[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15623146.002022-12-128514Actual
55630.002021-10-118526Budget
36976132.832024-07-1285113Actual
2199097.002023-06-118536Actual
4342100.002022-01-118518Budget
255566.082023-09-1185112Actual
15061182.002022-11-118567Actual
25298149.572023-09-118568Actual
2722285.002023-11-118546Actual
8144100.002022-05-148564Budget
36063384.002024-07-128514Actual
2305276.002023-07-128566Actual
300190.002021-12-128566Budget
1168100.002021-11-118513Budget
2211126.842021-11-118568Actual
445080.002022-01-118568Budget
28966123.102023-12-1285612Actual
22642161.002023-07-128563Actual
3736133.002022-01-118515Actual
1074280.002022-07-128546Budget
1172398.002022-08-118516Actual
3561714.592024-06-1185511Actual
1797929.002023-02-118556Actual
2505327.002023-09-118556Actual
967434.002022-06-118556Actual
1005870.002022-06-118568Budget
1890330.002023-03-138526Actual
2237228.422023-06-1185211Actual
1111470.002022-07-128528Budget
2502753.002023-09-118546Actual
34827179.002024-06-118563Actual
10137100.002022-07-128513Budget
205147.142023-04-1385112Actual
28703148.632023-12-1285111Actual
22727169.002023-07-128514Actual
34355173.102024-05-1385111Actual
32108134.802024-03-1285111Actual
3331458.212024-04-1285411Actual
37035125.822024-07-1285613Actual
1139230.002022-08-118573Budget
38362360.002024-09-118514Actual
34735113.532024-05-1385613Actual
21666185.002023-06-118563Actual
2543827.362023-09-1185411Actual
34002116.002024-05-138536Actual
30302193.002024-02-118563Actual
30387314.002024-02-118514Actual
35330236.002024-06-118567Actual
1939423.102023-03-1385511Actual
3791613.532024-08-1185511Actual
3803518.842024-08-1185212Actual
2763379.482023-11-1185411Actual
1630139.062022-12-1285411Actual
188471.002021-11-118566Actual
1186680.002022-08-118546Budget
31988382.912024-03-128518Actual
11254127.002022-08-118513Actual
2096124.002023-05-148526Actual
2293917.002023-07-128526Actual
24147150.002023-08-118567Actual
8834100.002022-05-148518Budget
3455687.992024-05-1385112Actual
31219150.762024-02-1185612Actual
177680.002021-11-118546Budget
34912361.002024-06-118514Actual
1969175.002023-04-138573Actual
1177140.002022-08-118526Budget
504540.002022-02-118526Budget
16041184.002022-12-128567Actual
4204126.002022-01-118517Actual
33889217.002024-05-138565Actual
69940.002021-10-118556Budget
1828055.022023-02-1185111Actual
22167180.002023-06-118567Actual
888370.002022-05-148528Budget
183899.272023-02-1185511Actual
2337736.932023-07-1285311Actual
275090.002021-12-128516Budget
33947106.002024-05-138516Actual
255835.012023-09-1185212Actual
7898100.002022-05-148513Budget
14055190.002022-10-118567Actual
840142.002021-10-118517Actual
3065457.002024-02-118546Actual
32016205.632024-03-128528Actual
23109180.002023-07-128517Actual
17193146.542023-01-118568Actual
27988319.002023-12-128513Actual
2893219.912023-12-1285212Actual
26958298.002023-11-118514Actual
25264143.512023-09-118528Actual
15751130.002022-12-128565Actual
31336127.572024-02-1185613Actual
1993129.002023-04-138526Actual
2242643.312023-06-1185411Actual
15119307.152022-11-118518Actual
32427180.202024-03-1285213Actual
9580100.002022-06-118536Budget
2873141.192023-12-1285211Actual
729040.002022-04-138526Budget
10383100.002022-07-128564Budget
33232148.632024-04-1285111Actual
2603917.002023-10-118526Actual
2650937.992023-10-1185411Actual
1627429.482022-12-1285311Actual
9482100.002022-06-118516Budget
953140.002022-06-118526Budget
9267100.002022-06-118564Budget
3523881.002024-06-118566Actual
174795.012023-01-1185212Actual
1064640.002022-07-128526Budget
