[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28490356.002023-12-128517Actual
32400111.782024-03-1285113Actual
25952161.002023-10-118565Actual
16127125.332022-12-128528Actual
2606780.002023-10-118536Actual
39040101.822024-09-1185411Actual
1352200.002021-11-118514Budget
226200.002021-10-118514Budget
2875869.912023-12-1285311Actual
14055190.002022-10-118567Actual
26873225.002023-11-118563Actual
795872.002022-05-148563Actual
289581.002021-12-128546Actual
5900100.002022-03-138564Budget
38100.002021-10-118513Budget
894284.422022-05-148568Actual
3803518.842024-08-1185212Actual
387290.002022-01-118516Budget
401781.002022-01-118546Actual
953041.002022-06-118526Actual
3969100.002022-01-118536Budget
8462112.002022-05-148536Actual
1553105.002021-11-118565Actual
565390.002022-03-138513Budget
168030.002021-11-118526Budget
1337070.002022-09-118528Budget
2291271.002023-07-128516Actual
2693077.002023-11-118573Actual
256591861.702023-10-108575Actual
6591213.212022-03-138518Actual
1390256.002022-10-118546Actual
2290100.002021-12-128513Budget
22820138.002023-07-128515Actual
915930.002022-06-118573Budget
428100.002021-10-118565Budget
2893219.912023-12-1285212Actual
23646145.002023-08-118563Actual
3220100.002021-12-128518Budget
738674.002022-04-138546Actual
11440200.002022-08-118514Budget
255566.082023-09-1185112Actual
1526710.332022-11-1185211Actual
458960.002022-02-118563Budget
2997394.382024-01-1185611Actual
1725157.142023-01-1185111Actual
3750557.002024-08-118556Actual
3739893.002024-08-118516Actual
2672160.902023-10-1185113Actual
21751157.002023-06-118514Actual
12568184.002022-09-118514Actual
2199097.002023-06-118536Actual
10057131.392022-06-118568Actual
31219150.762024-02-1185612Actual
9980.002021-10-118563Budget
2234465.652023-06-1185111Actual
3225082.682024-03-1285611Actual
17567317.002023-02-118513Actual
7104100.002022-04-138515Budget
3142100.002021-12-128567Budget
31754114.002024-03-128536Actual
1396170.002022-10-118566Actual
34264225.332024-05-138528Actual
29141317.002024-01-118513Actual
466734.002022-02-118573Actual
38455202.002024-09-118515Actual
8144100.002022-05-148564Budget
24205248.062023-08-118518Actual
466630.002022-02-118573Budget
13666123.002022-10-118564Actual
4917100.002022-02-118565Budget
205147.142023-04-1385112Actual
2039540.122023-04-1385411Actual
2269969.002023-07-128573Actual
2884679.482023-12-1285611Actual
514152.002022-02-118546Actual
194853.952023-03-1385112Actual
571466.002022-03-138563Actual
255835.012023-09-1185212Actual
1727920.972023-01-1185211Actual
17602190.002023-02-118563Actual
235180.002021-12-128563Budget
616843.002022-03-138526Actual
3216375.232024-03-1285311Actual
50890.002021-10-118516Budget
1299589.002022-09-118546Actual
35295285.002024-06-118517Actual
7243109.002022-04-138516Actual
3833451.002024-09-118573Actual
1029107.142021-10-118528Actual
28200211.002023-12-128515Actual
19072212.002023-03-138517Actual
2902497.742023-12-1285113Actual
38185213.542024-08-1185613Actual
8084200.002022-05-148514Budget
16535287.002023-01-118513Actual
5386109.002022-02-118567Actual
2808073.002023-12-128573Actual
32517275.002024-04-128513Actual
738770.002022-04-138546Budget
2332250.762023-07-1285111Actual
7710181.392022-04-138518Actual
3060048.002024-02-118526Actual
2305276.002023-07-128566Actual
1795345.002023-02-118546Actual
11503100.002022-08-118564Budget
10988142.002022-07-128567Actual
1186770.002022-08-118546Actual
557380.002022-02-118568Budget
36976132.832024-07-1285113Actual
1887659.002023-03-138516Actual
1384822.002022-10-118526Actual
21283135.932023-05-148568Actual
2337736.932023-07-1285311Actual
631140.002022-03-138556Actual
2722285.002023-11-118546Actual
33762301.002024-05-138514Actual
1019660.002022-07-128563Budget
782085.932022-04-138568Actual
10519117.002022-07-128565Actual
6218100.002022-03-138536Budget
