[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239936.932023-06-1185311Actual
8224147.002022-05-148515Actual
1493643.002022-11-118556Actual
265368.212023-10-1185511Actual
35508116.722024-06-1185111Actual
1435242.252022-10-1185611Actual
2947430.002024-01-118526Actual
9483112.002022-06-118516Actual
1692257.002023-01-118546Actual
18725109.002023-03-138564Actual
27050224.002023-11-118515Actual
387290.002022-01-118516Budget
392151.002022-01-118526Actual
2500197.002023-09-118536Actual
1412123.002021-11-118564Actual
12193100.002022-08-118518Budget
1730120.002021-11-118536Actual
5901107.002022-03-138564Actual
188471.002021-11-118566Actual
30925249.572024-02-118568Actual
557380.002022-02-118568Budget
10383100.002022-07-128564Budget
2335032.672023-07-1285211Actual
18783105.002023-03-138515Actual
637164.002022-03-138566Actual
2096124.002023-05-148526Actual
221270.002021-11-118568Budget
1084892.002022-07-128566Actual
612090.002022-03-138516Budget
3627529.002024-07-128526Actual
18691176.002023-03-138514Actual
9206202.002022-06-118514Actual
1285090.002022-09-118516Budget
2535100.002021-12-128564Budget
20784116.002023-05-148564Actual
509494.002022-02-118536Actual
1523964.592022-11-1185111Actual
21843155.002023-06-118515Actual
551380.002022-02-118528Budget
37629242.002024-08-118567Actual
1733344.382023-01-1185411Actual
2107177.002023-05-148566Actual
38277168.002024-09-118563Actual
182435.002021-11-118556Actual
2881217.782023-12-1285511Actual
12381100.002022-09-118513Budget
34498134.802024-05-1385611Actual
2648240.122023-10-1185311Actual
3739893.002024-08-118516Actual
11581163.002022-08-118515Actual
19227125.332023-03-138568Actual
3221243.512021-12-128518Actual
3015155.642024-01-1185113Actual
3443776.292024-05-1385411Actual
34676125.822024-05-1385113Actual
26781129.322023-10-1185613Actual
2714183.002023-11-118516Actual
354630.002022-01-118573Budget
1230180.002022-08-118568Budget
32517275.002024-04-128513Actual
26748181.962023-10-1185213Actual
37127233.002024-08-118563Actual
1172398.002022-08-118516Actual
2672100.002021-12-128565Budget
861489.002022-05-148566Actual
36303116.002024-07-128536Actual
1027529.002022-07-128573Actual
1059990.002022-07-128516Budget
3035975.002024-02-118573Actual
346863.002022-01-118563Actual
2611938.002023-10-118556Actual
427112.002021-10-118565Actual
7024100.002022-04-138564Budget
3062897.002024-02-118536Actual
28200211.002023-12-128515Actual
2201660.002023-06-118546Actual
21163142.002023-05-148567Actual
3080198.002021-12-128517Actual
4777100.002022-02-118564Budget
1197280.002022-08-118566Budget
3747981.002024-08-118546Actual
27493169.272023-11-118568Actual
11502135.002022-08-118564Actual
289581.002021-12-128546Actual
1304262.002022-09-118556Actual
3290477.002024-04-128546Actual
2290100.002021-12-128513Budget
663980.002022-03-138528Budget
3103894.382024-02-1185311Actual
2613200.002021-12-128515Budget
2157511.402023-05-1485612Actual
8145140.002022-05-148564Actual
27338265.002023-11-118517Actual
4776142.002022-02-118564Actual
1939423.102023-03-1385511Actual
1583615.002022-12-128526Actual
1998555.002023-04-138546Actual
39159102.892024-09-1185112Actual
256531012.202023-10-108573Actual
326860.002021-12-128528Budget
2036817.782023-04-1385311Actual
25700234.002023-10-118513Actual
37247253.002024-08-118564Actual
2072140.002023-05-148573Actual
4449125.332022-01-118568Actual
1299480.002022-09-118546Budget
12631100.002022-09-118564Budget
1526710.332022-11-1185211Actual
3106577.362024-02-1185411Actual
1244361.002022-09-118563Actual
1390256.002022-10-118546Actual
1285186.002022-09-118516Actual
1392841.002022-10-118556Actual
34703138.102024-05-1385213Actual
10323174.002022-07-128514Actual
174795.012023-01-1185212Actual
13510273.002022-10-118513Actual
164208.212022-12-1285112Actual
3918744.382024-09-1185212Actual
17567317.002023-02-118513Actual
