[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 480  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1586492.002022-12-148536Actual
612185.002022-03-158516Actual
5900100.002022-03-158564Budget
3326056.082024-04-1485211Actual
36445331.002024-07-148517Actual
256158.212023-09-1385612Actual
1895743.002023-03-158546Actual
691726.002022-04-158573Actual
509106.002021-10-138516Actual
2609345.002023-10-138546Actual
289581.002021-12-148546Actual
14736155.002022-11-138515Actual
27196120.002023-11-138536Actual
22286126.842023-06-138568Actual
28293109.002023-12-148516Actual
782085.932022-04-158568Actual
12947100.002022-09-138536Budget
962670.002022-06-138546Budget
13545200.002022-10-138563Actual
3000104.002021-12-148566Actual
514152.002022-02-138546Actual
25673-4182.202023-10-1285711Actual
5574114.722022-02-138568Actual
275090.002021-12-148516Budget
894170.002022-05-168568Budget
1005870.002022-06-138568Budget
3142100.002021-12-148567Budget
31641212.002024-03-148565Actual
981219.272021-10-138518Actual
35450205.632024-06-138568Actual
16570169.002023-01-138563Actual
25298149.572023-09-138568Actual
26838276.002023-11-138513Actual
2172334.002023-06-138573Actual
55736.002021-10-138526Actual
1554100.002021-11-138565Budget
504440.002022-02-138526Actual
21249157.142023-05-168528Actual
8085205.002022-05-168514Actual
6218100.002022-03-158536Budget
29261308.002024-01-138514Actual
616940.002022-03-158526Budget
1299589.002022-09-138546Actual
2239936.932023-06-1385311Actual
3065457.002024-02-138546Actual
13322100.002022-09-138518Budget
1729100.002021-11-138536Budget
15061182.002022-11-138567Actual
287100.002021-10-138564Budget
16535287.002023-01-138513Actual
2843389.002023-12-148566Actual
39306183.712024-09-1385213Actual
2142343.312023-05-1685411Actual
226200.002021-10-138514Budget
2873141.192023-12-1485211Actual
37687363.212024-08-138518Actual
26306432.912023-10-138518Actual
3183981.002024-03-148566Actual
32672238.002024-04-148564Actual
1492190.002021-11-138515Actual
2157511.402023-05-1685612Actual
163388.002021-11-138516Actual
32552167.002024-04-148563Actual
12114110.002022-08-138567Actual
10695112.002022-07-148536Actual
4856167.002022-02-138515Actual
1285186.002022-09-138516Actual
2440643.312023-08-1385411Actual
1376194.002022-10-138565Actual
3118535.872024-02-1385212Actual
38780204.002024-09-138567Actual
605100.002021-10-138536Budget
326860.002021-12-148528Budget
8834100.002022-05-168518Budget
3148569.002024-03-148573Actual
9346131.002022-06-138515Actual
33762301.002024-05-158514Actual
9869111.002022-06-138567Actual
9580100.002022-06-138536Budget
8755100.002022-05-168567Budget
2098992.002023-05-168536Actual
1168100.002021-11-138513Budget
184819.272023-02-1385112Actual
34236373.822024-05-158518Actual
205147.142023-04-1585112Actual
15147114.722022-11-138528Actual
691630.002022-04-158573Budget
3833451.002024-09-138573Actual
39402-2414.802024-10-1285712Actual
2947430.002024-01-138526Actual
27050224.002023-11-138515Actual
35153105.002024-06-138536Actual
795872.002022-05-168563Actual
466630.002022-02-138573Budget
227174.002021-10-138514Actual
15181132.902022-11-138568Actual
683882.002022-04-158563Actual
1382187.002022-10-138516Actual
11819110.002022-08-138536Actual
1934017.782023-03-1585311Actual
23859130.002023-08-138565Actual
13476-537.002022-10-128574Actual
2199097.002023-06-138536Actual
1491051.002022-11-138546Actual
3293040.002024-04-148556Actual
29679218.002024-01-138567Actual
16161187.452022-12-148568Actual
