[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39407-1957.702024-08-2085713Actual
3794100.002021-11-218565Budget
21249157.142023-03-248528Actual
3103894.382023-12-2285311Actual
9482100.002022-04-218516Budget
466734.002021-12-228573Actual
8461100.002022-03-248536Budget
1895743.002023-01-218546Actual
174795.012022-11-2185212Actual
21128156.002023-03-248517Actual
2693077.002023-09-218573Actual
2397293.002023-06-218536Actual
3565092.252024-04-2185611Actual
163290.002021-09-218516Budget
2609345.002023-08-218546Actual
1969175.002023-02-218573Actual
32016205.632024-01-218528Actual
37035125.822024-05-2285613Actual
32963103.002024-02-218566Actual
28108395.002023-10-228514Actual
25178177.002023-07-228567Actual
729151.002022-02-218526Actual
108870.002021-08-218568Budget
2648240.122023-08-2185311Actual
3803518.842024-06-2185212Actual
9266157.002022-04-218564Actual
12051200.002022-06-218517Budget
12948103.002022-07-228536Actual
23824143.002023-06-218515Actual
3635556.002024-05-228556Actual
33585190.732024-02-2185613Actual
20101206.002023-02-218517Actual
518840.002021-12-228556Budget
2476200.002021-10-228514Budget
36190166.002024-05-228565Actual
775993.512022-02-218528Actual
571466.002022-01-218563Actual
7024100.002022-02-218564Budget
571560.002022-01-218563Budget
326860.002021-10-228528Budget
2301953.002023-05-228556Actual
1384822.002022-08-218526Actual
17820.002021-08-218573Budget
908169.002022-04-218563Actual
3632972.002024-05-228546Actual
19072212.002023-01-218517Actual
17073135.002022-11-218567Actual
1079055.002022-05-228556Actual
8756135.002022-03-248567Actual
803630.002022-03-248573Budget
3290477.002024-02-218546Actual
1064737.002022-05-228526Actual
1801167.002022-12-228566Actual
1591646.002022-10-228556Actual
1594962.002022-10-228566Actual
55630.002021-08-218526Budget
21221316.242023-03-248518Actual
2955445.002023-11-218556Actual
2538410.332023-07-2285211Actual
1893184.002023-01-218536Actual
1491200.002021-09-218515Budget
3230898.632024-01-2185112Actual
1382187.002022-08-218516Actual
32400111.782024-01-2185113Actual
4855200.002021-12-228515Budget
3747981.002024-06-218546Actual
35887129.322024-04-2185613Actual
2394414.002023-06-218526Actual
1238099.002022-07-228513Actual
1423753.952022-08-2185111Actual
2370334.002023-06-218573Actual
1197374.002022-06-218566Actual
2502753.002023-07-228546Actual
31099101.822023-12-2285611Actual
20749192.002023-03-248514Actual
19634176.002023-02-218563Actual
35978186.002024-05-228563Actual
3106577.362023-12-2285411Actual
35330236.002024-04-218567Actual
30863476.852023-12-228518Actual
3065457.002023-12-228546Actual
9206202.002022-04-218514Actual
1304150.002022-07-228556Budget
1692257.002022-11-218546Actual
32050202.602024-01-218568Actual
1310381.002022-07-228566Actual
2843389.002023-10-228566Actual
38185213.542024-06-2185613Actual
23766134.002023-06-218564Actual
2662911.402023-08-2185112Actual
2615253.002023-08-218566Actual
855658.002022-03-248556Actual
31304124.062023-12-2285213Actual
504440.002021-12-228526Actual
20629298.002023-03-248513Actual
637090.002022-01-218566Budget
7631100.002022-02-218567Budget
28348130.002023-10-228536Actual
3221243.512021-10-228518Actual
36918120.972024-05-2285612Actual
225173.952023-04-2185112Actual
275090.002021-10-228516Budget
2611938.002023-08-218556Actual
2139645.442023-03-2485311Actual
13476-537.002022-08-208574Actual
981219.272021-08-218518Actual
18691176.002023-01-218514Actual
3873103.002021-11-218516Actual
509494.002021-12-228536Actual
34947232.002024-04-218564Actual
17687140.002022-12-228514Actual
7572200.002022-02-218517Budget
406446.002021-11-218556Actual
2402451.002023-06-218556Actual
16006205.002022-10-228517Actual
7340111.002022-02-218536Actual
2045639.062023-02-2185611Actual
31219150.762023-12-2285612Actual
1131471.002022-06-218563Actual
9579111.002022-04-218536Actual
