[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1224178.362022-08-118528Actual
2505327.002023-09-118556Actual
1252138.002022-09-118573Actual
1079055.002022-07-128556Actual
294247.002021-12-128556Actual
2538410.332023-09-1185211Actual
3512536.002024-06-118526Actual
256561311.102023-10-108574Actual
31754114.002024-03-128536Actual
24113200.002023-08-118517Actual
16161187.452022-12-128568Actual
738674.002022-04-138546Actual
5900100.002022-03-138564Budget
25678-3784.402023-10-1085712Actual
31157102.892024-02-1185112Actual
7243109.002022-04-138516Actual
1733344.382023-01-1185411Actual
23731179.002023-08-118514Actual
14177134.422022-10-118568Actual
215060.002021-11-118528Budget
1027529.002022-07-128573Actual
1059990.002022-07-128516Budget
29296178.002024-01-118564Actual
37127233.002024-08-118563Actual
1084892.002022-07-128566Actual
25236295.032023-09-118518Actual
37092349.002024-08-118513Actual
1887659.002023-03-138516Actual
2098992.002023-05-148536Actual
3668653.952024-07-1285211Actual
3293040.002024-04-128556Actual
55736.002021-10-118526Actual
1299480.002022-09-118546Budget
9266157.002022-06-118564Actual
1491051.002022-11-118546Actual
13182200.002022-09-118517Budget
9483112.002022-06-118516Actual
33889217.002024-05-138565Actual
2193561.002023-06-118516Actual
31304124.062024-02-1185213Actual
10382108.002022-07-128564Actual
23824143.002023-08-118515Actual
3405449.002024-05-138556Actual
35416173.812024-06-118528Actual
1553105.002021-11-118565Actual
134731687.502022-10-108573Actual
28966123.102023-12-1285612Actual
21877100.002023-06-118565Actual
3791613.532024-08-1185511Actual
65367.002021-10-118546Actual
1963200.002021-11-118517Budget
2201660.002023-06-118546Actual
39040101.822024-09-1185411Actual
1725157.142023-01-1185111Actual
1990476.002023-04-138516Actual
31219150.762024-02-1185612Actual
16006205.002022-12-128517Actual
2023121.002021-11-118567Actual
1392841.002022-10-118556Actual
8144100.002022-05-148564Budget
69940.002021-10-118556Budget
2104146.002023-05-148556Actual
33677164.002024-05-138563Actual
2666312.462023-10-1185612Actual
1591646.002022-12-128556Actual
28904100.762023-12-1285112Actual
1111470.002022-07-128528Budget
1310280.002022-09-118566Budget
14736155.002022-11-118515Actual
326860.002021-12-128528Budget
631240.002022-03-138556Budget
37715243.512024-08-118528Actual
21843155.002023-06-118515Actual
18783105.002023-03-138515Actual
1493643.002022-11-118556Actual
75886.002021-10-118566Actual
2543827.362023-09-1185411Actual
3003195.442024-01-1185112Actual
326991.992021-12-128528Actual
242928.002021-12-128573Actual
15658112.002022-12-128564Actual
22727169.002023-07-128514Actual
691630.002022-04-138573Budget
367200.002021-10-118515Budget
2142343.312023-05-1485411Actual
2808073.002023-12-128573Actual
1461635.002022-11-118573Actual
225173.952023-06-1185112Actual
19072212.002023-03-138517Actual
888370.002022-05-148528Budget
406340.002022-01-118556Budget
235228.212023-07-1285112Actual
2299348.002023-07-128546Actual
6591213.212022-03-138518Actual
2039540.122023-04-1385411Actual
3488475.002024-06-118573Actual
24147150.002023-08-118567Actual
1830811.402023-02-1185211Actual
2657043.312023-10-1185611Actual
1801167.002023-02-118566Actual
25735170.002023-10-118563Actual
1131471.002022-08-118563Actual
13244100.002022-09-118567Budget
8084200.002022-05-148514Budget
34498134.802024-05-1385611Actual
850963.002022-05-148546Actual
39392690.102024-10-108578Actual
3969100.002022-01-118536Budget
2606780.002023-10-118536Actual
452890.002022-02-118513Budget
1230180.002022-08-118568Budget
13371117.752022-09-118528Actual
