[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1828055.022023-02-1185111Actual
3213665.652024-03-1285211Actual
9020100.002022-06-118513Budget
16127125.332022-12-128528Actual
12193100.002022-08-118518Budget
195125.012023-03-1385212Actual
2672160.902023-10-1185113Actual
5465100.002022-02-118518Budget
2291111.002021-12-128513Actual
1632811.402022-12-1285511Actual
35388373.822024-06-118518Actual
30387314.002024-02-118514Actual
30267334.002024-02-118513Actual
24205248.062023-08-118518Actual
177779.002021-11-118546Actual
1117580.002022-07-128568Budget
1739464.592023-01-1185611Actual
27551143.312023-11-1185111Actual
518751.002022-02-118556Actual
565390.002022-03-138513Budget
15623146.002022-12-128514Actual
326991.992021-12-128528Actual
3739893.002024-08-118516Actual
899114.002021-10-118567Actual
1019660.002022-07-128563Budget
12569200.002022-09-118514Budget
33889217.002024-05-138565Actual
1131560.002022-08-118563Budget
3676734.802024-07-1285511Actual
2606780.002023-10-118536Actual
3718472.002024-08-118573Actual
3127769.672024-02-1185113Actual
17779108.002023-02-118515Actual
2370334.002023-08-118573Actual
33112340.482024-04-128518Actual
11115114.722022-07-128528Actual
21843155.002023-06-118515Actual
1352200.002021-11-118514Budget
286132.002021-10-118564Actual
34355173.102024-05-1385111Actual
346960.002022-01-118563Budget
27931194.242023-11-1185613Actual
1382187.002022-10-118516Actual
1078950.002022-07-128556Budget
6450200.002022-03-138517Budget
3668653.952024-07-1285211Actual
3225082.682024-03-1285611Actual
30302193.002024-02-118563Actual
10383100.002022-07-128564Budget
31157102.892024-02-1185112Actual
17131251.092023-01-118518Actual
164473.952022-12-1285212Actual
17567317.002023-02-118513Actual
2391790.002023-08-118516Actual
412590.002022-01-118566Budget
20749192.002023-05-148514Actual
518840.002022-02-118556Budget
214509.272023-05-1485511Actual
4204126.002022-01-118517Actual
256561311.102023-10-108574Actual
265368.212023-10-1185511Actual
6964200.002022-04-138514Budget
20255178.362023-04-138568Actual
1942755.022023-03-1385611Actual
1669099.002023-01-118564Actual
1461635.002022-11-118573Actual
3402875.002024-05-138546Actual
31219150.762024-02-1185612Actual
33526108.272024-04-1285113Actual
6590100.002022-03-138518Budget
27752109.272023-11-1185112Actual
3407106.002022-01-118513Actual
13632133.002022-10-118514Actual
1392841.002022-10-118556Actual
36303116.002024-07-128536Actual
2724840.002023-11-118556Actual
3178064.002024-03-128546Actual
11503100.002022-08-118564Budget
28142194.002023-12-128564Actual
25665956.602023-10-108577Actual
17602190.002023-02-118563Actual
69940.002021-10-118556Budget
579234.002022-03-138573Actual
256531012.202023-10-108573Actual
30178145.112024-01-1185213Actual
1559548.002022-12-128573Actual
30863476.852024-02-118518Actual
1485629.002022-11-118526Actual
2535669.912023-09-1185111Actual
27493169.272023-11-118568Actual
18161231.392023-02-118518Actual
18068214.002023-02-118517Actual
16099273.812022-12-128518Actual
2505327.002023-09-118556Actual
14177134.422022-10-118568Actual
10928158.002022-07-128517Actual
33553118.802024-04-1285213Actual
22286126.842023-06-118568Actual
27338265.002023-11-118517Actual
21221316.242023-05-148518Actual
24853114.002023-09-118515Actual
4203200.002022-01-118517Budget
16783147.002023-01-118565Actual
19634176.002023-04-138563Actual
3446427.362024-05-1385511Actual
3441082.682024-05-1385311Actual
2840055.002023-12-128556Actual
36097227.002024-07-128564Actual
20842142.002023-05-148515Actual
30770287.002024-02-118517Actual
1244361.002022-09-118563Actual
