[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131471.002022-08-178563Actual
631140.002022-03-198556Actual
8364100.002022-05-208516Budget
14177134.422022-10-178568Actual
17721109.002023-02-178564Actual
9980.002021-10-178563Budget
1485629.002022-11-178526Actual
3803518.842024-08-1785212Actual
31428172.002024-03-188563Actual
22253119.272023-06-178528Actual
3068047.002024-02-178556Actual
1751013.532023-01-1785612Actual
24113200.002023-08-178517Actual
38069180.552024-08-1785612Actual
518751.002022-02-178556Actual
1990476.002023-04-198516Actual
8462112.002022-05-208536Actual
14020158.002022-10-178517Actual
3402875.002024-05-198546Actual
2873141.192023-12-1885211Actual
18818147.002023-03-198565Actual
23109180.002023-07-188517Actual
855540.002022-05-208556Budget
7631100.002022-04-198567Budget
3230898.632024-03-1885112Actual
3783526.292024-08-1785211Actual
3071371.002024-02-178566Actual
3788996.512024-08-1785411Actual
30422248.002024-02-178564Actual
9580100.002022-06-178536Budget
245849.272023-08-1785612Actual
1589052.002022-12-188546Actual
33468136.932024-04-1885612Actual
29679218.002024-01-178567Actual
27752109.272023-11-1785112Actual
25700234.002023-10-178513Actual
354732.002022-01-178573Actual
973171.002022-06-178566Actual
3561714.592024-06-1785511Actual
15751130.002022-12-188565Actual
3080198.002021-12-188517Actual
10928158.002022-07-188517Actual
445080.002022-01-178568Budget
2666312.462023-10-1785612Actual
3127769.672024-02-1785113Actual
3559068.852024-06-1785411Actual
3065457.002024-02-178546Actual
3868894.002024-09-178566Actual
177779.002021-11-178546Actual
265368.212023-10-1785511Actual
524690.002022-02-178566Budget
31304124.062024-02-1785213Actual
13322100.002022-09-178518Budget
1074280.002022-07-188546Budget
22642161.002023-07-188563Actual
3638883.002024-07-188566Actual
18571335.002023-03-198513Actual
24888118.002023-09-178565Actual
39392690.102024-10-168578Actual
34827179.002024-06-178563Actual
38397188.002024-09-178564Actual
1224178.362022-08-178528Actual
894284.422022-05-208568Actual
23646145.002023-08-178563Actual
2157511.402023-05-2085612Actual
1197280.002022-08-178566Budget
2923377.002024-01-178573Actual
22854105.002023-07-188565Actual
31513339.002024-03-188514Actual
10519117.002022-07-188565Actual
30387314.002024-02-178514Actual
16041184.002022-12-188567Actual
1084980.002022-07-188566Budget
3582764.412024-06-1785113Actual
38900190.482024-09-178568Actual
22727169.002023-07-188514Actual
18725109.002023-03-198564Actual
841344.002022-05-208526Actual
21163142.002023-05-208567Actual
34297175.332024-05-198568Actual
130517.002021-11-178573Actual
16783147.002023-01-178565Actual
19227125.332023-03-198568Actual
1111470.002022-07-188528Budget
37807110.342024-08-1785111Actual
38362360.002024-09-178514Actual
2332250.762023-07-1885111Actual
35330236.002024-06-178567Actual
17159101.082023-01-178528Actual
8461100.002022-05-208536Budget
6041100.002022-03-198565Budget
31606223.002024-03-188515Actual
15147114.722022-11-178528Actual
2648240.122023-10-1785311Actual
1689684.002023-01-178536Actual
458859.002022-02-178563Actual
36976132.832024-07-1885113Actual
2843389.002023-12-188566Actual
2335032.672023-07-1885211Actual
850870.002022-05-208546Budget
637090.002022-03-198566Budget
10322200.002022-07-188514Budget
3397432.002024-05-198526Actual
5464276.842022-02-178518Actual
406446.002022-01-178556Actual
65367.002021-10-178546Actual
24641298.002023-09-178513Actual
3862962.002024-09-178546Actual
1084892.002022-07-188566Actual
25298149.572023-09-178568Actual
3786294.382024-08-1785311Actual
2193561.002023-06-178516Actual
1467891.002022-11-178564Actual
3183981.002024-03-188566Actual
1727920.972023-01-1785211Actual
1139317.002022-08-178573Actual
184819.272023-02-1785112Actual
36445331.002024-07-188517Actual
5574114.722022-02-178568Actual
25236295.032023-09-178518Actual
