[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31988382.912024-01-218518Actual
20876145.002023-03-248565Actual
2615253.002023-08-218566Actual
5900100.002022-01-218564Budget
626591.002022-01-218546Actual
11581163.002022-06-218515Actual
1238099.002022-07-228513Actual
1252030.002022-07-228573Budget
3441082.682024-03-2385311Actual
23144206.002023-05-228567Actual
3180648.002024-01-218556Actual
2671160.002021-10-228565Actual
29737384.422023-11-218518Actual
579330.002022-01-218573Budget
108870.002021-08-218568Budget
2072140.002023-03-248573Actual
953041.002022-04-218526Actual
69940.002021-08-218556Budget
9580100.002022-04-218536Budget
9483112.002022-04-218516Actual
3065457.002023-12-228546Actual
6218100.002022-01-218536Budget
10928158.002022-05-228517Actual
2440643.312023-06-2185411Actual
1289834.002022-07-228526Actual
5386109.002021-12-228567Actual
35708108.212024-04-2185112Actual
30093139.062023-11-2185612Actual
841344.002022-03-248526Actual
1382187.002022-08-218516Actual
17602190.002022-12-228563Actual
1730120.002021-09-218536Actual
28966123.102023-10-2285612Actual
1591646.002022-10-228556Actual
6041100.002022-01-218565Budget
1027529.002022-05-228573Actual
34498134.802024-03-2385611Actual
27551143.312023-09-2185111Actual
2843389.002023-10-228566Actual
2952870.002023-11-218546Actual
11502135.002022-06-218564Actual
25735170.002023-08-218563Actual
14177134.422022-08-218568Actual
2039540.122023-02-2185411Actual
729151.002022-02-218526Actual
2193561.002023-04-218516Actual
1299480.002022-07-228546Budget
1186770.002022-06-218546Actual
9809200.002022-04-218517Budget
387290.002021-11-218516Budget
22727169.002023-05-228514Actual
2355410.332023-05-2285612Actual
17721109.002022-12-228564Actual
3178064.002024-01-218546Actual
2549853.952023-07-2285611Actual
3671370.972024-05-2285311Actual
16127125.332022-10-228528Actual
1064640.002022-05-228526Budget
27373212.002023-09-218567Actual
11819110.002022-06-218536Actual
3142100.002021-10-228567Budget
5840223.002022-01-218514Actual
23611264.002023-06-218513Actual
256158.212023-07-2285612Actual
13510273.002022-08-218513Actual
9403148.002022-04-218565Actual
23646145.002023-06-218563Actual
908070.002022-04-218563Budget
2239936.932023-04-2185311Actual
8286112.002022-03-248565Actual
1554100.002021-09-218565Budget
35005268.002024-04-218515Actual
2672160.902023-08-2185113Actual
8145140.002022-03-248564Actual
1244361.002022-07-228563Actual
22253119.272023-04-218528Actual
287100.002021-08-218564Budget
631240.002022-01-218556Budget
18783105.002023-01-218515Actual
6779124.002022-02-218513Actual
2693077.002023-09-218573Actual
1078950.002022-05-228556Budget
17567317.002022-12-228513Actual
4856167.002021-12-228515Actual
3106577.362023-12-2285411Actual
39407-1957.702024-08-2085713Actual
2437928.422023-06-2185311Actual
2023121.002021-09-218567Actual
11067100.002022-05-228518Budget
26958298.002023-09-218514Actual
38397188.002024-07-228564Actual
24147150.002023-06-218567Actual
16535287.002022-11-218513Actual
795872.002022-03-248563Actual
6965176.002022-02-218514Actual
12193100.002022-06-218518Budget
34297175.332024-03-238568Actual
33947106.002024-03-238516Actual
3455687.992024-03-2385112Actual
5326200.002021-12-228517Budget
255835.012023-07-2285212Actual
22225235.932023-04-218518Actual
367200.002021-08-218515Budget
393831522.902024-08-208575Actual
3060048.002023-12-228526Actual
2178582.002023-04-218564Actual
38745317.002024-07-228517Actual
32427180.202024-01-2185213Actual
571560.002022-01-218563Budget
2997394.382023-11-2185611Actual
11503100.002022-06-218564Budget
3688519.912024-05-2285212Actual
35388373.822024-04-218518Actual
3221243.512021-10-228518Actual
6450200.002022-01-218517Budget
21163142.002023-03-248567Actual
16006205.002022-10-228517Actual
9579111.002022-04-218536Actual
24205248.062023-06-218518Actual
