[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28235204.002023-12-168565Actual
840142.002021-10-158517Actual
1739464.592023-01-1585611Actual
743440.002022-04-178556Budget
31428172.002024-03-168563Actual
368138.002021-10-158515Actual
34618158.212024-05-1785612Actual
2148442.252023-05-1885611Actual
1535561.402022-11-1585611Actual
29857147.572024-01-1585111Actual
31099101.822024-02-1585611Actual
1591646.002022-12-168556Actual
32672238.002024-04-168564Actual
13243141.002022-09-158567Actual
17038189.002023-01-158517Actual
30387314.002024-02-158514Actual
39221168.852024-09-1585612Actual
8694144.002022-05-188517Actual
2211126.842021-11-158568Actual
38242300.002024-09-158513Actual
1627429.482022-12-1685311Actual
17073135.002023-01-158567Actual
27931194.242023-11-1585613Actual
2296783.002023-07-168536Actual
367200.002021-10-158515Budget
2902497.742023-12-1685113Actual
177680.002021-11-158546Budget
1191436.002022-08-158556Actual
2875869.912023-12-1685311Actual
70044.002021-10-158556Actual
15026236.002022-11-158517Actual
75990.002021-10-158566Budget
1310381.002022-09-158566Actual
3103894.382024-02-1585311Actual
3405449.002024-05-178556Actual
626591.002022-03-178546Actual
26992192.002023-11-158564Actual
2239936.932023-06-1585311Actual
35944246.002024-07-168513Actual
3407106.002022-01-158513Actual
6449211.002022-03-178517Actual
2848120.002021-12-168536Actual
2290100.002021-12-168513Budget
2193561.002023-06-158516Actual
3000104.002021-12-168566Actual
1353174.002021-11-158514Actual
23611264.002023-08-158513Actual
2958781.002024-01-158566Actual
9580100.002022-06-158536Budget
130420.002021-11-158573Budget
3438332.672024-05-1785211Actual
10137100.002022-07-168513Budget
29051185.472023-12-1685213Actual
294247.002021-12-168556Actual
2837471.002023-12-168546Actual
3015155.642024-01-1585113Actual
579330.002022-03-178573Budget
33054222.002024-04-168567Actual
6638108.662022-03-178528Actual
1523964.592022-11-1585111Actual
36658162.462024-07-1685111Actual
326860.002021-12-168528Budget
8834100.002022-05-188518Budget
23264123.812023-07-168568Actual
7339100.002022-04-178536Budget
15751130.002022-12-168565Actual
27050224.002023-11-158515Actual
275090.002021-12-168516Budget
34827179.002024-06-158563Actual
34735113.532024-05-1785613Actual
3326056.082024-04-1685211Actual
20255178.362023-04-178568Actual
2997394.382024-01-1585611Actual
24888118.002023-09-158565Actual
1621965.652022-12-1685111Actual
35508116.722024-06-1585111Actual
235059.002021-12-168563Actual
565290.002022-03-178513Actual
3221728.422024-03-1685511Actual
3635556.002024-07-168556Actual
915930.002022-06-158573Budget
205147.142023-04-1785112Actual
182435.002021-11-158556Actual
33797194.002024-05-178564Actual
401670.002022-01-158546Budget
28583443.512023-12-168518Actual
7898100.002022-05-188513Budget
908070.002022-06-158563Budget
3736133.002022-01-158515Actual
4391141.992022-01-158528Actual
287100.002021-10-158564Budget
35854134.592024-06-1585213Actual
2991290.122024-01-1585311Actual
1390256.002022-10-158546Actual
4449125.332022-01-158568Actual
24205248.062023-08-158518Actual
2178582.002023-06-158564Actual
2151120.782021-11-158528Actual
452990.002022-02-158513Actual
8365122.002022-05-188516Actual
2207571.002023-06-158566Actual
1692257.002023-01-158546Actual
31393322.002024-03-168513Actual
265368.212023-10-1585511Actual
4777100.002022-02-158564Budget
1382187.002022-10-158516Actual
3178064.002024-03-168546Actual
1736011.402023-01-1585511Actual
1733344.382023-01-1585411Actual
8285100.002022-05-188565Budget
2098992.002023-05-188536Actual
38100.002021-10-158513Budget
9980.002021-10-158563Budget
7103122.002022-04-178515Actual
11503100.002022-08-158564Budget
11644151.002022-08-158565Actual
2391790.002023-08-158516Actual
30573100.002024-02-158516Actual
13182200.002022-09-158517Budget
1529427.362022-11-1585311Actual