401781.002022-01-118546Actual
27338265.002023-11-118517Actual
393771255.502024-10-108573Actual
3071371.002024-02-118566Actual
855658.002022-05-148556Actual
332870.002021-12-128568Budget
2045639.062023-04-1385611Actual
30573100.002024-02-118516Actual
1177140.002022-08-118526Budget
35887129.322024-06-1185613Actual
32342134.802024-03-1285612Actual
32730234.002024-04-128515Actual
445080.002022-01-118568Budget
164473.952022-12-1285212Actual
1736011.402023-01-1185511Actual
3106577.362024-02-1185411Actual
21632249.002023-06-118513Actual
7710181.392022-04-138518Actual
3559068.852024-06-1185411Actual
195439.272023-03-1385612Actual
5574114.722022-02-118568Actual
1426511.402022-10-1185211Actual
8286112.002022-05-148565Actual
8223100.002022-05-148515Budget
2875869.912023-12-1285311Actual
3632972.002024-07-128546Actual
11066235.932022-07-128518Actual
3343419.912024-04-1285212Actual
2993982.682024-01-1185411Actual
4777100.002022-02-118564Budget
256681156.002023-10-108578Actual
2072140.002023-05-148573Actual
227174.002021-10-118514Actual
908169.002022-06-118563Actual
8756135.002022-05-148567Actual
1496964.002022-11-118566Actual
514152.002022-02-118546Actual
1934017.782023-03-1385311Actual
34143309.002024-05-138517Actual
1842339.062023-02-1185611Actual
3334891.192024-04-1285611Actual
1594962.002022-12-128566Actual
1446811.402022-10-1185612Actual
9207200.002022-06-118514Budget
346960.002022-01-118563Budget
17159101.082023-01-118528Actual
2031369.912023-04-1385111Actual
7024100.002022-04-138564Budget
3225082.682024-03-1285611Actual
2722285.002023-11-118546Actual
2107177.002023-05-148566Actual
346863.002022-01-118563Actual
1529427.362022-11-1185311Actual
2394414.002023-08-118526Actual
3141110.002021-12-128567Actual
33553118.802024-04-1285213Actual
30515193.002024-02-118565Actual
1087101.082021-10-118568Actual
3402875.002024-05-138546Actual
2473334.002023-09-118573Actual
21221316.242023-05-148518Actual
15538158.002022-12-128563Actual
164208.212022-12-1285112Actual
2204234.002023-06-118556Actual
2923377.002024-01-118573Actual
6779124.002022-04-138513Actual
4203200.002022-01-118517Budget
1310381.002022-09-118566Actual
10696100.002022-07-128536Budget
27551143.312023-11-1185111Actual
10987100.002022-07-128567Budget
3443776.292024-05-1385411Actual
3397432.002024-05-138526Actual
12568184.002022-09-118514Actual
1013697.002022-07-128513Actual
28293109.002023-12-128516Actual
729040.002022-04-138526Budget
499690.002022-02-118516Budget
36303116.002024-07-128536Actual
2603917.002023-10-118526Actual
20222141.992023-04-138528Actual
7339100.002022-04-138536Budget
2101564.002023-05-148546Actual
1630139.062022-12-1285411Actual
17131251.092023-01-118518Actual
38069180.552024-08-1185612Actual
1139230.002022-08-118573Budget
10695112.002022-07-128536Actual
3786294.382024-08-1185311Actual
38603123.002024-09-118536Actual
2293917.002023-07-128526Actual
2332250.762023-07-1285111Actual
28235204.002023-12-128565Actual
10462200.002022-07-128515Budget
2440643.312023-08-1185411Actual
3213665.652024-03-1285211Actual
551380.002022-02-118528Budget
5980164.002022-03-138515Actual
524690.002022-02-118566Budget
1491200.002021-11-118515Budget
12051200.002022-08-118517Budget
27988319.002023-12-128513Actual
1975392.002023-04-138564Actual
23264123.812023-07-128568Actual
900100.002021-10-118567Budget
1244361.002022-09-118563Actual
6218100.002022-03-138536Budget
38242300.002024-09-118513Actual
35944246.002024-07-128513Actual
2151120.782021-11-118528Actual
30480211.002024-02-118515Actual
3594200.002022-01-118514Budget

Generated 2024-11-10 17:20:32.340 UTC