[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191436.002022-08-138556Actual
524789.002022-02-138566Actual
1224178.362022-08-138528Actual
729151.002022-04-158526Actual
1594962.002022-12-148566Actual
21249157.142023-05-168528Actual
1429241.192022-10-1385311Actual
17193146.542023-01-138568Actual
3791613.532024-08-1385511Actual
551380.002022-02-138528Budget
2500197.002023-09-138536Actual
3015155.642024-01-1385113Actual
7632153.002022-04-158567Actual
2494660.002023-09-138516Actual
28966123.102023-12-1485612Actual
3230898.632024-03-1485112Actual
31157102.892024-02-1385112Actual
3906713.532024-09-1385511Actual
30387314.002024-02-138514Actual
9949100.002022-06-138518Budget
458960.002022-02-138563Budget
24205248.062023-08-138518Actual
1627429.482022-12-1485311Actual
227174.002021-10-138514Actual
663980.002022-03-158528Budget
1299589.002022-09-138546Actual
1733344.382023-01-1385411Actual
7711100.002022-04-158518Budget
36658162.462024-07-1485111Actual
2299348.002023-07-148546Actual
393831522.902024-10-128575Actual
5900100.002022-03-158564Budget
2291111.002021-12-148513Actual
3101132.672024-02-1385211Actual
1197280.002022-08-138566Budget
2142343.312023-05-1685411Actual
256681156.002023-10-128578Actual
20222141.992023-04-158528Actual
35330236.002024-06-138567Actual
29389185.002024-01-138565Actual
22820138.002023-07-148515Actual
2391790.002023-08-138516Actual
2840055.002023-12-148556Actual
1529427.362022-11-1385311Actual
29261308.002024-01-138514Actual
33112340.482024-04-148518Actual
973080.002022-06-138566Budget
4124110.002022-01-138566Actual
3627529.002024-07-148526Actual
11820100.002022-08-138536Budget
1396170.002022-10-138566Actual
1013697.002022-07-148513Actual
35005268.002024-06-138515Actual
2394414.002023-08-138526Actual
3969100.002022-01-138536Budget
32637395.002024-04-148514Actual
3927997.742024-09-1385113Actual
1186680.002022-08-138546Budget
9948288.972022-06-138518Actual
2045639.062023-04-1585611Actual
2601250.002023-10-138516Actual
23109180.002023-07-148517Actual
27373212.002023-11-138567Actual
691630.002022-04-158573Budget
2642782.682023-10-1385111Actual
1493643.002022-11-138556Actual
2671160.002021-12-148565Actual
35887129.322024-06-1385613Actual
637164.002022-03-158566Actual
2107177.002023-05-168566Actual
1586492.002022-12-148536Actual
11066235.932022-07-148518Actual
1289940.002022-09-138526Budget
13244100.002022-09-138567Budget
1632811.402022-12-1485511Actual
184819.272023-02-1385112Actual
612090.002022-03-158516Budget
22253119.272023-06-138528Actual
33468136.932024-04-1485612Actual
1172398.002022-08-138516Actual
36566173.812024-07-148528Actual
1285186.002022-09-138516Actual
1423753.952022-10-1385111Actual
182435.002021-11-138556Actual
1990476.002023-04-158516Actual
15538158.002022-12-148563Actual
1621965.652022-12-1485111Actual
3603555.002024-07-148573Actual
11254127.002022-08-138513Actual
35450205.632024-06-138568Actual
5326200.002022-02-138517Budget
2432448.632023-08-1385111Actual
387290.002022-01-138516Budget
30925249.572024-02-138568Actual
32016205.632024-03-148528Actual
3668653.952024-07-1485211Actual
37305240.002024-08-138515Actual
18725109.002023-03-158564Actual
775993.512022-04-158528Actual
439080.002022-01-138528Budget
23144206.002023-07-148567Actual
15503326.002022-12-148513Actual
6700119.272022-03-158568Actual
8882108.662022-05-168528Actual
26873225.002023-11-138563Actual
3062897.002024-02-138536Actual
1583615.002022-12-148526Actual
31393322.002024-03-148513Actual
2672160.902023-10-1385113Actual
21283135.932023-05-168568Actual
9980.002021-10-138563Budget
14115270.782022-10-138518Actual
2042223.102023-04-1585511Actual
738674.002022-04-158546Actual
9021101.002022-06-138513Actual
8364100.002022-05-168516Budget
188471.002021-11-138566Actual
12568184.002022-09-138514Actual
3455687.992024-05-1585112Actual
27083157.002023-11-138565Actual
