[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005870.002022-06-118568Budget
1059896.002022-07-128516Actual
1396170.002022-10-118566Actual
38490234.002024-09-118565Actual
1801167.002023-02-118566Actual
10696100.002022-07-128536Budget
20664177.002023-05-148563Actual
2024100.002021-11-118567Budget
37305240.002024-08-118515Actual
26334185.932023-10-118528Actual
1931311.402023-03-1385211Actual
1898333.002023-03-138556Actual
1304150.002022-09-118556Budget
13243141.002022-09-118567Actual
23230122.302023-07-128528Actual
15147114.722022-11-118528Actual
25673-4182.202023-10-1085711Actual
1669099.002023-01-118564Actual
509106.002021-10-118516Actual
2615253.002023-10-118566Actual
2534118.002021-12-128564Actual
255566.082023-09-1185112Actual
3141110.002021-12-128567Actual
3402875.002024-05-138546Actual
11176119.272022-07-128568Actual
452890.002022-02-118513Budget
2997394.382024-01-1185611Actual
2613200.002021-12-128515Budget
5385100.002022-02-118567Budget
3794998.632024-08-1185611Actual
30891166.242024-02-118528Actual
8462112.002022-05-148536Actual
4204126.002022-01-118517Actual
289581.002021-12-128546Actual
2808073.002023-12-128573Actual
2778022.042023-11-1185212Actual
401670.002022-01-118546Budget
255835.012023-09-1185212Actual
31641212.002024-03-128565Actual
16099273.812022-12-128518Actual
31304124.062024-02-1185213Actual
1252138.002022-09-118573Actual
14020158.002022-10-118517Actual
25952161.002023-10-118565Actual
4391141.992022-01-118528Actual
2476200.002021-12-128514Budget
29084124.062023-12-1285613Actual
154137.142022-11-1185112Actual
6041100.002022-03-138565Budget
841344.002022-05-148526Actual
605100.002021-10-118536Budget
11067100.002022-07-128518Budget
15061182.002022-11-118567Actual
458960.002022-02-118563Budget
18103126.002023-02-118567Actual
24888118.002023-09-118565Actual
34618158.212024-05-1385612Actual
894284.422022-05-148568Actual
30573100.002024-02-118516Actual
134791562.202022-10-108575Actual
245257.142023-08-1185112Actual
908169.002022-06-118563Actual
9404100.002022-06-118565Budget
13322100.002022-09-118518Budget
2432448.632023-08-1185111Actual
10462200.002022-07-128515Budget
631140.002022-03-138556Actual
3079200.002021-12-128517Budget
6590100.002022-03-138518Budget
27931194.242023-11-1185613Actual
387290.002022-01-118516Budget
3656126.002022-01-118564Actual
3873103.002022-01-118516Actual
5386109.002022-02-118567Actual
13244100.002022-09-118567Budget
1789925.002023-02-118526Actual
22253119.272023-06-118528Actual
326991.992021-12-128528Actual
5841200.002022-03-138514Budget
2672160.902023-10-1185113Actual
514070.002022-02-118546Budget
12709172.002022-09-118515Actual
855658.002022-05-148556Actual
9580100.002022-06-118536Budget
1230180.002022-08-118568Budget
1736011.402023-01-1185511Actual
177779.002021-11-118546Actual
2148442.252023-05-1485611Actual
1289834.002022-09-118526Actual
35450205.632024-06-118568Actual
3509881.002024-06-118516Actual
7163100.002022-04-138565Budget
11066235.932022-07-128518Actual
27988319.002023-12-128513Actual
1285186.002022-09-118516Actual
7710181.392022-04-138518Actual
743440.002022-04-138556Budget
122682.002021-11-118563Actual
1589052.002022-12-128546Actual
24266187.452023-08-118568Actual
15751130.002022-12-128565Actual
3854885.002024-09-118516Actual
1168100.002021-11-118513Budget
616940.002022-03-138526Budget
28235204.002023-12-128565Actual
164473.952022-12-1285212Actual
2034119.912023-04-1385211Actual
242928.002021-12-128573Actual
19634176.002023-04-138563Actual
2136928.422023-05-1485211Actual
28200211.002023-12-128515Actual
915930.002022-06-118573Budget
2355410.332023-07-1285612Actual
3862962.002024-09-118546Actual
839200.002021-10-118517Budget
1828055.022023-02-1185111Actual
3998.002021-10-118513Actual
2072140.002023-05-148573Actual
163388.002021-11-118516Actual
3635556.002024-07-128556Actual
