[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19811131.002023-04-158515Actual
18783105.002023-03-158515Actual
13545200.002022-10-138563Actual
2497316.002023-09-138526Actual
2671160.002021-12-148565Actual
32765226.002024-04-148565Actual
17814134.002023-02-138565Actual
2614160.002021-12-148515Actual
1836230.552023-02-1385411Actual
855540.002022-05-168556Budget
962670.002022-06-138546Budget
26246198.002023-10-138567Actual
368138.002021-10-138515Actual
12631100.002022-09-138564Budget
1730120.002021-11-138536Actual
29765170.782024-01-138528Actual
1936731.612023-03-1585411Actual
3685777.362024-07-1485112Actual
28583443.512023-12-148518Actual
18818147.002023-03-158565Actual
5979200.002022-03-158515Budget
30302193.002024-02-138563Actual
37035125.822024-07-1485613Actual
1684188.002023-01-138516Actual
14055190.002022-10-138567Actual
3213665.652024-03-1485211Actual
8365122.002022-05-168516Actual
20629298.002023-05-168513Actual
31219150.762024-02-1385612Actual
11115114.722022-07-148528Actual
22167180.002023-06-138567Actual
509106.002021-10-138516Actual
4263133.002022-01-138567Actual
1751013.532023-01-1385612Actual
122682.002021-11-138563Actual
1482974.002022-11-138516Actual
37340198.002024-08-138565Actual
19600267.002023-04-158513Actual
2757949.702023-11-1385211Actual
3794100.002022-01-138565Budget
294140.002021-12-148556Budget
3331458.212024-04-1485411Actual
6511144.002022-03-158567Actual
2142343.312023-05-1685411Actual
1553105.002021-11-138565Actual
3065457.002024-02-138546Actual
953041.002022-06-138526Actual
3220100.002021-12-148518Budget
34703138.102024-05-1585213Actual
22225235.932023-06-138518Actual
9980.002021-10-138563Budget
518840.002022-02-138556Budget
16161187.452022-12-148568Actual
19846108.002023-04-158565Actual
2642782.682023-10-1385111Actual
39040101.822024-09-1385411Actual
1191350.002022-08-138556Budget
2299348.002023-07-148546Actual
775870.002022-04-158528Budget
1446811.402022-10-1385612Actual
445080.002022-01-138568Budget
1789925.002023-02-138526Actual
31930249.002024-03-148567Actual
16535287.002023-01-138513Actual
981219.272021-10-138518Actual
3327123.812021-12-148568Actual
35769180.552024-06-1385612Actual
1787291.002023-02-138516Actual
33054222.002024-04-148567Actual
21163142.002023-05-168567Actual
2666312.462023-10-1385612Actual
23646145.002023-08-138563Actual
188590.002021-11-138566Budget
256681156.002023-10-128578Actual
39306183.712024-09-1385213Actual
1583615.002022-12-148526Actual
3068047.002024-02-138556Actual
11255100.002022-08-138513Budget
25822216.002023-10-138514Actual
8145140.002022-05-168564Actual
626591.002022-03-158546Actual
18606162.002023-03-158563Actual
5900100.002022-03-158564Budget
33642275.002024-05-158513Actual
1059990.002022-07-148516Budget
34002116.002024-05-158536Actual
279830.002021-12-148526Budget
37807110.342024-08-1385111Actual
9266157.002022-06-138564Actual
782085.932022-04-158568Actual
255566.082023-09-1385112Actual
3582764.412024-06-1385113Actual
915930.002022-06-138573Budget
2650937.992023-10-1385411Actual
3225082.682024-03-1485611Actual
729151.002022-04-158526Actual
2391790.002023-08-138516Actual
9870100.002022-06-138567Budget
3559068.852024-06-1385411Actual
3565092.252024-06-1385611Actual
3718472.002024-08-138573Actual
2103207.152021-11-138518Actual
20222141.992023-04-158528Actual
1636234.802022-12-1485611Actual
6218100.002022-03-158536Budget
9021101.002022-06-138513Actual
12772101.002022-09-138565Actual
1931311.402023-03-1585211Actual
691726.002022-04-158573Actual
1765933.002023-02-138573Actual
1580981.002022-12-148516Actual
265368.212023-10-1385511Actual
