[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3735200.002021-11-218515Budget
30093139.062023-11-2185612Actual
10137100.002022-05-228513Budget
393831522.902024-08-208575Actual
23264123.812023-05-228568Actual
36566173.812024-05-228528Actual
962670.002022-04-218546Budget
458960.002021-12-228563Budget
31930249.002024-01-218567Actual
1285090.002022-07-228516Budget
5900100.002022-01-218564Budget
8364100.002022-03-248516Budget
38838376.852024-07-228518Actual
37003146.872024-05-2285213Actual
9020100.002022-04-218513Budget
1491200.002021-09-218515Budget
33889217.002024-03-238565Actual
7024100.002022-02-218564Budget
34297175.332024-03-238568Actual
3060048.002023-12-228526Actual
27694100.762023-09-2185611Actual
2843389.002023-10-228566Actual
3868894.002024-07-228566Actual
861580.002022-03-248566Budget
1901575.002023-01-218566Actual
30925249.572023-12-228568Actual
31428172.002024-01-218563Actual
21843155.002023-04-218515Actual
7164126.002022-02-218565Actual
21877100.002023-04-218565Actual
20101206.002023-02-218517Actual
39306183.712024-07-2285213Actual
162479.272022-10-2285211Actual
20842142.002023-03-248515Actual
3065457.002023-12-228546Actual
134731687.502022-08-208573Actual
5465100.002021-12-228518Budget
3408674.002024-03-238566Actual
3898659.272024-07-2285211Actual
2034119.912023-02-2185211Actual
7339100.002022-02-218536Budget
2648240.122023-08-2185311Actual
256158.212023-07-2285612Actual
8693200.002022-03-248517Budget
35769180.552024-04-2185612Actual
17687140.002022-12-228514Actual
11581163.002022-06-218515Actual
205413.952023-02-2185212Actual
15026236.002022-09-218517Actual
3331458.212024-02-2185411Actual
12569200.002022-07-228514Budget
11115114.722022-05-228528Actual
1244361.002022-07-228563Actual
286132.002021-08-218564Actual
29141317.002023-11-218513Actual
466734.002021-12-228573Actual
37247253.002024-06-218564Actual
3794100.002021-11-218565Budget
1390256.002022-08-218546Actual
1801167.002022-12-228566Actual
9809200.002022-04-218517Budget
32730234.002024-02-218515Actual
1423753.952022-08-2185111Actual
1975392.002023-02-218564Actual
1230180.002022-06-218568Budget
2004462.002023-02-218566Actual
29389185.002023-11-218565Actual
33468136.932024-02-2185612Actual
35854134.592024-04-2185213Actual
24641298.002023-07-228513Actual
2440643.312023-06-2185411Actual
2893219.912023-10-2285212Actual
5326200.002021-12-228517Budget
953140.002022-04-218526Budget
1787291.002022-12-228516Actual
25857149.002023-08-218564Actual
20876145.002023-03-248565Actual
24113200.002023-06-218517Actual
2757949.702023-09-2185211Actual
31393322.002024-01-218513Actual
3685777.362024-05-2285112Actual
28583443.512023-10-228518Actual
24205248.062023-06-218518Actual
1289834.002022-07-228526Actual
3512536.002024-04-218526Actual
3520541.002024-04-218556Actual
130517.002021-09-218573Actual
3627529.002024-05-228526Actual
2502753.002023-07-228546Actual
3327123.812021-10-228568Actual
2955445.002023-11-218556Actual
10322200.002022-05-228514Budget
3488475.002024-04-218573Actual
743440.002022-02-218556Budget
3000104.002021-10-228566Actual
8694144.002022-03-248517Actual
10520100.002022-05-228565Budget
1532141.192022-09-2185411Actual
4777100.002021-12-228564Budget
2505327.002023-07-228556Actual
7631100.002022-02-218567Budget
2479583.002023-07-228564Actual
163290.002021-09-218516Budget
631240.002022-01-218556Budget
8462112.002022-03-248536Actual
33112340.482024-02-218518Actual
13322100.002022-07-228518Budget
3791613.532024-06-2185511Actual
26211256.002023-08-218517Actual
2878577.362023-10-2285411Actual
294247.002021-10-228556Actual
637164.002022-01-218566Actual
35978186.002024-05-228563Actual
12710200.002022-07-228515Budget
12051200.002022-06-218517Budget
23646145.002023-06-218563Actual
2541126.292023-07-2285311Actual
31336127.572023-12-2285613Actual
981219.272021-08-218518Actual
3220100.002021-10-228518Budget
