[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775993.512022-04-138528Actual
31548192.002024-03-128564Actual
2042223.102023-04-1385511Actual
7632153.002022-04-138567Actual
1739464.592023-01-1185611Actual
1186770.002022-08-118546Actual
2648240.122023-10-1185311Actual
3674066.722024-07-1285411Actual
17814134.002023-02-118565Actual
888370.002022-05-148528Budget
18189108.662023-02-118528Actual
26306432.912023-10-118518Actual
38490234.002024-09-118565Actual
2724840.002023-11-118556Actual
37807110.342024-08-1185111Actual
38397188.002024-09-118564Actual
13182200.002022-09-118517Budget
2875869.912023-12-1285311Actual
5464276.842022-02-118518Actual
406340.002022-01-118556Budget
775870.002022-04-138528Budget
2103207.152021-11-118518Actual
27493169.272023-11-118568Actual
13476-537.002022-10-108574Actual
908169.002022-06-118563Actual
168030.002021-11-118526Budget
393891569.902024-10-108577Actual
3290477.002024-04-128546Actual
2477228.002021-12-128514Actual
36658162.462024-07-1285111Actual
195439.272023-03-1385612Actual
2848120.002021-12-128536Actual
19846108.002023-04-138565Actual
8085205.002022-05-148514Actual
2102100.002021-11-118518Budget
32823115.002024-04-128516Actual
9980.002021-10-118563Budget
393831522.902024-10-108575Actual
11643100.002022-08-118565Budget
15716116.002022-12-128515Actual
32016205.632024-03-128528Actual
7339100.002022-04-138536Budget
38277168.002024-09-118563Actual
30770287.002024-02-118517Actual
3671370.972024-07-1285311Actual
4917100.002022-02-118565Budget
3327123.812021-12-128568Actual
65280.002021-10-118546Budget
1580981.002022-12-128516Actual
2207571.002023-06-118566Actual
980100.002021-10-118518Budget
3970109.002022-01-118536Actual
2239936.932023-06-1185311Actual
406446.002022-01-118556Actual
3035975.002024-02-118573Actual
21877100.002023-06-118565Actual
3402875.002024-05-138546Actual
34792300.002024-06-118513Actual
2766034.802023-11-1185511Actual
579330.002022-03-138573Budget
2023121.002021-11-118567Actual
55630.002021-10-118526Budget
5326200.002022-02-118517Budget
31606223.002024-03-128515Actual
4391141.992022-01-118528Actual
5325135.002022-02-118517Actual
31304124.062024-02-1185213Actual
1186680.002022-08-118546Budget
21843155.002023-06-118515Actual
1689684.002023-01-118536Actual
18161231.392023-02-118518Actual
1526710.332022-11-1185211Actual
279923.002021-12-128526Actual
841240.002022-05-148526Budget
28142194.002023-12-128564Actual
738770.002022-04-138546Budget
571466.002022-03-138563Actual
9021101.002022-06-118513Actual
25700234.002023-10-118513Actual
1074394.002022-07-128546Actual
36976132.832024-07-1285113Actual
412590.002022-01-118566Budget
2952870.002024-01-118546Actual
803726.002022-05-148573Actual
1139317.002022-08-118573Actual
3213665.652024-03-1285211Actual
38745317.002024-09-118517Actual
749268.002022-04-138566Actual
452890.002022-02-118513Budget
22854105.002023-07-128565Actual
1299480.002022-09-118546Budget
2843389.002023-12-128566Actual
915820.002022-06-118573Actual
1413100.002021-11-118564Budget
19811131.002023-04-138515Actual
255566.082023-09-1185112Actual
8462112.002022-05-148536Actual
13432154.112022-09-118568Actual
23109180.002023-07-128517Actual
17038189.002023-01-118517Actual
19072212.002023-03-138517Actual
33174205.632024-04-128568Actual
2255013.532023-06-1185612Actual
855658.002022-05-148556Actual
33526108.272024-04-1285113Actual
164208.212022-12-1285112Actual
899114.002021-10-118567Actual
3512536.002024-06-118526Actual
2276297.002023-07-128564Actual
28611181.392023-12-128528Actual
2024100.002021-11-118567Budget
1995988.002023-04-138536Actual
