[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134149.702023-05-1785111Actual
3071371.002024-02-148566Actual
1535561.402022-11-1485611Actual
11440200.002022-08-148514Budget
749380.002022-04-168566Budget
36445331.002024-07-158517Actual
1139317.002022-08-148573Actual
27551143.312023-11-1485111Actual
16783147.002023-01-148565Actual
1467891.002022-11-148564Actual
32878104.002024-04-158536Actual
245257.142023-08-1485112Actual
1621965.652022-12-1585111Actual
4449125.332022-01-148568Actual
39407-1957.702024-10-1385713Actual
17073135.002023-01-148567Actual
70044.002021-10-148556Actual
1177055.002022-08-148526Actual
2237228.422023-06-1485211Actual
12568184.002022-09-148514Actual
7339100.002022-04-168536Budget
1353174.002021-11-148514Actual
37127233.002024-08-148563Actual
24761176.002023-09-148514Actual
168139.002021-11-148526Actual
841344.002022-05-178526Actual
2606780.002023-10-148536Actual
9345100.002022-06-148515Budget
1485629.002022-11-148526Actual
10520100.002022-07-158565Budget
24147150.002023-08-148567Actual
21632249.002023-06-148513Actual
188471.002021-11-148566Actual
2603917.002023-10-148526Actual
8144100.002022-05-178564Budget
2944790.002024-01-148516Actual
16127125.332022-12-158528Actual
25264143.512023-09-148528Actual
406446.002022-01-148556Actual
36303116.002024-07-158536Actual
1887659.002023-03-168516Actual
32765226.002024-04-158565Actual
1310280.002022-09-148566Budget
27373212.002023-11-148567Actual
144373.952022-10-1485212Actual
551380.002022-02-148528Budget
803630.002022-05-178573Budget
34792300.002024-06-148513Actual
9483112.002022-06-148516Actual
21221316.242023-05-178518Actual
32050202.602024-03-158568Actual
215428.212023-05-1785112Actual
1238099.002022-09-148513Actual
1168100.002021-11-148513Budget
1191350.002022-08-148556Budget
781970.002022-04-168568Budget
11115114.722022-07-158528Actual
25822216.002023-10-148514Actual
518751.002022-02-148556Actual
10322200.002022-07-158514Budget
227174.002021-10-148514Actual
1426511.402022-10-1485211Actual
346863.002022-01-148563Actual
14143110.172022-10-148528Actual
1998555.002023-04-168546Actual
21163142.002023-05-178567Actual
18571335.002023-03-168513Actual
18783105.002023-03-168515Actual
34002116.002024-05-168536Actual
37595282.002024-08-148517Actual
3750557.002024-08-148556Actual
11067100.002022-07-158518Budget
20136128.002023-04-168567Actual
393891569.902024-10-138577Actual
32637395.002024-04-158514Actual
3553664.592024-06-1485211Actual
2391790.002023-08-148516Actual
26748181.962023-10-1485213Actual
16535287.002023-01-148513Actual
18818147.002023-03-168565Actual
11255100.002022-08-148513Budget
31157102.892024-02-1485112Actual
427112.002021-10-148565Actual
11582200.002022-08-148515Budget
1310381.002022-09-148566Actual
28235204.002023-12-158565Actual
184819.272023-02-1485112Actual
30387314.002024-02-148514Actual
7104100.002022-04-168515Budget
3062897.002024-02-148536Actual
3488475.002024-06-148573Actual
1828055.022023-02-1485111Actual
15658112.002022-12-158564Actual
616843.002022-03-168526Actual
2763379.482023-11-1485411Actual
1931311.402023-03-1685211Actual
2840055.002023-12-158556Actual
579330.002022-03-168573Budget
452890.002022-02-148513Budget
9207200.002022-06-148514Budget
1842339.062023-02-1485611Actual
16041184.002022-12-158567Actual
32427180.202024-03-1585213Actual
12771100.002022-09-148565Budget
10519117.002022-07-158565Actual
35508116.722024-06-1485111Actual
2096124.002023-05-178526Actual
1532141.192022-11-1485411Actual
22854105.002023-07-158565Actual
37807110.342024-08-1485111Actual
10928158.002022-07-158517Actual
30480211.002024-02-148515Actual