17687140.002023-02-138514Actual
21221316.242023-05-168518Actual
1352200.002021-11-138514Budget
894170.002022-05-168568Budget
616940.002022-03-158526Budget
4263133.002022-01-138567Actual
1532141.192022-11-1385411Actual
8286112.002022-05-168565Actual
2662911.402023-10-1385112Actual
8223100.002022-05-168515Budget
8224147.002022-05-168515Actual
8755100.002022-05-168567Budget
1252030.002022-09-138573Budget
1172290.002022-08-138516Budget
749268.002022-04-158566Actual
30983117.782024-02-1385111Actual
21751157.002023-06-138514Actual
3582764.412024-06-1385113Actual
3559068.852024-06-1385411Actual
2296783.002023-07-148536Actual
38958128.422024-09-1385111Actual
28583443.512023-12-148518Actual
962761.002022-06-138546Actual
557380.002022-02-138568Budget
2034119.912023-04-1585211Actual
1686822.002023-01-138526Actual
571560.002022-03-158563Budget
2991290.122024-01-1385311Actual
8834100.002022-05-168518Budget
35944246.002024-07-148513Actual
1554100.002021-11-138565Budget
3408674.002024-05-158566Actual
3446427.362024-05-1585511Actual
1387667.002022-10-138536Actual
466734.002022-02-138573Actual
37340198.002024-08-138565Actual
31606223.002024-03-148515Actual
2157511.402023-05-1685612Actual
729040.002022-04-158526Budget
9020100.002022-06-138513Budget
1467891.002022-11-138564Actual
38838376.852024-09-138518Actual
19107207.002023-03-158567Actual
1084892.002022-07-148566Actual
2355410.332023-07-1485612Actual
24113200.002023-08-138517Actual
34676125.822024-05-1585113Actual
36063384.002024-07-148514Actual
2645534.802023-10-1385211Actual
30178145.112024-01-1385213Actual
1580981.002022-12-148516Actual
27459254.122023-11-138528Actual
2370334.002023-08-138573Actual
37092349.002024-08-138513Actual
256591861.702023-10-128575Actual
5901107.002022-03-158564Actual
2778022.042023-11-1385212Actual
20194261.692023-04-158518Actual
626591.002022-03-158546Actual
1893184.002023-03-158536Actual
29141317.002024-01-138513Actual
3328760.332024-04-1485311Actual
3220100.002021-12-148518Budget
21163142.002023-05-168567Actual
26334185.932023-10-138528Actual
1426511.402022-10-1385211Actual
2255013.532023-06-1385612Actual
2207571.002023-06-138566Actual
1898333.002023-03-158556Actual
10057131.392022-06-138568Actual
749380.002022-04-158566Budget
1636234.802022-12-1485611Actual
75990.002021-10-138566Budget
8756135.002022-05-168567Actual
840142.002021-10-138517Actual
781970.002022-04-158568Budget
3595196.002022-01-138514Actual
164788.212022-12-1485612Actual
7242100.002022-04-158516Budget
3688519.912024-07-1485212Actual
1931311.402023-03-1585211Actual
20136128.002023-04-158567Actual
18571335.002023-03-158513Actual
15623146.002022-12-148514Actual
3873103.002022-01-138516Actual
7103122.002022-04-158515Actual
340690.002022-01-138513Budget
1019771.002022-07-148563Actual
29857147.572024-01-1385111Actual
6217112.002022-03-158536Actual
30422248.002024-02-138564Actual
1928565.652023-03-1585111Actual
30863476.852024-02-138518Actual
25264143.512023-09-138528Actual
17038189.002023-01-138517Actual
2546520.972023-09-1385511Actual
3118535.872024-02-1385212Actual
3293040.002024-04-148556Actual
565390.002022-03-158513Budget
33585190.732024-04-1485613Actual
34002116.002024-05-158536Actual
2648240.122023-10-1385311Actual
4203200.002022-01-138517Budget
9345100.002022-06-138515Budget
2993982.682024-01-1385411Actual
1836230.552023-02-1385411Actual
1934017.782023-03-1585311Actual
412590.002022-01-138566Budget
3656126.002022-01-138564Actual
1491200.002021-11-138515Budget
12772101.002022-09-138565Actual
130517.002021-11-138573Actual
2031369.912023-04-1585111Actual
2440643.312023-08-1385411Actual
33947106.002024-05-158516Actual
3736133.002022-01-138515Actual
31428172.002024-03-148563Actual
17567317.002023-02-138513Actual
10383100.002022-07-148564Budget
37715243.512024-08-138528Actual

Generated 2024-11-13 02:11:49.197 UTC