[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6450200.002022-03-168517Budget
1482974.002022-11-148516Actual
1310381.002022-09-148566Actual
1013697.002022-07-158513Actual
11820100.002022-08-148536Budget
2477228.002021-12-158514Actual
12114110.002022-08-148567Actual
4263133.002022-01-148567Actual
3739893.002024-08-148516Actual
26748181.962023-10-1485213Actual
134731687.502022-10-138573Actual
177779.002021-11-148546Actual
1396170.002022-10-148566Actual
2057212.462023-04-1685612Actual
15061182.002022-11-148567Actual
28348130.002023-12-158536Actual
3561714.592024-06-1485511Actual
3225082.682024-03-1585611Actual
7632153.002022-04-168567Actual
1376194.002022-10-148565Actual
2134149.702023-05-1785111Actual
1392841.002022-10-148556Actual
38958128.422024-09-1485111Actual
2101564.002023-05-178546Actual
2893219.912023-12-1585212Actual
626470.002022-03-168546Budget
28966123.102023-12-1585612Actual
23202228.362023-07-158518Actual
2603917.002023-10-148526Actual
163388.002021-11-148516Actual
1632811.402022-12-1585511Actual
1765933.002023-02-148573Actual
841240.002022-05-178526Budget
3556370.972024-06-1485311Actual
775870.002022-04-168528Budget
18222167.752023-02-148568Actual
25236295.032023-09-148518Actual
256591861.702023-10-138575Actual
13666123.002022-10-148564Actual
32637395.002024-04-158514Actual
1931311.402023-03-1685211Actual
32427180.202024-03-1585213Actual
14055190.002022-10-148567Actual
738770.002022-04-168546Budget
1172398.002022-08-148516Actual
3595196.002022-01-148514Actual
6042131.002022-03-168565Actual
612185.002022-03-168516Actual
3141110.002021-12-158567Actual
1337070.002022-09-148528Budget
25857149.002023-10-148564Actual
11115114.722022-07-158528Actual
3142100.002021-12-158567Budget
7711100.002022-04-168518Budget
10928158.002022-07-158517Actual
2178582.002023-06-148564Actual
3331458.212024-04-1585411Actual
300190.002021-12-158566Budget
458859.002022-02-148563Actual
36976132.832024-07-1585113Actual
30480211.002024-02-148515Actual
27988319.002023-12-158513Actual
10383100.002022-07-158564Budget
9882.002021-10-148563Actual
3685777.362024-07-1585112Actual
401670.002022-01-148546Budget
168139.002021-11-148526Actual
1078950.002022-07-158556Budget
31513339.002024-03-158514Actual
1461635.002022-11-148573Actual
2245967.782023-06-1485611Actual
21666185.002023-06-148563Actual
34792300.002024-06-148513Actual
392040.002022-01-148526Budget
17131251.092023-01-148518Actual
1446811.402022-10-1485612Actual
1725157.142023-01-1485111Actual
3000104.002021-12-158566Actual
289480.002021-12-158546Budget
1467891.002022-11-148564Actual
1736011.402023-01-1485511Actual
242928.002021-12-158573Actual
36190166.002024-07-158565Actual
2671160.002021-12-158565Actual
1559548.002022-12-158573Actual
1969175.002023-04-168573Actual
1029107.142021-10-148528Actual
2204234.002023-06-148556Actual
31219150.762024-02-1485612Actual
144107.142022-10-1485112Actual
1304150.002022-09-148556Budget
3969100.002022-01-148536Budget
38745317.002024-09-148517Actual
34143309.002024-05-168517Actual
3148569.002024-03-158573Actual
980100.002021-10-148518Budget
1739464.592023-01-1485611Actual
28703148.632023-12-1585111Actual
25665956.602023-10-138577Actual
3788996.512024-08-1485411Actual
1139317.002022-08-148573Actual
27338265.002023-11-148517Actual
17779108.002023-02-148515Actual
4776142.002022-02-148564Actual
37749237.452024-08-148568Actual
1079055.002022-07-158556Actual
15503326.002022-12-158513Actual
7339100.002022-04-168536Budget
683970.002022-04-168563Budget
35978186.002024-07-158563Actual
29857147.572024-01-1485111Actual
2763379.482023-11-1485411Actual