1177055.002022-08-138526Actual
387290.002022-01-138516Budget
7242100.002022-04-158516Budget
3213665.652024-03-1485211Actual
1084892.002022-07-148566Actual
36600175.332024-07-148568Actual
3141110.002021-12-148567Actual
2893219.912023-12-1485212Actual
1594962.002022-12-148566Actual
2648240.122023-10-1385311Actual
1488488.002022-11-138536Actual
19072212.002023-03-158517Actual
2988532.672024-01-1385211Actual
1084980.002022-07-148566Budget
1435242.252022-10-1385611Actual
738674.002022-04-158546Actual
2787162.662023-11-1385113Actual
13182200.002022-09-138517Budget
3783526.292024-08-1385211Actual
1532141.192022-11-1385411Actual
30925249.572024-02-138568Actual
6511144.002022-03-158567Actual
1131560.002022-08-138563Budget
12193100.002022-08-138518Budget
7024100.002022-04-158564Budget
669980.002022-03-158568Budget
2832027.002023-12-148526Actual
6450200.002022-03-158517Budget
21666185.002023-06-138563Actual
2993982.682024-01-1385411Actual
12052150.002022-08-138517Actual
13323231.392022-09-138518Actual
2211126.842021-11-138568Actual
8835185.932022-05-168518Actual
38154113.532024-08-1385213Actual
7572200.002022-04-158517Budget
3178064.002024-03-148546Actual
5385100.002022-02-138567Budget
1993129.002023-04-158526Actual
1310280.002022-09-138566Budget
35978186.002024-07-148563Actual
509494.002022-02-138536Actual
2502753.002023-09-138546Actual
1396170.002022-10-138566Actual
5980164.002022-03-158515Actual
795970.002022-05-168563Budget
39221168.852024-09-1385612Actual
2473334.002023-09-138573Actual
616843.002022-03-158526Actual
2837471.002023-12-148546Actual
164208.212022-12-1485112Actual
16783147.002023-01-138565Actual
7164126.002022-04-158565Actual
17567317.002023-02-138513Actual
6590100.002022-03-158518Budget
9810178.002022-06-138517Actual
35944246.002024-07-148513Actual
3559068.852024-06-1385411Actual
393831522.902024-10-128575Actual
6512100.002022-03-158567Budget
2757949.702023-11-1385211Actual
275188.002021-12-148516Actual
14055190.002022-10-138567Actual
12051200.002022-08-138517Budget
3523881.002024-06-138566Actual
9206202.002022-06-138514Actual
1013697.002022-07-148513Actual
294140.002021-12-148556Budget
38490234.002024-09-138565Actual
729040.002022-04-158526Budget
32765226.002024-04-148565Actual
3520541.002024-06-138556Actual
1059896.002022-07-148516Actual
2642782.682023-10-1385111Actual
14644168.002022-11-138514Actual
15538158.002022-12-148563Actual
22642161.002023-07-148563Actual
32427180.202024-03-1485213Actual
2766034.802023-11-1385511Actual
195125.012023-03-1585212Actual
69940.002021-10-138556Budget
1969175.002023-04-158573Actual
24853114.002023-09-138515Actual
16748149.002023-01-138515Actual
2437928.422023-08-1385311Actual
2291271.002023-07-148516Actual
5325135.002022-02-138517Actual
14020158.002022-10-138517Actual
8223100.002022-05-168515Budget
775993.512022-04-158528Actual
19193152.602023-03-158528Actual
9404100.002022-06-138565Budget
279923.002021-12-148526Actual
11643100.002022-08-138565Budget
612090.002022-03-158516Budget
215428.212023-05-1685112Actual
36480232.002024-07-148567Actual
32637395.002024-04-148514Actual
20784116.002023-05-168564Actual
30387314.002024-02-138514Actual
1491200.002021-11-138515Budget
915820.002022-06-138573Actual
154137.142022-11-1385112Actual
32823115.002024-04-148516Actual
21128156.002023-05-168517Actual
4776142.002022-02-138564Actual
1580981.002022-12-148516Actual
31513339.002024-03-148514Actual
368138.002021-10-138515Actual
75886.002021-10-138566Actual