2878577.362023-12-1285411Actual
3898659.272024-09-1185211Actual
1662779.002023-01-118573Actual
412590.002022-01-118566Budget
37687363.212024-08-118518Actual
245849.272023-08-1185612Actual
65280.002021-10-118546Budget
1139317.002022-08-118573Actual
55736.002021-10-118526Actual
26211256.002023-10-118517Actual
34264225.332024-05-138528Actual
34676125.822024-05-1385113Actual
144107.142022-10-1185112Actual
1177140.002022-08-118526Budget
524789.002022-02-118566Actual
38185213.542024-08-1185613Actual
3970109.002022-01-118536Actual
2847100.002021-12-128536Budget
1224070.002022-08-118528Budget
14115270.782022-10-118518Actual
37092349.002024-08-118513Actual
2391790.002023-08-118516Actual
32878104.002024-04-128536Actual
4856167.002022-02-118515Actual
3559068.852024-06-1185411Actual
11819110.002022-08-118536Actual
2299348.002023-07-128546Actual
24853114.002023-09-118515Actual
38069180.552024-08-1185612Actual
5979200.002022-03-138515Budget
3405449.002024-05-138556Actual
2645534.802023-10-1185211Actual
3788996.512024-08-1185411Actual
9997157.142022-06-118528Actual
34143309.002024-05-138517Actual
9869111.002022-06-118567Actual
1797929.002023-02-118556Actual
1621965.652022-12-1285111Actual
1461635.002022-11-118573Actual
29644306.002024-01-118517Actual
2172334.002023-06-118573Actual
1544613.532022-11-1185612Actual
31336127.572024-02-1185613Actual
235180.002021-12-128563Budget
2204234.002023-06-118556Actual
850870.002022-05-148546Budget
10520100.002022-07-128565Budget
2662911.402023-10-1185112Actual
235059.002021-12-128563Actual
3101132.672024-02-1185211Actual
2402451.002023-08-118556Actual
37003146.872024-07-1285213Actual
3674066.722024-07-1285411Actual
35978186.002024-07-128563Actual
29737384.422024-01-118518Actual
2102100.002021-11-118518Budget
5465100.002022-02-118518Budget
12630145.002022-09-118564Actual
8834100.002022-05-148518Budget
14177134.422022-10-118568Actual
1172398.002022-08-118516Actual
32963103.002024-04-128566Actual
11502135.002022-08-118564Actual
2714183.002023-11-118516Actual
2151120.782021-11-118528Actual
134852463.302022-10-108577Actual
1739464.592023-01-1185611Actual
3290477.002024-04-128546Actual
2848120.002021-12-128536Actual
24676178.002023-09-118563Actual
1583615.002022-12-128526Actual
6042131.002022-03-138565Actual
1392841.002022-10-118556Actual
14559190.002022-11-118563Actual
19811131.002023-04-138515Actual
30983117.782024-02-1185111Actual
8756135.002022-05-148567Actual
34947232.002024-06-118564Actual
23264123.812023-07-128568Actual
1975392.002023-04-138564Actual
9949100.002022-06-118518Budget
4777100.002022-02-118564Budget
2340442.252023-07-1285411Actual
616843.002022-03-138526Actual
2952870.002024-01-118546Actual
25917188.002023-10-118515Actual
26781129.322023-10-1185613Actual
2991290.122024-01-1185311Actual
2394414.002023-08-118526Actual
18818147.002023-03-138565Actual
631240.002022-03-138556Budget
31930249.002024-03-128567Actual
1627429.482022-12-1285311Actual
38866143.512024-09-118528Actual
439080.002022-01-118528Budget
11820100.002022-08-118536Budget
12114110.002022-08-118567Actual
1387667.002022-10-118536Actual
29141317.002024-01-118513Actual
3327123.812021-12-128568Actual
8224147.002022-05-148515Actual
3373460.002024-05-138573Actual
7104100.002022-04-138515Budget
782085.932022-04-138568Actual
2057212.462023-04-1385612Actual
1727920.972023-01-1185211Actual
1078950.002022-07-128556Budget
2603917.002023-10-118526Actual
7242100.002022-04-138516Budget
3603555.002024-07-128573Actual
38838376.852024-09-118518Actual
35769180.552024-06-1185612Actual
775870.002022-04-138528Budget
1413100.002021-11-118564Budget
4855200.002022-02-118515Budget
855540.002022-05-148556Budget
36918120.972024-07-1285612Actual
6779124.002022-04-138513Actual
557380.002022-02-118568Budget
2293917.002023-07-128526Actual

Generated 2024-11-10 12:40:12.791 UTC