3443776.292024-05-1385411Actual
13632133.002022-10-118514Actual
691630.002022-04-138573Budget
669980.002022-03-138568Budget
164788.212022-12-1285612Actual
6041100.002022-03-138565Budget
15658112.002022-12-128564Actual
7164126.002022-04-138565Actual
1390256.002022-10-118546Actual
21877100.002023-06-118565Actual
2332250.762023-07-1285111Actual
256158.212023-09-1185612Actual
17924.002021-10-118573Actual
27898188.972023-11-1185213Actual
29354234.002024-01-118515Actual
2615253.002023-10-118566Actual
3290477.002024-04-128546Actual
8462112.002022-05-148536Actual
401781.002022-01-118546Actual
1942755.022023-03-1385611Actual
14020158.002022-10-118517Actual
332870.002021-12-128568Budget
55736.002021-10-118526Actual
412590.002022-01-118566Budget
2875869.912023-12-1285311Actual
401670.002022-01-118546Budget
31393322.002024-03-128513Actual
30178145.112024-01-1185213Actual
18161231.392023-02-118518Actual
3800769.912024-08-1185112Actual
14525236.002022-11-118513Actual
458960.002022-02-118563Budget
3786294.382024-08-1185311Actual
6450200.002022-03-138517Budget
1186770.002022-08-118546Actual
1887659.002023-03-138516Actual
6042131.002022-03-138565Actual
3005920.972024-01-1185212Actual
9021101.002022-06-118513Actual
626591.002022-03-138546Actual
26748181.962023-10-1185213Actual
1172290.002022-08-118516Budget
4449125.332022-01-118568Actual
3657100.002022-01-118564Budget
37340198.002024-08-118565Actual
35416173.812024-06-118528Actual
579234.002022-03-138573Actual
6965176.002022-04-138514Actual
32342134.802024-03-1285612Actual
3794998.632024-08-1185611Actual
2136928.422023-05-1485211Actual
38866143.512024-09-118528Actual
7340111.002022-04-138536Actual
1842339.062023-02-1185611Actual
3753895.002024-08-118566Actual
294140.002021-12-128556Budget
188590.002021-11-118566Budget
8223100.002022-05-148515Budget
3509881.002024-06-118516Actual
163290.002021-11-118516Budget
1851413.532023-02-1185612Actual
265368.212023-10-1185511Actual
29141317.002024-01-118513Actual
28525198.002023-12-128567Actual
279830.002021-12-128526Budget
12710200.002022-09-118515Budget
5385100.002022-02-118567Budget
37127233.002024-08-118563Actual
1079055.002022-07-128556Actual
9346131.002022-06-118515Actual
27606102.892023-11-1185311Actual
2399862.002023-08-118546Actual
30925249.572024-02-118568Actual
7104100.002022-04-138515Budget
4917100.002022-02-118565Budget
1343180.002022-09-118568Budget
33174205.632024-04-128568Actual
439080.002022-01-118528Budget
775993.512022-04-138528Actual
962761.002022-06-118546Actual
33677164.002024-05-138563Actual
2538410.332023-09-1185211Actual
3594200.002022-01-118514Budget
12709172.002022-09-118515Actual
1669099.002023-01-118564Actual
7572200.002022-04-138517Budget
6218100.002022-03-138536Budget
16570169.002023-01-118563Actual
9948288.972022-06-118518Actual
2477228.002021-12-128514Actual
27431343.512023-11-118518Actual
3169999.002024-03-128516Actual
3183981.002024-03-128566Actual
1934017.782023-03-1385311Actual
38154113.532024-08-1185213Actual
27459254.122023-11-118528Actual
1990476.002023-04-138516Actual
1426511.402022-10-1185211Actual
17779108.002023-02-118515Actual
3918744.382024-09-1185212Actual
3172631.002024-03-128526Actual
29857147.572024-01-1185111Actual
4856167.002022-02-118515Actual
37715243.512024-08-118528Actual
2476200.002021-12-128514Budget
2497316.002023-09-118526Actual
27694100.762023-11-1185611Actual
1431928.422022-10-1185411Actual
3405449.002024-05-138556Actual
31930249.002024-03-128567Actual
2402451.002023-08-118556Actual
393801457.802024-10-108574Actual
19600267.002023-04-138513Actual

Generated 2024-11-11 02:02:38.616 UTC