[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224070.002022-08-118528Budget
565390.002022-03-138513Budget
33585190.732024-04-1285613Actual
4391141.992022-01-118528Actual
1936731.612023-03-1385411Actual
36566173.812024-07-128528Actual
1244260.002022-09-118563Budget
28966123.102023-12-1285612Actual
26246198.002023-10-118567Actual
2843389.002023-12-128566Actual
3328760.332024-04-1285311Actual
1901575.002023-03-138566Actual
855540.002022-05-148556Budget
2024100.002021-11-118567Budget
354732.002022-01-118573Actual
2139645.442023-05-1485311Actual
36063384.002024-07-128514Actual
1059896.002022-07-128516Actual
2291111.002021-12-128513Actual
1191350.002022-08-118556Budget
3512536.002024-06-118526Actual
37127233.002024-08-118563Actual
5464276.842022-02-118518Actual
25700234.002023-10-118513Actual
21666185.002023-06-118563Actual
37340198.002024-08-118565Actual
1131560.002022-08-118563Budget
605100.002021-10-118536Budget
19072212.002023-03-138517Actual
33642275.002024-05-138513Actual
12052150.002022-08-118517Actual
3638883.002024-07-128566Actual
3180648.002024-03-128556Actual
1285186.002022-09-118516Actual
2446767.782023-08-1185611Actual
26781129.322023-10-1185613Actual
37687363.212024-08-118518Actual
2291271.002023-07-128516Actual
2615253.002023-10-118566Actual
30891166.242024-02-118528Actual
3005920.972024-01-1185212Actual
2642782.682023-10-1185111Actual
3488475.002024-06-118573Actual
36976132.832024-07-1285113Actual
2614160.002021-12-128515Actual
184819.272023-02-1185112Actual
19634176.002023-04-138563Actual
29502122.002024-01-118536Actual
775993.512022-04-138528Actual
256158.212023-09-1185612Actual
1586492.002022-12-128536Actual
10382108.002022-07-128564Actual
39306183.712024-09-1185213Actual
12710200.002022-09-118515Budget
2479583.002023-09-118564Actual
7243109.002022-04-138516Actual
7571211.002022-04-138517Actual
9404100.002022-06-118565Budget
13726162.002022-10-118515Actual
2039540.122023-04-1385411Actual
14736155.002022-11-118515Actual
31428172.002024-03-128563Actual
38958128.422024-09-1185111Actual
215428.212023-05-1485112Actual
5325135.002022-02-118517Actual
4918132.002022-02-118565Actual
840142.002021-10-118517Actual
2151120.782021-11-118528Actual
2611938.002023-10-118556Actual
3334891.192024-04-1285611Actual
130517.002021-11-118573Actual
13476-537.002022-10-108574Actual
195439.272023-03-1385612Actual
10696100.002022-07-128536Budget
9870100.002022-06-118567Budget
226200.002021-10-118514Budget
1890330.002023-03-138526Actual
1423753.952022-10-1185111Actual
1343180.002022-09-118568Budget
29644306.002024-01-118517Actual
3405449.002024-05-138556Actual
2042223.102023-04-1385511Actual
18571335.002023-03-138513Actual
1059990.002022-07-128516Budget
2497316.002023-09-118526Actual
2142343.312023-05-1485411Actual
1830811.402023-02-1185211Actual
36480232.002024-07-128567Actual
2440643.312023-08-1185411Actual
2402451.002023-08-118556Actual
2549853.952023-09-1185611Actual
13243141.002022-09-118567Actual
1027529.002022-07-128573Actual
19107207.002023-03-138567Actual
2355410.332023-07-1285612Actual
36190166.002024-07-128565Actual
2370334.002023-08-118573Actual
3397432.002024-05-138526Actual
2778022.042023-11-1185212Actual
861580.002022-05-148566Budget
35508116.722024-06-1185111Actual
34264225.332024-05-138528Actual
10383100.002022-07-128564Budget
1630139.062022-12-1285411Actual
14020158.002022-10-118517Actual
28108395.002023-12-128514Actual
15623146.002022-12-128514Actual
749380.002022-04-138566Budget
3071371.002024-02-118566Actual
144373.952022-10-1185212Actual
22253119.272023-06-118528Actual
2988532.672024-01-1185211Actual
2840055.002023-12-128556Actual
1139317.002022-08-118573Actual
28904100.762023-12-1285112Actual
235228.212023-07-1285112Actual
2991290.122024-01-1185311Actual
1998555.002023-04-138546Actual
13371117.752022-09-118528Actual
