[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33112340.482024-04-128518Actual
7572200.002022-04-138517Budget
39397-3569.902024-10-1085711Actual
393771255.502024-10-108573Actual
2645534.802023-10-1185211Actual
6449211.002022-03-138517Actual
4204126.002022-01-118517Actual
781970.002022-04-138568Budget
1382187.002022-10-118516Actual
2923377.002024-01-118573Actual
28904100.762023-12-1285112Actual
29261308.002024-01-118514Actual
17820.002021-10-118573Budget
14559190.002022-11-118563Actual
13632133.002022-10-118514Actual
3565092.252024-06-1185611Actual
15751130.002022-12-128565Actual
1496964.002022-11-118566Actual
29857147.572024-01-1185111Actual
518751.002022-02-118556Actual
6590100.002022-03-138518Budget
2763379.482023-11-1185411Actual
1111470.002022-07-128528Budget
3523881.002024-06-118566Actual
1059896.002022-07-128516Actual
27196120.002023-11-118536Actual
1694836.002023-01-118556Actual
15623146.002022-12-128514Actual
3718472.002024-08-118573Actual
2728177.002023-11-118566Actual
27083157.002023-11-118565Actual
22820138.002023-07-128515Actual
11115114.722022-07-128528Actual
1084980.002022-07-128566Budget
134823310.502022-10-108576Actual
1064640.002022-07-128526Budget
39040101.822024-09-1185411Actual
2477228.002021-12-128514Actual
981219.272021-10-118518Actual
13371117.752022-09-118528Actual
2875869.912023-12-1285311Actual
3106577.362024-02-1185411Actual
24853114.002023-09-118515Actual
13510273.002022-10-118513Actual
1087101.082021-10-118568Actual
25143245.002023-09-118517Actual
2045639.062023-04-1385611Actual
2443310.332023-08-1185511Actual
275188.002021-12-128516Actual
9345100.002022-06-118515Budget
1621965.652022-12-1285111Actual
286132.002021-10-118564Actual
1586492.002022-12-128536Actual
466630.002022-02-118573Budget
26992192.002023-11-118564Actual
888370.002022-05-148528Budget
3517964.002024-06-118546Actual
803630.002022-05-148573Budget
30210124.062024-01-1185613Actual
22642161.002023-07-128563Actual
2107177.002023-05-148566Actual
33232148.632024-04-1285111Actual
3688519.912024-07-1285212Actual
9870100.002022-06-118567Budget
1526710.332022-11-1185211Actual
32400111.782024-03-1285113Actual
5901107.002022-03-138564Actual
8286112.002022-05-148565Actual
1084892.002022-07-128566Actual
458960.002022-02-118563Budget
1337070.002022-09-118528Budget
3556370.972024-06-1185311Actual
2299348.002023-07-128546Actual
393801457.802024-10-108574Actual
20255178.362023-04-138568Actual
2204234.002023-06-118556Actual
7632153.002022-04-138567Actual
18103126.002023-02-118567Actual
21666185.002023-06-118563Actual
1013697.002022-07-128513Actual
25857149.002023-10-118564Actual
749268.002022-04-138566Actual
5980164.002022-03-138515Actual
23766134.002023-08-118564Actual
2245967.782023-06-1185611Actual
3216375.232024-03-1285311Actual
24147150.002023-08-118567Actual
795872.002022-05-148563Actual
2848120.002021-12-128536Actual
18606162.002023-03-138563Actual
33054222.002024-04-128567Actual
13323231.392022-09-118518Actual
6779124.002022-04-138513Actual
11255100.002022-08-118513Budget
1169113.002021-11-118513Actual
214509.272023-05-1485511Actual
2057212.462023-04-1385612Actual
1431928.422022-10-1185411Actual
35330236.002024-06-118567Actual
134852463.302022-10-108577Actual
1993129.002023-04-138526Actual
3402875.002024-05-138546Actual
13244100.002022-09-118567Budget
28108395.002023-12-128514Actual
35769180.552024-06-1185612Actual
1064737.002022-07-128526Actual
38185213.542024-08-1185613Actual
38242300.002024-09-118513Actual
55630.002021-10-118526Budget
28703148.632023-12-1285111Actual
637164.002022-03-138566Actual
29389185.002024-01-118565Actual