38397188.002024-09-138564Actual
183899.272023-02-1385511Actual
24676178.002023-09-138563Actual
3373460.002024-05-158573Actual
2172334.002023-06-138573Actual
4776142.002022-02-138564Actual
326991.992021-12-148528Actual
227174.002021-10-138514Actual
27694100.762023-11-1385611Actual
2034119.912023-04-1585211Actual
1310280.002022-09-138566Budget
1304262.002022-09-138556Actual
1492190.002021-11-138515Actual
514152.002022-02-138546Actual
144373.952022-10-1385212Actual
36480232.002024-07-148567Actual
3141110.002021-12-148567Actual
286132.002021-10-138564Actual
2255013.532023-06-1385612Actual
35508116.722024-06-1385111Actual
2245967.782023-06-1385611Actual
34297175.332024-05-158568Actual
1064640.002022-07-148526Budget
17721109.002023-02-138564Actual
1027430.002022-07-148573Budget
29857147.572024-01-1385111Actual
36976132.832024-07-1485113Actual
3918744.382024-09-1385212Actual
11176119.272022-07-148568Actual
17567317.002023-02-138513Actual
1801167.002023-02-138566Actual
38900190.482024-09-138568Actual
1729100.002021-11-138536Budget
2435220.972023-08-1385211Actual
1797929.002023-02-138556Actual
29644306.002024-01-138517Actual
16127125.332022-12-148528Actual
38866143.512024-09-138528Actual
3172631.002024-03-148526Actual
38490234.002024-09-138565Actual
3833451.002024-09-138573Actual
3676734.802024-07-1485511Actual
8084200.002022-05-168514Budget
6450200.002022-03-158517Budget
3862962.002024-09-138546Actual
9267100.002022-06-138564Budget
1337070.002022-09-138528Budget
32460113.532024-03-1485613Actual
17820.002021-10-138573Budget
743331.002022-04-158556Actual
279923.002021-12-148526Actual
34355173.102024-05-1585111Actual
30422248.002024-02-138564Actual
631240.002022-03-158556Budget
32517275.002024-04-148513Actual
1230180.002022-08-138568Budget
35330236.002024-06-138567Actual
1186770.002022-08-138546Actual
30770287.002024-02-138517Actual
34498134.802024-05-1585611Actual
27431343.512023-11-138518Actual
22642161.002023-07-148563Actual
29051185.472023-12-1485213Actual
1431928.422022-10-1385411Actual
13244100.002022-09-138567Budget
19634176.002023-04-158563Actual
2004462.002023-04-158566Actual
34735113.532024-05-1585613Actual
2269969.002023-07-148573Actual
12947100.002022-09-138536Budget
184819.272023-02-1385112Actual
1669099.002023-01-138564Actual
9869111.002022-06-138567Actual
28904100.762023-12-1485112Actual
524690.002022-02-138566Budget
1554100.002021-11-138565Budget
1689684.002023-01-138536Actual
26873225.002023-11-138563Actual
1299480.002022-09-138546Budget
21843155.002023-06-138515Actual
1027529.002022-07-148573Actual
1191436.002022-08-138556Actual
102860.002021-10-138528Budget
1172398.002022-08-138516Actual
2993982.682024-01-1385411Actual
13510273.002022-10-138513Actual
34618158.212024-05-1585612Actual
11066235.932022-07-148518Actual
606104.002021-10-138536Actual
15181132.902022-11-138568Actual
1893184.002023-03-158536Actual
1392841.002022-10-138556Actual
2714183.002023-11-138516Actual
3970109.002022-01-138536Actual
10520100.002022-07-148565Budget
13323231.392022-09-138518Actual
1686822.002023-01-138526Actual
1429241.192022-10-1385311Actual
38069180.552024-08-1385612Actual
26211256.002023-10-138517Actual
27813168.852023-11-1385612Actual
12630145.002022-09-138564Actual
3438332.672024-05-1585211Actual
14115270.782022-10-138518Actual
2902497.742023-12-1485113Actual
3328760.332024-04-1485311Actual
20749192.002023-05-168514Actual
3118535.872024-02-1385212Actual
565390.002022-03-158513Budget
11254127.002022-08-138513Actual
16655197.002023-01-138514Actual
33762301.002024-05-158514Actual

Generated 2024-11-13 03:44:28.216 UTC