[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134852463.302022-10-108577Actual
235228.212023-07-1285112Actual
1413100.002021-11-118564Budget
31930249.002024-03-128567Actual
2402451.002023-08-118556Actual
1931311.402023-03-1385211Actual
1975392.002023-04-138564Actual
3862962.002024-09-118546Actual
1117580.002022-07-128568Budget
33947106.002024-05-138516Actual
1995988.002023-04-138536Actual
841240.002022-05-148526Budget
3898659.272024-09-1185211Actual
626470.002022-03-138546Budget
1491051.002022-11-118546Actual
953140.002022-06-118526Budget
2693077.002023-11-118573Actual
28611181.392023-12-128528Actual
908169.002022-06-118563Actual
3172631.002024-03-128526Actual
38745317.002024-09-118517Actual
265368.212023-10-1185511Actual
12772101.002022-09-118565Actual
2546520.972023-09-1185511Actual
12381100.002022-09-118513Budget
154137.142022-11-1185112Actual
1632811.402022-12-1285511Actual
1139230.002022-08-118573Budget
3747981.002024-08-118546Actual
11581163.002022-08-118515Actual
3068047.002024-02-118556Actual
4124110.002022-01-118566Actual
134881248.802022-10-108578Actual
2370334.002023-08-118573Actual
2042223.102023-04-1385511Actual
38455202.002024-09-118515Actual
1299480.002022-09-118546Budget
4715192.002022-02-118514Actual
27493169.272023-11-118568Actual
10461144.002022-07-128515Actual
2601250.002023-10-118516Actual
2432448.632023-08-1185111Actual
12192196.542022-08-118518Actual
11820100.002022-08-118536Budget
174795.012023-01-1185212Actual
65280.002021-10-118546Budget
30210124.062024-01-1185613Actual
4391141.992022-01-118528Actual
509494.002022-02-118536Actual
616940.002022-03-138526Budget
18103126.002023-02-118567Actual
3794998.632024-08-1185611Actual
782085.932022-04-138568Actual
7710181.392022-04-138518Actual
332870.002021-12-128568Budget
29176173.002024-01-118563Actual
3561714.592024-06-1185511Actual
2103207.152021-11-118518Actual
20255178.362023-04-138568Actual
294140.002021-12-128556Budget
1186770.002022-08-118546Actual
17073135.002023-01-118567Actual
2714183.002023-11-118516Actual
2242643.312023-06-1185411Actual
1191350.002022-08-118556Budget
15658112.002022-12-128564Actual
31513339.002024-03-128514Actual
24266187.452023-08-118568Actual
35005268.002024-06-118515Actual
795872.002022-05-148563Actual
17131251.092023-01-118518Actual
30805220.002024-02-118567Actual
12193100.002022-08-118518Budget
19072212.002023-03-138517Actual
16127125.332022-12-128528Actual
915930.002022-06-118573Budget
221270.002021-11-118568Budget
1064737.002022-07-128526Actual
14736155.002022-11-118515Actual
2722285.002023-11-118546Actual
255566.082023-09-1185112Actual
256622133.302023-10-108576Actual
3833451.002024-09-118573Actual
31336127.572024-02-1185613Actual
32878104.002024-04-128536Actual
8755100.002022-05-148567Budget
9404100.002022-06-118565Budget
3671370.972024-07-1285311Actual
1523964.592022-11-1185111Actual
13244100.002022-09-118567Budget
11441208.002022-08-118514Actual
28490356.002023-12-128517Actual
3142100.002021-12-128567Budget
1739464.592023-01-1185611Actual
3753895.002024-08-118566Actual
781970.002022-04-138568Budget
10927200.002022-07-128517Budget
2440643.312023-08-1185411Actual
4203200.002022-01-118517Budget
12948103.002022-09-118536Actual
3219085.872024-03-1285411Actual
3178064.002024-03-128546Actual
30891166.242024-02-118528Actual
340690.002022-01-118513Budget
3520541.002024-06-118556Actual
3220100.002021-12-128518Budget
294247.002021-12-128556Actual
70044.002021-10-118556Actual
9870100.002022-06-118567Budget
3688519.912024-07-1285212Actual
29765170.782024-01-118528Actual
275090.002021-12-128516Budget
2004462.002023-04-138566Actual
31304124.062024-02-1185213Actual
1172290.002022-08-118516Budget
27431343.512023-11-118518Actual
27083157.002023-11-118565Actual
22642161.002023-07-128563Actual
2666312.462023-10-1185612Actual
29502122.002024-01-118536Actual
