[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1669099.002023-01-118564Actual
3118535.872024-02-1185212Actual
2397293.002023-08-118536Actual
3458434.802024-05-1385212Actual
32400111.782024-03-1285113Actual
855540.002022-05-148556Budget
1446811.402022-10-1185612Actual
22132178.002023-06-118517Actual
23202228.362023-07-128518Actual
9267100.002022-06-118564Budget
2343111.402023-07-1285511Actual
2500197.002023-09-118536Actual
36063384.002024-07-128514Actual
749380.002022-04-138566Budget
3998.002021-10-118513Actual
894284.422022-05-148568Actual
953140.002022-06-118526Budget
2290100.002021-12-128513Budget
245849.272023-08-1185612Actual
12709172.002022-09-118515Actual
3901359.272024-09-1185311Actual
2057212.462023-04-1385612Actual
962670.002022-06-118546Budget
20876145.002023-05-148565Actual
1789925.002023-02-118526Actual
579330.002022-03-138573Budget
3060048.002024-02-118526Actual
34947232.002024-06-118564Actual
19600267.002023-04-138513Actual
3340681.612024-04-1285112Actual
2476200.002021-12-128514Budget
69940.002021-10-118556Budget
12052150.002022-08-118517Actual
2402451.002023-08-118556Actual
38362360.002024-09-118514Actual
37629242.002024-08-118567Actual
2763379.482023-11-1185411Actual
8462112.002022-05-148536Actual
242820.002021-12-128573Budget
1591646.002022-12-128556Actual
2031369.912023-04-1385111Actual
24641298.002023-09-118513Actual
691630.002022-04-138573Budget
31606223.002024-03-128515Actual
1797929.002023-02-118556Actual
22253119.272023-06-118528Actual
30178145.112024-01-1185213Actual
8755100.002022-05-148567Budget
34676125.822024-05-1385113Actual
3373460.002024-05-138573Actual
34002116.002024-05-138536Actual
3438332.672024-05-1385211Actual
17073135.002023-01-118567Actual
19193152.602023-03-138528Actual
3219085.872024-03-1285411Actual
225173.952023-06-1185112Actual
163388.002021-11-118516Actual
7242100.002022-04-138516Budget
36445331.002024-07-128517Actual
15658112.002022-12-128564Actual
3405449.002024-05-138556Actual
35887129.322024-06-1185613Actual
13666123.002022-10-118564Actual
12192196.542022-08-118518Actual
28904100.762023-12-1285112Actual
2036817.782023-04-1385311Actual
1390256.002022-10-118546Actual
1413100.002021-11-118564Budget
3676734.802024-07-1285511Actual
36155250.002024-07-128515Actual
35450205.632024-06-118568Actual
2004462.002023-04-138566Actual
8285100.002022-05-148565Budget
2991290.122024-01-1185311Actual
27050224.002023-11-118515Actual
2098992.002023-05-148536Actual
20784116.002023-05-148564Actual
8694144.002022-05-148517Actual
2093465.002023-05-148516Actual
12771100.002022-09-118565Budget
2391790.002023-08-118516Actual
7898100.002022-05-148513Budget
6217112.002022-03-138536Actual
840142.002021-10-118517Actual
36566173.812024-07-128528Actual
5465100.002022-02-118518Budget
3509881.002024-06-118516Actual
1842339.062023-02-1185611Actual
37340198.002024-08-118565Actual
17567317.002023-02-118513Actual
1931311.402023-03-1385211Actual
4714200.002022-02-118514Budget
7243109.002022-04-138516Actual
134881248.802022-10-108578Actual
20749192.002023-05-148514Actual
38780204.002024-09-118567Actual
3290477.002024-04-128546Actual
2370334.002023-08-118573Actual
14644168.002022-11-118514Actual
1559548.002022-12-128573Actual
3260994.002024-04-128573Actual
1426511.402022-10-1185211Actual
5385100.002022-02-118567Budget
34827179.002024-06-118563Actual
4342100.002022-01-118518Budget
3657100.002022-01-118564Budget
38069180.552024-08-1185612Actual
861580.002022-05-148566Budget
2432448.632023-08-1185111Actual
177779.002021-11-118546Actual
3594200.002022-01-118514Budget
33468136.932024-04-1285612Actual
571560.002022-03-138563Budget
7104100.002022-04-138515Budget
27551143.312023-11-1185111Actual
1084980.002022-07-128566Budget
16041184.002022-12-128567Actual
16655197.002023-01-118514Actual
12193100.002022-08-118518Budget
3408674.002024-05-138566Actual
