[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17131251.092022-11-228518Actual
2766034.802023-09-2285511Actual
39101117.782024-07-2385611Actual
1168100.002021-09-228513Budget
2391790.002023-06-228516Actual
18691176.002023-01-228514Actual
32517275.002024-02-228513Actual
803630.002022-03-258573Budget
35769180.552024-04-2285612Actual
908169.002022-04-228563Actual
354732.002021-11-228573Actual
164208.212022-10-2385112Actual
2045639.062023-02-2285611Actual
35153105.002024-04-228536Actual
691726.002022-02-228573Actual
27083157.002023-09-228565Actual
8223100.002022-03-258515Budget
28583443.512023-10-238518Actual
3221243.512021-10-238518Actual
509106.002021-08-228516Actual
1532141.192022-09-2285411Actual
8694144.002022-03-258517Actual
3071371.002023-12-238566Actual
1299480.002022-07-238546Budget
1535561.402022-09-2285611Actual
571560.002022-01-228563Budget
1304262.002022-07-238556Actual
1423753.952022-08-2285111Actual
2103207.152021-09-228518Actual
24113200.002023-06-228517Actual
188590.002021-09-228566Budget
18222167.752022-12-238568Actual
9020100.002022-04-228513Budget
7571211.002022-02-228517Actual
214509.272023-03-2585511Actual
626470.002022-01-228546Budget
1467891.002022-09-228564Actual
154137.142022-09-2285112Actual
12568184.002022-07-238514Actual
1078950.002022-05-238556Budget
2505327.002023-07-238556Actual
1694836.002022-11-228556Actual
3103894.382023-12-2385311Actual
579234.002022-01-228573Actual
354630.002021-11-228573Budget
3523881.002024-04-228566Actual
1684188.002022-11-228516Actual
10323174.002022-05-238514Actual
2808073.002023-10-238573Actual
13181139.002022-07-238517Actual
32823115.002024-02-228516Actual
915820.002022-04-228573Actual
1230180.002022-06-228568Budget
841344.002022-03-258526Actual
286132.002021-08-228564Actual
1224178.362022-06-228528Actual
174795.012022-11-2285212Actual
3783526.292024-06-2285211Actual
3035975.002023-12-238573Actual
12051200.002022-06-228517Budget
19846108.002023-02-228565Actual
242928.002021-10-238573Actual
15538158.002022-10-238563Actual
23230122.302023-05-238528Actual
2884679.482023-10-2385611Actual
21163142.002023-03-258567Actual
27988319.002023-10-238513Actual
30480211.002023-12-238515Actual
25700234.002023-08-228513Actual
3000104.002021-10-238566Actual
55736.002021-08-228526Actual
12381100.002022-07-238513Budget
855658.002022-03-258556Actual
38958128.422024-07-2385111Actual
25952161.002023-08-228565Actual
29389185.002023-11-228565Actual
8085205.002022-03-258514Actual
11643100.002022-06-228565Budget
23646145.002023-06-228563Actual
294140.002021-10-238556Budget
32050202.602024-01-228568Actual
144107.142022-08-2285112Actual
1172290.002022-06-228516Budget
894170.002022-03-258568Budget
565290.002022-01-228513Actual
3213665.652024-01-2285211Actual
2538410.332023-07-2385211Actual
2847100.002021-10-238536Budget
1730628.422022-11-2285311Actual
2269969.002023-05-238573Actual
35508116.722024-04-2285111Actual
1689684.002022-11-228536Actual
2024100.002021-09-228567Budget
3373460.002024-03-248573Actual
3216375.232024-01-2285311Actual
32400111.782024-01-2285113Actual
25735170.002023-08-228563Actual
1343180.002022-07-238568Budget
9403148.002022-04-228565Actual
16099273.812022-10-238518Actual
28645172.302023-10-238568Actual
1461635.002022-09-228573Actual
20629298.002023-03-258513Actual
11176119.272022-05-238568Actual
8365122.002022-03-258516Actual
2104146.002023-03-258556Actual
24233135.932023-06-228528Actual
28108395.002023-10-238514Actual
28142194.002023-10-238564Actual
5326200.002021-12-238517Budget
749380.002022-02-228566Budget
33174205.632024-02-228568Actual
