[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275090.002021-12-128516Budget
663980.002022-03-138528Budget
144107.142022-10-1185112Actual
13371117.752022-09-118528Actual
2541126.292023-09-1185311Actual
256531012.202023-10-108573Actual
3635556.002024-07-128556Actual
38069180.552024-08-1185612Actual
26211256.002023-10-118517Actual
2402451.002023-08-118556Actual
31754114.002024-03-128536Actual
579234.002022-03-138573Actual
1387667.002022-10-118536Actual
18068214.002023-02-118517Actual
2157511.402023-05-1485612Actual
387290.002022-01-118516Budget
33174205.632024-04-128568Actual
33947106.002024-05-138516Actual
861580.002022-05-148566Budget
13243141.002022-09-118567Actual
637164.002022-03-138566Actual
16570169.002023-01-118563Actual
3918744.382024-09-1185212Actual
3127769.672024-02-1185113Actual
775870.002022-04-138528Budget
27083157.002023-11-118565Actual
2847100.002021-12-128536Budget
28583443.512023-12-128518Actual
2645534.802023-10-1185211Actual
37715243.512024-08-118528Actual
33797194.002024-05-138564Actual
10461144.002022-07-128515Actual
12630145.002022-09-118564Actual
2178582.002023-06-118564Actual
2301953.002023-07-128556Actual
5901107.002022-03-138564Actual
3455687.992024-05-1385112Actual
1993129.002023-04-138526Actual
29176173.002024-01-118563Actual
29389185.002024-01-118565Actual
12113100.002022-08-118567Budget
1797929.002023-02-118556Actual
1064640.002022-07-128526Budget
6964200.002022-04-138514Budget
32400111.782024-03-1285113Actual
1586492.002022-12-128536Actual
439080.002022-01-118528Budget
2234465.652023-06-1185111Actual
33054222.002024-04-128567Actual
915820.002022-06-118573Actual
32823115.002024-04-128516Actual
3794100.002022-01-118565Budget
2997394.382024-01-1185611Actual
174525.012023-01-1185112Actual
2843389.002023-12-128566Actual
1801167.002023-02-118566Actual
1890330.002023-03-138526Actual
37127233.002024-08-118563Actual
1942755.022023-03-1385611Actual
24761176.002023-09-118514Actual
3854885.002024-09-118516Actual
21751157.002023-06-118514Actual
16783147.002023-01-118565Actual
17820.002021-10-118573Budget
9870100.002022-06-118567Budget
1029107.142021-10-118528Actual
1131560.002022-08-118563Budget
781970.002022-04-138568Budget
22854105.002023-07-128565Actual
12710200.002022-09-118515Budget
34498134.802024-05-1385611Actual
2276297.002023-07-128564Actual
287100.002021-10-118564Budget
1939423.102023-03-1385511Actual
1079055.002022-07-128556Actual
3326056.082024-04-1285211Actual
1074394.002022-07-128546Actual
32765226.002024-04-128565Actual
37629242.002024-08-118567Actual
28293109.002023-12-128516Actual
31428172.002024-03-128563Actual
962670.002022-06-118546Budget
27338265.002023-11-118517Actual
20255178.362023-04-138568Actual
2245967.782023-06-1185611Actual
2502753.002023-09-118546Actual
1005870.002022-06-118568Budget
2714183.002023-11-118516Actual
8755100.002022-05-148567Budget
3178064.002024-03-128546Actual
23264123.812023-07-128568Actual
39159102.892024-09-1185112Actual
953140.002022-06-118526Budget
894170.002022-05-148568Budget
10462200.002022-07-128515Budget
2031369.912023-04-1385111Actual
1931311.402023-03-1385211Actual
3688519.912024-07-1285212Actual
168139.002021-11-118526Actual
2101564.002023-05-148546Actual
28490356.002023-12-128517Actual
616940.002022-03-138526Budget
16127125.332022-12-128528Actual
25678-3784.402023-10-1085712Actual
10519117.002022-07-128565Actual
26334185.932023-10-118528Actual
8285100.002022-05-148565Budget
2435220.972023-08-1185211Actual
2340442.252023-07-1285411Actual
3080198.002021-12-128517Actual
256591861.702023-10-108575Actual
8145140.002022-05-148564Actual
3657100.002022-01-118564Budget
2615253.002023-10-118566Actual
33642275.002024-05-138513Actual
1491200.002021-11-118515Budget
2039540.122023-04-1385411Actual
235228.212023-07-1285112Actual
326860.002021-12-128528Budget
30210124.062024-01-1185613Actual
