[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002021-12-128528Budget
19846108.002023-04-138565Actual
2672160.902023-10-1185113Actual
1866337.002023-03-138573Actual
9580100.002022-06-118536Budget
13181139.002022-09-118517Actual
13371117.752022-09-118528Actual
11503100.002022-08-118564Budget
37749237.452024-08-118568Actual
2497316.002023-09-118526Actual
1299480.002022-09-118546Budget
5093100.002022-02-118536Budget
14644168.002022-11-118514Actual
3800769.912024-08-1185112Actual
3793164.002022-01-118565Actual
691630.002022-04-138573Budget
1013697.002022-07-128513Actual
1376194.002022-10-118565Actual
300190.002021-12-128566Budget
32050202.602024-03-128568Actual
1491051.002022-11-118546Actual
4264100.002022-01-118567Budget
34947232.002024-06-118564Actual
401670.002022-01-118546Budget
1111470.002022-07-128528Budget
4263133.002022-01-118567Actual
973080.002022-06-118566Budget
35005268.002024-06-118515Actual
2944790.002024-01-118516Actual
1901575.002023-03-138566Actual
32517275.002024-04-128513Actual
287100.002021-10-118564Budget
2808073.002023-12-128573Actual
27373212.002023-11-118567Actual
3656126.002022-01-118564Actual
164208.212022-12-1285112Actual
29141317.002024-01-118513Actual
174525.012023-01-1185112Actual
3334891.192024-04-1285611Actual
1392841.002022-10-118556Actual
1019771.002022-07-128563Actual
3219085.872024-03-1285411Actual
1429241.192022-10-1185311Actual
2036817.782023-04-1385311Actual
38455202.002024-09-118515Actual
2435220.972023-08-1185211Actual
15061182.002022-11-118567Actual
3331458.212024-04-1285411Actual
3668653.952024-07-1285211Actual
1736011.402023-01-1185511Actual
3927997.742024-09-1185113Actual
8223100.002022-05-148515Budget
14055190.002022-10-118567Actual
3679979.482024-07-1285611Actual
749380.002022-04-138566Budget
6590100.002022-03-138518Budget
28645172.302023-12-128568Actual
2172334.002023-06-118573Actual
738770.002022-04-138546Budget
1084892.002022-07-128566Actual
25822216.002023-10-118514Actual
1488488.002022-11-118536Actual
1337070.002022-09-118528Budget
33677164.002024-05-138563Actual
12709172.002022-09-118515Actual
2642782.682023-10-1185111Actual
1636234.802022-12-1285611Actual
10987100.002022-07-128567Budget
1197280.002022-08-118566Budget
1224070.002022-08-118528Budget
134731687.502022-10-108573Actual
3736133.002022-01-118515Actual
2355410.332023-07-1285612Actual
401781.002022-01-118546Actual
3438332.672024-05-1385211Actual
2508676.002023-09-118566Actual
1027529.002022-07-128573Actual
2763379.482023-11-1185411Actual
26306432.912023-10-118518Actual
8694144.002022-05-148517Actual
1729100.002021-11-118536Budget
7571211.002022-04-138517Actual
2603917.002023-10-118526Actual
1890330.002023-03-138526Actual
9020100.002022-06-118513Budget
34002116.002024-05-138536Actual
1698178.002023-01-118566Actual
12772101.002022-09-118565Actual
3517964.002024-06-118546Actual
4855200.002022-02-118515Budget
214509.272023-05-1485511Actual
25735170.002023-10-118563Actual
255566.082023-09-1185112Actual
13476-537.002022-10-108574Actual
1928565.652023-03-1385111Actual
20255178.362023-04-138568Actual
36538442.002024-07-128518Actual
2093465.002023-05-148516Actual
12302104.112022-08-118568Actual
37629242.002024-08-118567Actual
2657043.312023-10-1185611Actual
795872.002022-05-148563Actual
11441208.002022-08-118514Actual
387290.002022-01-118516Budget
22225235.932023-06-118518Actual
3169999.002024-03-128516Actual
393771255.502024-10-108573Actual
6217112.002022-03-138536Actual
4856167.002022-02-118515Actual
122682.002021-11-118563Actual
27898188.972023-11-1185213Actual
8084200.002022-05-148514Budget
30302193.002024-02-118563Actual
26838276.002023-11-118513Actual
14559190.002022-11-118563Actual
25952161.002023-10-118565Actual
2847100.002021-12-128536Budget
36248120.002024-07-128516Actual
28703148.632023-12-1285111Actual
18161231.392023-02-118518Actual
