[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30891166.242023-12-228528Actual
300190.002021-10-228566Budget
7631100.002022-02-218567Budget
1224178.362022-06-218528Actual
31548192.002024-01-218564Actual
27551143.312023-09-2185111Actual
12114110.002022-06-218567Actual
571466.002022-01-218563Actual
2497316.002023-07-228526Actual
265368.212023-08-2185511Actual
3561714.592024-04-2185511Actual
13323231.392022-07-228518Actual
1059990.002022-05-228516Budget
27931194.242023-09-2185613Actual
1390256.002022-08-218546Actual
4918132.002021-12-228565Actual
775993.512022-02-218528Actual
5840223.002022-01-218514Actual
12113100.002022-06-218567Budget
35978186.002024-05-228563Actual
368138.002021-08-218515Actual
1029107.142021-08-218528Actual
3331458.212024-02-2185411Actual
215428.212023-03-2485112Actual
31099101.822023-12-2285611Actual
1586492.002022-10-228536Actual
2370334.002023-06-218573Actual
1392841.002022-08-218556Actual
18606162.002023-01-218563Actual
25678-3784.402023-08-2085712Actual
3221243.512021-10-228518Actual
34178178.002024-03-238567Actual
122780.002021-09-218563Budget
33174205.632024-02-218568Actual
214509.272023-03-2485511Actual
4777100.002021-12-228564Budget
38185213.542024-06-2185613Actual
25952161.002023-08-218565Actual
2543827.362023-07-2285411Actual
162479.272022-10-2285211Actual
2394414.002023-06-218526Actual
2958781.002023-11-218566Actual
1488488.002022-09-218536Actual
2045639.062023-02-2185611Actual
401670.002021-11-218546Budget
3739893.002024-06-218516Actual
1387667.002022-08-218536Actual
3101132.672023-12-2285211Actual
3901359.272024-07-2285311Actual
3671370.972024-05-2285311Actual
3328760.332024-02-2185311Actual
15503326.002022-10-228513Actual
33054222.002024-02-218567Actual
1636234.802022-10-2285611Actual
3556370.972024-04-2185311Actual
1285186.002022-07-228516Actual
17193146.542022-11-218568Actual
888370.002022-03-248528Budget
1382187.002022-08-218516Actual
29679218.002023-11-218567Actual
21249157.142023-03-248528Actual
2535669.912023-07-2285111Actual
8835185.932022-03-248518Actual
33677164.002024-03-238563Actual
32552167.002024-02-218563Actual
3857548.002024-07-228526Actual
32460113.532024-01-2185613Actual
1064737.002022-05-228526Actual
29502122.002023-11-218536Actual
2666312.462023-08-2185612Actual
3735200.002021-11-218515Budget
2193561.002023-04-218516Actual
1477198.002022-09-218565Actual
571560.002022-01-218563Budget
2847100.002021-10-228536Budget
22854105.002023-05-228565Actual
30480211.002023-12-228515Actual
2642782.682023-08-2185111Actual
16006205.002022-10-228517Actual
28583443.512023-10-228518Actual
7025130.002022-02-218564Actual
616843.002022-01-218526Actual
21163142.002023-03-248567Actual
21632249.002023-04-218513Actual
2269969.002023-05-228573Actual
33855202.002024-03-238515Actual
1084892.002022-05-228566Actual
37247253.002024-06-218564Actual
908070.002022-04-218563Budget
18161231.392022-12-228518Actual
25917188.002023-08-218515Actual
2614160.002021-10-228515Actual
2042223.102023-02-2185511Actual
729151.002022-02-218526Actual
21843155.002023-04-218515Actual
803726.002022-03-248573Actual
17073135.002022-11-218567Actual
195125.012023-01-2185212Actual
427112.002021-08-218565Actual
18725109.002023-01-218564Actual
2034119.912023-02-2185211Actual
8285100.002022-03-248565Budget
28235204.002023-10-228565Actual
28611181.392023-10-228528Actual
14143110.172022-08-218528Actual
144373.952022-08-2185212Actual
38866143.512024-07-228528Actual
9580100.002022-04-218536Budget
9997157.142022-04-218528Actual
38397188.002024-07-228564Actual
3343419.912024-02-2185212Actual
637164.002022-01-218566Actual
35295285.002024-04-218517Actual
1172398.002022-06-218516Actual
16655197.002022-11-218514Actual
255835.012023-07-2285212Actual
31428172.002024-01-218563Actual
18189108.662022-12-228528Actual
10695112.002022-05-228536Actual
11441208.002022-06-218514Actual
