[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1787291.002023-02-148516Actual
13476-537.002022-10-138574Actual
164788.212022-12-1585612Actual
75886.002021-10-148566Actual
28200211.002023-12-158515Actual
7898100.002022-05-178513Budget
1636234.802022-12-1585611Actual
3103894.382024-02-1485311Actual
1765933.002023-02-148573Actual
1589052.002022-12-158546Actual
1384822.002022-10-148526Actual
21666185.002023-06-148563Actual
12114110.002022-08-148567Actual
20876145.002023-05-178565Actual
33232148.632024-04-1585111Actual
3230898.632024-03-1585112Actual
908169.002022-06-148563Actual
1586492.002022-12-158536Actual
25857149.002023-10-148564Actual
205147.142023-04-1685112Actual
524690.002022-02-148566Budget
1485629.002022-11-148526Actual
12569200.002022-09-148514Budget
2151120.782021-11-148528Actual
367200.002021-10-148515Budget
888370.002022-05-178528Budget
1186680.002022-08-148546Budget
32552167.002024-04-158563Actual
8755100.002022-05-178567Budget
612185.002022-03-168516Actual
2535100.002021-12-158564Budget
1936731.612023-03-1685411Actual
30387314.002024-02-148514Actual
17567317.002023-02-148513Actual
2207571.002023-06-148566Actual
1689684.002023-01-148536Actual
9207200.002022-06-148514Budget
2728177.002023-11-148566Actual
17924.002021-10-148573Actual
29737384.422024-01-148518Actual
2955445.002024-01-148556Actual
10987100.002022-07-158567Budget
37092349.002024-08-148513Actual
683970.002022-04-168563Budget
2103207.152021-11-148518Actual
3969100.002022-01-148536Budget
28645172.302023-12-158568Actual
24266187.452023-08-148568Actual
1482974.002022-11-148516Actual
205413.952023-04-1685212Actual
22225235.932023-06-148518Actual
1493643.002022-11-148556Actual
289480.002021-12-158546Budget
294140.002021-12-158556Budget
3803518.842024-08-1485212Actual
10383100.002022-07-158564Budget
565290.002022-03-168513Actual
242820.002021-12-158573Budget
1535561.402022-11-1485611Actual
1632811.402022-12-1585511Actual
22854105.002023-07-158565Actual
29502122.002024-01-148536Actual
12947100.002022-09-148536Budget
795970.002022-05-178563Budget
1594962.002022-12-158566Actual
2004462.002023-04-168566Actual
13323231.392022-09-148518Actual
38958128.422024-09-1485111Actual
29176173.002024-01-148563Actual
65280.002021-10-148546Budget
28235204.002023-12-158565Actual
108870.002021-10-148568Budget
38397188.002024-09-148564Actual
19719154.002023-04-168514Actual
188471.002021-11-148566Actual
9809200.002022-06-148517Budget
691630.002022-04-168573Budget
29389185.002024-01-148565Actual
22253119.272023-06-148528Actual
2023121.002021-11-148567Actual
33642275.002024-05-168513Actual
9579111.002022-06-148536Actual
2787162.662023-11-1485113Actual
19846108.002023-04-168565Actual
2269969.002023-07-158573Actual
1544613.532022-11-1485612Actual
2293917.002023-07-158526Actual
1079055.002022-07-158556Actual
332870.002021-12-158568Budget
518840.002022-02-148556Budget
31548192.002024-03-158564Actual
245522.892023-08-1485212Actual
35854134.592024-06-1485213Actual
1492190.002021-11-148515Actual
7242100.002022-04-168516Budget
30863476.852024-02-148518Actual
23731179.002023-08-148514Actual
2391790.002023-08-148516Actual
1975392.002023-04-168564Actual
3180648.002024-03-158556Actual
2657043.312023-10-1485611Actual
33112340.482024-04-158518Actual
9870100.002022-06-148567Budget
738674.002022-04-168546Actual
1285090.002022-09-148516Budget
35416173.812024-06-148528Actual
1005870.002022-06-148568Budget
1662779.002023-01-148573Actual
3141110.002021-12-158567Actual
6042131.002022-03-168565Actual
579234.002022-03-168573Actual
36538442.002024-07-158518Actual