294140.002021-12-128556Budget
2045639.062023-04-1385611Actual
168030.002021-11-118526Budget
16127125.332022-12-128528Actual
30925249.572024-02-118568Actual
579330.002022-03-138573Budget
34297175.332024-05-138568Actual
30770287.002024-02-118517Actual
33553118.802024-04-1285213Actual
24147150.002023-08-118567Actual
10461144.002022-07-128515Actual
38603123.002024-09-118536Actual
38455202.002024-09-118515Actual
3594200.002022-01-118514Budget
33232148.632024-04-1285111Actual
775870.002022-04-138528Budget
631240.002022-03-138556Budget
1019660.002022-07-128563Budget
2837471.002023-12-128546Actual
12114110.002022-08-118567Actual
738674.002022-04-138546Actual
28583443.512023-12-128518Actual
1172290.002022-08-118516Budget
33762301.002024-05-138514Actual
841344.002022-05-148526Actual
973080.002022-06-118566Budget
23824143.002023-08-118515Actual
894284.422022-05-148568Actual
17721109.002023-02-118564Actual
10137100.002022-07-128513Budget
37003146.872024-07-1285213Actual
34178178.002024-05-138567Actual
183899.272023-02-1185511Actual
3753895.002024-08-118566Actual
1797929.002023-02-118556Actual
2269969.002023-07-128573Actual
1532141.192022-11-1185411Actual
6218100.002022-03-138536Budget
1384822.002022-10-118526Actual
32765226.002024-04-128565Actual
163290.002021-11-118516Budget
3556370.972024-06-1185311Actual
11441208.002022-08-118514Actual
4263133.002022-01-118567Actual
1975392.002023-04-138564Actual
30573100.002024-02-118516Actual
27606102.892023-11-1185311Actual
504540.002022-02-118526Budget
458960.002022-02-118563Budget
26838276.002023-11-118513Actual
23202228.362023-07-128518Actual
2290100.002021-12-128513Budget
32108134.802024-03-1285111Actual
637090.002022-03-138566Budget
27431343.512023-11-118518Actual
915930.002022-06-118573Budget
65280.002021-10-118546Budget
1299589.002022-09-118546Actual
1169113.002021-11-118513Actual
1931311.402023-03-1385211Actual
11644151.002022-08-118565Actual
32963103.002024-04-128566Actual
38866143.512024-09-118528Actual
2245967.782023-06-1185611Actual
29141317.002024-01-118513Actual
6217112.002022-03-138536Actual
10323174.002022-07-128514Actual
23646145.002023-08-118563Actual
9020100.002022-06-118513Budget
168139.002021-11-118526Actual
13510273.002022-10-118513Actual
11581163.002022-08-118515Actual
29765170.782024-01-118528Actual
25822216.002023-10-118514Actual
2207571.002023-06-118566Actual
3898659.272024-09-1185211Actual
2136928.422023-05-1485211Actual
13244100.002022-09-118567Budget
235180.002021-12-128563Budget
235059.002021-12-128563Actual
1197374.002022-08-118566Actual
5326200.002022-02-118517Budget
2134149.702023-05-1485111Actual
29296178.002024-01-118564Actual
275188.002021-12-128516Actual
300190.002021-12-128566Budget
2808073.002023-12-128573Actual
346863.002022-01-118563Actual
2178582.002023-06-118564Actual
28611181.392023-12-128528Actual
2848120.002021-12-128536Actual
2648240.122023-10-1185311Actual
34236373.822024-05-138518Actual
340690.002022-01-118513Budget
26306432.912023-10-118518Actual
1238099.002022-09-118513Actual
3343419.912024-04-1285212Actual
3747981.002024-08-118546Actual
691630.002022-04-138573Budget
631140.002022-03-138556Actual
19811131.002023-04-138515Actual
1087101.082021-10-118568Actual
980100.002021-10-118518Budget
26958298.002023-11-118514Actual
31930249.002024-03-128567Actual
3854885.002024-09-118516Actual
11503100.002022-08-118564Budget
3868894.002024-09-118566Actual
861489.002022-05-148566Actual
2255013.532023-06-1185612Actual
3509881.002024-06-118516Actual
7104100.002022-04-138515Budget
1485629.002022-11-118526Actual
354630.002022-01-118573Budget
5574114.722022-02-118568Actual
3106577.362024-02-1185411Actual
12302104.112022-08-118568Actual
8756135.002022-05-148567Actual
3458434.802024-05-1385212Actual
1353174.002021-11-118514Actual
31157102.892024-02-1185112Actual

Generated 2024-11-11 01:52:11.818 UTC