2343111.402023-07-1285511Actual
65280.002021-10-118546Budget
3408674.002024-05-138566Actual
16161187.452022-12-128568Actual
3671370.972024-07-1285311Actual
14177134.422022-10-118568Actual
2893219.912023-12-1285212Actual
1285090.002022-09-118516Budget
17159101.082023-01-118528Actual
2346453.952023-07-1285611Actual
855658.002022-05-148556Actual
2296783.002023-07-128536Actual
28490356.002023-12-128517Actual
1583615.002022-12-128526Actual
1684188.002023-01-118516Actual
265368.212023-10-1185511Actual
3285027.002024-04-128526Actual
36658162.462024-07-1285111Actual
30480211.002024-02-118515Actual
3595196.002022-01-118514Actual
7710181.392022-04-138518Actual
2606780.002023-10-118536Actual
1733344.382023-01-1185411Actual
32823115.002024-04-128516Actual
1384822.002022-10-118526Actual
973171.002022-06-118566Actual
1942755.022023-03-1385611Actual
1304150.002022-09-118556Budget
235059.002021-12-128563Actual
2039540.122023-04-1385411Actual
3520541.002024-06-118556Actual
22607281.002023-07-128513Actual
11643100.002022-08-118565Budget
1197374.002022-08-118566Actual
26958298.002023-11-118514Actual
1429241.192022-10-1185311Actual
33642275.002024-05-138513Actual
130517.002021-11-118573Actual
2724840.002023-11-118556Actual
20876145.002023-05-148565Actual
514070.002022-02-118546Budget
37305240.002024-08-118515Actual
2988532.672024-01-1185211Actual
19165349.572023-03-138518Actual
69940.002021-10-118556Budget
2207571.002023-06-118566Actual
34703138.102024-05-1385213Actual
17687140.002023-02-118514Actual
12302104.112022-08-118568Actual
8145140.002022-05-148564Actual
22727169.002023-07-128514Actual
6511144.002022-03-138567Actual
235180.002021-12-128563Budget
855540.002022-05-148556Budget
2546520.972023-09-1185511Actual
2276297.002023-07-128564Actual
1787291.002023-02-118516Actual
30267334.002024-02-118513Actual
27931194.242023-11-1185613Actual
36097227.002024-07-128564Actual
36063384.002024-07-128514Actual
2657043.312023-10-1185611Actual
3812790.732024-08-1185113Actual
9021101.002022-06-118513Actual
182435.002021-11-118556Actual
669980.002022-03-138568Budget
1244260.002022-09-118563Budget
12631100.002022-09-118564Budget
289581.002021-12-128546Actual
34297175.332024-05-138568Actual
2234465.652023-06-1185111Actual
406340.002022-01-118556Budget
1895743.002023-03-138546Actual
15026236.002022-11-118517Actual
6638108.662022-03-138528Actual
29176173.002024-01-118563Actual
35153105.002024-06-118536Actual
3060048.002024-02-118526Actual
4203200.002022-01-118517Budget
2541126.292023-09-1185311Actual
1435242.252022-10-1185611Actual
11254127.002022-08-118513Actual
38780204.002024-09-118567Actual
3225082.682024-03-1285611Actual
37340198.002024-08-118565Actual
33020322.002024-04-128517Actual
6964200.002022-04-138514Budget
12948103.002022-09-118536Actual
30387314.002024-02-118514Actual
35388373.822024-06-118518Actual
524690.002022-02-118566Budget
393831522.902024-10-108575Actual
18189108.662023-02-118528Actual
2293917.002023-07-128526Actual
7104100.002022-04-138515Budget
1523964.592022-11-1185111Actual
3441082.682024-05-1385311Actual
1491200.002021-11-118515Budget
1975392.002023-04-138564Actual
25264143.512023-09-118528Actual
2787162.662023-11-1185113Actual
256622133.302023-10-108576Actual
9207200.002022-06-118514Budget
13322100.002022-09-118518Budget
1390256.002022-10-118546Actual
26334185.932023-10-118528Actual
10462200.002022-07-128515Budget
14736155.002022-11-118515Actual
23109180.002023-07-128517Actual
2034119.912023-04-1385211Actual
8364100.002022-05-148516Budget
2766034.802023-11-1185511Actual

Generated 2024-11-11 00:24:57.588 UTC