[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795345.002023-02-118546Actual
579330.002022-03-138573Budget
3065457.002024-02-118546Actual
23109180.002023-07-128517Actual
134791562.202022-10-108575Actual
39101117.782024-09-1185611Actual
31099101.822024-02-1185611Actual
29084124.062023-12-1285613Actual
3373460.002024-05-138573Actual
326991.992021-12-128528Actual
36248120.002024-07-128516Actual
23264123.812023-07-128568Actual
962761.002022-06-118546Actual
164208.212022-12-1285112Actual
6218100.002022-03-138536Budget
102860.002021-10-118528Budget
13432154.112022-09-118568Actual
23824143.002023-08-118515Actual
4264100.002022-01-118567Budget
35887129.322024-06-1185613Actual
25178177.002023-09-118567Actual
13510273.002022-10-118513Actual
6042131.002022-03-138565Actual
1729100.002021-11-118536Budget
2443310.332023-08-1185511Actual
967434.002022-06-118556Actual
31428172.002024-03-128563Actual
14055190.002022-10-118567Actual
28293109.002023-12-128516Actual
3169999.002024-03-128516Actual
38185213.542024-08-1185613Actual
5465100.002022-02-118518Budget
2039540.122023-04-1385411Actual
1191350.002022-08-118556Budget
32427180.202024-03-1285213Actual
1413100.002021-11-118564Budget
1177140.002022-08-118526Budget
1244361.002022-09-118563Actual
15538158.002022-12-128563Actual
21221316.242023-05-148518Actual
1005870.002022-06-118568Budget
1230180.002022-08-118568Budget
2875869.912023-12-1285311Actual
14115270.782022-10-118518Actual
31754114.002024-03-128536Actual
8835185.932022-05-148518Actual
3488475.002024-06-118573Actual
35005268.002024-06-118515Actual
4124110.002022-01-118566Actual
15061182.002022-11-118567Actual
7242100.002022-04-138516Budget
392151.002022-01-118526Actual
6965176.002022-04-138514Actual
11644151.002022-08-118565Actual
1833530.552023-02-1185311Actual
332870.002021-12-128568Budget
27338265.002023-11-118517Actual
781970.002022-04-138568Budget
10927200.002022-07-128517Budget
1299589.002022-09-118546Actual
861489.002022-05-148566Actual
2207571.002023-06-118566Actual
27050224.002023-11-118515Actual
15147114.722022-11-118528Actual
8693200.002022-05-148517Budget
12051200.002022-08-118517Budget
3180648.002024-03-128556Actual
3015155.642024-01-1185113Actual
2766034.802023-11-1185511Actual
5464276.842022-02-118518Actual
35508116.722024-06-1185111Actual
26748181.962023-10-1185213Actual
8144100.002022-05-148564Budget
2346453.952023-07-1285611Actual
8364100.002022-05-148516Budget
1739464.592023-01-1185611Actual
1532141.192022-11-1185411Actual
16655197.002023-01-118514Actual
37807110.342024-08-1185111Actual
3141110.002021-12-128567Actual
33553118.802024-04-1285213Actual
7631100.002022-04-138567Budget
2724840.002023-11-118556Actual
16570169.002023-01-118563Actual
3443776.292024-05-1385411Actual
2335032.672023-07-1285211Actual
1727920.972023-01-1185211Actual
17779108.002023-02-118515Actual
188471.002021-11-118566Actual
1244260.002022-09-118563Budget
28348130.002023-12-128536Actual
17924.002021-10-118573Actual
37749237.452024-08-118568Actual
9206202.002022-06-118514Actual
1084980.002022-07-128566Budget
32342134.802024-03-1285612Actual
2296783.002023-07-128536Actual
38154113.532024-08-1185213Actual
38397188.002024-09-118564Actual
33762301.002024-05-138514Actual
973171.002022-06-118566Actual
2884679.482023-12-1285611Actual
1692257.002023-01-118546Actual
5980164.002022-03-138515Actual
8756135.002022-05-148567Actual
1491051.002022-11-118546Actual
850963.002022-05-148546Actual
75886.002021-10-118566Actual
2291111.002021-12-128513Actual
18691176.002023-03-138514Actual
27813168.852023-11-1185612Actual
28235204.002023-12-128565Actual
2672160.902023-10-1185113Actual
2500197.002023-09-118536Actual
1131560.002022-08-118563Budget
981219.272021-10-118518Actual
11115114.722022-07-128528Actual
2847100.002021-12-128536Budget
34792300.002024-06-118513Actual
