[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3747981.002024-08-118546Actual
3438332.672024-05-1385211Actual
23109180.002023-07-128517Actual
9980.002021-10-118563Budget
2057212.462023-04-1385612Actual
289480.002021-12-128546Budget
39159102.892024-09-1185112Actual
3793164.002022-01-118565Actual
2884679.482023-12-1285611Actual
12302104.112022-08-118568Actual
1078950.002022-07-128556Budget
14020158.002022-10-118517Actual
908070.002022-06-118563Budget
9207200.002022-06-118514Budget
256158.212023-09-1185612Actual
3657100.002022-01-118564Budget
466734.002022-02-118573Actual
27813168.852023-11-1185612Actual
2541126.292023-09-1185311Actual
2840055.002023-12-128556Actual
11067100.002022-07-128518Budget
3898659.272024-09-1185211Actual
3397432.002024-05-138526Actual
1931311.402023-03-1385211Actual
25735170.002023-10-118563Actual
39407-1957.702024-10-1085713Actual
13510273.002022-10-118513Actual
2873141.192023-12-1285211Actual
1553105.002021-11-118565Actual
1059896.002022-07-128516Actual
2778022.042023-11-1185212Actual
1893184.002023-03-138536Actual
3735200.002022-01-118515Budget
226200.002021-10-118514Budget
28490356.002023-12-128517Actual
17159101.082023-01-118528Actual
25917188.002023-10-118515Actual
11644151.002022-08-118565Actual
24888118.002023-09-118565Actual
1751013.532023-01-1185612Actual
24147150.002023-08-118567Actual
4917100.002022-02-118565Budget
1529427.362022-11-1185311Actual
1733344.382023-01-1185411Actual
1168100.002021-11-118513Budget
227174.002021-10-118514Actual
2672100.002021-12-128565Budget
30302193.002024-02-118563Actual
3183981.002024-03-128566Actual
1074280.002022-07-128546Budget
10519117.002022-07-128565Actual
3331458.212024-04-1285411Actual
35295285.002024-06-118517Actual
23264123.812023-07-128568Actual
19811131.002023-04-138515Actual
2645534.802023-10-1185211Actual
899114.002021-10-118567Actual
16127125.332022-12-128528Actual
24205248.062023-08-118518Actual
18725109.002023-03-138564Actual
21249157.142023-05-148528Actual
19107207.002023-03-138567Actual
1964152.002021-11-118517Actual
4776142.002022-02-118564Actual
12569200.002022-09-118514Budget
7163100.002022-04-138565Budget
2614160.002021-12-128515Actual
2172334.002023-06-118573Actual
4124110.002022-01-118566Actual
1842339.062023-02-1185611Actual
2332250.762023-07-1285111Actual
2944790.002024-01-118516Actual
2473334.002023-09-118573Actual
841240.002022-05-148526Budget
19600267.002023-04-138513Actual
3736133.002022-01-118515Actual
24853114.002023-09-118515Actual
2397293.002023-08-118536Actual
2534118.002021-12-128564Actual
803630.002022-05-148573Budget
13244100.002022-09-118567Budget
11503100.002022-08-118564Budget
3753895.002024-08-118566Actual
256531012.202023-10-108573Actual
3148569.002024-03-128573Actual
6591213.212022-03-138518Actual
10520100.002022-07-128565Budget
28142194.002023-12-128564Actual
626470.002022-03-138546Budget
2301953.002023-07-128556Actual
31641212.002024-03-128565Actual
3745397.002024-08-118536Actual
25665956.602023-10-108577Actual
33762301.002024-05-138514Actual
39306183.712024-09-1185213Actual
2204234.002023-06-118556Actual
2538410.332023-09-1185211Actual
9997157.142022-06-118528Actual
2993982.682024-01-1185411Actual
1139317.002022-08-118573Actual
888370.002022-05-148528Budget
663980.002022-03-138528Budget
10928158.002022-07-128517Actual
1299589.002022-09-118546Actual
18103126.002023-02-118567Actual
1191436.002022-08-118556Actual
29389185.002024-01-118565Actual
13666123.002022-10-118564Actual
3750557.002024-08-118556Actual
256591861.702023-10-108575Actual
1801167.002023-02-118566Actual
8365122.002022-05-148516Actual
19227125.332023-03-138568Actual
2399862.002023-08-118546Actual
3458434.802024-05-1385212Actual
1087101.082021-10-118568Actual
28108395.002023-12-128514Actual
1343180.002022-09-118568Budget
3857548.002024-09-118526Actual
2832027.002023-12-128526Actual
