[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29737384.422024-01-118518Actual
16099273.812022-12-128518Actual
25700234.002023-10-118513Actual
6700119.272022-03-138568Actual
3446427.362024-05-1385511Actual
7632153.002022-04-138567Actual
1343180.002022-09-118568Budget
8224147.002022-05-148515Actual
4263133.002022-01-118567Actual
31606223.002024-03-128515Actual
9949100.002022-06-118518Budget
4918132.002022-02-118565Actual
1526710.332022-11-1185211Actual
2340442.252023-07-1285411Actual
2096124.002023-05-148526Actual
3285027.002024-04-128526Actual
7104100.002022-04-138515Budget
8084200.002022-05-148514Budget
1830811.402023-02-1185211Actual
12192196.542022-08-118518Actual
908070.002022-06-118563Budget
20842142.002023-05-148515Actual
3969100.002022-01-118536Budget
9870100.002022-06-118567Budget
4391141.992022-01-118528Actual
34735113.532024-05-1385613Actual
7571211.002022-04-138517Actual
35708108.212024-06-1185112Actual
11441208.002022-08-118514Actual
24888118.002023-09-118565Actual
6450200.002022-03-138517Budget
2476200.002021-12-128514Budget
1492190.002021-11-118515Actual
6511144.002022-03-138567Actual
3753895.002024-08-118566Actual
289581.002021-12-128546Actual
1426511.402022-10-1185211Actual
36976132.832024-07-1285113Actual
999670.002022-06-118528Budget
14177134.422022-10-118568Actual
2714183.002023-11-118516Actual
20255178.362023-04-138568Actual
18068214.002023-02-118517Actual
3441082.682024-05-1385311Actual
130420.002021-11-118573Budget
33020322.002024-04-128517Actual
3183981.002024-03-128566Actual
2242643.312023-06-1185411Actual
393831522.902024-10-108575Actual
31930249.002024-03-128567Actual
3003195.442024-01-1185112Actual
803630.002022-05-148573Budget
2335032.672023-07-1285211Actual
36445331.002024-07-128517Actual
9207200.002022-06-118514Budget
5841200.002022-03-138514Budget
13432154.112022-09-118568Actual
256561311.102023-10-108574Actual
2847100.002021-12-128536Budget
38780204.002024-09-118567Actual
30891166.242024-02-118528Actual
21128156.002023-05-148517Actual
2305276.002023-07-128566Actual
1285186.002022-09-118516Actual
29765170.782024-01-118528Actual
31988382.912024-03-128518Actual
27373212.002023-11-118567Actual
466734.002022-02-118573Actual
27493169.272023-11-118568Actual
55736.002021-10-118526Actual
3791613.532024-08-1185511Actual
37247253.002024-08-118564Actual
3656126.002022-01-118564Actual
1289940.002022-09-118526Budget
1529427.362022-11-1185311Actual
1168100.002021-11-118513Budget
1299480.002022-09-118546Budget
242928.002021-12-128573Actual
2543827.362023-09-1185411Actual
2211126.842021-11-118568Actual
7164126.002022-04-138565Actual
7572200.002022-04-138517Budget
3455687.992024-05-1385112Actual
458859.002022-02-118563Actual
2237228.422023-06-1185211Actual
2787162.662023-11-1185113Actual
182435.002021-11-118556Actual
2234465.652023-06-1185111Actual
102860.002021-10-118528Budget
2837471.002023-12-128546Actual
205147.142023-04-1385112Actual
256681156.002023-10-108578Actual
9266157.002022-06-118564Actual
3213665.652024-03-1285211Actual
38490234.002024-09-118565Actual
841240.002022-05-148526Budget
8756135.002022-05-148567Actual
177680.002021-11-118546Budget
1172398.002022-08-118516Actual
37212377.002024-08-118514Actual
9579111.002022-06-118536Actual
37807110.342024-08-1185111Actual
13666123.002022-10-118564Actual
3408674.002024-05-138566Actual
65280.002021-10-118546Budget
279923.002021-12-128526Actual
34178178.002024-05-138567Actual
1304262.002022-09-118556Actual
1289834.002022-09-118526Actual
5465100.002022-02-118518Budget
2337736.932023-07-1285311Actual
245522.892023-08-1185212Actual
10383100.002022-07-128564Budget
1765933.002023-02-118573Actual
14055190.002022-10-118567Actual
9345100.002022-06-118515Budget
21843155.002023-06-118515Actual
2301953.002023-07-128556Actual
7163100.002022-04-138565Budget
23230122.302023-07-128528Actual