4776142.002022-02-158564Actual
38277168.002024-09-158563Actual
1830811.402023-02-1585211Actual
30178145.112024-01-1585213Actual
32552167.002024-04-168563Actual
28490356.002023-12-168517Actual
1304150.002022-09-158556Budget
1238099.002022-09-158513Actual
31548192.002024-03-168564Actual
9869111.002022-06-158567Actual
18691176.002023-03-178514Actual
2893219.912023-12-1685212Actual
38069180.552024-08-1585612Actual
5385100.002022-02-158567Budget
7571211.002022-04-178517Actual
30805220.002024-02-158567Actual
32016205.632024-03-168528Actual
2242643.312023-06-1585411Actual
27373212.002023-11-158567Actual
1224178.362022-08-158528Actual
24266187.452023-08-158568Actual
1493643.002022-11-158556Actual
256158.212023-09-1585612Actual
16099273.812022-12-168518Actual
2397293.002023-08-158536Actual
1765933.002023-02-158573Actual
33762301.002024-05-178514Actual
631140.002022-03-178556Actual
781970.002022-04-178568Budget
2615253.002023-10-158566Actual
1396170.002022-10-158566Actual
24761176.002023-09-158514Actual
195125.012023-03-1785212Actual
2662911.402023-10-1585112Actual
631240.002022-03-178556Budget
2993982.682024-01-1585411Actual
32637395.002024-04-168514Actual
18068214.002023-02-158517Actual
39397-3569.902024-10-1485711Actual
2778022.042023-11-1585212Actual
803726.002022-05-188573Actual
32963103.002024-04-168566Actual
3408674.002024-05-178566Actual
452890.002022-02-158513Budget
2611938.002023-10-158556Actual
19811131.002023-04-178515Actual
3671370.972024-07-1685311Actual
30480211.002024-02-158515Actual
37305240.002024-08-158515Actual
23646145.002023-08-158563Actual
9483112.002022-06-158516Actual
36445331.002024-07-168517Actual
899114.002021-10-158567Actual
427112.002021-10-158565Actual
504440.002022-02-158526Actual
2139645.442023-05-1885311Actual
14559190.002022-11-158563Actual
626470.002022-03-178546Budget
16535287.002023-01-158513Actual
1252030.002022-09-158573Budget
1632811.402022-12-1685511Actual
11581163.002022-08-158515Actual
7572200.002022-04-178517Budget
1446811.402022-10-1585612Actual
5980164.002022-03-178515Actual
11067100.002022-07-168518Budget
967340.002022-06-158556Budget
4918132.002022-02-158565Actual
33677164.002024-05-178563Actual
29354234.002024-01-158515Actual
3118535.872024-02-1585212Actual
37807110.342024-08-1585111Actual
2031369.912023-04-1785111Actual
565390.002022-03-178513Budget
2923377.002024-01-158573Actual
4204126.002022-01-158517Actual
215428.212023-05-1885112Actual
29737384.422024-01-158518Actual
9949100.002022-06-158518Budget
3220100.002021-12-168518Budget
102860.002021-10-158528Budget
1426511.402022-10-1585211Actual
24233135.932023-08-158528Actual
1491051.002022-11-158546Actual
900100.002021-10-158567Budget
729040.002022-04-178526Budget
2609345.002023-10-158546Actual
37340198.002024-08-158565Actual
11440200.002022-08-158514Budget
908169.002022-06-158563Actual
3068047.002024-02-158556Actual
20664177.002023-05-188563Actual
3397432.002024-05-178526Actual
134791562.202022-10-148575Actual
749268.002022-04-178566Actual
108870.002021-10-158568Budget
1172290.002022-08-158516Budget
183899.272023-02-1585511Actual
1244260.002022-09-158563Budget
29296178.002024-01-158564Actual
2299348.002023-07-168546Actual
38154113.532024-08-1585213Actual
23859130.002023-08-158565Actual
5464276.842022-02-158518Actual
12568184.002022-09-158514Actual
12772101.002022-09-158565Actual
2102100.002021-11-158518Budget
9206202.002022-06-158514Actual
33020322.002024-04-168517Actual
605100.002021-10-158536Budget
1299480.002022-09-158546Budget
29261308.002024-01-158514Actual
36538442.002024-07-168518Actual
30422248.002024-02-158564Actual
2502753.002023-09-158546Actual
3216375.232024-03-1685311Actual
39402-2414.802024-10-1485712Actual
2873141.192023-12-1685211Actual
15538158.002022-12-168563Actual
1191350.002022-08-158556Budget

Generated 2024-11-14 17:37:16.870 UTC