8834100.002022-05-148518Budget
21751157.002023-06-118514Actual
38838376.852024-09-118518Actual
3079200.002021-12-128517Budget
34735113.532024-05-1385613Actual
1029107.142021-10-118528Actual
504540.002022-02-118526Budget
134852463.302022-10-108577Actual
2093465.002023-05-148516Actual
8364100.002022-05-148516Budget
981219.272021-10-118518Actual
2902497.742023-12-1285113Actual
1795345.002023-02-118546Actual
1627429.482022-12-1285311Actual
8756135.002022-05-148567Actual
1064640.002022-07-128526Budget
17820.002021-10-118573Budget
626591.002022-03-138546Actual
36658162.462024-07-1285111Actual
2211126.842021-11-118568Actual
36918120.972024-07-1285612Actual
2148442.252023-05-1485611Actual
1580981.002022-12-128516Actual
428100.002021-10-118565Budget
1692257.002023-01-118546Actual
3334891.192024-04-1285611Actual
2763379.482023-11-1185411Actual
2201660.002023-06-118546Actual
8286112.002022-05-148565Actual
8693200.002022-05-148517Budget
3443776.292024-05-1385411Actual
999670.002022-06-118528Budget
30267334.002024-02-118513Actual
24113200.002023-08-118517Actual
35005268.002024-06-118515Actual
28966123.102023-12-1285612Actual
168139.002021-11-118526Actual
518751.002022-02-118556Actual
27606102.892023-11-1185311Actual
36063384.002024-07-128514Actual
29737384.422024-01-118518Actual
1554100.002021-11-118565Budget
12051200.002022-08-118517Budget
1589052.002022-12-128546Actual
38397188.002024-09-118564Actual
3918744.382024-09-1185212Actual
2843389.002023-12-128566Actual
775993.512022-04-138528Actual
1252138.002022-09-118573Actual
10695112.002022-07-128536Actual
839200.002021-10-118517Budget
16570169.002023-01-118563Actual
7024100.002022-04-138564Budget
188590.002021-11-118566Budget
14736155.002022-11-118515Actual
69940.002021-10-118556Budget
10322200.002022-07-128514Budget
3656126.002022-01-118564Actual
8085205.002022-05-148514Actual
1491051.002022-11-118546Actual
1621965.652022-12-1285111Actual
14115270.782022-10-118518Actual
2693077.002023-11-118573Actual
2034119.912023-04-1385211Actual
2958781.002024-01-118566Actual
255566.082023-09-1185112Actual
21128156.002023-05-148517Actual
3865560.002024-09-118556Actual
28611181.392023-12-128528Actual
2045639.062023-04-1385611Actual
1384822.002022-10-118526Actual
3671370.972024-07-1285311Actual
3742531.002024-08-118526Actual
683970.002022-04-138563Budget
12630145.002022-09-118564Actual
2443310.332023-08-1185511Actual
32963103.002024-04-128566Actual
11441208.002022-08-118514Actual
18068214.002023-02-118517Actual
3293040.002024-04-128556Actual
1939423.102023-03-1385511Actual
3260994.002024-04-128573Actual
1890330.002023-03-138526Actual
2671160.002021-12-128565Actual
20101206.002023-04-138517Actual
29084124.062023-12-1285613Actual
31606223.002024-03-128515Actual
26748181.962023-10-1185213Actual
953140.002022-06-118526Budget
1887659.002023-03-138516Actual
30480211.002024-02-118515Actual
36097227.002024-07-128564Actual
8285100.002022-05-148565Budget
1928565.652023-03-1385111Actual
34355173.102024-05-1385111Actual
1830811.402023-02-1185211Actual
4264100.002022-01-118567Budget
27551143.312023-11-1185111Actual
8882108.662022-05-148528Actual
11440200.002022-08-118514Budget
3180648.002024-03-128556Actual
1027430.002022-07-128573Budget
11066235.932022-07-128518Actual
795872.002022-05-148563Actual
2024100.002021-11-118567Budget
3509881.002024-06-118516Actual
37807110.342024-08-1185111Actual
38455202.002024-09-118515Actual
33020322.002024-04-128517Actual
3340681.612024-04-1285112Actual
2102100.002021-11-118518Budget
1482974.002022-11-118516Actual
9267100.002022-06-118564Budget
392040.002022-01-118526Budget
168030.002021-11-118526Budget
840142.002021-10-118517Actual
25857149.002023-10-118564Actual
25178177.002023-09-118567Actual
39386-105.002024-10-108576Actual
2878577.362023-12-1285411Actual

Generated 2024-11-10 08:47:56.590 UTC