23766134.002023-08-118564Actual
855540.002022-05-148556Budget
1789925.002023-02-118526Actual
2601250.002023-10-118516Actual
2840055.002023-12-128556Actual
18725109.002023-03-138564Actual
31393322.002024-03-128513Actual
18571335.002023-03-138513Actual
255566.082023-09-1185112Actual
30863476.852024-02-118518Actual
27988319.002023-12-128513Actual
387290.002022-01-118516Budget
37629242.002024-08-118567Actual
4776142.002022-02-118564Actual
22727169.002023-07-128514Actual
2148442.252023-05-1485611Actual
1084892.002022-07-128566Actual
17779108.002023-02-118515Actual
7339100.002022-04-138536Budget
34236373.822024-05-138518Actual
31428172.002024-03-128563Actual
134823310.502022-10-108576Actual
28904100.762023-12-1285112Actual
1692257.002023-01-118546Actual
13726162.002022-10-118515Actual
2193561.002023-06-118516Actual
12302104.112022-08-118568Actual
888370.002022-05-148528Budget
9580100.002022-06-118536Budget
9882.002021-10-118563Actual
962670.002022-06-118546Budget
134852463.302022-10-108577Actual
3679979.482024-07-1285611Actual
38866143.512024-09-118528Actual
2196225.002023-06-118526Actual
1669099.002023-01-118564Actual
70044.002021-10-118556Actual
177779.002021-11-118546Actual
4449125.332022-01-118568Actual
2291271.002023-07-128516Actual
226200.002021-10-118514Budget
50890.002021-10-118516Budget
1387667.002022-10-118536Actual
3918744.382024-09-1185212Actual
1079055.002022-07-128556Actual
34703138.102024-05-1385213Actual
2332250.762023-07-1285111Actual
20629298.002023-05-148513Actual
3559068.852024-06-1185411Actual
25678-3784.402023-10-1085712Actual
3005920.972024-01-1185212Actual
2446767.782023-08-1185611Actual
3862962.002024-09-118546Actual
1583615.002022-12-128526Actual
1059896.002022-07-128516Actual
27551143.312023-11-1185111Actual
1934017.782023-03-1385311Actual
3103894.382024-02-1185311Actual
12710200.002022-09-118515Budget
3220100.002021-12-128518Budget
9267100.002022-06-118564Budget
34143309.002024-05-138517Actual
3402875.002024-05-138546Actual
10322200.002022-07-128514Budget
2134149.702023-05-1485111Actual
2432448.632023-08-1185111Actual
35508116.722024-06-1185111Actual
28348130.002023-12-128536Actual
7025130.002022-04-138564Actual
2151120.782021-11-118528Actual
1461635.002022-11-118573Actual
9403148.002022-06-118565Actual
6590100.002022-03-138518Budget
775993.512022-04-138528Actual
1197280.002022-08-118566Budget
7024100.002022-04-138564Budget
37035125.822024-07-1285613Actual
2923377.002024-01-118573Actual
3676734.802024-07-1285511Actual
1621965.652022-12-1285111Actual
8286112.002022-05-148565Actual
3739893.002024-08-118516Actual
3565092.252024-06-1185611Actual
29354234.002024-01-118515Actual
1787291.002023-02-118516Actual
2728177.002023-11-118566Actual
28108395.002023-12-128514Actual
38277168.002024-09-118563Actual
279830.002021-12-128526Budget
3142100.002021-12-128567Budget
1990476.002023-04-138516Actual
6512100.002022-03-138567Budget
749268.002022-04-138566Actual
2370334.002023-08-118573Actual
21163142.002023-05-148567Actual
2716837.002023-11-118526Actual
294140.002021-12-128556Budget
2534118.002021-12-128564Actual
4204126.002022-01-118517Actual
38455202.002024-09-118515Actual
14115270.782022-10-118518Actual
11819110.002022-08-118536Actual
30093139.062024-01-1185612Actual
37305240.002024-08-118515Actual
2757949.702023-11-1185211Actual
981219.272021-10-118518Actual
1353174.002021-11-118514Actual
2832027.002023-12-128526Actual
1975392.002023-04-138564Actual
3523881.002024-06-118566Actual
38362360.002024-09-118514Actual
16161187.452022-12-128568Actual
22607281.002023-07-128513Actual
39402-2414.802024-10-1085712Actual
509106.002021-10-118516Actual
11176119.272022-07-128568Actual
19719154.002023-04-138514Actual
38100.002021-10-118513Budget
26992192.002023-11-118564Actual
1027529.002022-07-128573Actual

Generated 2024-11-10 10:35:41.348 UTC