[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164788.212022-12-1585612Actual
14143110.172022-10-148528Actual
1019771.002022-07-158563Actual
2541126.292023-09-1485311Actual
38100.002021-10-148513Budget
354630.002022-01-148573Budget
13476-537.002022-10-138574Actual
19165349.572023-03-168518Actual
34236373.822024-05-168518Actual
1901575.002023-03-168566Actual
1594962.002022-12-158566Actual
1725157.142023-01-1485111Actual
12631100.002022-09-148564Budget
32878104.002024-04-158536Actual
2437928.422023-08-1485311Actual
8693200.002022-05-178517Budget
1186680.002022-08-148546Budget
2201660.002023-06-148546Actual
3340681.612024-04-1585112Actual
9207200.002022-06-148514Budget
2107177.002023-05-178566Actual
18725109.002023-03-168564Actual
2301953.002023-07-158556Actual
11819110.002022-08-148536Actual
499690.002022-02-148516Budget
2657043.312023-10-1485611Actual
2494660.002023-09-148516Actual
2293917.002023-07-158526Actual
38900190.482024-09-148568Actual
2603917.002023-10-148526Actual
28293109.002023-12-158516Actual
850963.002022-05-178546Actual
14525236.002022-11-148513Actual
2096124.002023-05-178526Actual
34264225.332024-05-168528Actual
27551143.312023-11-1485111Actual
1890330.002023-03-168526Actual
579330.002022-03-168573Budget
13181139.002022-09-148517Actual
2239936.932023-06-1485311Actual
2237228.422023-06-1485211Actual
33797194.002024-05-168564Actual
6041100.002022-03-168565Budget
235180.002021-12-158563Budget
2878577.362023-12-1585411Actual
3221243.512021-12-158518Actual
12381100.002022-09-148513Budget
17687140.002023-02-148514Actual
289480.002021-12-158546Budget
1627429.482022-12-1585311Actual
5512128.362022-02-148528Actual
28966123.102023-12-1585612Actual
743331.002022-04-168556Actual
39402-2414.802024-10-1385712Actual
27373212.002023-11-148567Actual
28235204.002023-12-158565Actual
3676734.802024-07-1585511Actual
30387314.002024-02-148514Actual
17567317.002023-02-148513Actual
1898333.002023-03-168556Actual
3736133.002022-01-148515Actual
1523964.592022-11-1485111Actual
2837471.002023-12-158546Actual
2693077.002023-11-148573Actual
1828055.022023-02-1485111Actual
25678-3784.402023-10-1385712Actual
11502135.002022-08-148564Actual
1488488.002022-11-148536Actual
18068214.002023-02-148517Actual
36097227.002024-07-158564Actual
29737384.422024-01-148518Actual
35708108.212024-06-1485112Actual
26873225.002023-11-148563Actual
2234465.652023-06-1485111Actual
2193561.002023-06-148516Actual
34947232.002024-06-148564Actual
3753895.002024-08-148566Actual
1801167.002023-02-148566Actual
37035125.822024-07-1585613Actual
9997157.142022-06-148528Actual
1729100.002021-11-148536Budget
4715192.002022-02-148514Actual
2902497.742023-12-1585113Actual
69940.002021-10-148556Budget
34827179.002024-06-148563Actual
1990476.002023-04-168516Actual
32823115.002024-04-158516Actual
164473.952022-12-1585212Actual
18606162.002023-03-168563Actual
15538158.002022-12-158563Actual
2508676.002023-09-148566Actual
1928565.652023-03-1685111Actual
34912361.002024-06-148514Actual
6638108.662022-03-168528Actual
631140.002022-03-168556Actual
36155250.002024-07-158515Actual
14020158.002022-10-148517Actual
12772101.002022-09-148565Actual
7103122.002022-04-168515Actual
387290.002022-01-148516Budget
3118535.872024-02-1485212Actual
29141317.002024-01-148513Actual
29765170.782024-01-148528Actual
1244260.002022-09-148563Budget
17073135.002023-01-148567Actual
26781129.322023-10-1485613Actual
9346131.002022-06-148515Actual
31099101.822024-02-1485611Actual
29857147.572024-01-1485111Actual
2178582.002023-06-148564Actual
28142194.002023-12-158564Actual
