[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29389185.002023-11-218565Actual
2103207.152021-09-218518Actual
2299348.002023-05-228546Actual
144373.952022-08-2185212Actual
7632153.002022-02-218567Actual
34703138.102024-03-2385213Actual
13545200.002022-08-218563Actual
1191436.002022-06-218556Actual
514152.002021-12-228546Actual
1895743.002023-01-218546Actual
3065457.002023-12-228546Actual
3062897.002023-12-228536Actual
2291111.002021-10-228513Actual
1901575.002023-01-218566Actual
915820.002022-04-218573Actual
16783147.002022-11-218565Actual
840142.002021-08-218517Actual
36538442.002024-05-228518Actual
13666123.002022-08-218564Actual
21221316.242023-03-248518Actual
10462200.002022-05-228515Budget
3862962.002024-07-228546Actual
7631100.002022-02-218567Budget
39306183.712024-07-2285213Actual
30515193.002023-12-228565Actual
3803518.842024-06-2185212Actual
3868894.002024-07-228566Actual
1797929.002022-12-228556Actual
749268.002022-02-218566Actual
30178145.112023-11-2185213Actual
8882108.662022-03-248528Actual
21877100.002023-04-218565Actual
9580100.002022-04-218536Budget
3334891.192024-02-2185611Actual
10695112.002022-05-228536Actual
183899.272022-12-2285511Actual
1169113.002021-09-218513Actual
8144100.002022-03-248564Budget
35708108.212024-04-2185112Actual
3565092.252024-04-2185611Actual
20101206.002023-02-218517Actual
1197374.002022-06-218566Actual
439080.002021-11-218528Budget
16006205.002022-10-228517Actual
1969175.002023-02-218573Actual
286132.002021-08-218564Actual
1669099.002022-11-218564Actual
15503326.002022-10-228513Actual
1446811.402022-08-2185612Actual
1013697.002022-05-228513Actual
3998.002021-08-218513Actual
188590.002021-09-218566Budget
38069180.552024-06-2185612Actual
11644151.002022-06-218565Actual
5980164.002022-01-218515Actual
34264225.332024-03-238528Actual
5385100.002021-12-228567Budget
1376194.002022-08-218565Actual
6638108.662022-01-218528Actual
23202228.362023-05-228518Actual
36976132.832024-05-2285113Actual
39221168.852024-07-2285612Actual
346960.002021-11-218563Budget
11176119.272022-05-228568Actual
2394414.002023-06-218526Actual
803630.002022-03-248573Budget
3627529.002024-05-228526Actual
256622133.302023-08-208576Actual
743331.002022-02-218556Actual
36097227.002024-05-228564Actual
1482974.002022-09-218516Actual
3005920.972023-11-2185212Actual
1733344.382022-11-2185411Actual
1197280.002022-06-218566Budget
2958781.002023-11-218566Actual
7243109.002022-02-218516Actual
5979200.002022-01-218515Budget
888370.002022-03-248528Budget
33855202.002024-03-238515Actual
25822216.002023-08-218514Actual
33553118.802024-02-2185213Actual
29765170.782023-11-218528Actual
22132178.002023-04-218517Actual
2034119.912023-02-2185211Actual
38866143.512024-07-228528Actual
789991.002022-03-248513Actual
2497316.002023-07-228526Actual
2293917.002023-05-228526Actual
18571335.002023-01-218513Actual
908070.002022-04-218563Budget
13322100.002022-07-228518Budget
2036817.782023-02-2185311Actual
19072212.002023-01-218517Actual
28645172.302023-10-228568Actual
12568184.002022-07-228514Actual
1751013.532022-11-2185612Actual
616940.002022-01-218526Budget
1289834.002022-07-228526Actual
37127233.002024-06-218563Actual
38490234.002024-07-228565Actual
35330236.002024-04-218567Actual
3169999.002024-01-218516Actual
1898333.002023-01-218556Actual
5326200.002021-12-228517Budget
3103894.382023-12-2285311Actual
683970.002022-02-218563Budget
25298149.572023-07-228568Actual
30863476.852023-12-228518Actual
2296783.002023-05-228536Actual
2494660.002023-07-228516Actual
4203200.002021-11-218517Budget
2399862.002023-06-218546Actual
