[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33642275.002024-05-138513Actual
3786294.382024-08-1185311Actual
14020158.002022-10-118517Actual
1426511.402022-10-1185211Actual
12771100.002022-09-118565Budget
27606102.892023-11-1185311Actual
392040.002022-01-118526Budget
900100.002021-10-118567Budget
2290100.002021-12-128513Budget
2847100.002021-12-128536Budget
861489.002022-05-148566Actual
466734.002022-02-118573Actual
3068047.002024-02-118556Actual
11176119.272022-07-128568Actual
3080198.002021-12-128517Actual
9980.002021-10-118563Budget
2402451.002023-08-118556Actual
3854885.002024-09-118516Actual
2875869.912023-12-1285311Actual
3290477.002024-04-128546Actual
11502135.002022-08-118564Actual
1304150.002022-09-118556Budget
1535561.402022-11-1185611Actual
1730628.422023-01-1185311Actual
3402875.002024-05-138546Actual
31393322.002024-03-128513Actual
8834100.002022-05-148518Budget
3553664.592024-06-1185211Actual
6590100.002022-03-138518Budget
20749192.002023-05-148514Actual
1851413.532023-02-1185612Actual
7572200.002022-04-138517Budget
102860.002021-10-118528Budget
39402-2414.802024-10-1085712Actual
2778022.042023-11-1185212Actual
24641298.002023-09-118513Actual
26306432.912023-10-118518Actual
2337736.932023-07-1285311Actual
28703148.632023-12-1285111Actual
3405449.002024-05-138556Actual
182340.002021-11-118556Budget
13323231.392022-09-118518Actual
3340681.612024-04-1285112Actual
781970.002022-04-138568Budget
1299589.002022-09-118546Actual
3632972.002024-07-128546Actual
36566173.812024-07-128528Actual
33232148.632024-04-1285111Actual
31336127.572024-02-1185613Actual
30480211.002024-02-118515Actual
1064737.002022-07-128526Actual
33174205.632024-04-128568Actual
1632811.402022-12-1285511Actual
1310381.002022-09-118566Actual
1477198.002022-11-118565Actual
1828055.022023-02-1185111Actual
164473.952022-12-1285212Actual
637090.002022-03-138566Budget
34735113.532024-05-1385613Actual
164788.212022-12-1285612Actual
1942755.022023-03-1385611Actual
29502122.002024-01-118536Actual
1866337.002023-03-138573Actual
1795345.002023-02-118546Actual
11067100.002022-07-128518Budget
19072212.002023-03-138517Actual
1523964.592022-11-1185111Actual
34143309.002024-05-138517Actual
2335032.672023-07-1285211Actual
973171.002022-06-118566Actual
256622133.302023-10-108576Actual
967340.002022-06-118556Budget
2039540.122023-04-1385411Actual
33797194.002024-05-138564Actual
38745317.002024-09-118517Actual
2923377.002024-01-118573Actual
23144206.002023-07-128567Actual
27083157.002023-11-118565Actual
30515193.002024-02-118565Actual
168139.002021-11-118526Actual
20101206.002023-04-138517Actual
5574114.722022-02-118568Actual
31157102.892024-02-1185112Actual
2107177.002023-05-148566Actual
9869111.002022-06-118567Actual
840142.002021-10-118517Actual
3005920.972024-01-1185212Actual
452990.002022-02-118513Actual
1621965.652022-12-1285111Actual
2004462.002023-04-138566Actual
2832027.002023-12-128526Actual
4449125.332022-01-118568Actual
1197280.002022-08-118566Budget
11115114.722022-07-128528Actual
275188.002021-12-128516Actual
31099101.822024-02-1185611Actual
1412123.002021-11-118564Actual
9206202.002022-06-118514Actual
6042131.002022-03-138565Actual
2172334.002023-06-118573Actual
245522.892023-08-1185212Actual
1230180.002022-08-118568Budget
5900100.002022-03-138564Budget
1224178.362022-08-118528Actual
32878104.002024-04-128536Actual
10462200.002022-07-128515Budget
2269969.002023-07-128573Actual
2884679.482023-12-1285611Actual
16127125.332022-12-128528Actual
3213665.652024-03-1285211Actual
182435.002021-11-118556Actual
33553118.802024-04-1285213Actual
3753895.002024-08-118566Actual
32400111.782024-03-1285113Actual
2508676.002023-09-118566Actual
2255013.532023-06-1185612Actual
9882.002021-10-118563Actual
25178177.002023-09-118567Actual
973080.002022-06-118566Budget
3868894.002024-09-118566Actual