2477228.002021-12-188514Actual
1059896.002022-07-188516Actual
5465100.002022-02-178518Budget
33553118.802024-04-1885213Actual
3260994.002024-04-188573Actual
1426511.402022-10-1785211Actual
13371117.752022-09-178528Actual
27196120.002023-11-178536Actual
3142100.002021-12-188567Budget
13243141.002022-09-178567Actual
39402-2414.802024-10-1685712Actual
1197374.002022-08-178566Actual
289581.002021-12-188546Actual
17073135.002023-01-178567Actual
1337070.002022-09-178528Budget
23144206.002023-07-188567Actual
2435220.972023-08-1785211Actual
2724840.002023-11-178556Actual
12302104.112022-08-178568Actual
6778100.002022-04-198513Budget
2034119.912023-04-1985211Actual
3800769.912024-08-1785112Actual
23202228.362023-07-188518Actual
3736133.002022-01-178515Actual
130420.002021-11-178573Budget
35295285.002024-06-178517Actual
39159102.892024-09-1785112Actual
30515193.002024-02-178565Actual
3003195.442024-01-1785112Actual
12193100.002022-08-178518Budget
28235204.002023-12-188565Actual
1285186.002022-09-178516Actual
8224147.002022-05-208515Actual
571466.002022-03-198563Actual
6779124.002022-04-198513Actual
504440.002022-02-178526Actual
1901575.002023-03-198566Actual
32823115.002024-04-188516Actual
9809200.002022-06-178517Budget
255835.012023-09-1785212Actual
24233135.932023-08-178528Actual
34264225.332024-05-198528Actual
1019660.002022-07-188563Budget
22286126.842023-06-178568Actual
2440643.312023-08-1785411Actual
194853.952023-03-1985112Actual
27813168.852023-11-1785612Actual
5841200.002022-03-198514Budget
35005268.002024-06-178515Actual
15181132.902022-11-178568Actual
256681156.002023-10-168578Actual
616843.002022-03-198526Actual
1413100.002021-11-178564Budget
32637395.002024-04-188514Actual
33855202.002024-05-198515Actual
2103207.152021-11-178518Actual
2136928.422023-05-2085211Actual
1131560.002022-08-178563Budget
1059990.002022-07-188516Budget
2508676.002023-09-178566Actual
33112340.482024-04-188518Actual
5325135.002022-02-178517Actual
3594200.002022-01-178514Budget
20842142.002023-05-208515Actual
35040157.002024-06-178565Actual
55736.002021-10-178526Actual
2728177.002023-11-178566Actual
2405654.002023-08-178566Actual
2671160.002021-12-188565Actual
3854885.002024-09-178516Actual
1477198.002022-11-178565Actual
1429241.192022-10-1785311Actual
1998555.002023-04-198546Actual
557380.002022-02-178568Budget
14736155.002022-11-178515Actual
1029107.142021-10-178528Actual
1244260.002022-09-178563Budget
12709172.002022-09-178515Actual
21877100.002023-06-178565Actual
24205248.062023-08-178518Actual
35944246.002024-07-188513Actual
2808073.002023-12-188573Actual
30891166.242024-02-178528Actual
26873225.002023-11-178563Actual
2355410.332023-07-1885612Actual
326991.992021-12-188528Actual
108870.002021-10-178568Budget
1730120.002021-11-178536Actual
1739464.592023-01-1785611Actual
2346453.952023-07-1885611Actual
33797194.002024-05-198564Actual
1591646.002022-12-188556Actual
980100.002021-10-178518Budget
5901107.002022-03-198564Actual
2832027.002023-12-188526Actual
188590.002021-11-178566Budget
15538158.002022-12-188563Actual
1238099.002022-09-178513Actual
2693077.002023-11-178573Actual
6965176.002022-04-198514Actual
35854134.592024-06-1785213Actual
9020100.002022-06-178513Budget
2947430.002024-01-178526Actual
1733344.382023-01-1785411Actual
775993.512022-04-198528Actual
1898333.002023-03-198556Actual
15716116.002022-12-188515Actual
2778022.042023-11-1785212Actual
31219150.762024-02-1785612Actual
24266187.452023-08-178568Actual
188471.002021-11-178566Actual
37247253.002024-08-178564Actual
6042131.002022-03-198565Actual
962761.002022-06-178546Actual
401670.002022-01-178546Budget
14644168.002022-11-178514Actual
9949100.002022-06-178518Budget
38958128.422024-09-1785111Actual
3103894.382024-02-1785311Actual
458960.002022-02-178563Budget

Generated 2024-11-16 22:11:42.413 UTC