1765933.002022-12-228573Actual
1689684.002022-11-218536Actual
2432448.632023-06-2185111Actual
21163142.002023-03-248567Actual
3213665.652024-01-2185211Actual
23109180.002023-05-228517Actual
2543827.362023-07-2285411Actual
738674.002022-02-218546Actual
164788.212022-10-2285612Actual
16655197.002022-11-218514Actual
39386-105.002024-08-208576Actual
7104100.002022-02-218515Budget
5574114.722021-12-228568Actual
1851413.532022-12-2285612Actual
1632811.402022-10-2285511Actual
9020100.002022-04-218513Budget
2808073.002023-10-228573Actual
354732.002021-11-218573Actual
19193152.602023-01-218528Actual
12052150.002022-06-218517Actual
841240.002022-03-248526Budget
256158.212023-07-2285612Actual
962761.002022-04-218546Actual
393801457.802024-08-208574Actual
33232148.632024-02-2185111Actual
32342134.802024-01-2185612Actual
38838376.852024-07-228518Actual
3747981.002024-06-218546Actual
2693077.002023-09-218573Actual
27459254.122023-09-218528Actual
1553105.002021-09-218565Actual
9997157.142022-04-218528Actual
2346453.952023-05-2285611Actual
16161187.452022-10-228568Actual
21843155.002023-04-218515Actual
18068214.002022-12-228517Actual
2340442.252023-05-2285411Actual
2148442.252023-03-2485611Actual
14736155.002022-09-218515Actual
3216375.232024-01-2185311Actual
1627429.482022-10-2285311Actual
3402875.002024-03-238546Actual
27338265.002023-09-218517Actual
967340.002022-04-218556Budget
1890330.002023-01-218526Actual
3060048.002023-12-228526Actual
683882.002022-02-218563Actual
795872.002022-03-248563Actual
1591646.002022-10-228556Actual
25857149.002023-08-218564Actual
27931194.242023-09-2185613Actual
8693200.002022-03-248517Budget
29261308.002023-11-218514Actual
20876145.002023-03-248565Actual
9345100.002022-04-218515Budget
12772101.002022-07-228565Actual
18725109.002023-01-218564Actual
13432154.112022-07-228568Actual
17721109.002022-12-228564Actual
205413.952023-02-2185212Actual
3906713.532024-07-2285511Actual
24113200.002023-06-218517Actual
393771255.502024-08-208573Actual
15119307.152022-09-218518Actual
1998555.002023-02-218546Actual
9021101.002022-04-218513Actual
275188.002021-10-228516Actual
973080.002022-04-218566Budget
3397432.002024-03-238526Actual
3676734.802024-05-2285511Actual
37035125.822024-05-2285613Actual
12569200.002022-07-228514Budget
5325135.002021-12-228517Actual
616843.002022-01-218526Actual
1382187.002022-08-218516Actual
29051185.472023-10-2285213Actual
235180.002021-10-228563Budget
2098992.002023-03-248536Actual
2952870.002023-11-218546Actual
11441208.002022-06-218514Actual
445080.002021-11-218568Budget
1078950.002022-05-228556Budget
33889217.002024-03-238565Actual
34912361.002024-04-218514Actual
10927200.002022-05-228517Budget
10057131.392022-04-218568Actual
1730120.002021-09-218536Actual
1064640.002022-05-228526Budget
38603123.002024-07-228536Actual
24761176.002023-07-228514Actual
39339171.432024-07-2285613Actual
2611938.002023-08-218556Actual
2402451.002023-06-218556Actual
17159101.082022-11-218528Actual
19846108.002023-02-218565Actual
1074394.002022-05-228546Actual
2139645.442023-03-2485311Actual
17131251.092022-11-218518Actual
6965176.002022-02-218514Actual
32637395.002024-02-218514Actual
8834100.002022-03-248518Budget
899114.002021-08-218567Actual
1942755.022023-01-2185611Actual
606104.002021-08-218536Actual
2290100.002021-10-228513Budget
39407-1957.702024-08-2085713Actual
38745317.002024-07-228517Actual
2234465.652023-04-2185111Actual
1304262.002022-07-228556Actual
1059896.002022-05-228516Actual
38958128.422024-07-2285111Actual
3927997.742024-07-2285113Actual

Generated 2024-09-20 12:32:28.450 UTC