[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37035125.822024-07-1285613Actual
2290100.002021-12-128513Budget
631240.002022-03-138556Budget
2399862.002023-08-118546Actual
1492190.002021-11-118515Actual
2662911.402023-10-1185112Actual
25143245.002023-09-118517Actual
10137100.002022-07-128513Budget
3788996.512024-08-1185411Actual
861580.002022-05-148566Budget
2763379.482023-11-1185411Actual
1553105.002021-11-118565Actual
775993.512022-04-138528Actual
16161187.452022-12-128568Actual
5385100.002022-02-118567Budget
9403148.002022-06-118565Actual
2301953.002023-07-128556Actual
21221316.242023-05-148518Actual
2093465.002023-05-148516Actual
10927200.002022-07-128517Budget
31754114.002024-03-128536Actual
1244260.002022-09-118563Budget
9266157.002022-06-118564Actual
2405654.002023-08-118566Actual
1172398.002022-08-118516Actual
1583615.002022-12-128526Actual
393831522.902024-10-108575Actual
12709172.002022-09-118515Actual
37247253.002024-08-118564Actual
1337070.002022-09-118528Budget
1387667.002022-10-118536Actual
3402875.002024-05-138546Actual
28904100.762023-12-1285112Actual
19107207.002023-03-138567Actual
973080.002022-06-118566Budget
3520541.002024-06-118556Actual
2546520.972023-09-1185511Actual
162479.272022-12-1285211Actual
1111470.002022-07-128528Budget
164788.212022-12-1285612Actual
13182200.002022-09-118517Budget
3035975.002024-02-118573Actual
10988142.002022-07-128567Actual
3003195.442024-01-1185112Actual
31513339.002024-03-128514Actual
3512536.002024-06-118526Actual
2848120.002021-12-128536Actual
412590.002022-01-118566Budget
2476200.002021-12-128514Budget
29799208.662024-01-118568Actual
9483112.002022-06-118516Actual
34498134.802024-05-1385611Actual
28348130.002023-12-128536Actual
22253119.272023-06-118528Actual
616940.002022-03-138526Budget
24233135.932023-08-118528Actual
1304150.002022-09-118556Budget
38154113.532024-08-1185213Actual
13322100.002022-09-118518Budget
15503326.002022-12-128513Actual
2234465.652023-06-1185111Actual
23202228.362023-07-128518Actual
10696100.002022-07-128536Budget
3141110.002021-12-128567Actual
2606780.002023-10-118536Actual
5464276.842022-02-118518Actual
9346131.002022-06-118515Actual
2991290.122024-01-1185311Actual
1197280.002022-08-118566Budget
13323231.392022-09-118518Actual
452890.002022-02-118513Budget
2947430.002024-01-118526Actual
25665956.602023-10-108577Actual
626470.002022-03-138546Budget
729151.002022-04-138526Actual
2096124.002023-05-148526Actual
6218100.002022-03-138536Budget
2837471.002023-12-128546Actual
3553664.592024-06-1185211Actual
36155250.002024-07-128515Actual
3065457.002024-02-118546Actual
17073135.002023-01-118567Actual
9949100.002022-06-118518Budget
5325135.002022-02-118517Actual
9021101.002022-06-118513Actual
1887659.002023-03-138516Actual
245257.142023-08-1185112Actual
3260994.002024-04-128573Actual
6779124.002022-04-138513Actual
29176173.002024-01-118563Actual
7632153.002022-04-138567Actual
28703148.632023-12-1285111Actual
1186680.002022-08-118546Budget
392151.002022-01-118526Actual
1797929.002023-02-118556Actual
13632133.002022-10-118514Actual
2305276.002023-07-128566Actual
32552167.002024-04-128563Actual
3408674.002024-05-138566Actual
29502122.002024-01-118536Actual
75886.002021-10-118566Actual
1931311.402023-03-1385211Actual
2778022.042023-11-1185212Actual
5326200.002022-02-118517Budget
7024100.002022-04-138564Budget
21843155.002023-06-118515Actual
24641298.002023-09-118513Actual
1252138.002022-09-118573Actual
1064640.002022-07-128526Budget
10462200.002022-07-128515Budget
32427180.202024-03-1285213Actual
15181132.902022-11-118568Actual
1928565.652023-03-1385111Actual
3812790.732024-08-1185113Actual
12381100.002022-09-118513Budget
1836230.552023-02-1185411Actual
4855200.002022-02-118515Budget
31428172.002024-03-128563Actual
8144100.002022-05-148564Budget
1238099.002022-09-118513Actual
