[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35769180.552024-06-1185612Actual
221270.002021-11-118568Budget
15503326.002022-12-128513Actual
13476-537.002022-10-108574Actual
20255178.362023-04-138568Actual
616940.002022-03-138526Budget
6590100.002022-03-138518Budget
26334185.932023-10-118528Actual
2211126.842021-11-118568Actual
38154113.532024-08-1185213Actual
3688519.912024-07-1285212Actual
3735200.002022-01-118515Budget
2722285.002023-11-118546Actual
38277168.002024-09-118563Actual
8285100.002022-05-148565Budget
3635556.002024-07-128556Actual
10137100.002022-07-128513Budget
19165349.572023-03-138518Actual
3747981.002024-08-118546Actual
1523964.592022-11-1185111Actual
11176119.272022-07-128568Actual
2534118.002021-12-128564Actual
37092349.002024-08-118513Actual
14115270.782022-10-118518Actual
37212377.002024-08-118514Actual
1934017.782023-03-1385311Actual
524789.002022-02-118566Actual
23766134.002023-08-118564Actual
3169999.002024-03-128516Actual
2666312.462023-10-1185612Actual
2535100.002021-12-128564Budget
3998.002021-10-118513Actual
23859130.002023-08-118565Actual
21128156.002023-05-148517Actual
1990476.002023-04-138516Actual
21249157.142023-05-148528Actual
11067100.002022-07-128518Budget
631240.002022-03-138556Budget
392151.002022-01-118526Actual
6511144.002022-03-138567Actual
4263133.002022-01-118567Actual
1993129.002023-04-138526Actual
12192196.542022-08-118518Actual
2778022.042023-11-1185212Actual
10057131.392022-06-118568Actual
743440.002022-04-138556Budget
551380.002022-02-118528Budget
900100.002021-10-118567Budget
1975392.002023-04-138564Actual
16006205.002022-12-128517Actual
738674.002022-04-138546Actual
855658.002022-05-148556Actual
6638108.662022-03-138528Actual
1725157.142023-01-1185111Actual
10695112.002022-07-128536Actual
256681156.002023-10-108578Actual
7631100.002022-04-138567Budget
34947232.002024-06-118564Actual
24205248.062023-08-118518Actual
1252030.002022-09-118573Budget
11066235.932022-07-128518Actual
2346453.952023-07-1285611Actual
2199097.002023-06-118536Actual
3742531.002024-08-118526Actual
5980164.002022-03-138515Actual
3918744.382024-09-1185212Actual
367200.002021-10-118515Budget
3373460.002024-05-138573Actual
781970.002022-04-138568Budget
279830.002021-12-128526Budget
2437928.422023-08-1185311Actual
163290.002021-11-118516Budget
894284.422022-05-148568Actual
26246198.002023-10-118567Actual
1064640.002022-07-128526Budget
19634176.002023-04-138563Actual
17924.002021-10-118573Actual
1901575.002023-03-138566Actual
9579111.002022-06-118536Actual
2045639.062023-04-1385611Actual
9869111.002022-06-118567Actual
1376194.002022-10-118565Actual
3080198.002021-12-128517Actual
154137.142022-11-1185112Actual
33232148.632024-04-1285111Actual
33889217.002024-05-138565Actual
2104146.002023-05-148556Actual
31393322.002024-03-128513Actual
1013697.002022-07-128513Actual
275090.002021-12-128516Budget
38455202.002024-09-118515Actual
2001135.002023-04-138556Actual
12568184.002022-09-118514Actual
1139230.002022-08-118573Budget
518751.002022-02-118556Actual
21283135.932023-05-148568Actual
27606102.892023-11-1185311Actual
565290.002022-03-138513Actual
9267100.002022-06-118564Budget
3674066.722024-07-1285411Actual
3331458.212024-04-1285411Actual
33762301.002024-05-138514Actual
2139645.442023-05-1485311Actual
3794998.632024-08-1185611Actual
1172290.002022-08-118516Budget
9346131.002022-06-118515Actual
183899.272023-02-1185511Actual
1087101.082021-10-118568Actual
3326056.082024-04-1285211Actual
729040.002022-04-138526Budget
1431928.422022-10-1185411Actual
245522.892023-08-1185212Actual
