[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952023-06-1185112Actual
2642782.682023-10-1185111Actual
3407106.002022-01-118513Actual
275090.002021-12-128516Budget
392040.002022-01-118526Budget
2546520.972023-09-1185511Actual
75990.002021-10-118566Budget
3340681.612024-04-1285112Actual
3142100.002021-12-128567Budget
3812790.732024-08-1185113Actual
8693200.002022-05-148517Budget
29051185.472023-12-1285213Actual
3970109.002022-01-118536Actual
354630.002022-01-118573Budget
1172290.002022-08-118516Budget
637090.002022-03-138566Budget
888370.002022-05-148528Budget
789991.002022-05-148513Actual
23859130.002023-08-118565Actual
3127769.672024-02-1185113Actual
289480.002021-12-128546Budget
7340111.002022-04-138536Actual
32400111.782024-03-1285113Actual
28200211.002023-12-128515Actual
683970.002022-04-138563Budget
1252138.002022-09-118573Actual
18606162.002023-03-138563Actual
2255013.532023-06-1185612Actual
2332250.762023-07-1285111Actual
34676125.822024-05-1385113Actual
24853114.002023-09-118515Actual
34236373.822024-05-138518Actual
37629242.002024-08-118567Actual
3862962.002024-09-118546Actual
33468136.932024-04-1285612Actual
346863.002022-01-118563Actual
34297175.332024-05-138568Actual
3397432.002024-05-138526Actual
428100.002021-10-118565Budget
29857147.572024-01-1185111Actual
1111470.002022-07-128528Budget
2335032.672023-07-1285211Actual
36976132.832024-07-1285113Actual
518751.002022-02-118556Actual
2657043.312023-10-1185611Actual
8364100.002022-05-148516Budget
3293040.002024-04-128556Actual
3803518.842024-08-1185212Actual
1477198.002022-11-118565Actual
2923377.002024-01-118573Actual
37035125.822024-07-1285613Actual
10322200.002022-07-128514Budget
33642275.002024-05-138513Actual
11254127.002022-08-118513Actual
23646145.002023-08-118563Actual
1074394.002022-07-128546Actual
28108395.002023-12-128514Actual
35040157.002024-06-118565Actual
16783147.002023-01-118565Actual
2139645.442023-05-1485311Actual
195439.272023-03-1385612Actual
35978186.002024-07-128563Actual
39386-105.002024-10-108576Actual
26246198.002023-10-118567Actual
504540.002022-02-118526Budget
3225082.682024-03-1285611Actual
6590100.002022-03-138518Budget
35416173.812024-06-118528Actual
1990476.002023-04-138516Actual
235059.002021-12-128563Actual
25264143.512023-09-118528Actual
1396170.002022-10-118566Actual
26367178.362023-10-118568Actual
2299348.002023-07-128546Actual
38069180.552024-08-1185612Actual
24266187.452023-08-118568Actual
36600175.332024-07-128568Actual
1461635.002022-11-118573Actual
17073135.002023-01-118567Actual
33553118.802024-04-1285213Actual
3627529.002024-07-128526Actual
31606223.002024-03-128515Actual
36097227.002024-07-128564Actual
12772101.002022-09-118565Actual
13323231.392022-09-118518Actual
164208.212022-12-1285112Actual
226200.002021-10-118514Budget
32517275.002024-04-128513Actual
4714200.002022-02-118514Budget
12569200.002022-09-118514Budget
5465100.002022-02-118518Budget
34264225.332024-05-138528Actual
1384822.002022-10-118526Actual
2276297.002023-07-128564Actual
6512100.002022-03-138567Budget
37092349.002024-08-118513Actual
13244100.002022-09-118567Budget
524690.002022-02-118566Budget
18818147.002023-03-138565Actual
1299480.002022-09-118546Budget
23611264.002023-08-118513Actual
1423753.952022-10-1185111Actual
9266157.002022-06-118564Actual
17814134.002023-02-118565Actual
3794998.632024-08-1185611Actual
20255178.362023-04-138568Actual
4918132.002022-02-118565Actual
16006205.002022-12-128517Actual
2603917.002023-10-118526Actual
3326056.082024-04-1285211Actual
4715192.002022-02-118514Actual
3800769.912024-08-1185112Actual