4203200.002022-01-118517Budget
36190166.002024-07-128565Actual
962761.002022-06-118546Actual
2034119.912023-04-1385211Actual
33020322.002024-04-128517Actual
3103894.382024-02-1185311Actual
3632972.002024-07-128546Actual
182435.002021-11-118556Actual
3901359.272024-09-1185311Actual
20255178.362023-04-138568Actual
2893219.912023-12-1285212Actual
242820.002021-12-128573Budget
9980.002021-10-118563Budget
1059896.002022-07-128516Actual
3679979.482024-07-1285611Actual
1828055.022023-02-1185111Actual
2875869.912023-12-1285311Actual
29084124.062023-12-1285613Actual
134881248.802022-10-108578Actual
37127233.002024-08-118563Actual
37629242.002024-08-118567Actual
275090.002021-12-128516Budget
28525198.002023-12-128567Actual
31099101.822024-02-1185611Actual
1895743.002023-03-138546Actual
2997394.382024-01-1185611Actual
16535287.002023-01-118513Actual
9267100.002022-06-118564Budget
10383100.002022-07-128564Budget
27931194.242023-11-1185613Actual
15061182.002022-11-118567Actual
7339100.002022-04-138536Budget
12051200.002022-08-118517Budget
2142343.312023-05-1485411Actual
24853114.002023-09-118515Actual
75990.002021-10-118566Budget
15538158.002022-12-128563Actual
30983117.782024-02-1185111Actual
915820.002022-06-118573Actual
557380.002022-02-118568Budget
26748181.962023-10-1185213Actual
11502135.002022-08-118564Actual
11176119.272022-07-128568Actual
286132.002021-10-118564Actual
35153105.002024-06-118536Actual
29389185.002024-01-118565Actual
2276297.002023-07-128564Actual
215428.212023-05-1485112Actual
39392690.102024-10-108578Actual
183899.272023-02-1185511Actual
24676178.002023-09-118563Actual
1491051.002022-11-118546Actual
2440643.312023-08-1185411Actual
11503100.002022-08-118564Budget
2201660.002023-06-118546Actual
2355410.332023-07-1285612Actual
2193561.002023-06-118516Actual
3523881.002024-06-118566Actual
23230122.302023-07-128528Actual
37807110.342024-08-1185111Actual
3062897.002024-02-118536Actual
18068214.002023-02-118517Actual
164208.212022-12-1285112Actual
34178178.002024-05-138567Actual
11441208.002022-08-118514Actual
326860.002021-12-128528Budget
2958781.002024-01-118566Actual
2615253.002023-10-118566Actual
12568184.002022-09-118514Actual
2045639.062023-04-1385611Actual
9870100.002022-06-118567Budget
27813168.852023-11-1185612Actual
39040101.822024-09-1185411Actual
13243141.002022-09-118567Actual
18161231.392023-02-118518Actual
3594200.002022-01-118514Budget
16570169.002023-01-118563Actual
2151120.782021-11-118528Actual
579234.002022-03-138573Actual
1169113.002021-11-118513Actual
2642782.682023-10-1185111Actual
3873103.002022-01-118516Actual
3627529.002024-07-128526Actual
1939423.102023-03-1385511Actual
55736.002021-10-118526Actual
406340.002022-01-118556Budget
23646145.002023-08-118563Actual
1019660.002022-07-128563Budget
32517275.002024-04-128513Actual
1029107.142021-10-118528Actual
551380.002022-02-118528Budget
214509.272023-05-1485511Actual
36658162.462024-07-1285111Actual
31606223.002024-03-128515Actual
14736155.002022-11-118515Actual
3735200.002022-01-118515Budget
427112.002021-10-118565Actual
2157511.402023-05-1485612Actual
1739464.592023-01-1185611Actual
24888118.002023-09-118565Actual
8223100.002022-05-148515Budget
33526108.272024-04-1285113Actual
2724840.002023-11-118556Actual
967434.002022-06-118556Actual
245522.892023-08-1185212Actual
3327123.812021-12-128568Actual
3595196.002022-01-118514Actual
999670.002022-06-118528Budget
2139645.442023-05-1485311Actual
1384822.002022-10-118526Actual
5465100.002022-02-118518Budget
3676734.802024-07-1285511Actual
2666312.462023-10-1185612Actual
3443776.292024-05-1385411Actual
23264123.812023-07-128568Actual
3786294.382024-08-1185311Actual
182340.002021-11-118556Budget
35708108.212024-06-1185112Actual
184819.272023-02-1185112Actual
2787162.662023-11-1185113Actual

Generated 2024-11-10 20:18:39.822 UTC