[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980100.002021-10-118518Budget
3015155.642024-01-1185113Actual
2045639.062023-04-1385611Actual
3523881.002024-06-118566Actual
27050224.002023-11-118515Actual
1059990.002022-07-128516Budget
13181139.002022-09-118517Actual
9345100.002022-06-118515Budget
18691176.002023-03-138514Actual
25673-4182.202023-10-1085711Actual
551380.002022-02-118528Budget
12947100.002022-09-118536Budget
1285186.002022-09-118516Actual
18161231.392023-02-118518Actual
38185213.542024-08-1185613Actual
14736155.002022-11-118515Actual
2881217.782023-12-1285511Actual
33889217.002024-05-138565Actual
514070.002022-02-118546Budget
22820138.002023-07-128515Actual
1299589.002022-09-118546Actual
26781129.322023-10-1185613Actual
3331458.212024-04-1285411Actual
3794100.002022-01-118565Budget
37340198.002024-08-118565Actual
5385100.002022-02-118567Budget
2502753.002023-09-118546Actual
18725109.002023-03-138564Actual
24147150.002023-08-118567Actual
3080198.002021-12-128517Actual
65280.002021-10-118546Budget
16127125.332022-12-128528Actual
34498134.802024-05-1385611Actual
2096124.002023-05-148526Actual
2650937.992023-10-1185411Actual
21249157.142023-05-148528Actual
36658162.462024-07-1285111Actual
3220100.002021-12-128518Budget
3800769.912024-08-1185112Actual
19600267.002023-04-138513Actual
9021101.002022-06-118513Actual
3221243.512021-12-128518Actual
1893184.002023-03-138536Actual
2549853.952023-09-1185611Actual
21877100.002023-06-118565Actual
36538442.002024-07-128518Actual
1244361.002022-09-118563Actual
605100.002021-10-118536Budget
11067100.002022-07-128518Budget
20749192.002023-05-148514Actual
3142100.002021-12-128567Budget
33020322.002024-04-128517Actual
182340.002021-11-118556Budget
3443776.292024-05-1385411Actual
3750557.002024-08-118556Actual
2340442.252023-07-1285411Actual
13323231.392022-09-118518Actual
795970.002022-05-148563Budget
967434.002022-06-118556Actual
38242300.002024-09-118513Actual
579234.002022-03-138573Actual
1191350.002022-08-118556Budget
20136128.002023-04-138567Actual
7103122.002022-04-138515Actual
30863476.852024-02-118518Actual
1833530.552023-02-1185311Actual
29502122.002024-01-118536Actual
27196120.002023-11-118536Actual
3343419.912024-04-1285212Actual
256531012.202023-10-108573Actual
2242643.312023-06-1185411Actual
3868894.002024-09-118566Actual
3970109.002022-01-118536Actual
3657100.002022-01-118564Budget
1583615.002022-12-128526Actual
30480211.002024-02-118515Actual
25665956.602023-10-108577Actual
565290.002022-03-138513Actual
1990476.002023-04-138516Actual
9870100.002022-06-118567Budget
265368.212023-10-1185511Actual
1730120.002021-11-118536Actual
2039540.122023-04-1385411Actual
749380.002022-04-138566Budget
36155250.002024-07-128515Actual
15623146.002022-12-128514Actual
16570169.002023-01-118563Actual
3565092.252024-06-1185611Actual
28200211.002023-12-128515Actual
256622133.302023-10-108576Actual
30805220.002024-02-118567Actual
2031369.912023-04-1385111Actual
2093465.002023-05-148516Actual
28108395.002023-12-128514Actual
27606102.892023-11-1185311Actual
2988532.672024-01-1185211Actual
20222141.992023-04-138528Actual
738674.002022-04-138546Actual
32730234.002024-04-128515Actual
3326056.082024-04-1285211Actual
13244100.002022-09-118567Budget
2001135.002023-04-138556Actual
2399862.002023-08-118546Actual
1729100.002021-11-118536Budget
606104.002021-10-118536Actual
1482974.002022-11-118516Actual
9579111.002022-06-118536Actual
12772101.002022-09-118565Actual
669980.002022-03-138568Budget
850963.002022-05-148546Actual
26838276.002023-11-118513Actual
245849.272023-08-1185612Actual
256158.212023-09-1185612Actual
2276297.002023-07-128564Actual
29644306.002024-01-118517Actual
15119307.152022-11-118518Actual
4715192.002022-02-118514Actual
1559548.002022-12-128573Actual
663980.002022-03-138528Budget
2245967.782023-06-1185611Actual
