[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952023-06-1185112Actual
17721109.002023-02-118564Actual
3803518.842024-08-1185212Actual
65367.002021-10-118546Actual
1111470.002022-07-128528Budget
2172334.002023-06-118573Actual
36566173.812024-07-128528Actual
35388373.822024-06-118518Actual
1963200.002021-11-118517Budget
26958298.002023-11-118514Actual
2340442.252023-07-1285411Actual
24113200.002023-08-118517Actual
26306432.912023-10-118518Actual
3788996.512024-08-1185411Actual
8285100.002022-05-148565Budget
3793164.002022-01-118565Actual
1013697.002022-07-128513Actual
3582764.412024-06-1185113Actual
841240.002022-05-148526Budget
962761.002022-06-118546Actual
14177134.422022-10-118568Actual
55736.002021-10-118526Actual
29141317.002024-01-118513Actual
38100.002021-10-118513Budget
466734.002022-02-118573Actual
188590.002021-11-118566Budget
39159102.892024-09-1185112Actual
122780.002021-11-118563Budget
33855202.002024-05-138515Actual
2355410.332023-07-1285612Actual
10928158.002022-07-128517Actual
3688519.912024-07-1285212Actual
32963103.002024-04-128566Actual
2305276.002023-07-128566Actual
10383100.002022-07-128564Budget
21751157.002023-06-118514Actual
34827179.002024-06-118563Actual
34297175.332024-05-138568Actual
3927997.742024-09-1185113Actual
256681156.002023-10-108578Actual
2346453.952023-07-1285611Actual
2881217.782023-12-1285511Actual
16041184.002022-12-128567Actual
2952870.002024-01-118546Actual
15658112.002022-12-128564Actual
1632811.402022-12-1285511Actual
30178145.112024-01-1185213Actual
19634176.002023-04-138563Actual
25735170.002023-10-118563Actual
31393322.002024-03-128513Actual
177779.002021-11-118546Actual
34947232.002024-06-118564Actual
22854105.002023-07-128565Actual
17131251.092023-01-118518Actual
164473.952022-12-1285212Actual
3657100.002022-01-118564Budget
1898333.002023-03-138556Actual
3901359.272024-09-1185311Actual
367200.002021-10-118515Budget
6590100.002022-03-138518Budget
14055190.002022-10-118567Actual
14020158.002022-10-118517Actual
3101132.672024-02-1185211Actual
1289940.002022-09-118526Budget
861580.002022-05-148566Budget
2671160.002021-12-128565Actual
1636234.802022-12-1285611Actual
182435.002021-11-118556Actual
5386109.002022-02-118567Actual
1730628.422023-01-1185311Actual
428100.002021-10-118565Budget
31304124.062024-02-1185213Actual
1698178.002023-01-118566Actual
18222167.752023-02-118568Actual
29799208.662024-01-118568Actual
3791613.532024-08-1185511Actual
2534118.002021-12-128564Actual
2343111.402023-07-1285511Actual
24147150.002023-08-118567Actual
32460113.532024-03-1285613Actual
1186680.002022-08-118546Budget
5979200.002022-03-138515Budget
861489.002022-05-148566Actual
2096124.002023-05-148526Actual
3328760.332024-04-1285311Actual
27694100.762023-11-1185611Actual
3326056.082024-04-1285211Actual
39386-105.002024-10-108576Actual
31336127.572024-02-1185613Actual
2763379.482023-11-1185411Actual
21877100.002023-06-118565Actual
10988142.002022-07-128567Actual
27338265.002023-11-118517Actual
32400111.782024-03-1285113Actual
9482100.002022-06-118516Budget
3230898.632024-03-1285112Actual
2255013.532023-06-1185612Actual
1901575.002023-03-138566Actual
1488488.002022-11-118536Actual
38490234.002024-09-118565Actual
2902497.742023-12-1285113Actual
205147.142023-04-1385112Actual
9021101.002022-06-118513Actual
13476-537.002022-10-108574Actual
102860.002021-10-118528Budget
2847100.002021-12-128536Budget
3103894.382024-02-1185311Actual
65280.002021-10-118546Budget
2196225.002023-06-118526Actual
1851413.532023-02-1185612Actual
35450205.632024-06-118568Actual
3169999.002024-03-128516Actual
