[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850870.002022-03-248546Budget
20136128.002023-02-218567Actual
1733344.382022-11-2185411Actual
33468136.932024-02-2185612Actual
14115270.782022-08-218518Actual
1669099.002022-11-218564Actual
2997394.382023-11-2185611Actual
23109180.002023-05-228517Actual
35295285.002024-04-218517Actual
15026236.002022-09-218517Actual
4777100.002021-12-228564Budget
24761176.002023-07-228514Actual
10323174.002022-05-228514Actual
3736133.002021-11-218515Actual
25678-3784.402023-08-2085712Actual
13322100.002022-07-228518Budget
33526108.272024-02-2185113Actual
19811131.002023-02-218515Actual
28583443.512023-10-228518Actual
2291271.002023-05-228516Actual
2199097.002023-04-218536Actual
565390.002022-01-218513Budget
32050202.602024-01-218568Actual
2299348.002023-05-228546Actual
19719154.002023-02-218514Actual
11581163.002022-06-218515Actual
7163100.002022-02-218565Budget
37003146.872024-05-2285213Actual
551380.002021-12-228528Budget
25917188.002023-08-218515Actual
3003195.442023-11-2185112Actual
2494660.002023-07-228516Actual
10988142.002022-05-228567Actual
7243109.002022-02-218516Actual
781970.002022-02-218568Budget
27988319.002023-10-228513Actual
2340442.252023-05-2285411Actual
2645534.802023-08-2185211Actual
17687140.002022-12-228514Actual
1801167.002022-12-228566Actual
839200.002021-08-218517Budget
2672100.002021-10-228565Budget
1684188.002022-11-218516Actual
3060048.002023-12-228526Actual
3657100.002021-11-218564Budget
17927100.002022-12-228536Actual
3901359.272024-07-2285311Actual
27898188.972023-09-2185213Actual
981219.272021-08-218518Actual
30805220.002023-12-228567Actual
1828055.022022-12-2285111Actual
2399862.002023-06-218546Actual
1492190.002021-09-218515Actual
35887129.322024-04-2185613Actual
37092349.002024-06-218513Actual
3079200.002021-10-228517Budget
35005268.002024-04-218515Actual
850963.002022-03-248546Actual
164208.212022-10-2285112Actual
20222141.992023-02-218528Actual
24888118.002023-07-228565Actual
30480211.002023-12-228515Actual
1730120.002021-09-218536Actual
1027430.002022-05-228573Budget
3791613.532024-06-2185511Actual
39040101.822024-07-2285411Actual
23646145.002023-06-218563Actual
16041184.002022-10-228567Actual
6638108.662022-01-218528Actual
2603917.002023-08-218526Actual
195125.012023-01-2185212Actual
2473334.002023-07-228573Actual
8365122.002022-03-248516Actual
18068214.002022-12-228517Actual
6449211.002022-01-218517Actual
2947430.002023-11-218526Actual
11644151.002022-06-218565Actual
50890.002021-08-218516Budget
16161187.452022-10-228568Actual
3446427.362024-03-2385511Actual
2370334.002023-06-218573Actual
743440.002022-02-218556Budget
3509881.002024-04-218516Actual
13244100.002022-07-228567Budget
3127769.672023-12-2285113Actual
579234.002022-01-218573Actual
2332250.762023-05-2285111Actual
2535100.002021-10-228564Budget
6218100.002022-01-218536Budget
1580981.002022-10-228516Actual
1078950.002022-05-228556Budget
34618158.212024-03-2385612Actual
1526710.332022-09-2185211Actual
3141110.002021-10-228567Actual
7340111.002022-02-218536Actual
3326056.082024-02-2185211Actual
10696100.002022-05-228536Budget
1493643.002022-09-218556Actual
13726162.002022-08-218515Actual
18691176.002023-01-218514Actual
23766134.002023-06-218564Actual
3559068.852024-04-2185411Actual
3101132.672023-12-2285211Actual
1289834.002022-07-228526Actual
861580.002022-03-248566Budget
7339100.002022-02-218536Budget
35388373.822024-04-218518Actual
616843.002022-01-218526Actual
21666185.002023-04-218563Actual
2502753.002023-07-228546Actual
11066235.932022-05-228518Actual
9809200.002022-04-218517Budget
30267334.002023-12-228513Actual
7631100.002022-02-218567Budget
19107207.002023-01-218567Actual
12772101.002022-07-228565Actual
1482974.002022-09-218516Actual
256158.212023-07-2285612Actual
7710181.392022-02-218518Actual