13322100.002022-09-118518Budget
35508116.722024-06-1185111Actual
2848120.002021-12-128536Actual
499690.002022-02-118516Budget
35295285.002024-06-118517Actual
17924.002021-10-118573Actual
571560.002022-03-138563Budget
683882.002022-04-138563Actual
36600175.332024-07-128568Actual
15181132.902022-11-118568Actual
134823310.502022-10-108576Actual
18571335.002023-03-138513Actual
55630.002021-10-118526Budget
134852463.302022-10-108577Actual
227174.002021-10-118514Actual
177680.002021-11-118546Budget
2535100.002021-12-128564Budget
743440.002022-04-138556Budget
557380.002022-02-118568Budget
2541126.292023-09-1185311Actual
789991.002022-05-148513Actual
1289834.002022-09-118526Actual
33855202.002024-05-138515Actual
1467891.002022-11-118564Actual
21221316.242023-05-148518Actual
122780.002021-11-118563Budget
12192196.542022-08-118518Actual
5465100.002022-02-118518Budget
9949100.002022-06-118518Budget
7025130.002022-04-138564Actual
38958128.422024-09-1185111Actual
15503326.002022-12-128513Actual
2276297.002023-07-128564Actual
3221243.512021-12-128518Actual
1172398.002022-08-118516Actual
35153105.002024-06-118536Actual
326991.992021-12-128528Actual
5901107.002022-03-138564Actual
2613200.002021-12-128515Budget
21843155.002023-06-118515Actual
5385100.002022-02-118567Budget
33889217.002024-05-138565Actual
22253119.272023-06-118528Actual
23230122.302023-07-128528Actual
1019660.002022-07-128563Budget
10322200.002022-07-128514Budget
39397-3569.902024-10-1085711Actual
1084980.002022-07-128566Budget
850963.002022-05-148546Actual
34735113.532024-05-1385613Actual
294247.002021-12-128556Actual
19193152.602023-03-138528Actual
1139317.002022-08-118573Actual
1244361.002022-09-118563Actual
855540.002022-05-148556Budget
1390256.002022-10-118546Actual
23766134.002023-08-118564Actual
23611264.002023-08-118513Actual
11176119.272022-07-128568Actual
8693200.002022-05-148517Budget
6779124.002022-04-138513Actual
2645534.802023-10-1185211Actual
3833451.002024-09-118573Actual
174795.012023-01-1185212Actual
1131471.002022-08-118563Actual
3742531.002024-08-118526Actual
518751.002022-02-118556Actual
10927200.002022-07-128517Budget
33054222.002024-04-128567Actual
256561311.102023-10-108574Actual
2923377.002024-01-118573Actual
2343111.402023-07-1285511Actual
19600267.002023-04-138513Actual
26748181.962023-10-1185213Actual
38780204.002024-09-118567Actual
20222141.992023-04-138528Actual
1751013.532023-01-1185612Actual
37247253.002024-08-118564Actual
6042131.002022-03-138565Actual
412590.002022-01-118566Budget
39386-105.002024-10-108576Actual
2546520.972023-09-1185511Actual
1580981.002022-12-128516Actual
7163100.002022-04-138565Budget
346960.002022-01-118563Budget
10462200.002022-07-128515Budget
551380.002022-02-118528Budget
144107.142022-10-1185112Actual
33553118.802024-04-1285213Actual
1426511.402022-10-1185211Actual
1074394.002022-07-128546Actual
1801167.002023-02-118566Actual
182435.002021-11-118556Actual
3688519.912024-07-1285212Actual
11255100.002022-08-118513Budget
14525236.002022-11-118513Actual
18189108.662023-02-118528Actual
31930249.002024-03-128567Actual
4342100.002022-01-118518Budget
3918744.382024-09-1185212Actual
28583443.512023-12-128518Actual
6512100.002022-03-138567Budget
2151120.782021-11-118528Actual
27813168.852023-11-1185612Actual
1632811.402022-12-1285511Actual
3405449.002024-05-138556Actual
8285100.002022-05-148565Budget
20136128.002023-04-138567Actual
1396170.002022-10-118566Actual
3458434.802024-05-1385212Actual
22167180.002023-06-118567Actual
1177140.002022-08-118526Budget
24641298.002023-09-118513Actual
1559548.002022-12-128573Actual
4777100.002022-02-118564Budget
3101132.672024-02-1185211Actual
967340.002022-06-118556Budget
10519117.002022-07-128565Actual
2947430.002024-01-118526Actual
8462112.002022-05-148536Actual

Generated 2024-11-10 14:05:39.688 UTC