6450200.002022-03-168517Budget
21128156.002023-05-178517Actual
36303116.002024-07-158536Actual
7710181.392022-04-168518Actual
973171.002022-06-148566Actual
2724840.002023-11-148556Actual
2473334.002023-09-148573Actual
1197280.002022-08-148566Budget
3603555.002024-07-158573Actual
32730234.002024-04-158515Actual
571466.002022-03-168563Actual
3455687.992024-05-1685112Actual
30210124.062024-01-1485613Actual
195125.012023-03-1685212Actual
1382187.002022-10-148516Actual
168139.002021-11-148526Actual
2693077.002023-11-148573Actual
4777100.002022-02-148564Budget
1084980.002022-07-158566Budget
20664177.002023-05-178563Actual
6449211.002022-03-168517Actual
1797929.002023-02-148556Actual
2057212.462023-04-1685612Actual
1898333.002023-03-168556Actual
2500197.002023-09-148536Actual
3750557.002024-08-148556Actual
1299480.002022-09-148546Budget
9580100.002022-06-148536Budget
1224070.002022-08-148528Budget
33174205.632024-04-158568Actual
2340442.252023-07-1585411Actual
10382108.002022-07-158564Actual
12568184.002022-09-148514Actual
953140.002022-06-148526Budget
2611938.002023-10-148556Actual
606104.002021-10-148536Actual
3786294.382024-08-1485311Actual
10322200.002022-07-158514Budget
31930249.002024-03-158567Actual
1729100.002021-11-148536Budget
36445331.002024-07-158517Actual
25143245.002023-09-148517Actual
35330236.002024-06-148567Actual
4264100.002022-01-148567Budget
2497316.002023-09-148526Actual
524789.002022-02-148566Actual
4342100.002022-01-148518Budget
154137.142022-11-1485112Actual
3833451.002024-09-148573Actual
3656126.002022-01-148564Actual
2036817.782023-04-1685311Actual
38185213.542024-08-1485613Actual
18161231.392023-02-148518Actual
1252030.002022-09-148573Budget
9266157.002022-06-148564Actual
2239936.932023-06-1485311Actual
144107.142022-10-1485112Actual
1224178.362022-08-148528Actual
2104146.002023-05-178556Actual
616843.002022-03-168526Actual
8835185.932022-05-178518Actual
14020158.002022-10-148517Actual
1669099.002023-01-148564Actual
25673-4182.202023-10-1385711Actual
3595196.002022-01-148514Actual
1491200.002021-11-148515Budget
3172631.002024-03-158526Actual
15181132.902022-11-148568Actual
16041184.002022-12-158567Actual
122780.002021-11-148563Budget
33020322.002024-04-158517Actual
2098992.002023-05-178536Actual
23611264.002023-08-148513Actual
6512100.002022-03-168567Budget
2808073.002023-12-158573Actual
17814134.002023-02-148565Actual
38242300.002024-09-148513Actual
6700119.272022-03-168568Actual
177779.002021-11-148546Actual
26306432.912023-10-148518Actual
3520541.002024-06-148556Actual
4449125.332022-01-148568Actual
2034119.912023-04-1685211Actual
16099273.812022-12-158518Actual
13244100.002022-09-148567Budget
2645534.802023-10-1485211Actual
2196225.002023-06-148526Actual
2579453.002023-10-148573Actual
15751130.002022-12-158565Actual
164473.952022-12-1585212Actual
3739893.002024-08-148516Actual
256591861.702023-10-138575Actual
2648240.122023-10-1485311Actual
21283135.932023-05-178568Actual
38745317.002024-09-148517Actual
221270.002021-11-148568Budget
8145140.002022-05-178564Actual
11581163.002022-08-148515Actual
25917188.002023-10-148515Actual
3745397.002024-08-148536Actual
7104100.002022-04-168515Budget
401781.002022-01-148546Actual
256622133.302023-10-138576Actual
2134149.702023-05-1785111Actual
3873103.002022-01-148516Actual
28023203.002023-12-158563Actual
1304262.002022-09-148556Actual
557380.002022-02-148568Budget
3327123.812021-12-158568Actual
27988319.002023-12-158513Actual
2642782.682023-10-1485111Actual
11643100.002022-08-148565Budget

Generated 2024-11-13 06:30:54.627 UTC