518840.002021-12-228556Budget
2500197.002023-07-228536Actual
2107177.002023-03-248566Actual
134823310.502022-08-208576Actual
368138.002021-08-218515Actual
35769180.552024-04-2185612Actual
154137.142022-09-2185112Actual
24853114.002023-07-228515Actual
894170.002022-03-248568Budget
3857548.002024-07-228526Actual
1936731.612023-01-2185411Actual
2296783.002023-05-228536Actual
35153105.002024-04-218536Actual
1186680.002022-06-218546Budget
28348130.002023-10-228536Actual
612185.002022-01-218516Actual
10695112.002022-05-228536Actual
7104100.002022-02-218515Budget
2276297.002023-05-228564Actual
31754114.002024-01-218536Actual
3221728.422024-01-2185511Actual
28645172.302023-10-228568Actual
1310280.002022-07-228566Budget
12113100.002022-06-218567Budget
24888118.002023-07-228565Actual
20629298.002023-03-248513Actual
21128156.002023-03-248517Actual
458859.002021-12-228563Actual
3101132.672023-12-2285211Actual
31548192.002024-01-218564Actual
235059.002021-10-228563Actual
6700119.272022-01-218568Actual
28200211.002023-10-228515Actual
75886.002021-08-218566Actual
39221168.852024-07-2285612Actual
19600267.002023-02-218513Actual
1964152.002021-09-218517Actual
24266187.452023-06-218568Actual
27931194.242023-09-2185613Actual
3753895.002024-06-218566Actual
8285100.002022-03-248565Budget
12709172.002022-07-228515Actual
1360472.002022-08-218573Actual
19165349.572023-01-218518Actual
2893219.912023-10-2285212Actual
855540.002022-03-248556Budget
7339100.002022-02-218536Budget
7572200.002022-02-218517Budget
504540.002021-12-228526Budget
12052150.002022-06-218517Actual
168139.002021-09-218526Actual
30267334.002023-12-228513Actual
3736133.002021-11-218515Actual
2902497.742023-10-2285113Actual
1376194.002022-08-218565Actual
981219.272021-08-218518Actual
25264143.512023-07-228528Actual
2944790.002023-11-218516Actual
514070.002021-12-228546Budget
13182200.002022-07-228517Budget
28023203.002023-10-228563Actual
9948288.972022-04-218518Actual
30891166.242023-12-228528Actual
8224147.002022-03-248515Actual
691726.002022-02-218573Actual
14115270.782022-08-218518Actual
174795.012022-11-2185212Actual
9267100.002022-04-218564Budget
9949100.002022-04-218518Budget
30515193.002023-12-228565Actual
7243109.002022-02-218516Actual
3169999.002024-01-218516Actual
55736.002021-08-218526Actual
1998555.002023-02-218546Actual
25917188.002023-08-218515Actual
9020100.002022-04-218513Budget
35508116.722024-04-2185111Actual
1995988.002023-02-218536Actual
65367.002021-08-218546Actual
2346453.952023-05-2285611Actual
6964200.002022-02-218514Budget
10519117.002022-05-228565Actual
1727920.972022-11-2185211Actual
21843155.002023-04-218515Actual
1337070.002022-07-228528Budget
11176119.272022-05-228568Actual
12568184.002022-07-228514Actual
962670.002022-04-218546Budget
2136928.422023-03-2485211Actual
2024100.002021-09-218567Budget
6511144.002022-01-218567Actual
637164.002022-01-218566Actual
1491051.002022-09-218546Actual
1893184.002023-01-218536Actual
15623146.002022-10-228514Actual
242820.002021-10-228573Budget
37807110.342024-06-2185111Actual
31393322.002024-01-218513Actual
749268.002022-02-218566Actual
38069180.552024-06-2185612Actual
1589052.002022-10-228546Actual
75990.002021-08-218566Budget
286132.002021-08-218564Actual
177779.002021-09-218546Actual
354732.002021-11-218573Actual
3556370.972024-04-2185311Actual
33174205.632024-02-218568Actual
32050202.602024-01-218568Actual
15751130.002022-10-228565Actual
2242643.312023-04-2185411Actual
1934017.782023-01-2185311Actual
38455202.002024-07-228515Actual
2494660.002023-07-228516Actual
34143309.002024-03-238517Actual
1197374.002022-06-218566Actual
2847100.002021-10-228536Budget
2991290.122023-11-2185311Actual
7103122.002022-02-218515Actual
275188.002021-10-228516Actual
900100.002021-08-218567Budget
2848120.002021-10-228536Actual

Generated 2024-09-20 15:36:00.772 UTC