20629298.002023-05-148513Actual
2239936.932023-06-1185311Actual
3783526.292024-08-1185211Actual
32765226.002024-04-128565Actual
255566.082023-09-1185112Actual
25673-4182.202023-10-1085711Actual
4343175.332022-01-118518Actual
3854885.002024-09-118516Actual
26958298.002023-11-118514Actual
2093465.002023-05-148516Actual
1893184.002023-03-138536Actual
1224178.362022-08-118528Actual
28966123.102023-12-1285612Actual
7571211.002022-04-138517Actual
3062897.002024-02-118536Actual
1529427.362022-11-1185311Actual
524690.002022-02-118566Budget
1352200.002021-11-118514Budget
2497316.002023-09-118526Actual
164788.212022-12-1285612Actual
31513339.002024-03-128514Actual
8285100.002022-05-148565Budget
27898188.972023-11-1185213Actual
8834100.002022-05-148518Budget
2476200.002021-12-128514Budget
55630.002021-10-118526Budget
2301953.002023-07-128556Actual
38603123.002024-09-118536Actual
2104146.002023-05-148556Actual
3718472.002024-08-118573Actual
1627429.482022-12-1285311Actual
3118535.872024-02-1185212Actual
22225235.932023-06-118518Actual
27606102.892023-11-1185311Actual
2473334.002023-09-118573Actual
11581163.002022-08-118515Actual
406446.002022-01-118556Actual
163290.002021-11-118516Budget
2642782.682023-10-1185111Actual
2024100.002021-11-118567Budget
1064737.002022-07-128526Actual
1492190.002021-11-118515Actual
2615253.002023-10-118566Actual
3791613.532024-08-1185511Actual
35450205.632024-06-118568Actual
35153105.002024-06-118536Actual
3635556.002024-07-128556Actual
1064640.002022-07-128526Budget
738770.002022-04-138546Budget
3750557.002024-08-118556Actual
14143110.172022-10-118528Actual
2657043.312023-10-1185611Actual
1429241.192022-10-1185311Actual
36480232.002024-07-128567Actual
29857147.572024-01-1185111Actual
1482974.002022-11-118516Actual
3290477.002024-04-128546Actual
6779124.002022-04-138513Actual
1299480.002022-09-118546Budget
2541126.292023-09-1185311Actual
174795.012023-01-1185212Actual
39040101.822024-09-1185411Actual
11176119.272022-07-128568Actual
255835.012023-09-1185212Actual
2494660.002023-09-118516Actual
3565092.252024-06-1185611Actual
36303116.002024-07-128536Actual
743440.002022-04-138556Budget
25665956.602023-10-108577Actual
452890.002022-02-118513Budget
908070.002022-06-118563Budget
27196120.002023-11-118536Actual
11441208.002022-08-118514Actual
5326200.002022-02-118517Budget
12381100.002022-09-118513Budget
3331458.212024-04-1285411Actual
795970.002022-05-148563Budget
3753895.002024-08-118566Actual
39221168.852024-09-1185612Actual
10519117.002022-07-128565Actual
3833451.002024-09-118573Actual
10323174.002022-07-128514Actual
3219085.872024-03-1285411Actual
1172398.002022-08-118516Actual
195439.272023-03-1385612Actual
1730120.002021-11-118536Actual
5574114.722022-02-118568Actual
2072140.002023-05-148573Actual
1488488.002022-11-118536Actual
2952870.002024-01-118546Actual
182340.002021-11-118556Budget
3285027.002024-04-128526Actual
2178582.002023-06-118564Actual
1019771.002022-07-128563Actual
235180.002021-12-128563Budget
3969100.002022-01-118536Budget
4855200.002022-02-118515Budget
3857548.002024-09-118526Actual
1304262.002022-09-118556Actual
3446427.362024-05-1385511Actual
50890.002021-10-118516Budget
19193152.602023-03-138528Actual
168139.002021-11-118526Actual
21632249.002023-06-118513Actual
2479583.002023-09-118564Actual
29737384.422024-01-118518Actual
6449211.002022-03-138517Actual
2778022.042023-11-1185212Actual
514070.002022-02-118546Budget
16099273.812022-12-128518Actual
38490234.002024-09-118565Actual
2276297.002023-07-128564Actual
565290.002022-03-138513Actual
2606780.002023-10-118536Actual
2873141.192023-12-1285211Actual
1392841.002022-10-118556Actual
3603555.002024-07-128573Actual
20194261.692023-04-138518Actual
1751013.532023-01-1185612Actual
999670.002022-06-118528Budget
31304124.062024-02-1185213Actual

Generated 2024-11-10 22:32:14.101 UTC