245849.272023-08-1185612Actual
3803518.842024-08-1185212Actual
2477228.002021-12-128514Actual
3970109.002022-01-118536Actual
164788.212022-12-1285612Actual
28904100.762023-12-1285112Actual
8224147.002022-05-148515Actual
3441082.682024-05-1385311Actual
973080.002022-06-118566Budget
3873103.002022-01-118516Actual
3854885.002024-09-118516Actual
3969100.002022-01-118536Budget
102860.002021-10-118528Budget
9809200.002022-06-118517Budget
16041184.002022-12-128567Actual
915820.002022-06-118573Actual
226200.002021-10-118514Budget
34498134.802024-05-1385611Actual
2476200.002021-12-128514Budget
11819110.002022-08-118536Actual
2093465.002023-05-148516Actual
29644306.002024-01-118517Actual
34792300.002024-06-118513Actual
1079055.002022-07-128556Actual
23109180.002023-07-128517Actual
1532141.192022-11-1185411Actual
1939423.102023-03-1385511Actual
738770.002022-04-138546Budget
32765226.002024-04-128565Actual
7163100.002022-04-138565Budget
401670.002022-01-118546Budget
2036817.782023-04-1385311Actual
1477198.002022-11-118565Actual
2502753.002023-09-118546Actual
18222167.752023-02-118568Actual
3408674.002024-05-138566Actual
2662911.402023-10-1185112Actual
8145140.002022-05-148564Actual
130517.002021-11-118573Actual
2290100.002021-12-128513Budget
29176173.002024-01-118563Actual
29857147.572024-01-1185111Actual
1396170.002022-10-118566Actual
1197374.002022-08-118566Actual
7103122.002022-04-138515Actual
8693200.002022-05-148517Budget
2394414.002023-08-118526Actual
4917100.002022-02-118565Budget
1621965.652022-12-1285111Actual
1435242.252022-10-1185611Actual
2072140.002023-05-148573Actual
164208.212022-12-1285112Actual
24676178.002023-09-118563Actual
2299348.002023-07-128546Actual
3718472.002024-08-118573Actual
2245967.782023-06-1185611Actual
1492190.002021-11-118515Actual
215428.212023-05-1485112Actual
38780204.002024-09-118567Actual
11441208.002022-08-118514Actual
894170.002022-05-148568Budget
35508116.722024-06-1185111Actual
227174.002021-10-118514Actual
13666123.002022-10-118564Actual
33468136.932024-04-1285612Actual
4715192.002022-02-118514Actual
38838376.852024-09-118518Actual
962761.002022-06-118546Actual
287100.002021-10-118564Budget
265368.212023-10-1185511Actual
2848120.002021-12-128536Actual
26838276.002023-11-118513Actual
1485629.002022-11-118526Actual
1765933.002023-02-118573Actual
1727920.972023-01-1185211Actual
28142194.002023-12-128564Actual
13545200.002022-10-118563Actual
6512100.002022-03-138567Budget
18691176.002023-03-138514Actual
16535287.002023-01-118513Actual
177779.002021-11-118546Actual
14736155.002022-11-118515Actual
1730120.002021-11-118536Actual
11254127.002022-08-118513Actual
749268.002022-04-138566Actual
1390256.002022-10-118546Actual
23202228.362023-07-128518Actual
12052150.002022-08-118517Actual
11255100.002022-08-118513Budget
1074394.002022-07-128546Actual
458960.002022-02-118563Budget
1630139.062022-12-1285411Actual
26781129.322023-10-1185613Actual
3221728.422024-03-1285511Actual
29799208.662024-01-118568Actual
13244100.002022-09-118567Budget
182435.002021-11-118556Actual
3679979.482024-07-1285611Actual
12113100.002022-08-118567Budget
3328760.332024-04-1285311Actual
3927997.742024-09-1185113Actual
3559068.852024-06-1185411Actual
1392841.002022-10-118556Actual
33054222.002024-04-128567Actual
34002116.002024-05-138536Actual
1131560.002022-08-118563Budget
27459254.122023-11-118528Actual
953041.002022-06-118526Actual
168030.002021-11-118526Budget
24266187.452023-08-118568Actual
35005268.002024-06-118515Actual
2204234.002023-06-118556Actual

Generated 2024-11-10 15:02:45.885 UTC