[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2534118.002021-12-128564Actual
37595282.002024-08-118517Actual
999670.002022-06-118528Budget
5464276.842022-02-118518Actual
10695112.002022-07-128536Actual
406446.002022-01-118556Actual
3803518.842024-08-1185212Actual
2242643.312023-06-1185411Actual
18725109.002023-03-138564Actual
20842142.002023-05-148515Actual
2848120.002021-12-128536Actual
33020322.002024-04-128517Actual
13182200.002022-09-118517Budget
32050202.602024-03-128568Actual
2291271.002023-07-128516Actual
38100.002021-10-118513Budget
20629298.002023-05-148513Actual
36658162.462024-07-1285111Actual
2335032.672023-07-1285211Actual
13510273.002022-10-118513Actual
2613200.002021-12-128515Budget
1632811.402022-12-1285511Actual
33232148.632024-04-1285111Actual
1446811.402022-10-1185612Actual
1224178.362022-08-118528Actual
38866143.512024-09-118528Actual
14644168.002022-11-118514Actual
6042131.002022-03-138565Actual
4391141.992022-01-118528Actual
177680.002021-11-118546Budget
3079200.002021-12-128517Budget
2473334.002023-09-118573Actual
683970.002022-04-138563Budget
31930249.002024-03-128567Actual
15623146.002022-12-128514Actual
683882.002022-04-138563Actual
3674066.722024-07-1285411Actual
2847100.002021-12-128536Budget
18189108.662023-02-118528Actual
26306432.912023-10-118518Actual
2606780.002023-10-118536Actual
9482100.002022-06-118516Budget
39221168.852024-09-1185612Actual
38277168.002024-09-118563Actual
15026236.002022-11-118517Actual
31219150.762024-02-1185612Actual
1310280.002022-09-118566Budget
9021101.002022-06-118513Actual
3793164.002022-01-118565Actual
1131471.002022-08-118563Actual
3927997.742024-09-1185113Actual
9020100.002022-06-118513Budget
3397432.002024-05-138526Actual
8224147.002022-05-148515Actual
1993129.002023-04-138526Actual
4917100.002022-02-118565Budget
75990.002021-10-118566Budget
5512128.362022-02-118528Actual
29389185.002024-01-118565Actual
2332250.762023-07-1285111Actual
163388.002021-11-118516Actual
1586492.002022-12-128536Actual
466630.002022-02-118573Budget
1013697.002022-07-128513Actual
1990476.002023-04-138516Actual
34676125.822024-05-1385113Actual
17927100.002023-02-118536Actual
55630.002021-10-118526Budget
15716116.002022-12-128515Actual
12709172.002022-09-118515Actual
354630.002022-01-118573Budget
850963.002022-05-148546Actual
8285100.002022-05-148565Budget
16783147.002023-01-118565Actual
2004462.002023-04-138566Actual
19165349.572023-03-138518Actual
855540.002022-05-148556Budget
13666123.002022-10-118564Actual
7243109.002022-04-138516Actual
36976132.832024-07-1285113Actual
749268.002022-04-138566Actual
8462112.002022-05-148536Actual
188590.002021-11-118566Budget
3753895.002024-08-118566Actual
346960.002022-01-118563Budget
2535100.002021-12-128564Budget
1390256.002022-10-118546Actual
23109180.002023-07-128517Actual
3745397.002024-08-118536Actual
1901575.002023-03-138566Actual
15658112.002022-12-128564Actual
17820.002021-10-118573Budget
164208.212022-12-1285112Actual
3969100.002022-01-118536Budget
1029107.142021-10-118528Actual
21666185.002023-06-118563Actual
2614160.002021-12-128515Actual
255566.082023-09-1185112Actual
21249157.142023-05-148528Actual
29051185.472023-12-1285213Actual
2837471.002023-12-128546Actual
401670.002022-01-118546Budget
3219085.872024-03-1285411Actual
12568184.002022-09-118514Actual
466734.002022-02-118573Actual
393831522.902024-10-108575Actual
31896297.002024-03-128517Actual
10520100.002022-07-128565Budget
11582200.002022-08-118515Budget
3685777.362024-07-1285112Actual
3783526.292024-08-1185211Actual
7631100.002022-04-138567Budget
37629242.002024-08-118567Actual
2787162.662023-11-1185113Actual
14020158.002022-10-118517Actual
27551143.312023-11-1185111Actual
2724840.002023-11-118556Actual
38242300.002024-09-118513Actual
29857147.572024-01-1185111Actual
24147150.002023-08-118567Actual
