023-06-1185311Actual
4917100.002022-02-118565Budget
34178178.002024-05-138567Actual
6511144.002022-03-138567Actual
1087101.082021-10-118568Actual
1842339.062023-02-1185611Actual
10057131.392022-06-118568Actual
354732.002022-01-118573Actual
2299348.002023-07-128546Actual

Generated 2024-11-10 11:30:40.710 UTC