2606780.002023-08-218536Actual
10519117.002022-05-228565Actual
17038189.002022-11-218517Actual
7340111.002022-02-218536Actual
1392841.002022-08-218556Actual
2355410.332023-05-2285612Actual
30422248.002023-12-228564Actual
782085.932022-02-218568Actual
683882.002022-02-218563Actual
4204126.002021-11-218517Actual
524690.002021-12-228566Budget
12302104.112022-06-218568Actual
34703138.102024-03-2385213Actual
2601250.002023-08-218516Actual
1412123.002021-09-218564Actual
30573100.002023-12-228516Actual
1692257.002022-11-218546Actual
803630.002022-03-248573Budget
34143309.002024-03-238517Actual
2535100.002021-10-228564Budget
11819110.002022-06-218536Actual
11503100.002022-06-218564Budget
1730628.422022-11-2185311Actual
1117580.002022-05-228568Budget
2991290.122023-11-2185311Actual
3005920.972023-11-2185212Actual
30805220.002023-12-228567Actual
1733344.382022-11-2185411Actual
13510273.002022-08-218513Actual
3603555.002024-05-228573Actual
565390.002022-01-218513Budget
2603917.002023-08-218526Actual
749268.002022-02-218566Actual
2716837.002023-09-218526Actual
35330236.002024-04-218567Actual
967434.002022-04-218556Actual
55736.002021-08-218526Actual
2611938.002023-08-218556Actual
6449211.002022-01-218517Actual
2234465.652023-04-2185111Actual
22132178.002023-04-218517Actual
2549853.952023-07-2285611Actual
2837471.002023-10-228546Actual
28200211.002023-10-228515Actual
2535669.912023-07-2285111Actual
27431343.512023-09-218518Actual
3671370.972024-05-2285311Actual
3803518.842024-06-2185212Actual
2134149.702023-03-2485111Actual
36976132.832024-05-2285113Actual
387290.002021-11-218516Budget
122780.002021-09-218563Budget
3812790.732024-06-2185113Actual
5464276.842021-12-228518Actual
9404100.002022-04-218565Budget
33797194.002024-03-238564Actual
36658162.462024-05-2285111Actual
12630145.002022-07-228564Actual
2193561.002023-04-218516Actual
1936731.612023-01-2185411Actual
2023121.002021-09-218567Actual
4343175.332021-11-218518Actual
1998555.002023-02-218546Actual
9206202.002022-04-218514Actual
37035125.822024-05-2285613Actual
1477198.002022-09-218565Actual
18783105.002023-01-218515Actual
524789.002021-12-228566Actual
663980.002022-01-218528Budget
188590.002021-09-218566Budget
1993129.002023-02-218526Actual
34827179.002024-04-218563Actual
7103122.002022-02-218515Actual
26838276.002023-09-218513Actual
8224147.002022-03-248515Actual
9345100.002022-04-218515Budget
2207571.002023-04-218566Actual
15716116.002022-10-228515Actual
27898188.972023-09-2185213Actual
6779124.002022-02-218513Actual
3523881.002024-04-218566Actual
2042223.102023-02-2185511Actual
30863476.852023-12-228518Actual
32427180.202024-01-2185213Actual
11582200.002022-06-218515Budget
2332250.762023-05-2285111Actual
11255100.002022-06-218513Budget
8286112.002022-03-248565Actual
37340198.002024-06-218565Actual
27493169.272023-09-218568Actual
14736155.002022-09-218515Actual
3750557.002024-06-218556Actual
33642275.002024-03-238513Actual
12948103.002022-07-228536Actual
9948288.972022-04-218518Actual
3397432.002024-03-238526Actual
14115270.782022-08-218518Actual
1583615.002022-10-228526Actual
1131560.002022-06-218563Budget
8085205.002022-03-248514Actual
1413100.002021-09-218564Budget
3178064.002024-01-218546Actual
3906713.532024-07-2285511Actual
1580981.002022-10-228516Actual
2098992.002023-03-248536Actual
34236373.822024-03-238518Actual
27752109.272023-09-2185112Actual
36918120.972024-05-2285612Actual
3595196.002021-11-218514Actual
1890330.002023-01-218526Actual
31157102.892023-12-2285112Actual
1029107.142021-08-218528Actual
2045639.062023-02-2185611Actual
3183981.002024-01-218566Actual
265368.212023-08-2185511Actual
1111470.002022-05-228528Budget
12709172.002022-07-228515Actual
28293109.002023-10-228516Actual
3446427.362024-03-2385511Actual
3225082.682024-01-2185611Actual

Generated 2024-09-20 14:57:01.055 UTC