37807110.342024-08-1185111Actual
34618158.212024-05-1385612Actual
2832027.002023-12-128526Actual
3512536.002024-06-118526Actual
504440.002022-02-118526Actual
35450205.632024-06-118568Actual
3747981.002024-08-118546Actual
3794998.632024-08-1185611Actual
5901107.002022-03-138564Actual
3509881.002024-06-118516Actual
1169113.002021-11-118513Actual
13476-537.002022-10-108574Actual
401781.002022-01-118546Actual
393891569.902024-10-108577Actual
30267334.002024-02-118513Actual
2435220.972023-08-1185211Actual
38490234.002024-09-118565Actual
2151120.782021-11-118528Actual
691630.002022-04-138573Budget
1299589.002022-09-118546Actual
8286112.002022-05-148565Actual
2340442.252023-07-1285411Actual
6965176.002022-04-138514Actual
2666312.462023-10-1185612Actual
37003146.872024-07-1285213Actual
35416173.812024-06-118528Actual
3068047.002024-02-118556Actual
23859130.002023-08-118565Actual
2057212.462023-04-1385612Actual
36538442.002024-07-128518Actual
33642275.002024-05-138513Actual
1491051.002022-11-118546Actual
10696100.002022-07-128536Budget
17131251.092023-01-118518Actual
1488488.002022-11-118536Actual
245522.892023-08-1185212Actual
11115114.722022-07-128528Actual
15119307.152022-11-118518Actual
1477198.002022-11-118565Actual
1186770.002022-08-118546Actual
1836230.552023-02-1185411Actual
5574114.722022-02-118568Actual
25917188.002023-10-118515Actual
1299480.002022-09-118546Budget
24266187.452023-08-118568Actual
15061182.002022-11-118567Actual
18818147.002023-03-138565Actual
2615253.002023-10-118566Actual
19072212.002023-03-138517Actual
5386109.002022-02-118567Actual
967340.002022-06-118556Budget
4204126.002022-01-118517Actual
1426511.402022-10-1185211Actual
12710200.002022-09-118515Budget
908169.002022-06-118563Actual
4918132.002022-02-118565Actual
7024100.002022-04-138564Budget
900100.002021-10-118567Budget
1435242.252022-10-1185611Actual
75886.002021-10-118566Actual
2955445.002024-01-118556Actual
1828055.022023-02-1185111Actual
30863476.852024-02-118518Actual
168139.002021-11-118526Actual
1532141.192022-11-1185411Actual
3632972.002024-07-128546Actual
392040.002022-01-118526Budget
20222141.992023-04-138528Actual
973171.002022-06-118566Actual
340690.002022-01-118513Budget
1529427.362022-11-1185311Actual
37749237.452024-08-118568Actual
12302104.112022-08-118568Actual
12051200.002022-08-118517Budget
214509.272023-05-1485511Actual
22854105.002023-07-128565Actual
10382108.002022-07-128564Actual
38362360.002024-09-118514Actual
21877100.002023-06-118565Actual
3293040.002024-04-128556Actual
9403148.002022-06-118565Actual
32730234.002024-04-128515Actual
39101117.782024-09-1185611Actual
25857149.002023-10-118564Actual
1285186.002022-09-118516Actual
1482974.002022-11-118516Actual
861580.002022-05-148566Budget
174795.012023-01-1185212Actual
458859.002022-02-118563Actual
1964152.002021-11-118517Actual
7025130.002022-04-138564Actual
215060.002021-11-118528Budget
1019660.002022-07-128563Budget
24641298.002023-09-118513Actual
1963200.002021-11-118517Budget
3340681.612024-04-1285112Actual
15503326.002022-12-128513Actual
663980.002022-03-138528Budget
840142.002021-10-118517Actual
32823115.002024-04-128516Actual
3561714.592024-06-1185511Actual
38780204.002024-09-118567Actual
16570169.002023-01-118563Actual
256681156.002023-10-108578Actual
2543827.362023-09-1185411Actual
3405449.002024-05-138556Actual
30422248.002024-02-118564Actual
22642161.002023-07-128563Actual
17567317.002023-02-118513Actual
579234.002022-03-138573Actual
1580981.002022-12-128516Actual
3071371.002024-02-118566Actual
2211126.842021-11-118568Actual
17924.002021-10-118573Actual
2397293.002023-08-118536Actual
28611181.392023-12-128528Actual
35978186.002024-07-128563Actual
16748149.002023-01-118515Actual
227174.002021-10-118514Actual
4124110.002022-01-118566Actual

Generated 2024-11-10 15:02:18.550 UTC