[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29857147.572023-11-2185111Actual
1059990.002022-05-228516Budget
8364100.002022-03-248516Budget
2878577.362023-10-2285411Actual
31606223.002024-01-218515Actual
13323231.392022-07-228518Actual
22286126.842023-04-218568Actual
1477198.002022-09-218565Actual
1736011.402022-11-2185511Actual
3407106.002021-11-218513Actual
2178582.002023-04-218564Actual
3753895.002024-06-218566Actual
2432448.632023-06-2185111Actual
2606780.002023-08-218536Actual
2057212.462023-02-2185612Actual
34297175.332024-03-238568Actual
3219085.872024-01-2185411Actual
2494660.002023-07-228516Actual
691630.002022-02-218573Budget
3213665.652024-01-2185211Actual
6591213.212022-01-218518Actual
10695112.002022-05-228536Actual
5464276.842021-12-228518Actual
22642161.002023-05-228563Actual
12113100.002022-06-218567Budget
300190.002021-10-228566Budget
13476-537.002022-08-208574Actual
2391790.002023-06-218516Actual
2875869.912023-10-2285311Actual
23230122.302023-05-228528Actual
626470.002022-01-218546Budget
2615253.002023-08-218566Actual
2848120.002021-10-228536Actual
1964152.002021-09-218517Actual
605100.002021-08-218536Budget
2042223.102023-02-2185511Actual
3065457.002023-12-228546Actual
4917100.002021-12-228565Budget
38242300.002024-07-228513Actual
2840055.002023-10-228556Actual
1589052.002022-10-228546Actual
6511144.002022-01-218567Actual
2508676.002023-07-228566Actual
1244260.002022-07-228563Budget
225173.952023-04-2185112Actual
3791613.532024-06-2185511Actual
2036817.782023-02-2185311Actual
2991290.122023-11-2185311Actual
38838376.852024-07-228518Actual
29799208.662023-11-218568Actual
3742531.002024-06-218526Actual
509494.002021-12-228536Actual
11820100.002022-06-218536Budget
17602190.002022-12-228563Actual
1830811.402022-12-2285211Actual
2296783.002023-05-228536Actual
2276297.002023-05-228564Actual
3060048.002023-12-228526Actual
1139230.002022-06-218573Budget
19719154.002023-02-218514Actual
134881248.802022-08-208578Actual
1289940.002022-07-228526Budget
12381100.002022-07-228513Budget
182435.002021-09-218556Actual
31754114.002024-01-218536Actual
1636234.802022-10-2285611Actual
2024100.002021-09-218567Budget
3739893.002024-06-218516Actual
8365122.002022-03-248516Actual
8223100.002022-03-248515Budget
2672160.902023-08-2185113Actual
38277168.002024-07-228563Actual
226200.002021-08-218514Budget
3517964.002024-04-218546Actual
962670.002022-04-218546Budget
953140.002022-04-218526Budget
1496964.002022-09-218566Actual
3512536.002024-04-218526Actual
134852463.302022-08-208577Actual
2093465.002023-03-248516Actual
36445331.002024-05-228517Actual
22607281.002023-05-228513Actual
1238099.002022-07-228513Actual
2541126.292023-07-2285311Actual
7898100.002022-03-248513Budget
55736.002021-08-218526Actual
144107.142022-08-2185112Actual
18818147.002023-01-218565Actual
10988142.002022-05-228567Actual
3565092.252024-04-2185611Actual
2650937.992023-08-2185411Actual
1310280.002022-07-228566Budget
30093139.062023-11-2185612Actual
17814134.002022-12-228565Actual
962761.002022-04-218546Actual
28490356.002023-10-228517Actual
6964200.002022-02-218514Budget
2405654.002023-06-218566Actual
2204234.002023-04-218556Actual
967434.002022-04-218556Actual
21751157.002023-04-218514Actual
18068214.002022-12-228517Actual
749268.002022-02-218566Actual
24147150.002023-06-218567Actual
5326200.002021-12-228517Budget
4776142.002021-12-228564Actual
245522.892023-06-2185212Actual
1244361.002022-07-228563Actual
1376194.002022-08-218565Actual
70044.002021-08-218556Actual
1662779.002022-11-218573Actual
164208.212022-10-2285112Actual