1079055.002022-07-128556Actual
1027529.002022-07-128573Actual
2878577.362023-12-1285411Actual
3343419.912024-04-1285212Actual
2947430.002024-01-118526Actual
839200.002021-10-118517Budget
2955445.002024-01-118556Actual
2204234.002023-06-118556Actual
1482974.002022-11-118516Actual
2269969.002023-07-128573Actual
13244100.002022-09-118567Budget
3918744.382024-09-1185212Actual
393831522.902024-10-108575Actual
25917188.002023-10-118515Actual
1387667.002022-10-118536Actual
499792.002022-02-118516Actual
2437928.422023-08-1185311Actual
367200.002021-10-118515Budget
2151120.782021-11-118528Actual
182340.002021-11-118556Budget
691726.002022-04-138573Actual
29084124.062023-12-1285613Actual
3565092.252024-06-1185611Actual
738674.002022-04-138546Actual
3326056.082024-04-1285211Actual
2843389.002023-12-128566Actual
15119307.152022-11-118518Actual
1830811.402023-02-1185211Actual
1729100.002021-11-118536Budget
26748181.962023-10-1185213Actual
21221316.242023-05-148518Actual
25822216.002023-10-118514Actual
10322200.002022-07-128514Budget
606104.002021-10-118536Actual
32427180.202024-03-1285213Actual
18783105.002023-03-138515Actual
1299589.002022-09-118546Actual
35416173.812024-06-118528Actual
4203200.002022-01-118517Budget
1285186.002022-09-118516Actual
1730120.002021-11-118536Actual
11066235.932022-07-128518Actual
11115114.722022-07-128528Actual
20842142.002023-05-148515Actual
4204126.002022-01-118517Actual
1485629.002022-11-118526Actual
565390.002022-03-138513Budget
235180.002021-12-128563Budget
2541126.292023-09-1185311Actual
24266187.452023-08-118568Actual
3750557.002024-08-118556Actual
509494.002022-02-118536Actual
1488488.002022-11-118536Actual
2952870.002024-01-118546Actual
17927100.002023-02-118536Actual
2497316.002023-09-118526Actual
24205248.062023-08-118518Actual
28235204.002023-12-128565Actual
1529427.362022-11-1185311Actual
19811131.002023-04-138515Actual
2101564.002023-05-148546Actual
33762301.002024-05-138514Actual
38154113.532024-08-1185213Actual
8461100.002022-05-148536Budget
9482100.002022-06-118516Budget
31393322.002024-03-128513Actual
12381100.002022-09-118513Budget
134791562.202022-10-108575Actual
2873141.192023-12-1285211Actual
23731179.002023-08-118514Actual
38958128.422024-09-1185111Actual
12631100.002022-09-118564Budget
2642782.682023-10-1185111Actual
2609345.002023-10-118546Actual
2538410.332023-09-1185211Actual
34498134.802024-05-1385611Actual
26334185.932023-10-118528Actual
10323174.002022-07-128514Actual
452890.002022-02-118513Budget
8144100.002022-05-148564Budget
3747981.002024-08-118546Actual
19072212.002023-03-138517Actual
2543827.362023-09-1185411Actual
1942755.022023-03-1385611Actual
31641212.002024-03-128565Actual
31754114.002024-03-128536Actual
39386-105.002024-10-108576Actual
8835185.932022-05-148518Actual
12113100.002022-08-118567Budget
6450200.002022-03-138517Budget
26246198.002023-10-118567Actual
6041100.002022-03-138565Budget
50890.002021-10-118516Budget
2893219.912023-12-1285212Actual
1739464.592023-01-1185611Actual
300190.002021-12-128566Budget
3803518.842024-08-1185212Actual
1492190.002021-11-118515Actual
23109180.002023-07-128517Actual
9206202.002022-06-118514Actual
3169999.002024-03-128516Actual
616843.002022-03-138526Actual
729151.002022-04-138526Actual
10928158.002022-07-128517Actual
1064640.002022-07-128526Budget
9020100.002022-06-118513Budget
2535100.002021-12-128564Budget
2606780.002023-10-118536Actual
227174.002021-10-118514Actual
908169.002022-06-118563Actual
3862962.002024-09-118546Actual
34792300.002024-06-118513Actual
9266157.002022-06-118564Actual
3068047.002024-02-118556Actual
3488475.002024-06-118573Actual
33054222.002024-04-128567Actual
466630.002022-02-118573Budget
20101206.002023-04-138517Actual
1733344.382023-01-1185411Actual
1172290.002022-08-118516Budget

Generated 2024-11-10 22:37:17.232 UTC