1059990.002022-07-128516Budget
612090.002022-03-138516Budget
7024100.002022-04-138564Budget
69940.002021-10-118556Budget
29084124.062023-12-1285613Actual
3868894.002024-09-118566Actual
38900190.482024-09-118568Actual
22286126.842023-06-118568Actual
130420.002021-11-118573Budget
3015155.642024-01-1185113Actual
6700119.272022-03-138568Actual
1733344.382023-01-1185411Actual
30573100.002024-02-118516Actual
3373460.002024-05-138573Actual
2881217.782023-12-1285511Actual
9882.002021-10-118563Actual
17131251.092023-01-118518Actual
3791613.532024-08-1185511Actual
16041184.002022-12-128567Actual
2103207.152021-11-118518Actual
163388.002021-11-118516Actual
34676125.822024-05-1385113Actual
10695112.002022-07-128536Actual
33468136.932024-04-1285612Actual
21843155.002023-06-118515Actual
27196120.002023-11-118536Actual
19634176.002023-04-138563Actual
1492190.002021-11-118515Actual
3668653.952024-07-1285211Actual
504440.002022-02-118526Actual
16006205.002022-12-128517Actual
36063384.002024-07-128514Actual
2902497.742023-12-1285113Actual
6450200.002022-03-138517Budget
10137100.002022-07-128513Budget
1995988.002023-04-138536Actual
1589052.002022-12-128546Actual
13632133.002022-10-118514Actual
256681156.002023-10-108578Actual
174795.012023-01-1185212Actual
27813168.852023-11-1185612Actual
28904100.762023-12-1285112Actual
3488475.002024-06-118573Actual
22607281.002023-07-128513Actual
32637395.002024-04-128514Actual
1384822.002022-10-118526Actual
3927997.742024-09-1185113Actual
2988532.672024-01-1185211Actual
23230122.302023-07-128528Actual
289581.002021-12-128546Actual
1027529.002022-07-128573Actual
565290.002022-03-138513Actual
300190.002021-12-128566Budget
2093465.002023-05-148516Actual
2437928.422023-08-1185311Actual
8694144.002022-05-148517Actual
11644151.002022-08-118565Actual
2355410.332023-07-1285612Actual
36976132.832024-07-1285113Actual
108870.002021-10-118568Budget
23144206.002023-07-128567Actual
8286112.002022-05-148565Actual
11643100.002022-08-118565Budget
795872.002022-05-148563Actual
19600267.002023-04-138513Actual
2104146.002023-05-148556Actual
12568184.002022-09-118514Actual
27752109.272023-11-1185112Actual
1736011.402023-01-1185511Actual
691726.002022-04-138573Actual
7898100.002022-05-148513Budget
188471.002021-11-118566Actual
34947232.002024-06-118564Actual
10520100.002022-07-128565Budget
1426511.402022-10-1185211Actual
2036817.782023-04-1385311Actual
458859.002022-02-118563Actual
23646145.002023-08-118563Actual
14736155.002022-11-118515Actual
22132178.002023-06-118517Actual
1836230.552023-02-1185411Actual
25857149.002023-10-118564Actual
326991.992021-12-128528Actual
28023203.002023-12-128563Actual
13323231.392022-09-118518Actual
1019771.002022-07-128563Actual
3559068.852024-06-1185411Actual
1352200.002021-11-118514Budget
2207571.002023-06-118566Actual
11066235.932022-07-128518Actual
12947100.002022-09-118536Budget
1684188.002023-01-118516Actual
803726.002022-05-148573Actual
183899.272023-02-1185511Actual
2538410.332023-09-1185211Actual
1059896.002022-07-128516Actual
34264225.332024-05-138528Actual
1698178.002023-01-118566Actual
3172631.002024-03-128526Actual
1169113.002021-11-118513Actual
25665956.602023-10-108577Actual
3718472.002024-08-118573Actual
3219085.872024-03-1285411Actual
33112340.482024-04-128518Actual
2955445.002024-01-118556Actual
14143110.172022-10-118528Actual
3340681.612024-04-1285112Actual
215060.002021-11-118528Budget
30863476.852024-02-118518Actual
294140.002021-12-128556Budget
4203200.002022-01-118517Budget
35887129.322024-06-1185613Actual
32517275.002024-04-128513Actual
31606223.002024-03-128515Actual
1632811.402022-12-1285511Actual
401670.002022-01-118546Budget
27459254.122023-11-118528Actual
9810178.002022-06-118517Actual
29354234.002024-01-118515Actual
9949100.002022-06-118518Budget

Generated 2024-11-10 12:32:09.107 UTC