23202228.362023-07-158518Actual
2276297.002023-07-158564Actual
2543827.362023-09-1485411Actual
17779108.002023-02-148515Actual
2340442.252023-07-1585411Actual
2098992.002023-05-178536Actual
168139.002021-11-148526Actual
2036817.782023-04-1685311Actual
20749192.002023-05-178514Actual
36248120.002024-07-158516Actual
6778100.002022-04-168513Budget
9809200.002022-06-148517Budget
1139230.002022-08-148573Budget
855658.002022-05-178556Actual
11581163.002022-08-148515Actual
245257.142023-08-1485112Actual
245522.892023-08-1485212Actual
3794100.002022-01-148565Budget
1461635.002022-11-148573Actual
1887659.002023-03-168516Actual
23646145.002023-08-148563Actual
188471.002021-11-148566Actual
1836230.552023-02-1485411Actual
27196120.002023-11-148536Actual
25822216.002023-10-148514Actual
3865560.002024-09-148556Actual
4391141.992022-01-148528Actual
504440.002022-02-148526Actual
953140.002022-06-148526Budget
900100.002021-10-148567Budget
34703138.102024-05-1685213Actual
2546520.972023-09-1485511Actual
35005268.002024-06-148515Actual
19811131.002023-04-168515Actual
13666123.002022-10-148564Actual
1998555.002023-04-168546Actual
2848120.002021-12-158536Actual
3918744.382024-09-1485212Actual
3035975.002024-02-148573Actual
1532141.192022-11-1485411Actual
2397293.002023-08-148536Actual
24233135.932023-08-148528Actual
17927100.002023-02-148536Actual
7711100.002022-04-168518Budget
28348130.002023-12-158536Actual
2299348.002023-07-158546Actual
29799208.662024-01-148568Actual
14644168.002022-11-148514Actual
1387667.002022-10-148536Actual
7339100.002022-04-168536Budget
3868894.002024-09-148566Actual
134852463.302022-10-138577Actual
15026236.002022-11-148517Actual
1730120.002021-11-148536Actual
16570169.002023-01-148563Actual
3747981.002024-08-148546Actual
2291111.002021-12-158513Actual
15623146.002022-12-158514Actual
3735200.002022-01-148515Budget
1591646.002022-12-158556Actual
35295285.002024-06-148517Actual
1662779.002023-01-148573Actual
108870.002021-10-148568Budget
3833451.002024-09-148573Actual
2724840.002023-11-148556Actual
2139645.442023-05-1785311Actual
255566.082023-09-1485112Actual
2535669.912023-09-1485111Actual
13632133.002022-10-148514Actual
2497316.002023-09-148526Actual
31548192.002024-03-158564Actual
10520100.002022-07-158565Budget
32517275.002024-04-158513Actual
30178145.112024-01-1485213Actual
36600175.332024-07-158568Actual
1583615.002022-12-158526Actual
3970109.002022-01-148536Actual
26958298.002023-11-148514Actual
25857149.002023-10-148564Actual
346863.002022-01-148563Actual
16099273.812022-12-158518Actual
19193152.602023-03-168528Actual
205147.142023-04-1685112Actual
1139317.002022-08-148573Actual
300190.002021-12-158566Budget
163290.002021-11-148516Budget
9869111.002022-06-148567Actual
1692257.002023-01-148546Actual
11643100.002022-08-148565Budget
1435242.252022-10-1485611Actual
29354234.002024-01-148515Actual
17131251.092023-01-148518Actual
3331458.212024-04-1585411Actual
3783526.292024-08-1485211Actual
65367.002021-10-148546Actual
795872.002022-05-178563Actual
3595196.002022-01-148514Actual
2840055.002023-12-158556Actual
3627529.002024-07-158526Actual
616940.002022-03-168526Budget
21221316.242023-05-178518Actual
2296783.002023-07-158536Actual
1027529.002022-07-158573Actual
10987100.002022-07-158567Budget
24205248.062023-08-148518Actual
631240.002022-03-168556Budget
235228.212023-07-1585112Actual
1496964.002022-11-148566Actual
6779124.002022-04-168513Actual
9948288.972022-06-148518Actual
509494.002022-02-148536Actual
10695112.002022-07-158536Actual
9949100.002022-06-148518Budget

Generated 2024-11-13 10:39:55.665 UTC