12630145.002022-07-238564Actual
5901107.002022-01-228564Actual
32730234.002024-02-228515Actual
2299348.002023-05-238546Actual
21877100.002023-04-228565Actual
36303116.002024-05-238536Actual
691630.002022-02-228573Budget
9997157.142022-04-228528Actual
3118535.872023-12-2385212Actual
1801167.002022-12-238566Actual
39306183.712024-07-2385213Actual
35416173.812024-04-228528Actual
242820.002021-10-238573Budget
616843.002022-01-228526Actual
37092349.002024-06-228513Actual
11819110.002022-06-228536Actual
3169999.002024-01-228516Actual
31099101.822023-12-2385611Actual
1795345.002022-12-238546Actual
1586492.002022-10-238536Actual
683970.002022-02-228563Budget
30422248.002023-12-238564Actual
1299589.002022-07-238546Actual
16161187.452022-10-238568Actual
412590.002021-11-228566Budget
445080.002021-11-228568Budget
5465100.002021-12-238518Budget
3183981.002024-01-228566Actual
24147150.002023-06-228567Actual
915930.002022-04-228573Budget
1627429.482022-10-2385311Actual
1064737.002022-05-238526Actual
17927100.002022-12-238536Actual
2657043.312023-08-2285611Actual
27431343.512023-09-228518Actual
1736011.402022-11-2285511Actual
227174.002021-08-228514Actual
70044.002021-08-228556Actual
31219150.762023-12-2385612Actual
36190166.002024-05-238565Actual
29261308.002023-11-228514Actual
33855202.002024-03-248515Actual
5386109.002021-12-238567Actual
15623146.002022-10-238514Actual
134731687.502022-08-218573Actual
1177140.002022-06-228526Budget
2873141.192023-10-2385211Actual
30387314.002023-12-238514Actual
29737384.422023-11-228518Actual
24205248.062023-06-228518Actual
888370.002022-03-258528Budget
3068047.002023-12-238556Actual
20749192.002023-03-258514Actual
31606223.002024-01-228515Actual
6590100.002022-01-228518Budget
3343419.912024-02-2285212Actual
612090.002022-01-228516Budget
256681156.002023-08-218578Actual
9579111.002022-04-228536Actual
2072140.002023-03-258573Actual
2096124.002023-03-258526Actual
1975392.002023-02-228564Actual
8756135.002022-03-258567Actual
5093100.002021-12-238536Budget
30891166.242023-12-238528Actual
1493643.002022-09-228556Actual
3969100.002021-11-228536Budget
2787162.662023-09-2285113Actual
3225082.682024-01-2285611Actual
3657100.002021-11-228564Budget
1111470.002022-05-238528Budget
6217112.002022-01-228536Actual
7711100.002022-02-228518Budget
144373.952022-08-2285212Actual
20842142.002023-03-258515Actual
10137100.002022-05-238513Budget
2340442.252023-05-2385411Actual
2211126.842021-09-228568Actual
32765226.002024-02-228565Actual
850963.002022-03-258546Actual
2997394.382023-11-2285611Actual
22286126.842023-04-228568Actual
2473334.002023-07-238573Actual
1387667.002022-08-228536Actual
32552167.002024-02-228563Actual
8286112.002022-03-258565Actual
13726162.002022-08-228515Actual
3553664.592024-04-2285211Actual
1392841.002022-08-228556Actual
17193146.542022-11-228568Actual
2671160.002021-10-238565Actual
36566173.812024-05-238528Actual
499690.002021-12-238516Budget
35295285.002024-04-228517Actual
2394414.002023-06-228526Actual
2101564.002023-03-258546Actual
3632972.002024-05-238546Actual
28525198.002023-10-238567Actual
3517964.002024-04-228546Actual
23731179.002023-06-228514Actual
1529427.362022-09-2285311Actual
2034119.912023-02-2285211Actual
18103126.002022-12-238567Actual
1485629.002022-09-228526Actual
20101206.002023-02-228517Actual
226200.002021-08-228514Budget
256561311.102023-08-218574Actual
22253119.272023-04-228528Actual
466734.002021-12-238573Actual
27813168.852023-09-2285612Actual
2666312.462023-08-2285612Actual
4714200.002021-12-238514Budget

Generated 2024-09-21 07:31:36.934 UTC