631240.002022-03-138556Budget
164788.212022-12-1285612Actual
3183981.002024-03-128566Actual
6638108.662022-03-138528Actual
637090.002022-03-138566Budget
28200211.002023-12-128515Actual
4714200.002022-02-118514Budget
1252030.002022-09-118573Budget
2645534.802023-10-1185211Actual
5093100.002022-02-118536Budget
10057131.392022-06-118568Actual
2242643.312023-06-1185411Actual
6778100.002022-04-138513Budget
2988532.672024-01-1185211Actual
25298149.572023-09-118568Actual
3520541.002024-06-118556Actual
2290100.002021-12-128513Budget
25917188.002023-10-118515Actual
3676734.802024-07-1285511Actual
34676125.822024-05-1385113Actual
21843155.002023-06-118515Actual
8084200.002022-05-148514Budget
803630.002022-05-148573Budget
23766134.002023-08-118564Actual
9869111.002022-06-118567Actual
16783147.002023-01-118565Actual
7711100.002022-04-138518Budget
7025130.002022-04-138564Actual
164208.212022-12-1285112Actual
605100.002021-10-118536Budget
9207200.002022-06-118514Budget
1895743.002023-03-138546Actual
1485629.002022-11-118526Actual
39101117.782024-09-1185611Actual
1725157.142023-01-1185111Actual
34703138.102024-05-1385213Actual
5840223.002022-03-138514Actual
3656126.002022-01-118564Actual
2204234.002023-06-118556Actual
3783526.292024-08-1185211Actual
782085.932022-04-138568Actual
953041.002022-06-118526Actual
50890.002021-10-118516Budget
393831522.902024-10-108575Actual
1787291.002023-02-118516Actual
235059.002021-12-128563Actual
255566.082023-09-1185112Actual
571466.002022-03-138563Actual
3685777.362024-07-1285112Actual
354732.002022-01-118573Actual
1392841.002022-10-118556Actual
37715243.512024-08-118528Actual
23230122.302023-07-128528Actual
30983117.782024-02-1185111Actual
7571211.002022-04-138517Actual
1169113.002021-11-118513Actual
7243109.002022-04-138516Actual
32672238.002024-04-128564Actual
3906713.532024-09-1185511Actual
3753895.002024-08-118566Actual
2151120.782021-11-118528Actual
34143309.002024-05-138517Actual
1084980.002022-07-128566Budget
2207571.002023-06-118566Actual
29857147.572024-01-1185111Actual
16535287.002023-01-118513Actual
2157511.402023-05-1485612Actual
2134149.702023-05-1485111Actual
33585190.732024-04-1285613Actual
289480.002021-12-128546Budget
1482974.002022-11-118516Actual
19193152.602023-03-138528Actual
1299589.002022-09-118546Actual
1376194.002022-10-118565Actual
279830.002021-12-128526Budget
13182200.002022-09-118517Budget
226200.002021-10-118514Budget
3786294.382024-08-1185311Actual
9266157.002022-06-118564Actual
962670.002022-06-118546Budget
10927200.002022-07-128517Budget
3561714.592024-06-1185511Actual
1739464.592023-01-1185611Actual
4264100.002022-01-118567Budget
18571335.002023-03-138513Actual
3106577.362024-02-1185411Actual
1382187.002022-10-118516Actual
14736155.002022-11-118515Actual
973171.002022-06-118566Actual
70044.002021-10-118556Actual
26838276.002023-11-118513Actual
2276297.002023-07-128564Actual
12710200.002022-09-118515Budget
1027529.002022-07-128573Actual
256591861.702023-10-108575Actual
3060048.002024-02-118526Actual
15026236.002022-11-118517Actual
1789925.002023-02-118526Actual
1491051.002022-11-118546Actual
2546520.972023-09-1185511Actual
1553105.002021-11-118565Actual
663980.002022-03-138528Budget
30480211.002024-02-118515Actual
12947100.002022-09-118536Budget
1224178.362022-08-118528Actual
2034119.912023-04-1385211Actual
3898659.272024-09-1185211Actual
28525198.002023-12-128567Actual
1186770.002022-08-118546Actual
3035975.002024-02-118573Actual
245849.272023-08-1185612Actual
915930.002022-06-118573Budget

Generated 2024-11-11 00:58:17.621 UTC