11819110.002022-06-218536Actual
31513339.002024-01-218514Actual
18783105.002023-01-218515Actual
855658.002022-03-248556Actual
1942755.022023-01-2185611Actual
1526710.332022-09-2185211Actual
33553118.802024-02-2185213Actual
3169999.002024-01-218516Actual
1084980.002022-05-228566Budget
32765226.002024-02-218565Actual
25298149.572023-07-228568Actual
32517275.002024-02-218513Actual
509494.002021-12-228536Actual
28293109.002023-10-228516Actual
6450200.002022-01-218517Budget
7243109.002022-02-218516Actual
3800769.912024-06-2185112Actual
1252030.002022-07-228573Budget
1836230.552022-12-2285411Actual
899114.002021-08-218567Actual
6779124.002022-02-218513Actual
33762301.002024-03-238514Actual
9403148.002022-04-218565Actual
393891569.902024-08-208577Actual
194853.952023-01-2185112Actual
1139230.002022-06-218573Budget
7572200.002022-02-218517Budget
1482974.002022-09-218516Actual
1360472.002022-08-218573Actual
39339171.432024-07-2285613Actual
5386109.002021-12-228567Actual
2199097.002023-04-218536Actual
9948288.972022-04-218518Actual
5385100.002021-12-228567Budget
10382108.002022-05-228564Actual
2546520.972023-07-2285511Actual
12192196.542022-06-218518Actual
1580981.002022-10-228516Actual
1019771.002022-05-228563Actual
3788996.512024-06-2185411Actual
25822216.002023-08-218514Actual
32427180.202024-01-2185213Actual
3750557.002024-06-218556Actual
2201660.002023-04-218546Actual
729040.002022-02-218526Budget
1384822.002022-08-218526Actual
2671160.002021-10-228565Actual
2657043.312023-08-2185611Actual
3225082.682024-01-2185611Actual
28200211.002023-10-228515Actual
626470.002022-01-218546Budget
683970.002022-02-218563Budget
11255100.002022-06-218513Budget
29765170.782023-11-218528Actual
3865560.002024-07-228556Actual
9206202.002022-04-218514Actual
2952870.002023-11-218546Actual
1304150.002022-07-228556Budget
2722285.002023-09-218546Actual
2101564.002023-03-248546Actual
3142100.002021-10-228567Budget
1485629.002022-09-218526Actual
27431343.512023-09-218518Actual
2881217.782023-10-2285511Actual
23859130.002023-06-218565Actual
34676125.822024-03-2385113Actual
33232148.632024-02-2185111Actual
2031369.912023-02-2185111Actual
25143245.002023-07-228517Actual
235059.002021-10-228563Actual
1795345.002022-12-228546Actual
2944790.002023-11-218516Actual
8694144.002022-03-248517Actual
605100.002021-08-218536Budget
2500197.002023-07-228536Actual
16570169.002022-11-218563Actual
2808073.002023-10-228573Actual
245522.892023-06-2185212Actual
31930249.002024-01-218567Actual
2650937.992023-08-2185411Actual
33526108.272024-02-2185113Actual
32400111.782024-01-2185113Actual
29644306.002023-11-218517Actual
1898333.002023-01-218556Actual
2603917.002023-08-218526Actual
8756135.002022-03-248567Actual
346863.002021-11-218563Actual
27606102.892023-09-2185311Actual
29857147.572023-11-2185111Actual
332870.002021-10-228568Budget
28966123.102023-10-2285612Actual
28142194.002023-10-228564Actual
32878104.002024-02-218536Actual
1801167.002022-12-228566Actual
2728177.002023-09-218566Actual
10928158.002022-05-228517Actual
13545200.002022-08-218563Actual
3127769.672023-12-2285113Actual
3512536.002024-04-218526Actual
1064640.002022-05-228526Budget
19165349.572023-01-218518Actual
275090.002021-10-228516Budget
3327123.812021-10-228568Actual
1079055.002022-05-228556Actual
1964152.002021-09-218517Actual
3793164.002021-11-218565Actual
1027529.002022-05-228573Actual
579330.002022-01-218573Budget
31641212.002024-01-218565Actual
1797929.002022-12-228556Actual
3656126.002021-11-218564Actual
1893184.002023-01-218536Actual
164208.212022-10-2285112Actual
37212377.002024-06-218514Actual
3260994.002024-02-218573Actual
2714183.002023-09-218516Actual
2004462.002023-02-218566Actual
663980.002022-01-218528Budget
691726.002022-02-218573Actual
188471.002021-09-218566Actual

Generated 2024-09-20 06:40:55.843 UTC