[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002023-06-118556Actual
2193561.002023-06-118516Actual
22642161.002023-07-128563Actual
37003146.872024-07-1285213Actual
37035125.822024-07-1285613Actual
8364100.002022-05-148516Budget
3080198.002021-12-128517Actual
23766134.002023-08-118564Actual
7243109.002022-04-138516Actual
3458434.802024-05-1385212Actual
1895743.002023-03-138546Actual
729040.002022-04-138526Budget
25952161.002023-10-118565Actual
1074394.002022-07-128546Actual
300190.002021-12-128566Budget
4203200.002022-01-118517Budget
8365122.002022-05-148516Actual
20784116.002023-05-148564Actual
279830.002021-12-128526Budget
34676125.822024-05-1385113Actual
21751157.002023-06-118514Actual
18068214.002023-02-118517Actual
34735113.532024-05-1385613Actual
256158.212023-09-1185612Actual
25673-4182.202023-10-1085711Actual
1435242.252022-10-1185611Actual
3005920.972024-01-1185212Actual
1482974.002022-11-118516Actual
9020100.002022-06-118513Budget
11819110.002022-08-118536Actual
894284.422022-05-148568Actual
1739464.592023-01-1185611Actual
134731687.502022-10-108573Actual
168030.002021-11-118526Budget
518751.002022-02-118556Actual
499792.002022-02-118516Actual
2766034.802023-11-1185511Actual
7103122.002022-04-138515Actual
3788996.512024-08-1185411Actual
16783147.002023-01-118565Actual
3523881.002024-06-118566Actual
908070.002022-06-118563Budget
1993129.002023-04-138526Actual
839200.002021-10-118517Budget
28235204.002023-12-128565Actual
738674.002022-04-138546Actual
557380.002022-02-118568Budget
579234.002022-03-138573Actual
2763379.482023-11-1185411Actual
4343175.332022-01-118518Actual
38100.002021-10-118513Budget
34827179.002024-06-118563Actual
36248120.002024-07-128516Actual
2004462.002023-04-138566Actual
9021101.002022-06-118513Actual
981219.272021-10-118518Actual
8755100.002022-05-148567Budget
3216375.232024-03-1285311Actual
33112340.482024-04-128518Actual
3750557.002024-08-118556Actual
35978186.002024-07-128563Actual
1387667.002022-10-118536Actual
21843155.002023-06-118515Actual
1087101.082021-10-118568Actual
26838276.002023-11-118513Actual
20194261.692023-04-138518Actual
17820.002021-10-118573Budget
2337736.932023-07-1285311Actual
2391790.002023-08-118516Actual
7711100.002022-04-138518Budget
973171.002022-06-118566Actual
2549853.952023-09-1185611Actual
2881217.782023-12-1285511Actual
29857147.572024-01-1185111Actual
19107207.002023-03-138567Actual
10695112.002022-07-128536Actual
26334185.932023-10-118528Actual
1197280.002022-08-118566Budget
3656126.002022-01-118564Actual
38490234.002024-09-118565Actual
130517.002021-11-118573Actual
3373460.002024-05-138573Actual
3397432.002024-05-138526Actual
31157102.892024-02-1185112Actual
452890.002022-02-118513Budget
6965176.002022-04-138514Actual
28108395.002023-12-128514Actual
30925249.572024-02-118568Actual
36918120.972024-07-1285612Actual
38185213.542024-08-1185613Actual
524789.002022-02-118566Actual
35450205.632024-06-118568Actual
5326200.002022-02-118517Budget
12381100.002022-09-118513Budget
1078950.002022-07-128556Budget
1467891.002022-11-118564Actual
221270.002021-11-118568Budget
38780204.002024-09-118567Actual
9870100.002022-06-118567Budget
194853.952023-03-1385112Actual
11582200.002022-08-118515Budget
2001135.002023-04-138556Actual
2101564.002023-05-148546Actual
13632133.002022-10-118514Actual
36600175.332024-07-128568Actual
25178177.002023-09-118567Actual
19072212.002023-03-138517Actual
1583615.002022-12-128526Actual
3060048.002024-02-118526Actual
3438332.672024-05-1385211Actual
38900190.482024-09-118568Actual
25264143.512023-09-118528Actual
354630.002022-01-118573Budget
35040157.002024-06-118565Actual
729151.002022-04-138526Actual
2201660.002023-06-118546Actual
855540.002022-05-148556Budget
22820138.002023-07-128515Actual
8835185.932022-05-148518Actual
33174205.632024-04-128568Actual