36063384.002024-07-148514Actual
7898100.002022-05-168513Budget
1304150.002022-09-138556Budget
3285027.002024-04-148526Actual
10696100.002022-07-148536Budget
26211256.002023-10-138517Actual
177779.002021-11-138546Actual
1544613.532022-11-1385612Actual
3793164.002022-01-138565Actual
3373460.002024-05-158573Actual
13371117.752022-09-138528Actual
4777100.002022-02-138564Budget
13726162.002022-10-138515Actual
30573100.002024-02-138516Actual
28611181.392023-12-148528Actual
14559190.002022-11-138563Actual
3873103.002022-01-138516Actual
13666123.002022-10-138564Actual
499690.002022-02-138516Budget
28703148.632023-12-1485111Actual
3340681.612024-04-1485112Actual
7571211.002022-04-158517Actual
2645534.802023-10-1385211Actual
1801167.002023-02-138566Actual
34264225.332024-05-158528Actual
1632811.402022-12-1485511Actual
1224178.362022-08-138528Actual
31099101.822024-02-1385611Actual
2193561.002023-06-138516Actual
1836230.552023-02-1385411Actual
1191436.002022-08-138556Actual
4918132.002022-02-138565Actual
38866143.512024-09-138528Actual
367200.002021-10-138515Budget
34498134.802024-05-1585611Actual
729151.002022-04-158526Actual
514070.002022-02-138546Budget
33677164.002024-05-158563Actual
518840.002022-02-138556Budget
27931194.242023-11-1385613Actual
9579111.002022-06-138536Actual
3015155.642024-01-1385113Actual
7104100.002022-04-158515Budget
2671160.002021-12-148565Actual
21632249.002023-06-138513Actual
7710181.392022-04-158518Actual
3556370.972024-06-1385311Actual
38900190.482024-09-138568Actual
2301953.002023-07-148556Actual
20255178.362023-04-158568Actual
3509881.002024-06-138516Actual
9403148.002022-06-138565Actual
3735200.002022-01-138515Budget
789991.002022-05-168513Actual
579234.002022-03-158573Actual
256622133.302023-10-128576Actual
34618158.212024-05-1585612Actual
2178582.002023-06-138564Actual
15716116.002022-12-148515Actual
10519117.002022-07-148565Actual
17193146.542023-01-138568Actual
15751130.002022-12-148565Actual
17687140.002023-02-138514Actual
1285090.002022-09-138516Budget
1751013.532023-01-1385612Actual
412590.002022-01-138566Budget
1461635.002022-11-138573Actual
26873225.002023-11-138563Actual
37807110.342024-08-1385111Actual
1139230.002022-08-138573Budget
861489.002022-05-168566Actual
55630.002021-10-138526Budget
25822216.002023-10-138514Actual
850963.002022-05-168546Actual
1736011.402023-01-1385511Actual
6779124.002022-04-158513Actual
2031369.912023-04-1585111Actual
134823310.502022-10-128576Actual
326991.992021-12-148528Actual
2603917.002023-10-138526Actual
7339100.002022-04-158536Budget
466734.002022-02-138573Actual
855658.002022-05-168556Actual
1224070.002022-08-138528Budget
683970.002022-04-158563Budget
4391141.992022-01-138528Actual
781970.002022-04-158568Budget
24113200.002023-08-138517Actual
3565092.252024-06-1385611Actual
2657043.312023-10-1385611Actual
1493643.002022-11-138556Actual
8144100.002022-05-168564Budget
14115270.782022-10-138518Actual
2878577.362023-12-1485411Actual
458960.002022-02-138563Budget
33797194.002024-05-158564Actual
2728177.002023-11-138566Actual
1725157.142023-01-1385111Actual
5979200.002022-03-158515Budget
504540.002022-02-138526Budget
12771100.002022-09-138565Budget
2884679.482023-12-1485611Actual
5386109.002022-02-138567Actual
32963103.002024-04-148566Actual
3221728.422024-03-1485511Actual
2370334.002023-08-138573Actual
3747981.002024-08-138546Actual
1559548.002022-12-148573Actual
8285100.002022-05-168565Budget

Generated 2024-11-13 03:47:14.402 UTC