1078950.002022-07-128556Budget
27459254.122023-11-118528Actual
33947106.002024-05-138516Actual
683970.002022-04-138563Budget
205147.142023-04-1385112Actual
1842339.062023-02-1185611Actual
3520541.002024-06-118556Actual
183899.272023-02-1185511Actual
2579453.002023-10-118573Actual
3213665.652024-03-1285211Actual
29354234.002024-01-118515Actual
10382108.002022-07-128564Actual
11255100.002022-08-118513Budget
39392690.102024-10-108578Actual
36445331.002024-07-128517Actual
32637395.002024-04-128514Actual
256681156.002023-10-108578Actual
1172290.002022-08-118516Budget
18571335.002023-03-138513Actual
5512128.362022-02-118528Actual
2991290.122024-01-1185311Actual
16748149.002023-01-118515Actual
2397293.002023-08-118536Actual
2435220.972023-08-1185211Actual
2036817.782023-04-1385311Actual
177779.002021-11-118546Actual
3118535.872024-02-1185212Actual
1064737.002022-07-128526Actual
3101132.672024-02-1185211Actual
973080.002022-06-118566Budget
10322200.002022-07-128514Budget
35769180.552024-06-1185612Actual
50890.002021-10-118516Budget
743440.002022-04-138556Budget
6964200.002022-04-138514Budget
35708108.212024-06-1185112Actual
17567317.002023-02-118513Actual
25700234.002023-10-118513Actual
10520100.002022-07-128565Budget
3786294.382024-08-1185311Actual
3865560.002024-09-118556Actual
32050202.602024-03-128568Actual
2538410.332023-09-1185211Actual
11819110.002022-08-118536Actual
9869111.002022-06-118567Actual
34703138.102024-05-1385213Actual
2534118.002021-12-128564Actual
37035125.822024-07-1285613Actual
2136928.422023-05-1485211Actual
1730628.422023-01-1185311Actual
1589052.002022-12-128546Actual
2299348.002023-07-128546Actual
3260994.002024-04-128573Actual
162479.272022-12-1285211Actual
3635556.002024-07-128556Actual
3998.002021-10-118513Actual
7243109.002022-04-138516Actual
1765933.002023-02-118573Actual
2255013.532023-06-1185612Actual
11644151.002022-08-118565Actual
2355410.332023-07-1285612Actual
35005268.002024-06-118515Actual
1299480.002022-09-118546Budget
28583443.512023-12-128518Actual
6512100.002022-03-138567Budget
20784116.002023-05-148564Actual
39339171.432024-09-1185613Actual
1554100.002021-11-118565Budget
6965176.002022-04-138514Actual
26246198.002023-10-118567Actual
39407-1957.702024-10-1085713Actual
33054222.002024-04-128567Actual
75990.002021-10-118566Budget
4449125.332022-01-118568Actual
1197374.002022-08-118566Actual
31930249.002024-03-128567Actual
1934017.782023-03-1385311Actual
27551143.312023-11-1185111Actual
2546520.972023-09-1185511Actual
1435242.252022-10-1185611Actual
3340681.612024-04-1285112Actual
2098992.002023-05-148536Actual
1493643.002022-11-118556Actual
39159102.892024-09-1185112Actual
458960.002022-02-118563Budget
2034119.912023-04-1385211Actual
1074280.002022-07-128546Budget
33553118.802024-04-1285213Actual
245522.892023-08-1185212Actual
2648240.122023-10-1185311Actual
2923377.002024-01-118573Actual
15538158.002022-12-128563Actual
354732.002022-01-118573Actual
1382187.002022-10-118516Actual
31754114.002024-03-128536Actual
184819.272023-02-1185112Actual
3148569.002024-03-128573Actual
21221316.242023-05-148518Actual
2848120.002021-12-128536Actual
3603555.002024-07-128573Actual
3285027.002024-04-128526Actual
839200.002021-10-118517Budget
9267100.002022-06-118564Budget
2757949.702023-11-1185211Actual
19227125.332023-03-138568Actual
22253119.272023-06-118528Actual
17159101.082023-01-118528Actual
855540.002022-05-148556Budget
9020100.002022-06-118513Budget
1426511.402022-10-1185211Actual
163388.002021-11-118516Actual
14115270.782022-10-118518Actual
16041184.002022-12-128567Actual
37629242.002024-08-118567Actual
11440200.002022-08-118514Budget
3718472.002024-08-118573Actual
8285100.002022-05-148565Budget
2778022.042023-11-1185212Actual
1019771.002022-07-128563Actual
2473334.002023-09-118573Actual

Generated 2024-11-10 06:53:02.506 UTC