[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285090.002022-09-148516Budget
11067100.002022-07-158518Budget
1990476.002023-04-168516Actual
33468136.932024-04-1585612Actual
30805220.002024-02-148567Actual
3065457.002024-02-148546Actual
9483112.002022-06-148516Actual
37629242.002024-08-148567Actual
626591.002022-03-168546Actual
12051200.002022-08-148517Budget
1244361.002022-09-148563Actual
1887659.002023-03-168516Actual
9020100.002022-06-148513Budget
21163142.002023-05-178567Actual
256681156.002023-10-138578Actual
34297175.332024-05-168568Actual
428100.002021-10-148565Budget
164788.212022-12-1585612Actual
3803518.842024-08-1485212Actual
514152.002022-02-148546Actual
1795345.002023-02-148546Actual
18161231.392023-02-148518Actual
326860.002021-12-158528Budget
30093139.062024-01-1485612Actual
3553664.592024-06-1485211Actual
6218100.002022-03-168536Budget
279830.002021-12-158526Budget
524690.002022-02-148566Budget
20136128.002023-04-168567Actual
31641212.002024-03-158565Actual
13510273.002022-10-148513Actual
184819.272023-02-1485112Actual
256158.212023-09-1485612Actual
33797194.002024-05-168564Actual
8084200.002022-05-178514Budget
19193152.602023-03-168528Actual
26334185.932023-10-148528Actual
1477198.002022-11-148565Actual
28703148.632023-12-1585111Actual
3632972.002024-07-158546Actual
38069180.552024-08-1485612Actual
30302193.002024-02-148563Actual
27050224.002023-11-148515Actual
300190.002021-12-158566Budget
13545200.002022-10-148563Actual
775993.512022-04-168528Actual
2234465.652023-06-1485111Actual
1559548.002022-12-158573Actual
11820100.002022-08-148536Budget
1197280.002022-08-148566Budget
2172334.002023-06-148573Actual
2039540.122023-04-1685411Actual
3290477.002024-04-158546Actual
1435242.252022-10-1485611Actual
861580.002022-05-178566Budget
466734.002022-02-148573Actual
39392690.102024-10-138578Actual
37807110.342024-08-1485111Actual
2666312.462023-10-1485612Actual
3340681.612024-04-1585112Actual
6511144.002022-03-168567Actual
605100.002021-10-148536Budget
393831522.902024-10-138575Actual
4776142.002022-02-148564Actual
738770.002022-04-168546Budget
3735200.002022-01-148515Budget
2237228.422023-06-1485211Actual
31219150.762024-02-1485612Actual
2645534.802023-10-1485211Actual
26367178.362023-10-148568Actual
7104100.002022-04-168515Budget
34264225.332024-05-168528Actual
18606162.002023-03-168563Actual
11644151.002022-08-148565Actual
393891569.902024-10-138577Actual
3676734.802024-07-1585511Actual
3739893.002024-08-148516Actual
999670.002022-06-148528Budget
1376194.002022-10-148565Actual
2693077.002023-11-148573Actual
34143309.002024-05-168517Actual
35708108.212024-06-1485112Actual
2151120.782021-11-148528Actual
637090.002022-03-168566Budget
37749237.452024-08-148568Actual
2343111.402023-07-1585511Actual
406446.002022-01-148556Actual
20255178.362023-04-168568Actual
9346131.002022-06-148515Actual
2843389.002023-12-158566Actual
1131560.002022-08-148563Budget
2611938.002023-10-148556Actual
1830811.402023-02-1485211Actual
3783526.292024-08-1485211Actual
28611181.392023-12-158528Actual
1833530.552023-02-1485311Actual
215428.212023-05-1785112Actual
2293917.002023-07-158526Actual
579330.002022-03-168573Budget
9948288.972022-06-148518Actual
245849.272023-08-1485612Actual
855658.002022-05-178556Actual
3906713.532024-09-1485511Actual
2955445.002024-01-148556Actual
13432154.112022-09-148568Actual
34947232.002024-06-148564Actual
1491200.002021-11-148515Budget
20629298.002023-05-178513Actual
10057131.392022-06-148568Actual
3103894.382024-02-1485311Actual
4855200.002022-02-148515Budget
35040157.002024-06-148565Actual
3331458.212024-04-1585411Actual
3688519.912024-07-1585212Actual
1836230.552023-02-1485411Actual
9579111.002022-06-148536Actual
6042131.002022-03-168565Actual
30480211.002024-02-148515Actual
401781.002022-01-148546Actual
1931311.402023-03-1685211Actual