174525.012022-11-2185112Actual
36976132.832024-05-2285113Actual
4204126.002021-11-218517Actual
29261308.002023-11-218514Actual
1252030.002022-07-228573Budget
245522.892023-06-2185212Actual
571560.002022-01-218563Budget
144373.952022-08-2185212Actual
499690.002021-12-228516Budget
8756135.002022-03-248567Actual
24676178.002023-07-228563Actual
1168100.002021-09-218513Budget
3230898.632024-01-2185112Actual
33762301.002024-03-238514Actual
2878577.362023-10-2285411Actual
368138.002021-08-218515Actual
2397293.002023-06-218536Actual
2031369.912023-02-2185111Actual
22727169.002023-05-228514Actual
1376194.002022-08-218565Actual
32427180.202024-01-2185213Actual
6450200.002022-01-218517Budget
11440200.002022-06-218514Budget
8755100.002022-03-248567Budget
22854105.002023-05-228565Actual
3035975.002023-12-228573Actual
27493169.272023-09-218568Actual
412590.002021-11-218566Budget
23264123.812023-05-228568Actual
7164126.002022-02-218565Actual
1559548.002022-10-228573Actual
2104146.002023-03-248556Actual
242820.002021-10-228573Budget
3290477.002024-02-218546Actual
2335032.672023-05-2285211Actual
37715243.512024-06-218528Actual
12710200.002022-07-228515Budget
11582200.002022-06-218515Budget
275090.002021-10-228516Budget
31219150.762023-12-2285612Actual
37035125.822024-05-2285613Actual
346863.002021-11-218563Actual
36097227.002024-05-228564Actual
33174205.632024-02-218568Actual
14559190.002022-09-218563Actual
2837471.002023-10-228546Actual
30983117.782023-12-2285111Actual
11067100.002022-05-228518Budget
1392841.002022-08-218556Actual
28200211.002023-10-228515Actual
32637395.002024-02-218514Actual
962761.002022-04-218546Actual
743331.002022-02-218556Actual
16748149.002022-11-218515Actual
25735170.002023-08-218563Actual
2443310.332023-06-2185511Actual
915820.002022-04-218573Actual
7571211.002022-02-218517Actual
1412123.002021-09-218564Actual
2394414.002023-06-218526Actual
4715192.002021-12-228514Actual
55736.002021-08-218526Actual
6041100.002022-01-218565Budget
9482100.002022-04-218516Budget
3106577.362023-12-2285411Actual
1928565.652023-01-2185111Actual
9403148.002022-04-218565Actual
2538410.332023-07-2285211Actual
999670.002022-04-218528Budget
3183981.002024-01-218566Actual
33947106.002024-03-238516Actual
2808073.002023-10-228573Actual
11254127.002022-06-218513Actual
2728177.002023-09-218566Actual
12568184.002022-07-228514Actual
15623146.002022-10-228514Actual
3970109.002021-11-218536Actual
215428.212023-03-2485112Actual
32016205.632024-01-218528Actual
3512536.002024-04-218526Actual
256531012.202023-08-208573Actual
168030.002021-09-218526Budget
1197374.002022-06-218566Actual
38185213.542024-06-2185613Actual
9207200.002022-04-218514Budget
17779108.002022-12-228515Actual
4263133.002021-11-218567Actual
5841200.002022-01-218514Budget
32878104.002024-02-218536Actual
888370.002022-03-248528Budget
4391141.992021-11-218528Actual
28023203.002023-10-228563Actual
286132.002021-08-218564Actual
29799208.662023-11-218568Actual
32552167.002024-02-218563Actual
235180.002021-10-228563Budget
1887659.002023-01-218516Actual
2952870.002023-11-218546Actual
30210124.062023-11-2185613Actual
33889217.002024-03-238565Actual
34264225.332024-03-238528Actual
3178064.002024-01-218546Actual
102860.002021-08-218528Budget
9870100.002022-04-218567Budget
2296783.002023-05-228536Actual
1084980.002022-05-228566Budget
32963103.002024-02-218566Actual
38397188.002024-07-228564Actual
20194261.692023-02-218518Actual
1523964.592022-09-2185111Actual
1795345.002022-12-228546Actual
2606780.002023-08-218536Actual
13545200.002022-08-218563Actual
2151120.782021-09-218528Actual
2343111.402023-05-2285511Actual
1535561.402022-09-2185611Actual
3405449.002024-03-238556Actual
3753895.002024-06-218566Actual
9810178.002022-04-218517Actual
3334891.192024-02-2185611Actual
2609345.002023-08-218546Actual

Generated 2024-09-20 11:40:11.058 UTC