2391790.002023-08-118516Actual
2543827.362023-09-1185411Actual
18068214.002023-02-118517Actual
504440.002022-02-118526Actual
27196120.002023-11-118536Actual
2873141.192023-12-1285211Actual
2955445.002024-01-118556Actual
2039540.122023-04-1385411Actual
11503100.002022-08-118564Budget
215428.212023-05-1485112Actual
18189108.662023-02-118528Actual
8755100.002022-05-148567Budget
3742531.002024-08-118526Actual
1019771.002022-07-128563Actual
2479583.002023-09-118564Actual
8834100.002022-05-148518Budget
184819.272023-02-1185112Actual
3062897.002024-02-118536Actual
6217112.002022-03-138536Actual
850870.002022-05-148546Budget
39339171.432024-09-1185613Actual
691630.002022-04-138573Budget
1304262.002022-09-118556Actual
795872.002022-05-148563Actual
3408674.002024-05-138566Actual
35295285.002024-06-118517Actual
2502753.002023-09-118546Actual
2902497.742023-12-1285113Actual
14559190.002022-11-118563Actual
16127125.332022-12-128528Actual
35944246.002024-07-128513Actual
33526108.272024-04-1285113Actual
25735170.002023-10-118563Actual
2534118.002021-12-128564Actual
2645534.802023-10-1185211Actual
1244260.002022-09-118563Budget
12193100.002022-08-118518Budget
803630.002022-05-148573Budget
11820100.002022-08-118536Budget
3854885.002024-09-118516Actual
33797194.002024-05-138564Actual
3373460.002024-05-138573Actual
1285090.002022-09-118516Budget
1523964.592022-11-1185111Actual
15147114.722022-11-118528Actual
37595282.002024-08-118517Actual
1526710.332022-11-1185211Actual
33947106.002024-05-138516Actual
15751130.002022-12-128565Actual
162479.272022-12-1285211Actual
34912361.002024-06-118514Actual
38154113.532024-08-1185213Actual
3178064.002024-03-128546Actual
9020100.002022-06-118513Budget
2151120.782021-11-118528Actual
33855202.002024-05-138515Actual
134852463.302022-10-108577Actual
1191350.002022-08-118556Budget
7339100.002022-04-138536Budget
781970.002022-04-138568Budget
5464276.842022-02-118518Actual
7631100.002022-04-138567Budget
3441082.682024-05-1385311Actual
1310381.002022-09-118566Actual
3553664.592024-06-1185211Actual
1493643.002022-11-118556Actual
2477228.002021-12-128514Actual
6638108.662022-03-138528Actual
803726.002022-05-148573Actual
31988382.912024-03-128518Actual
840142.002021-10-118517Actual
38745317.002024-09-118517Actual
3688519.912024-07-1285212Actual
795970.002022-05-148563Budget
31219150.762024-02-1185612Actual
26873225.002023-11-118563Actual
188471.002021-11-118566Actual
31393322.002024-03-128513Actual
69940.002021-10-118556Budget
3635556.002024-07-128556Actual
37715243.512024-08-118528Actual
22727169.002023-07-128514Actual
22286126.842023-06-118568Actual
28490356.002023-12-128517Actual
23202228.362023-07-128518Actual
28645172.302023-12-128568Actual
13726162.002022-10-118515Actual
163388.002021-11-118516Actual
13545200.002022-10-118563Actual
3213665.652024-03-1285211Actual
33762301.002024-05-138514Actual
749268.002022-04-138566Actual
899114.002021-10-118567Actual
683882.002022-04-138563Actual
3003195.442024-01-1185112Actual
256622133.302023-10-108576Actual
3015155.642024-01-1185113Actual
12630145.002022-09-118564Actual
7024100.002022-04-138564Budget
3523881.002024-06-118566Actual
3402875.002024-05-138546Actual
29141317.002024-01-118513Actual
29389185.002024-01-118565Actual
14143110.172022-10-118528Actual
908070.002022-06-118563Budget
3172631.002024-03-128526Actual
1586492.002022-12-128536Actual
5512128.362022-02-118528Actual
2435220.972023-08-1185211Actual
841240.002022-05-148526Budget
194853.952023-03-1385112Actual
5900100.002022-03-138564Budget

Generated 2024-11-10 11:58:42.854 UTC