27493169.272023-11-148568Actual
11441208.002022-08-148514Actual
16099273.812022-12-158518Actual
34827179.002024-06-148563Actual
13476-537.002022-10-138574Actual
75886.002021-10-148566Actual
5385100.002022-02-148567Budget
32963103.002024-04-158566Actual
3216375.232024-03-1585311Actual
1544613.532022-11-1485612Actual
458960.002022-02-148563Budget
14525236.002022-11-148513Actual
23731179.002023-08-148514Actual
4714200.002022-02-148514Budget
12630145.002022-09-148564Actual
2301953.002023-07-158556Actual
616843.002022-03-168526Actual
25735170.002023-10-148563Actual
2245967.782023-06-1485611Actual
1963200.002021-11-148517Budget
3786294.382024-08-1485311Actual
3718472.002024-08-148573Actual
227174.002021-10-148514Actual
1244260.002022-09-148563Budget
23230122.302023-07-158528Actual
33762301.002024-05-168514Actual
3788996.512024-08-1485411Actual
1898333.002023-03-168556Actual
565290.002022-03-168513Actual
967340.002022-06-148556Budget
2057212.462023-04-1685612Actual
1890330.002023-03-168526Actual
3638883.002024-07-158566Actual
21221316.242023-05-178518Actual
10322200.002022-07-158514Budget
2239936.932023-06-1485311Actual
1299589.002022-09-148546Actual
3118535.872024-02-1485212Actual
2034119.912023-04-1685211Actual
1252138.002022-09-148573Actual
1087101.082021-10-148568Actual
194853.952023-03-1685112Actual
3671370.972024-07-1585311Actual
2881217.782023-12-1585511Actual
509494.002022-02-148536Actual
1694836.002023-01-148556Actual
1191436.002022-08-148556Actual
3679979.482024-07-1585611Actual
3328760.332024-04-1585311Actual
245257.142023-08-1485112Actual
31548192.002024-03-158564Actual
38362360.002024-09-148514Actual
1893184.002023-03-168536Actual
31988382.912024-03-158518Actual
3745397.002024-08-148536Actual
393771255.502024-10-138573Actual
11115114.722022-07-158528Actual
2211126.842021-11-148568Actual
32672238.002024-04-158564Actual
1998555.002023-04-168546Actual
35508116.722024-06-1485111Actual
13182200.002022-09-148517Budget
2609345.002023-10-148546Actual
1238099.002022-09-148513Actual
3438332.672024-05-1685211Actual
3142100.002021-12-158567Budget
3573644.382024-06-1485212Actual
188471.002021-11-148566Actual
2399862.002023-08-148546Actual
509106.002021-10-148516Actual
789991.002022-05-178513Actual
37595282.002024-08-148517Actual
5900100.002022-03-168564Budget
1632811.402022-12-1585511Actual
915930.002022-06-148573Budget
8224147.002022-05-178515Actual
439080.002022-01-148528Budget
1390256.002022-10-148546Actual
256591861.702023-10-138575Actual
1304150.002022-09-148556Budget
10928158.002022-07-158517Actual
33553118.802024-04-1585213Actual
1496964.002022-11-148566Actual
29389185.002024-01-148565Actual
1523964.592022-11-1485111Actual
8462112.002022-05-178536Actual
2808073.002023-12-158573Actual
1969175.002023-04-168573Actual
9403148.002022-06-148565Actual
3408674.002024-05-168566Actual
10695112.002022-07-158536Actual
20749192.002023-05-178514Actual
3520541.002024-06-148556Actual
18725109.002023-03-168564Actual
2440643.312023-08-1485411Actual
14020158.002022-10-148517Actual
3015155.642024-01-1485113Actual
33526108.272024-04-1585113Actual
35153105.002024-06-148536Actual
981219.272021-10-148518Actual
70044.002021-10-148556Actual
17924.002021-10-148573Actual
2242643.312023-06-1485411Actual
12192196.542022-08-148518Actual
28904100.762023-12-1585112Actual
2446767.782023-08-1485611Actual
3326056.082024-04-1585211Actual
35388373.822024-06-148518Actual
1084892.002022-07-158566Actual
34703138.102024-05-1685213Actual
7163100.002022-04-168565Budget
2402451.002023-08-148556Actual
17927100.002023-02-148536Actual
36445331.002024-07-158517Actual
3603555.002024-07-158573Actual
2873141.192023-12-1585211Actual
256531012.202023-10-138573Actual
1461635.002022-11-148573Actual
5464276.842022-02-148518Actual
2397293.002023-08-148536Actual

Generated 2024-11-13 06:42:34.172 UTC