2211126.842021-11-118568Actual
32963103.002024-04-128566Actual
445080.002022-01-118568Budget
245849.272023-08-1185612Actual
2923377.002024-01-118573Actual
3868894.002024-09-118566Actual
2477228.002021-12-128514Actual
32672238.002024-04-128564Actual
19811131.002023-04-138515Actual
368138.002021-10-118515Actual
34498134.802024-05-1385611Actual
7340111.002022-04-138536Actual
1074280.002022-07-128546Budget
1131560.002022-08-118563Budget
6449211.002022-03-138517Actual
10137100.002022-07-128513Budget
16041184.002022-12-128567Actual
1285090.002022-09-118516Budget
2808073.002023-12-128573Actual
5326200.002022-02-118517Budget
3407106.002022-01-118513Actual
1310381.002022-09-118566Actual
6965176.002022-04-138514Actual
226200.002021-10-118514Budget
2104146.002023-05-148556Actual
16099273.812022-12-128518Actual
3512536.002024-06-118526Actual
3906713.532024-09-1185511Actual
55736.002021-10-118526Actual
33054222.002024-04-128567Actual
26873225.002023-11-118563Actual
30573100.002024-02-118516Actual
6512100.002022-03-138567Budget
20784116.002023-05-148564Actual
25700234.002023-10-118513Actual
8835185.932022-05-148518Actual
36303116.002024-07-128536Actual
23202228.362023-07-128518Actual
21221316.242023-05-148518Actual
2878577.362023-12-1285411Actual
6218100.002022-03-138536Budget
1177055.002022-08-118526Actual
3402875.002024-05-138546Actual
31754114.002024-03-128536Actual
1299589.002022-09-118546Actual
2902497.742023-12-1285113Actual
22253119.272023-06-118528Actual
1727920.972023-01-1185211Actual
1836230.552023-02-1185411Actual
775870.002022-04-138528Budget
2672160.902023-10-1185113Actual
1583615.002022-12-128526Actual
2988532.672024-01-1185211Actual
174525.012023-01-1185112Actual
20629298.002023-05-148513Actual
850870.002022-05-148546Budget
3668653.952024-07-1285211Actual
1729100.002021-11-118536Budget
2301953.002023-07-128556Actual
34792300.002024-06-118513Actual
1064640.002022-07-128526Budget
29799208.662024-01-118568Actual
188471.002021-11-118566Actual
32427180.202024-03-1285213Actual
3216375.232024-03-1285311Actual
39159102.892024-09-1185112Actual
33855202.002024-05-138515Actual
22167180.002023-06-118567Actual
3106577.362024-02-1185411Actual
14020158.002022-10-118517Actual
35978186.002024-07-128563Actual
8223100.002022-05-148515Budget
439080.002022-01-118528Budget
3408674.002024-05-138566Actual
24853114.002023-09-118515Actual
850963.002022-05-148546Actual
981219.272021-10-118518Actual
134731687.502022-10-108573Actual
691726.002022-04-138573Actual
401670.002022-01-118546Budget
1898333.002023-03-138556Actual
1787291.002023-02-118516Actual
2502753.002023-09-118546Actual
1461635.002022-11-118573Actual
855540.002022-05-148556Budget
15061182.002022-11-118567Actual
9949100.002022-06-118518Budget
8461100.002022-05-148536Budget
26306432.912023-10-118518Actual
31099101.822024-02-1185611Actual
9403148.002022-06-118565Actual
23109180.002023-07-128517Actual
33677164.002024-05-138563Actual
21163142.002023-05-148567Actual
34178178.002024-05-138567Actual
75886.002021-10-118566Actual
3003195.442024-01-1185112Actual
631240.002022-03-138556Budget
25236295.032023-09-118518Actual
10323174.002022-07-128514Actual
1252138.002022-09-118573Actual
15119307.152022-11-118518Actual
30480211.002024-02-118515Actual
24147150.002023-08-118567Actual
10383100.002022-07-128564Budget
2001135.002023-04-138556Actual
30387314.002024-02-118514Actual
8694144.002022-05-148517Actual
27988319.002023-12-128513Actual
39040101.822024-09-1185411Actual
1488488.002022-11-118536Actual
2057212.462023-04-1385612Actual
28904100.762023-12-1285112Actual
2399862.002023-08-118546Actual
256158.212023-09-1185612Actual
1893184.002023-03-138536Actual
3080198.002021-12-128517Actual
12630145.002022-09-118564Actual
38277168.002024-09-118563Actual
1725157.142023-01-1185111Actual

Generated 2024-11-10 09:25:45.112 UTC