162479.272022-12-1585211Actual
1580981.002022-12-158516Actual
3632972.002024-07-158546Actual
256681156.002023-10-138578Actual
21221316.242023-05-178518Actual
39402-2414.802024-10-1385712Actual
11066235.932022-07-158518Actual
15751130.002022-12-158565Actual
3509881.002024-06-148516Actual
33677164.002024-05-168563Actual
33468136.932024-04-1585612Actual
1727920.972023-01-1485211Actual
3065457.002024-02-148546Actual
2546520.972023-09-1485511Actual
25700234.002023-10-148513Actual
32108134.802024-03-1585111Actual
894170.002022-05-178568Budget
242820.002021-12-158573Budget
7243109.002022-04-168516Actual
2543827.362023-09-1485411Actual
34297175.332024-05-168568Actual
29737384.422024-01-148518Actual
3523881.002024-06-148566Actual
2662911.402023-10-1485112Actual
1429241.192022-10-1485311Actual
39392690.102024-10-138578Actual
22132178.002023-06-148517Actual
3676734.802024-07-1585511Actual
39386-105.002024-10-138576Actual
8835185.932022-05-178518Actual
3118535.872024-02-1485212Actual
37340198.002024-08-148565Actual
1285090.002022-09-148516Budget
8462112.002022-05-178536Actual
1789925.002023-02-148526Actual
8085205.002022-05-178514Actual
346960.002022-01-148563Budget
2944790.002024-01-148516Actual
795970.002022-05-178563Budget
3216375.232024-03-1585311Actual
2435220.972023-08-1485211Actual
35295285.002024-06-148517Actual
3178064.002024-03-158546Actual
31896297.002024-03-158517Actual
65280.002021-10-148546Budget
35708108.212024-06-1485112Actual
8756135.002022-05-178567Actual
23824143.002023-08-148515Actual
1435242.252022-10-1485611Actual
2024100.002021-11-148567Budget
1084892.002022-07-158566Actual
3402875.002024-05-168546Actual
3553664.592024-06-1485211Actual
38154113.532024-08-1485213Actual
226200.002021-10-148514Budget
8461100.002022-05-178536Budget
861489.002022-05-178566Actual
1636234.802022-12-1585611Actual
36097227.002024-07-158564Actual
10520100.002022-07-158565Budget
28200211.002023-12-158515Actual
13476-537.002022-10-138574Actual
33526108.272024-04-1585113Actual
2255013.532023-06-1485612Actual
3172631.002024-03-158526Actual
29051185.472023-12-1585213Actual
8882108.662022-05-178528Actual
4855200.002022-02-148515Budget
39306183.712024-09-1485213Actual
235180.002021-12-158563Budget
25678-3784.402023-10-1385712Actual
518840.002022-02-148556Budget
2541126.292023-09-1485311Actual
3735200.002022-01-148515Budget
32552167.002024-04-158563Actual
3220100.002021-12-158518Budget
6512100.002022-03-168567Budget
9869111.002022-06-148567Actual
2305276.002023-07-158566Actual
1828055.022023-02-1485111Actual
1423753.952022-10-1485111Actual
445080.002022-01-148568Budget
637090.002022-03-168566Budget
14736155.002022-11-148515Actual
1387667.002022-10-148536Actual
13244100.002022-09-148567Budget
30770287.002024-02-148517Actual
3180648.002024-03-158556Actual
551380.002022-02-148528Budget
3970109.002022-01-148536Actual
3408674.002024-05-168566Actual
38866143.512024-09-148528Actual
2269969.002023-07-158573Actual
855540.002022-05-178556Budget
28108395.002023-12-158514Actual
1963200.002021-11-148517Budget
33140167.752024-04-158528Actual
14525236.002022-11-148513Actual
19811131.002023-04-168515Actual
1686822.002023-01-148526Actual
21163142.002023-05-178567Actual
1252030.002022-09-148573Budget
2609345.002023-10-148546Actual
6779124.002022-04-168513Actual
32963103.002024-04-158566Actual
781970.002022-04-168568Budget
1733344.382023-01-1485411Actual
393801457.802024-10-138574Actual
11503100.002022-08-148564Budget
18068214.002023-02-148517Actual
16099273.812022-12-158518Actual
29679218.002024-01-148567Actual

Generated 2024-11-13 09:28:18.832 UTC