10382108.002022-07-128564Actual
2535100.002021-12-128564Budget
10322200.002022-07-128514Budget
2505327.002023-09-118556Actual
2579453.002023-10-118573Actual
1396170.002022-10-118566Actual
2204234.002023-06-118556Actual
122682.002021-11-118563Actual
18103126.002023-02-118567Actual
3340681.612024-04-1285112Actual
32427180.202024-03-1285213Actual
34676125.822024-05-1385113Actual
803630.002022-05-148573Budget
37595282.002024-08-118517Actual
2148442.252023-05-1485611Actual
1087101.082021-10-118568Actual
39397-3569.902024-10-1085711Actual
22642161.002023-07-128563Actual
28200211.002023-12-128515Actual
9869111.002022-06-118567Actual
26334185.932023-10-118528Actual
781970.002022-04-138568Budget
163290.002021-11-118516Budget
34947232.002024-06-118564Actual
32517275.002024-04-128513Actual
38100.002021-10-118513Budget
11819110.002022-08-118536Actual
21128156.002023-05-148517Actual
163388.002021-11-118516Actual
3328760.332024-04-1285311Actual
1733344.382023-01-1185411Actual
134823310.502022-10-108576Actual
915930.002022-06-118573Budget
12709172.002022-09-118515Actual
2301953.002023-07-128556Actual
21221316.242023-05-148518Actual
35708108.212024-06-1185112Actual
3906713.532024-09-1185511Actual
1725157.142023-01-1185111Actual
2603917.002023-10-118526Actual
23144206.002023-07-128567Actual
2988532.672024-01-1185211Actual
2142343.312023-05-1485411Actual
205413.952023-04-1385212Actual
8144100.002022-05-148564Budget
3080198.002021-12-128517Actual
861489.002022-05-148566Actual
14559190.002022-11-118563Actual
1117580.002022-07-128568Budget
31393322.002024-03-128513Actual
7164126.002022-04-138565Actual
1969175.002023-04-138573Actual
38603123.002024-09-118536Actual
509494.002022-02-118536Actual
2840055.002023-12-128556Actual
34143309.002024-05-138517Actual
30178145.112024-01-1185213Actual
300190.002021-12-128566Budget
27813168.852023-11-1185612Actual
23230122.302023-07-128528Actual
900100.002021-10-118567Budget
1079055.002022-07-128556Actual
27083157.002023-11-118565Actual
1830811.402023-02-1185211Actual
3455687.992024-05-1385112Actual
2107177.002023-05-148566Actual
2847100.002021-12-128536Budget
3865560.002024-09-118556Actual
3005920.972024-01-1185212Actual
795872.002022-05-148563Actual
499690.002022-02-118516Budget
1244260.002022-09-118563Budget
1382187.002022-10-118516Actual
226200.002021-10-118514Budget
33468136.932024-04-1285612Actual
36538442.002024-07-128518Actual
31988382.912024-03-128518Actual
122780.002021-11-118563Budget
11441208.002022-08-118514Actual
22167180.002023-06-118567Actual
1554100.002021-11-118565Budget
30267334.002024-02-118513Actual
2057212.462023-04-1385612Actual
3747981.002024-08-118546Actual
2615253.002023-10-118566Actual
401781.002022-01-118546Actual
35769180.552024-06-1185612Actual
12052150.002022-08-118517Actual
26873225.002023-11-118563Actual
30210124.062024-01-1185613Actual
32730234.002024-04-128515Actual
1168100.002021-11-118513Budget
33642275.002024-05-138513Actual
1197374.002022-08-118566Actual
29765170.782024-01-118528Actual
2269969.002023-07-128573Actual
39386-105.002024-10-108576Actual
1632811.402022-12-1285511Actual
21751157.002023-06-118514Actual
10461144.002022-07-128515Actual
962761.002022-06-118546Actual
2878577.362023-12-1285411Actual
367200.002021-10-118515Budget
130420.002021-11-118573Budget
1765933.002023-02-118573Actual
33677164.002024-05-138563Actual
29084124.062023-12-1285613Actual
1586492.002022-12-128536Actual
22727169.002023-07-128514Actual
29141317.002024-01-118513Actual
28348130.002023-12-128536Actual
1488488.002022-11-118536Actual

Generated 2024-11-11 02:06:22.594 UTC