[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102100.002021-11-118518Budget
32878104.002024-04-128536Actual
31219150.762024-02-1185612Actual
3141110.002021-12-128567Actual
15716116.002022-12-128515Actual
3627529.002024-07-128526Actual
1238099.002022-09-118513Actual
24113200.002023-08-118517Actual
34618158.212024-05-1385612Actual
29051185.472023-12-1285213Actual
1898333.002023-03-138556Actual
3656126.002022-01-118564Actual
38100.002021-10-118513Budget
36155250.002024-07-128515Actual
1669099.002023-01-118564Actual
294140.002021-12-128556Budget
245257.142023-08-1185112Actual
29502122.002024-01-118536Actual
1931311.402023-03-1385211Actual
215060.002021-11-118528Budget
1177055.002022-08-118526Actual
18606162.002023-03-138563Actual
12052150.002022-08-118517Actual
393771255.502024-10-108573Actual
36658162.462024-07-1285111Actual
2615253.002023-10-118566Actual
2923377.002024-01-118573Actual
39221168.852024-09-1185612Actual
3803518.842024-08-1185212Actual
17820.002021-10-118573Budget
3101132.672024-02-1185211Actual
3407106.002022-01-118513Actual
35708108.212024-06-1185112Actual
10057131.392022-06-118568Actual
8693200.002022-05-148517Budget
3000104.002021-12-128566Actual
31428172.002024-03-128563Actual
29857147.572024-01-1185111Actual
8084200.002022-05-148514Budget
3676734.802024-07-1285511Actual
2952870.002024-01-118546Actual
1636234.802022-12-1285611Actual
3015155.642024-01-1185113Actual
2494660.002023-09-118516Actual
1412123.002021-11-118564Actual
782085.932022-04-138568Actual
2290100.002021-12-128513Budget
221270.002021-11-118568Budget
36063384.002024-07-128514Actual
1111470.002022-07-128528Budget
55736.002021-10-118526Actual
1343180.002022-09-118568Budget
164788.212022-12-1285612Actual
1491200.002021-11-118515Budget
37340198.002024-08-118565Actual
38154113.532024-08-1185213Actual
1485629.002022-11-118526Actual
34792300.002024-06-118513Actual
17924.002021-10-118573Actual
1580981.002022-12-128516Actual
36303116.002024-07-128536Actual
33140167.752024-04-128528Actual
32672238.002024-04-128564Actual
894170.002022-05-148568Budget
2502753.002023-09-118546Actual
9869111.002022-06-118567Actual
11254127.002022-08-118513Actual
1496964.002022-11-118566Actual
3455687.992024-05-1385112Actual
30925249.572024-02-118568Actual
1833530.552023-02-1185311Actual
4714200.002022-02-118514Budget
1244361.002022-09-118563Actual
11820100.002022-08-118536Budget
557380.002022-02-118568Budget
34236373.822024-05-138518Actual
33054222.002024-04-128567Actual
32108134.802024-03-1285111Actual
17038189.002023-01-118517Actual
6964200.002022-04-138514Budget
749380.002022-04-138566Budget
406446.002022-01-118556Actual
154137.142022-11-1185112Actual
1939423.102023-03-1385511Actual
1382187.002022-10-118516Actual
19165349.572023-03-138518Actual
683970.002022-04-138563Budget
1789925.002023-02-118526Actual
3183981.002024-03-128566Actual
13323231.392022-09-118518Actual
30891166.242024-02-118528Actual
393891569.902024-10-108577Actual
3594200.002022-01-118514Budget
21666185.002023-06-118563Actual
1901575.002023-03-138566Actual
33232148.632024-04-1285111Actual
23202228.362023-07-128518Actual
24853114.002023-09-118515Actual
2650937.992023-10-1185411Actual
1730628.422023-01-1185311Actual
1990476.002023-04-138516Actual
16161187.452022-12-128568Actual
37807110.342024-08-1185111Actual
3553664.592024-06-1185211Actual
6591213.212022-03-138518Actual
6779124.002022-04-138513Actual
75990.002021-10-118566Budget
5900100.002022-03-138564Budget
3219085.872024-03-1285411Actual
30863476.852024-02-118518Actual
16041184.002022-12-128567Actual
21843155.002023-06-118515Actual
17779108.002023-02-118515Actual
13632133.002022-10-118514Actual
4203200.002022-01-118517Budget
980100.002021-10-118518Budget
1304262.002022-09-118556Actual
2808073.002023-12-128573Actual
8462112.002022-05-148536Actual
8223100.002022-05-148515Budget