28966123.102023-12-1285612Actual
10322200.002022-07-128514Budget
1446811.402022-10-1185612Actual
8461100.002022-05-148536Budget
38100.002021-10-118513Budget
20255178.362023-04-138568Actual
31219150.762024-02-1185612Actual
18571335.002023-03-138513Actual
27551143.312023-11-1185111Actual
11255100.002022-08-118513Budget
2193561.002023-06-118516Actual
8755100.002022-05-148567Budget
28348130.002023-12-128536Actual
30302193.002024-02-118563Actual
286132.002021-10-118564Actual
6218100.002022-03-138536Budget
28645172.302023-12-128568Actual
28108395.002023-12-128514Actual
466630.002022-02-118573Budget
3488475.002024-06-118573Actual
1529427.362022-11-1185311Actual
2728177.002023-11-118566Actual
18068214.002023-02-118517Actual
134881248.802022-10-108578Actual
3141110.002021-12-128567Actual
9869111.002022-06-118567Actual
31641212.002024-03-128565Actual
401781.002022-01-118546Actual
3079200.002021-12-128517Budget
9404100.002022-06-118565Budget
22286126.842023-06-118568Actual
439080.002022-01-118528Budget
2479583.002023-09-118564Actual
2343111.402023-07-1285511Actual
10461144.002022-07-128515Actual
2293917.002023-07-128526Actual
9810178.002022-06-118517Actual
2662911.402023-10-1185112Actual
626591.002022-03-138546Actual
1139230.002022-08-118573Budget
1765933.002023-02-118573Actual
2650937.992023-10-1185411Actual
3718472.002024-08-118573Actual
579234.002022-03-138573Actual
188590.002021-11-118566Budget
36538442.002024-07-128518Actual
3230898.632024-03-1285112Actual
3635556.002024-07-128556Actual
5980164.002022-03-138515Actual
10695112.002022-07-128536Actual
908070.002022-06-118563Budget
294247.002021-12-128556Actual
28490356.002023-12-128517Actual
16655197.002023-01-118514Actual
3068047.002024-02-118556Actual
8285100.002022-05-148565Budget
36658162.462024-07-1285111Actual
32637395.002024-04-128514Actual
2394414.002023-08-118526Actual
1382187.002022-10-118516Actual
5979200.002022-03-138515Budget
1830811.402023-02-1185211Actual
23230122.302023-07-128528Actual
33232148.632024-04-1285111Actual
18606162.002023-03-138563Actual
1851413.532023-02-1185612Actual
6512100.002022-03-138567Budget
12052150.002022-08-118517Actual
24233135.932023-08-118528Actual
24676178.002023-09-118563Actual
2766034.802023-11-1185511Actual
9403148.002022-06-118565Actual
13322100.002022-09-118518Budget
1931311.402023-03-1385211Actual
22253119.272023-06-118528Actual
6778100.002022-04-138513Budget
445080.002022-01-118568Budget
19719154.002023-04-138514Actual
7339100.002022-04-138536Budget
21877100.002023-06-118565Actual
9020100.002022-06-118513Budget
1252030.002022-09-118573Budget
3594200.002022-01-118514Budget
11440200.002022-08-118514Budget
4204126.002022-01-118517Actual
235180.002021-12-128563Budget
25952161.002023-10-118565Actual
1064737.002022-07-128526Actual
65280.002021-10-118546Budget
75886.002021-10-118566Actual
795970.002022-05-148563Budget
6042131.002022-03-138565Actual
7340111.002022-04-138536Actual
1029107.142021-10-118528Actual
3127769.672024-02-1185113Actual
2139645.442023-05-1485311Actual
36566173.812024-07-128528Actual
2502753.002023-09-118546Actual
3657100.002022-01-118564Budget
6450200.002022-03-138517Budget
27373212.002023-11-118567Actual
37092349.002024-08-118513Actual
2136928.422023-05-1485211Actual
15623146.002022-12-128514Actual
1111470.002022-07-128528Budget
177779.002021-11-118546Actual
3221728.422024-03-1285511Actual
255566.082023-09-1185112Actual
36918120.972024-07-1285612Actual
3172631.002024-03-128526Actual
29737384.422024-01-118518Actual
3458434.802024-05-1385212Actual
28611181.392023-12-128528Actual
12302104.112022-08-118568Actual
3803518.842024-08-1185212Actual
1586492.002022-12-128536Actual
1252138.002022-09-118573Actual
29051185.472023-12-1285213Actual
795872.002022-05-148563Actual
3791613.532024-08-1185511Actual

Generated 2024-11-10 09:22:39.244 UTC