[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766034.802023-11-1185511Actual
2847100.002021-12-128536Budget
10382108.002022-07-128564Actual
3791613.532024-08-1185511Actual
1337070.002022-09-118528Budget
9266157.002022-06-118564Actual
31336127.572024-02-1185613Actual
631140.002022-03-138556Actual
11067100.002022-07-128518Budget
326860.002021-12-128528Budget
354732.002022-01-118573Actual
36566173.812024-07-128528Actual
2693077.002023-11-118573Actual
26246198.002023-10-118567Actual
50890.002021-10-118516Budget
2136928.422023-05-1485211Actual
27431343.512023-11-118518Actual
1535561.402022-11-1185611Actual
35944246.002024-07-128513Actual
1352200.002021-11-118514Budget
12630145.002022-09-118564Actual
6218100.002022-03-138536Budget
605100.002021-10-118536Budget
75886.002021-10-118566Actual
75990.002021-10-118566Budget
3862962.002024-09-118546Actual
4204126.002022-01-118517Actual
7025130.002022-04-138564Actual
20784116.002023-05-148564Actual
1553105.002021-11-118565Actual
5464276.842022-02-118518Actual
1969175.002023-04-138573Actual
3793164.002022-01-118565Actual
11255100.002022-08-118513Budget
1736011.402023-01-1185511Actual
38362360.002024-09-118514Actual
3736133.002022-01-118515Actual
899114.002021-10-118567Actual
962761.002022-06-118546Actual
518840.002022-02-118556Budget
1087101.082021-10-118568Actual
3561714.592024-06-1185511Actual
2671160.002021-12-128565Actual
1963200.002021-11-118517Budget
20629298.002023-05-148513Actual
1289940.002022-09-118526Budget
4343175.332022-01-118518Actual
579234.002022-03-138573Actual
1169113.002021-11-118513Actual
14115270.782022-10-118518Actual
7164126.002022-04-138565Actual
637164.002022-03-138566Actual
2662911.402023-10-1185112Actual
3071371.002024-02-118566Actual
24853114.002023-09-118515Actual
17927100.002023-02-118536Actual
13632133.002022-10-118514Actual
1586492.002022-12-128536Actual
1074280.002022-07-128546Budget
226200.002021-10-118514Budget
4777100.002022-02-118564Budget
1224070.002022-08-118528Budget
5326200.002022-02-118517Budget
3873103.002022-01-118516Actual
29389185.002024-01-118565Actual
1523964.592022-11-1185111Actual
21283135.932023-05-148568Actual
25917188.002023-10-118515Actual
5840223.002022-03-138514Actual
3331458.212024-04-1285411Actual
458960.002022-02-118563Budget
13432154.112022-09-118568Actual
9021101.002022-06-118513Actual
65367.002021-10-118546Actual
38866143.512024-09-118528Actual
39159102.892024-09-1185112Actual
18189108.662023-02-118528Actual
29084124.062023-12-1285613Actual
8364100.002022-05-148516Budget
21249157.142023-05-148528Actual
4856167.002022-02-118515Actual
3446427.362024-05-1385511Actual
5093100.002022-02-118536Budget
9882.002021-10-118563Actual
24205248.062023-08-118518Actual
1627429.482022-12-1285311Actual
15623146.002022-12-128514Actual
235228.212023-07-1285112Actual
3582764.412024-06-1185113Actual
1168100.002021-11-118513Budget
18571335.002023-03-138513Actual
2337736.932023-07-1285311Actual
23731179.002023-08-118514Actual
22253119.272023-06-118528Actual
28235204.002023-12-128565Actual
1197280.002022-08-118566Budget
2045639.062023-04-1385611Actual
21163142.002023-05-148567Actual
1939423.102023-03-1385511Actual
1186770.002022-08-118546Actual
1131560.002022-08-118563Budget
17159101.082023-01-118528Actual
15751130.002022-12-128565Actual
30267334.002024-02-118513Actual
1559548.002022-12-128573Actual
14020158.002022-10-118517Actual
20222141.992023-04-138528Actual
2958781.002024-01-118566Actual
34297175.332024-05-138568Actual
3803518.842024-08-1185212Actual
15061182.002022-11-118567Actual
23230122.302023-07-128528Actual