14644168.002022-11-148514Actual
2269969.002023-07-158573Actual
35944246.002024-07-158513Actual
13182200.002022-09-148517Budget
3397432.002024-05-168526Actual
36480232.002024-07-158567Actual
37212377.002024-08-148514Actual
17687140.002023-02-148514Actual
499792.002022-02-148516Actual
2988532.672024-01-1485211Actual
7710181.392022-04-168518Actual
242928.002021-12-158573Actual
3638883.002024-07-158566Actual
3783526.292024-08-1485211Actual
1553105.002021-11-148565Actual
14115270.782022-10-148518Actual
1423753.952022-10-1485111Actual
3603555.002024-07-158573Actual
2716837.002023-11-148526Actual
2435220.972023-08-1485211Actual
1139230.002022-08-148573Budget
27931194.242023-11-1485613Actual
39101117.782024-09-1485611Actual
29354234.002024-01-148515Actual
35005268.002024-06-148515Actual
1554100.002021-11-148565Budget
36063384.002024-07-158514Actual
3180648.002024-03-158556Actual
9869111.002022-06-148567Actual
1797929.002023-02-148556Actual
34703138.102024-05-1685213Actual
2440643.312023-08-1485411Actual
164788.212022-12-1585612Actual
3970109.002022-01-148536Actual
9882.002021-10-148563Actual
2766034.802023-11-1485511Actual
3520541.002024-06-148556Actual
29765170.782024-01-148528Actual
3148569.002024-03-158573Actual
8834100.002022-05-178518Budget
38455202.002024-09-148515Actual
14055190.002022-10-148567Actual
35450205.632024-06-148568Actual
504440.002022-02-148526Actual
1491200.002021-11-148515Budget
1586492.002022-12-158536Actual
26781129.322023-10-1485613Actual
14177134.422022-10-148568Actual
37003146.872024-07-1585213Actual
8224147.002022-05-178515Actual
39159102.892024-09-1485112Actual
1995988.002023-04-168536Actual
1376194.002022-10-148565Actual
31548192.002024-03-158564Actual
23264123.812023-07-158568Actual
2291111.002021-12-158513Actual
3565092.252024-06-1485611Actual
1079055.002022-07-158556Actual
29176173.002024-01-148563Actual
69940.002021-10-148556Budget
524789.002022-02-148566Actual
28490356.002023-12-158517Actual
12772101.002022-09-148565Actual
3221243.512021-12-158518Actual
31641212.002024-03-158565Actual
7164126.002022-04-168565Actual
2479583.002023-09-148564Actual
17927100.002023-02-148536Actual
17721109.002023-02-148564Actual
50890.002021-10-148516Budget
1632811.402022-12-1585511Actual
33174205.632024-04-158568Actual
6965176.002022-04-168514Actual
30863476.852024-02-148518Actual
17779108.002023-02-148515Actual
5841200.002022-03-168514Budget
11819110.002022-08-148536Actual
12948103.002022-09-148536Actual
33642275.002024-05-168513Actual
4124110.002022-01-148566Actual
35708108.212024-06-1485112Actual
15503326.002022-12-158513Actual
1589052.002022-12-158546Actual
2541126.292023-09-1485311Actual
2535669.912023-09-1485111Actual
1529427.362022-11-1485311Actual
1343180.002022-09-148568Budget
21249157.142023-05-178528Actual
683882.002022-04-168563Actual
22820138.002023-07-158515Actual
5901107.002022-03-168564Actual
2648240.122023-10-1485311Actual
30178145.112024-01-1485213Actual
65367.002021-10-148546Actual
3169999.002024-03-158516Actual
2024100.002021-11-148567Budget
2579453.002023-10-148573Actual
2672160.902023-10-1485113Actual
3833451.002024-09-148573Actual
3142100.002021-12-158567Budget
6964200.002022-04-168514Budget
9949100.002022-06-148518Budget
1197280.002022-08-148566Budget
571560.002022-03-168563Budget
579234.002022-03-168573Actual
2034119.912023-04-1685211Actual
1727920.972023-01-1485211Actual
25673-4182.202023-10-1385711Actual
18691176.002023-03-168514Actual
2443310.332023-08-1485511Actual
3141110.002021-12-158567Actual
605100.002021-10-148536Budget

Generated 2024-11-13 08:17:26.100 UTC