13181139.002022-07-228517Actual
37127233.002024-06-218563Actual
7103122.002022-02-218515Actual
401670.002021-11-218546Budget
9949100.002022-04-218518Budget
39101117.782024-07-2285611Actual
17038189.002022-11-218517Actual
29857147.572023-11-2185111Actual
28966123.102023-10-2285612Actual
122682.002021-09-218563Actual
36538442.002024-05-228518Actual
326991.992021-10-228528Actual
14525236.002022-09-218513Actual
35944246.002024-05-228513Actual
1851413.532022-12-2285612Actual
2650937.992023-08-2185411Actual
781970.002022-02-218568Budget
21283135.932023-03-248568Actual
10323174.002022-05-228514Actual
17779108.002022-12-228515Actual
6591213.212022-01-218518Actual
10462200.002022-05-228515Budget
20876145.002023-03-248565Actual
3408674.002024-03-238566Actual
894284.422022-03-248568Actual
2494660.002023-07-228516Actual
23264123.812023-05-228568Actual
4776142.002021-12-228564Actual
7898100.002022-03-248513Budget
3901359.272024-07-2285311Actual
14177134.422022-08-218568Actual
256531012.202023-08-208573Actual
2172334.002023-04-218573Actual
9580100.002022-04-218536Budget
13371117.752022-07-228528Actual
1252030.002022-07-228573Budget
235180.002021-10-228563Budget
30480211.002023-12-228515Actual
21163142.002023-03-248567Actual
1059896.002022-05-228516Actual
3742531.002024-06-218526Actual
3594200.002021-11-218514Budget
2201660.002023-04-218546Actual
3739893.002024-06-218516Actual
34792300.002024-04-218513Actual
915820.002022-04-218573Actual
7163100.002022-02-218565Budget
6450200.002022-01-218517Budget
14055190.002022-08-218567Actual
38866143.512024-07-228528Actual
2276297.002023-05-228564Actual
1523964.592022-09-2185111Actual
20664177.002023-03-248563Actual
2031369.912023-02-2185111Actual
28200211.002023-10-228515Actual
2290100.002021-10-228513Budget
1467891.002022-09-218564Actual
242820.002021-10-228573Budget
30210124.062023-11-2185613Actual
21666185.002023-04-218563Actual
19165349.572023-01-218518Actual
1310280.002022-07-228566Budget
8223100.002022-03-248515Budget
34676125.822024-03-2385113Actual
36445331.002024-05-228517Actual
30805220.002023-12-228567Actual
663980.002022-01-218528Budget
38490234.002024-07-228565Actual
894170.002022-03-248568Budget
28703148.632023-10-2285111Actual
1224178.362022-06-218528Actual
38362360.002024-07-228514Actual
29644306.002023-11-218517Actual
795970.002022-03-248563Budget
6700119.272022-01-218568Actual
2435220.972023-06-2185211Actual
5979200.002022-01-218515Budget
34143309.002024-03-238517Actual
1627429.482022-10-2285311Actual
4203200.002021-11-218517Budget
37595282.002024-06-218517Actual
255835.012023-07-2285212Actual
38603123.002024-07-228536Actual
4714200.002021-12-228514Budget
2405654.002023-06-218566Actual
154137.142022-09-2185112Actual
32672238.002024-02-218564Actual
1751013.532022-11-2185612Actual
1589052.002022-10-228546Actual
616940.002022-01-218526Budget
2291271.002023-05-228516Actual
34827179.002024-04-218563Actual
9997157.142022-04-218528Actual
28490356.002023-10-228517Actual
11581163.002022-06-218515Actual
13182200.002022-07-228517Budget
3068047.002023-12-228556Actual
2211126.842021-09-218568Actual
606104.002021-08-218536Actual
4856167.002021-12-228515Actual
4342100.002021-11-218518Budget
2878577.362023-10-2285411Actual
11254127.002022-06-218513Actual
1725157.142022-11-2185111Actual
1901575.002023-01-218566Actual
6638108.662022-01-218528Actual
6449211.002022-01-218517Actual
1078950.002022-05-228556Budget
14115270.782022-08-218518Actual
23611264.002023-06-218513Actual
22727169.002023-05-228514Actual
2101564.002023-03-248546Actual
1887659.002023-01-218516Actual
26873225.002023-09-218563Actual
33677164.002024-03-238563Actual
15623146.002022-10-228514Actual
3213665.652024-01-2185211Actual
12772101.002022-07-228565Actual
6041100.002022-01-218565Budget
300190.002021-10-228566Budget

Generated 2024-09-20 13:44:22.590 UTC