14143110.172022-10-118528Actual
1029107.142021-10-118528Actual
33762301.002024-05-138514Actual
1360472.002022-10-118573Actual
287100.002021-10-118564Budget
16570169.002023-01-118563Actual
1727920.972023-01-1185211Actual
28142194.002023-12-128564Actual
1669099.002023-01-118564Actual
3221728.422024-03-1285511Actual
4203200.002022-01-118517Budget
38185213.542024-08-1185613Actual
1191350.002022-08-118556Budget
3747981.002024-08-118546Actual
10520100.002022-07-128565Budget
1694836.002023-01-118556Actual
39392690.102024-10-108578Actual
2237228.422023-06-1185211Actual
2239936.932023-06-1185311Actual
2808073.002023-12-128573Actual
2098992.002023-05-148536Actual
3071371.002024-02-118566Actual
279830.002021-12-128526Budget
2881217.782023-12-1285511Actual
631240.002022-03-138556Budget
29176173.002024-01-118563Actual
32823115.002024-04-128516Actual
354630.002022-01-118573Budget
606104.002021-10-118536Actual
1529427.362022-11-1185311Actual
1117580.002022-07-128568Budget
514070.002022-02-118546Budget
23646145.002023-08-118563Actual
26958298.002023-11-118514Actual
30770287.002024-02-118517Actual
2724840.002023-11-118556Actual
31988382.912024-03-128518Actual
38780204.002024-09-118567Actual
2648240.122023-10-1185311Actual
1975392.002023-04-138564Actual
579330.002022-03-138573Budget
23731179.002023-08-118514Actual
38603123.002024-09-118536Actual
3180648.002024-03-128556Actual
1177055.002022-08-118526Actual
134823310.502022-10-108576Actual
915930.002022-06-118573Budget
326860.002021-12-128528Budget
504540.002022-02-118526Budget
17038189.002023-01-118517Actual
2148442.252023-05-1485611Actual
1064640.002022-07-128526Budget
2391790.002023-08-118516Actual
2650937.992023-10-1185411Actual
29141317.002024-01-118513Actual
8224147.002022-05-148515Actual
3865560.002024-09-118556Actual
31754114.002024-03-128536Actual
1589052.002022-12-128546Actual
24205248.062023-08-118518Actual
8461100.002022-05-148536Budget
1343180.002022-09-118568Budget
3603555.002024-07-128573Actual
19165349.572023-03-138518Actual
551380.002022-02-118528Budget
1559548.002022-12-128573Actual
34827179.002024-06-118563Actual
861580.002022-05-148566Budget
2535100.002021-12-128564Budget
3635556.002024-07-128556Actual
11819110.002022-08-118536Actual
25700234.002023-10-118513Actual
122780.002021-11-118563Budget
33855202.002024-05-138515Actual
458960.002022-02-118563Budget
3898659.272024-09-1185211Actual
775870.002022-04-138528Budget
164208.212022-12-1285112Actual
2505327.002023-09-118556Actual
12630145.002022-09-118564Actual
13476-537.002022-10-108574Actual
30863476.852024-02-118518Actual
17131251.092023-01-118518Actual
2988532.672024-01-1185211Actual
27752109.272023-11-1185112Actual
3441082.682024-05-1385311Actual
289480.002021-12-128546Budget
9266157.002022-06-118564Actual
134791562.202022-10-108575Actual
1087101.082021-10-118568Actual
8694144.002022-05-148517Actual
4777100.002022-02-118564Budget
3060048.002024-02-118526Actual
2355410.332023-07-1285612Actual
346863.002022-01-118563Actual
9207200.002022-06-118514Budget
26246198.002023-10-118567Actual
8364100.002022-05-148516Budget
33677164.002024-05-138563Actual
427112.002021-10-118565Actual
65280.002021-10-118546Budget
235228.212023-07-1285112Actual
11503100.002022-08-118564Budget
227174.002021-10-118514Actual
803726.002022-05-148573Actual
235180.002021-12-128563Budget
29737384.422024-01-118518Actual
2057212.462023-04-1385612Actual
29354234.002024-01-118515Actual
34236373.822024-05-138518Actual
30805220.002024-02-118567Actual
2036817.782023-04-1385311Actual
3742531.002024-08-118526Actual
795872.002022-05-148563Actual
3517964.002024-06-118546Actual
3015155.642024-01-1185113Actual
26838276.002023-11-118513Actual
2666312.462023-10-1185612Actual
565390.002022-03-138513Budget
2541126.292023-09-1185311Actual

Generated 2024-11-10 13:41:31.907 UTC