2476200.002021-12-128514Budget
205413.952023-04-1385212Actual
37212377.002024-08-118514Actual
12052150.002022-08-118517Actual
1535561.402022-11-1185611Actual
2370334.002023-08-118573Actual
605100.002021-10-118536Budget
37715243.512024-08-118528Actual
5464276.842022-02-118518Actual
9021101.002022-06-118513Actual
2042223.102023-04-1385511Actual
518840.002022-02-118556Budget
3488475.002024-06-118573Actual
2443310.332023-08-1185511Actual
29354234.002024-01-118515Actual
637164.002022-03-138566Actual
393801457.802024-10-108574Actual
215428.212023-05-1485112Actual
22854105.002023-07-128565Actual
1131471.002022-08-118563Actual
11254127.002022-08-118513Actual
3326056.082024-04-1285211Actual
11066235.932022-07-128518Actual
29084124.062023-12-1285613Actual
37305240.002024-08-118515Actual
3101132.672024-02-1185211Actual
13243141.002022-09-118567Actual
401670.002022-01-118546Budget
25665956.602023-10-108577Actual
3446427.362024-05-1385511Actual
3523881.002024-06-118566Actual
2666312.462023-10-1185612Actual
2402451.002023-08-118556Actual
1005870.002022-06-118568Budget
1485629.002022-11-118526Actual
14525236.002022-11-118513Actual
354630.002022-01-118573Budget
15119307.152022-11-118518Actual
2494660.002023-09-118516Actual
3582764.412024-06-1185113Actual
10383100.002022-07-128564Budget
393771255.502024-10-108573Actual
8365122.002022-05-148516Actual
33526108.272024-04-1285113Actual
3328760.332024-04-1285311Actual
17924.002021-10-118573Actual
1139317.002022-08-118573Actual
9404100.002022-06-118565Budget
27551143.312023-11-1185111Actual
2502753.002023-09-118546Actual
214509.272023-05-1485511Actual
1830811.402023-02-1185211Actual
164208.212022-12-1285112Actual
2296783.002023-07-128536Actual
3656126.002022-01-118564Actual
1168100.002021-11-118513Budget
2391790.002023-08-118516Actual
367200.002021-10-118515Budget
6449211.002022-03-138517Actual
33642275.002024-05-138513Actual
5325135.002022-02-118517Actual
683882.002022-04-138563Actual
3745397.002024-08-118536Actual
908070.002022-06-118563Budget
1491051.002022-11-118546Actual
23202228.362023-07-128518Actual
1435242.252022-10-1185611Actual
1942755.022023-03-1385611Actual
1285186.002022-09-118516Actual
861580.002022-05-148566Budget
25236295.032023-09-118518Actual
39159102.892024-09-1185112Actual
2405654.002023-08-118566Actual
3290477.002024-04-128546Actual
839200.002021-10-118517Budget
8223100.002022-05-148515Budget
1084892.002022-07-128566Actual
1392841.002022-10-118556Actual
3793164.002022-01-118565Actual
15658112.002022-12-128564Actual
9579111.002022-06-118536Actual
3736133.002022-01-118515Actual
23731179.002023-08-118514Actual
28293109.002023-12-128516Actual
15751130.002022-12-128565Actual
34355173.102024-05-1385111Actual
1289834.002022-09-118526Actual
9882.002021-10-118563Actual
1594962.002022-12-128566Actual
3674066.722024-07-1285411Actual
15181132.902022-11-118568Actual
27373212.002023-11-118567Actual
3553664.592024-06-1185211Actual
340690.002022-01-118513Budget
164788.212022-12-1285612Actual
3594200.002022-01-118514Budget
2343111.402023-07-1285511Actual
12381100.002022-09-118513Budget
8756135.002022-05-148567Actual
17779108.002023-02-118515Actual
406446.002022-01-118556Actual
2023121.002021-11-118567Actual
8694144.002022-05-148517Actual
17193146.542023-01-118568Actual
8755100.002022-05-148567Budget
17820.002021-10-118573Budget
888370.002022-05-148528Budget
36303116.002024-07-128536Actual
30515193.002024-02-118565Actual
144107.142022-10-1185112Actual
2645534.802023-10-1185211Actual
3080198.002021-12-128517Actual
15026236.002022-11-118517Actual
1993129.002023-04-138526Actual
12113100.002022-08-118567Budget
10323174.002022-07-128514Actual
27196120.002023-11-118536Actual
38397188.002024-09-118564Actual
803726.002022-05-148573Actual
9949100.002022-06-118518Budget

Generated 2024-11-10 19:32:31.174 UTC