29679218.002023-11-218567Actual
26211256.002023-08-218517Actual
35508116.722024-04-2185111Actual
2988532.672023-11-2185211Actual
1252138.002022-07-228573Actual
1168100.002021-09-218513Budget
21283135.932023-03-248568Actual
13510273.002022-08-218513Actual
908169.002022-04-218563Actual
1074280.002022-05-228546Budget
168139.002021-09-218526Actual
6218100.002022-01-218536Budget
27752109.272023-09-2185112Actual
256158.212023-07-2285612Actual
3573644.382024-04-2185212Actual
17779108.002022-12-228515Actual
387290.002021-11-218516Budget
1532141.192022-09-2185411Actual
1969175.002023-02-218573Actual
3676734.802024-05-2285511Actual
392040.002021-11-218526Budget
37687363.212024-06-218518Actual
2757949.702023-09-2185211Actual
69940.002021-08-218556Budget
36248120.002024-05-228516Actual
12193100.002022-06-218518Budget
32637395.002024-02-218514Actual
15658112.002022-10-228564Actual
39101117.782024-07-2285611Actual
3169999.002024-01-218516Actual
19107207.002023-01-218567Actual
1851413.532022-12-2285612Actual
31393322.002024-01-218513Actual
27931194.242023-09-2185613Actual
22253119.272023-04-218528Actual
466630.002021-12-228573Budget
9266157.002022-04-218564Actual
2763379.482023-09-2185411Actual
2611938.002023-08-218556Actual
445080.002021-11-218568Budget
2837471.002023-10-228546Actual
25700234.002023-08-218513Actual
14559190.002022-09-218563Actual
14143110.172022-08-218528Actual
12948103.002022-07-228536Actual
10519117.002022-05-228565Actual
3509881.002024-04-218516Actual
26334185.932023-08-218528Actual
235180.002021-10-228563Budget
2808073.002023-10-228573Actual
13181139.002022-07-228517Actual
27338265.002023-09-218517Actual
10520100.002022-05-228565Budget
2716837.002023-09-218526Actual
18783105.002023-01-218515Actual
289581.002021-10-228546Actual
33112340.482024-02-218518Actual
6042131.002022-01-218565Actual
10462200.002022-05-228515Budget
24113200.002023-06-218517Actual
13545200.002022-08-218563Actual
1064640.002022-05-228526Budget
9809200.002022-04-218517Budget
1299589.002022-07-228546Actual
1387667.002022-08-218536Actual
973080.002022-04-218566Budget
1963200.002021-09-218517Budget
19193152.602023-01-218528Actual
1630139.062022-10-2285411Actual
35708108.212024-04-2185112Actual
803726.002022-03-248573Actual
2045639.062023-02-2185611Actual
27493169.272023-09-218568Actual
195439.272023-01-2185612Actual
855540.002022-03-248556Budget
2397293.002023-06-218536Actual
17721109.002022-12-228564Actual
31641212.002024-01-218565Actual
3285027.002024-02-218526Actual
3736133.002021-11-218515Actual
3998.002021-08-218513Actual
781970.002022-02-218568Budget
1591646.002022-10-228556Actual
1343180.002022-07-228568Budget
11440200.002022-06-218514Budget
22167180.002023-04-218567Actual
626591.002022-01-218546Actual
3079200.002021-10-228517Budget
2505327.002023-07-228556Actual
1064737.002022-05-228526Actual
551380.002021-12-228528Budget
2107177.002023-03-248566Actual
3446427.362024-03-2385511Actual
33140167.752024-02-218528Actual
1191436.002022-06-218556Actual
37035125.822024-05-2285613Actual
2832027.002023-10-228526Actual
30891166.242023-12-228528Actual
3290477.002024-02-218546Actual
37127233.002024-06-218563Actual
2923377.002023-11-218573Actual
3458434.802024-03-2385212Actual
2291271.002023-05-228516Actual
406446.002021-11-218556Actual
38745317.002024-07-228517Actual
1186680.002022-06-218546Budget
2672100.002021-10-228565Budget
669980.002022-01-218568Budget
22820138.002023-05-228515Actual
3003195.442023-11-2185112Actual
1553105.002021-09-218565Actual
50890.002021-08-218516Budget

Generated 2024-09-20 18:40:05.400 UTC