452990.002022-02-118513Actual
2579453.002023-10-118573Actual
37003146.872024-07-1285213Actual
29799208.662024-01-118568Actual
27606102.892023-11-1185311Actual
393801457.802024-10-108574Actual
3927997.742024-09-1185113Actual
4342100.002022-01-118518Budget
406340.002022-01-118556Budget
2355410.332023-07-1285612Actual
2172334.002023-06-118573Actual
1554100.002021-11-118565Budget
631140.002022-03-138556Actual
11819110.002022-08-118536Actual
2766034.802023-11-1185511Actual
2139645.442023-05-1485311Actual
19107207.002023-03-138567Actual
5385100.002022-02-118567Budget
162479.272022-12-1285211Actual
65367.002021-10-118546Actual
3753895.002024-08-118566Actual
2293917.002023-07-128526Actual
1384822.002022-10-118526Actual
11582200.002022-08-118515Budget
637090.002022-03-138566Budget
1139230.002022-08-118573Budget
3141110.002021-12-128567Actual
279923.002021-12-128526Actual
28023203.002023-12-128563Actual
11581163.002022-08-118515Actual
3865560.002024-09-118556Actual
13545200.002022-10-118563Actual
35854134.592024-06-1185213Actual
255566.082023-09-1185112Actual
12381100.002022-09-118513Budget
1939423.102023-03-1385511Actual
1013697.002022-07-128513Actual
743331.002022-04-138556Actual
2057212.462023-04-1385612Actual
3523881.002024-06-118566Actual
26246198.002023-10-118567Actual
775993.512022-04-138528Actual
401670.002022-01-118546Budget
2534118.002021-12-128564Actual
25857149.002023-10-118564Actual
3293040.002024-04-128556Actual
439080.002022-01-118528Budget
12948103.002022-09-118536Actual
3745397.002024-08-118536Actual
2881217.782023-12-1285511Actual
803630.002022-05-148573Budget
953041.002022-06-118526Actual
3559068.852024-06-1185411Actual
855658.002022-05-148556Actual
27694100.762023-11-1185611Actual
368138.002021-10-118515Actual
1252030.002022-09-118573Budget
17193146.542023-01-118568Actual
12568184.002022-09-118514Actual
28235204.002023-12-128565Actual
17820.002021-10-118573Budget
2151120.782021-11-118528Actual
2875869.912023-12-1285311Actual
184819.272023-02-1185112Actual
294247.002021-12-128556Actual
19811131.002023-04-138515Actual
27083157.002023-11-118565Actual
256158.212023-09-1185612Actual
182435.002021-11-118556Actual
12709172.002022-09-118515Actual
34792300.002024-06-118513Actual
134881248.802022-10-108578Actual
524789.002022-02-118566Actual
33642275.002024-05-138513Actual
509106.002021-10-118516Actual
2255013.532023-06-1185612Actual
31930249.002024-03-128567Actual
15538158.002022-12-128563Actual
1304150.002022-09-118556Budget
26838276.002023-11-118513Actual
973171.002022-06-118566Actual
749268.002022-04-138566Actual
743440.002022-04-138556Budget
19227125.332023-03-138568Actual
571466.002022-03-138563Actual
21128156.002023-05-148517Actual
37595282.002024-08-118517Actual
6778100.002022-04-138513Budget
9021101.002022-06-118513Actual
1842339.062023-02-1185611Actual
445080.002022-01-118568Budget
3068047.002024-02-118556Actual
28645172.302023-12-128568Actual
34297175.332024-05-138568Actual
33232148.632024-04-1285111Actual
3326056.082024-04-1285211Actual
2402451.002023-08-118556Actual
3812790.732024-08-1185113Actual
2947430.002024-01-118526Actual
8755100.002022-05-148567Budget
1467891.002022-11-118564Actual
1833530.552023-02-1185311Actual
3488475.002024-06-118573Actual
1694836.002023-01-118556Actual
2837471.002023-12-128546Actual
9949100.002022-06-118518Budget
37305240.002024-08-118515Actual
466734.002022-02-118573Actual
10322200.002022-07-128514Budget
22642161.002023-07-128563Actual
23264123.812023-07-128568Actual
839200.002021-10-118517Budget
2435220.972023-08-1185211Actual

Generated 2024-11-10 21:20:08.348 UTC