855658.002022-05-148556Actual
5980164.002022-03-138515Actual
2837471.002023-12-128546Actual
168030.002021-11-118526Budget
612090.002022-03-138516Budget
1224178.362022-08-118528Actual
3603555.002024-07-128573Actual
6779124.002022-04-138513Actual
1893184.002023-03-138536Actual
32400111.782024-03-1285113Actual
37749237.452024-08-118568Actual
1431928.422022-10-1185411Actual
894284.422022-05-148568Actual
738770.002022-04-138546Budget
749268.002022-04-138566Actual
2473334.002023-09-118573Actual
11820100.002022-08-118536Budget
215060.002021-11-118528Budget
28966123.102023-12-1285612Actual
1526710.332022-11-1185211Actual
13322100.002022-09-118518Budget
18725109.002023-03-138564Actual
26306432.912023-10-118518Actual
39392690.102024-10-108578Actual
38958128.422024-09-1185111Actual
2196225.002023-06-118526Actual
28904100.762023-12-1285112Actual
3068047.002024-02-118556Actual
27813168.852023-11-1185612Actual
3517964.002024-06-118546Actual
36538442.002024-07-128518Actual
11581163.002022-08-118515Actual
28293109.002023-12-128516Actual
3656126.002022-01-118564Actual
11644151.002022-08-118565Actual
15658112.002022-12-128564Actual
3735200.002022-01-118515Budget
2103207.152021-11-118518Actual
2505327.002023-09-118556Actual
9483112.002022-06-118516Actual
27373212.002023-11-118567Actual
1299480.002022-09-118546Budget
29141317.002024-01-118513Actual
3794998.632024-08-1185611Actual
38603123.002024-09-118536Actual
19846108.002023-04-138565Actual
279830.002021-12-128526Budget
36600175.332024-07-128568Actual
235059.002021-12-128563Actual
2239936.932023-06-1185311Actual
2778022.042023-11-1185212Actual
37595282.002024-08-118517Actual
2714183.002023-11-118516Actual
850870.002022-05-148546Budget
256531012.202023-10-108573Actual
195125.012023-03-1385212Actual
4715192.002022-02-118514Actual
30093139.062024-01-1185612Actual
855540.002022-05-148556Budget
20136128.002023-04-138567Actual
3405449.002024-05-138556Actual
23646145.002023-08-118563Actual
3060048.002024-02-118526Actual
163290.002021-11-118516Budget
3285027.002024-04-128526Actual
8694144.002022-05-148517Actual
1684188.002023-01-118516Actual
24676178.002023-09-118563Actual
29857147.572024-01-1185111Actual
1304150.002022-09-118556Budget
3674066.722024-07-1285411Actual
37212377.002024-08-118514Actual
16748149.002023-01-118515Actual
3293040.002024-04-128556Actual
2151120.782021-11-118528Actual
9949100.002022-06-118518Budget
3868894.002024-09-118566Actual
31513339.002024-03-128514Actual
953140.002022-06-118526Budget
13371117.752022-09-118528Actual
967434.002022-06-118556Actual
631240.002022-03-138556Budget
406340.002022-01-118556Budget
401781.002022-01-118546Actual
1887659.002023-03-138516Actual
2840055.002023-12-128556Actual
39040101.822024-09-1185411Actual
33889217.002024-05-138565Actual
683970.002022-04-138563Budget
24888118.002023-09-118565Actual
30805220.002024-02-118567Actual
3783526.292024-08-1185211Actual
2997394.382024-01-1185611Actual
1730120.002021-11-118536Actual
4855200.002022-02-118515Budget
8461100.002022-05-148536Budget
3969100.002022-01-118536Budget
25264143.512023-09-118528Actual
2757949.702023-11-1185211Actual
17131251.092023-01-118518Actual
31930249.002024-03-128567Actual
19634176.002023-04-138563Actual
36155250.002024-07-128515Actual
3865560.002024-09-118556Actual
19600267.002023-04-138513Actual
11582200.002022-08-118515Budget
1384822.002022-10-118526Actual
27338265.002023-11-118517Actual
205413.952023-04-1385212Actual
10696100.002022-07-128536Budget
749380.002022-04-138566Budget
256561311.102023-10-108574Actual

Generated 2024-11-10 11:29:31.556 UTC