134791562.202022-10-108575Actual
38866143.512024-09-118528Actual
795970.002022-05-148563Budget
11643100.002022-08-118565Budget
3180648.002024-03-128556Actual
915930.002022-06-118573Budget
605100.002021-10-118536Budget
7104100.002022-04-138515Budget
35040157.002024-06-118565Actual
26306432.912023-10-118518Actual
900100.002021-10-118567Budget
3595196.002022-01-118514Actual
13545200.002022-10-118563Actual
177779.002021-11-118546Actual
1168100.002021-11-118513Budget
3688519.912024-07-1285212Actual
32517275.002024-04-128513Actual
162479.272022-12-1285211Actual
2107177.002023-05-148566Actual
12947100.002022-09-118536Budget
50890.002021-10-118516Budget
38277168.002024-09-118563Actual
1337070.002022-09-118528Budget
25822216.002023-10-118514Actual
164473.952022-12-1285212Actual
743331.002022-04-138556Actual
24676178.002023-09-118563Actual
24641298.002023-09-118513Actual
1131471.002022-08-118563Actual
1197374.002022-08-118566Actual
2435220.972023-08-1185211Actual
2139645.442023-05-1485311Actual
11255100.002022-08-118513Budget
1621965.652022-12-1285111Actual
26838276.002023-11-118513Actual
3927997.742024-09-1185113Actual
5325135.002022-02-118517Actual
524789.002022-02-118566Actual
15181132.902022-11-118568Actual
953041.002022-06-118526Actual
2039540.122023-04-1385411Actual
3657100.002022-01-118564Budget
3788996.512024-08-1185411Actual
29799208.662024-01-118568Actual
2757949.702023-11-1185211Actual
631140.002022-03-138556Actual
11582200.002022-08-118515Budget
14115270.782022-10-118518Actual
38242300.002024-09-118513Actual
27931194.242023-11-1185613Actual
28200211.002023-12-128515Actual
36097227.002024-07-128564Actual
21163142.002023-05-148567Actual
2642782.682023-10-1185111Actual
612090.002022-03-138516Budget
19193152.602023-03-138528Actual
6512100.002022-03-138567Budget
28348130.002023-12-128536Actual
22253119.272023-06-118528Actual
31336127.572024-02-1185613Actual
855658.002022-05-148556Actual
37127233.002024-08-118563Actual
518840.002022-02-118556Budget
195125.012023-03-1385212Actual
17814134.002023-02-118565Actual
3169999.002024-03-128516Actual
30573100.002024-02-118516Actual
11176119.272022-07-128568Actual
13510273.002022-10-118513Actual
2473334.002023-09-118573Actual
2237228.422023-06-1185211Actual
2693077.002023-11-118573Actual
1934017.782023-03-1385311Actual
1390256.002022-10-118546Actual
691630.002022-04-138573Budget
2104146.002023-05-148556Actual
4449125.332022-01-118568Actual
9020100.002022-06-118513Budget
22132178.002023-06-118517Actual
1526710.332022-11-1185211Actual
499690.002022-02-118516Budget
332870.002021-12-128568Budget
30770287.002024-02-118517Actual
1413100.002021-11-118564Budget
8224147.002022-05-148515Actual
28703148.632023-12-1285111Actual
3561714.592024-06-1185511Actual
6449211.002022-03-138517Actual
35388373.822024-06-118518Actual
18725109.002023-03-138564Actual
6042131.002022-03-138565Actual
28525198.002023-12-128567Actual
1936731.612023-03-1385411Actual
3556370.972024-06-1185311Actual
39101117.782024-09-1185611Actual
2666312.462023-10-1185612Actual
855540.002022-05-148556Budget
9882.002021-10-118563Actual
3225082.682024-03-1285611Actual
24233135.932023-08-118528Actual
134823310.502022-10-108576Actual
32016205.632024-03-128528Actual
1084892.002022-07-128566Actual
35944246.002024-07-128513Actual
10382108.002022-07-128564Actual
11440200.002022-08-118514Budget
9346131.002022-06-118515Actual
8364100.002022-05-148516Budget
3582764.412024-06-1185113Actual
227174.002021-10-118514Actual
6217112.002022-03-138536Actual
7340111.002022-04-138536Actual
17687140.002023-02-118514Actual
235180.002021-12-128563Budget
12051200.002022-08-118517Budget
32342134.802024-03-1285612Actual
13243141.002022-09-118567Actual
12709172.002022-09-118515Actual
6450200.002022-03-138517Budget
27898188.972023-11-1185213Actual

Generated 2024-11-10 17:12:04.428 UTC