2148442.252023-05-1485611Actual
33585190.732024-04-1285613Actual
12948103.002022-09-118536Actual
25700234.002023-10-118513Actual
393801457.802024-10-108574Actual
691630.002022-04-138573Budget
256531012.202023-10-108573Actual
12193100.002022-08-118518Budget
36155250.002024-07-128515Actual
2657043.312023-10-1185611Actual
11503100.002022-08-118564Budget
2139645.442023-05-1485311Actual
514152.002022-02-118546Actual
215428.212023-05-1485112Actual
616940.002022-03-138526Budget
1594962.002022-12-128566Actual
401781.002022-01-118546Actual
34355173.102024-05-1385111Actual
24113200.002023-08-118517Actual
11066235.932022-07-128518Actual
15026236.002022-11-118517Actual
3103894.382024-02-1185311Actual
5386109.002022-02-118567Actual
134881248.802022-10-108578Actual
953140.002022-06-118526Budget
967340.002022-06-118556Budget
27431343.512023-11-118518Actual
9267100.002022-06-118564Budget
1591646.002022-12-128556Actual
28904100.762023-12-1285112Actual
1059990.002022-07-128516Budget
2036817.782023-04-1385311Actual
5980164.002022-03-138515Actual
27606102.892023-11-1185311Actual
26873225.002023-11-118563Actual
2716837.002023-11-118526Actual
1730120.002021-11-118536Actual
855658.002022-05-148556Actual
225173.952023-06-1185112Actual
1833530.552023-02-1185311Actual
393771255.502024-10-108573Actual
2947430.002024-01-118526Actual
38958128.422024-09-1185111Actual
32108134.802024-03-1285111Actual
32552167.002024-04-128563Actual
4714200.002022-02-118514Budget
3627529.002024-07-128526Actual
1842339.062023-02-1185611Actual
26246198.002023-10-118567Actual
11115114.722022-07-128528Actual
1995988.002023-04-138536Actual
17131251.092023-01-118518Actual
915930.002022-06-118573Budget
2609345.002023-10-118546Actual
36538442.002024-07-128518Actual
256561311.102023-10-108574Actual
11254127.002022-08-118513Actual
2237228.422023-06-1185211Actual
12114110.002022-08-118567Actual
2714183.002023-11-118516Actual
30983117.782024-02-1185111Actual
3791613.532024-08-1185511Actual
1491200.002021-11-118515Budget
1172290.002022-08-118516Budget
1131560.002022-08-118563Budget
36303116.002024-07-128536Actual
1485629.002022-11-118526Actual
31641212.002024-03-128565Actual
1491051.002022-11-118546Actual
2500197.002023-09-118536Actual
18571335.002023-03-138513Actual
2722285.002023-11-118546Actual
3786294.382024-08-1185311Actual
2093465.002023-05-148516Actual
1191436.002022-08-118556Actual
36190166.002024-07-128565Actual
2276297.002023-07-128564Actual
781970.002022-04-138568Budget
37305240.002024-08-118515Actual
36097227.002024-07-128564Actual
4263133.002022-01-118567Actual
1299589.002022-09-118546Actual
17721109.002023-02-118564Actual
743331.002022-04-138556Actual
518840.002022-02-118556Budget
1238099.002022-09-118513Actual
10988142.002022-07-128567Actual
35944246.002024-07-128513Actual
749268.002022-04-138566Actual
1689684.002023-01-118536Actual
8462112.002022-05-148536Actual
915820.002022-06-118573Actual
1554100.002021-11-118565Budget
279923.002021-12-128526Actual
1310280.002022-09-118566Budget
3736133.002022-01-118515Actual
2902497.742023-12-1285113Actual
2134149.702023-05-1485111Actual
841240.002022-05-148526Budget
70044.002021-10-118556Actual
406340.002022-01-118556Budget
1390256.002022-10-118546Actual
1186680.002022-08-118546Budget
15181132.902022-11-118568Actual
1197374.002022-08-118566Actual
2666312.462023-10-1185612Actual
616843.002022-03-138526Actual
177779.002021-11-118546Actual
31304124.062024-02-1185213Actual
69940.002021-10-118556Budget
7572200.002022-04-138517Budget
509494.002022-02-118536Actual
12113100.002022-08-118567Budget
5900100.002022-03-138564Budget
20136128.002023-04-138567Actual
1901575.002023-03-138566Actual
1942755.022023-03-1385611Actual
33020322.002024-04-128517Actual
30302193.002024-02-118563Actual
2955445.002024-01-118556Actual

Generated 2024-11-10 07:11:43.266 UTC