[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 960  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
981219.272021-10-148518Actual
1387667.002022-10-148536Actual
19165349.572023-03-168518Actual
184819.272023-02-1485112Actual
4264100.002022-01-148567Budget
18103126.002023-02-148567Actual
27752109.272023-11-1485112Actual
1131560.002022-08-148563Budget
27694100.762023-11-1485611Actual
37687363.212024-08-148518Actual
3141110.002021-12-158567Actual
294140.002021-12-158556Budget
24233135.932023-08-148528Actual
32050202.602024-03-158568Actual
894170.002022-05-178568Budget
2039540.122023-04-1685411Actual
242928.002021-12-158573Actual
2991290.122024-01-1485311Actual
25700234.002023-10-148513Actual
31099101.822024-02-1485611Actual
17159101.082023-01-148528Actual
12051200.002022-08-148517Budget
499792.002022-02-148516Actual
999670.002022-06-148528Budget
637164.002022-03-168566Actual
499690.002022-02-148516Budget
168030.002021-11-148526Budget
967340.002022-06-148556Budget
1029107.142021-10-148528Actual
24676178.002023-09-148563Actual
162479.272022-12-1585211Actual
256681156.002023-10-138578Actual
551380.002022-02-148528Budget
3373460.002024-05-168573Actual
3512536.002024-06-148526Actual
1376194.002022-10-148565Actual
4203200.002022-01-148517Budget
102860.002021-10-148528Budget
10695112.002022-07-158536Actual
3970109.002022-01-148536Actual
3969100.002022-01-148536Budget
579234.002022-03-168573Actual
5979200.002022-03-168515Budget
1197280.002022-08-148566Budget
2997394.382024-01-1485611Actual
3753895.002024-08-148566Actual
11176119.272022-07-158568Actual
20876145.002023-05-178565Actual
3595196.002022-01-148514Actual
3791613.532024-08-1485511Actual
466734.002022-02-148573Actual
28293109.002023-12-158516Actual
1461635.002022-11-148573Actual
163388.002021-11-148516Actual
34735113.532024-05-1685613Actual
18068214.002023-02-148517Actual
1238099.002022-09-148513Actual
3854885.002024-09-148516Actual
16783147.002023-01-148565Actual
3446427.362024-05-1685511Actual
38603123.002024-09-148536Actual
4917100.002022-02-148565Budget
38185213.542024-08-1485613Actual
256622133.302023-10-138576Actual
3225082.682024-03-1585611Actual
1993129.002023-04-168526Actual
33762301.002024-05-168514Actual
31157102.892024-02-1485112Actual
19600267.002023-04-168513Actual
17687140.002023-02-148514Actual
1535561.402022-11-1485611Actual
33677164.002024-05-168563Actual
915820.002022-06-148573Actual
3862962.002024-09-148546Actual
32878104.002024-04-158536Actual
34178178.002024-05-168567Actual
2301953.002023-07-158556Actual
10322200.002022-07-158514Budget
3679979.482024-07-1585611Actual
3873103.002022-01-148516Actual
29389185.002024-01-148565Actual
33947106.002024-05-168516Actual
393771255.502024-10-138573Actual
368138.002021-10-148515Actual
32637395.002024-04-158514Actual
2614160.002021-12-158515Actual
2952870.002024-01-148546Actual
12771100.002022-09-148565Budget
3656126.002022-01-148564Actual
23144206.002023-07-158567Actual
1252138.002022-09-148573Actual
226200.002021-10-148514Budget
1197374.002022-08-148566Actual
32672238.002024-04-158564Actual
8224147.002022-05-178515Actual
12568184.002022-09-148514Actual
144373.952022-10-1485212Actual
36155250.002024-07-158515Actual
908070.002022-06-148563Budget
401670.002022-01-148546Budget
245849.272023-08-1485612Actual
130517.002021-11-148573Actual
20629298.002023-05-178513Actual
30770287.002024-02-148517Actual
2603917.002023-10-148526Actual
2546520.972023-09-1485511Actual
215060.002021-11-148528Budget
14736155.002022-11-148515Actual
1580981.002022-12-158516Actual
33797194.002024-05-168564Actual
1797929.002023-02-148556Actual
789991.002022-05-178513Actual
3003195.442024-01-1485112Actual
2172334.002023-06-148573Actual
3868894.002024-09-148566Actual
2535100.002021-12-158564Budget
6638108.662022-03-168528Actual
10057131.392022-06-148568Actual
3668653.952024-07-1585211Actual
14055190.002022-10-148567Actual
3739893.002024-08-148516Actual
3221728.422024-03-1585511Actual
1413100.002021-11-148564Budget
275188.002021-12-158516Actual
3559068.852024-06-1485411Actual
9020100.002022-06-148513Budget
13510273.002022-10-148513Actual
3688519.912024-07-1585212Actual
2042223.102023-04-1685511Actual
466630.002022-02-148573Budget
29737384.422024-01-148518Actual
1975392.002023-04-168564Actual
427112.002021-10-148565Actual
37595282.002024-08-148517Actual
11819110.002022-08-148536Actual
571466.002022-03-168563Actual
691630.002022-04-168573Budget
1963200.002021-11-148517Budget
2505327.002023-09-148556Actual
458859.002022-02-148563Actual
256561311.102023-10-138574Actual
841344.002022-05-178526Actual
35769180.552024-06-1485612Actual
3509881.002024-06-148516Actual
2136928.422023-05-1785211Actual
3178064.002024-03-158546Actual
1177140.002022-08-148526Budget
30983117.782024-02-1485111Actual
13322100.002022-09-148518Budget
33020322.002024-04-158517Actual
294247.002021-12-158556Actual
30515193.002024-02-148565Actual
2778022.042023-11-1485212Actual
39407-1957.702024-10-1385713Actual
1289834.002022-09-148526Actual
2340442.252023-07-1585411Actual
25735170.002023-10-148563Actual
15623146.002022-12-158514Actual
37749237.452024-08-148568Actual
33855202.002024-05-168515Actual
31304124.062024-02-1485213Actual
35005268.002024-06-148515Actual
33112340.482024-04-158518Actual
8835185.932022-05-178518Actual
4343175.332022-01-148518Actual
3397432.002024-05-168526Actual
3556370.972024-06-1485311Actual
1496964.002022-11-148566Actual
22820138.002023-07-158515Actual
2397293.002023-08-148536Actual
7571211.002022-04-168517Actual
3000104.002021-12-158566Actual
612185.002022-03-168516Actual
235059.002021-12-158563Actual
3803518.842024-08-1485212Actual
31393322.002024-03-158513Actual
908169.002022-06-148563Actual
3408674.002024-05-168566Actual
1186680.002022-08-148546Budget
11582200.002022-08-148515Budget
19107207.002023-03-168567Actual
16006205.002022-12-158517Actual
2766034.802023-11-1485511Actual
1995988.002023-04-168536Actual
2944790.002024-01-148516Actual
188590.002021-11-148566Budget
1131471.002022-08-148563Actual
14559190.002022-11-148563Actual
25673-4182.202023-10-1385711Actual
8144100.002022-05-178564Budget
2276297.002023-07-158564Actual
30805220.002024-02-148567Actual
17924.002021-10-148573Actual
215428.212023-05-1785112Actual
2098992.002023-05-178536Actual
33553118.802024-04-1585213Actual
1895743.002023-03-168546Actual
743440.002022-04-168556Budget
2101564.002023-05-178546Actual
412590.002022-01-148566Budget
2843389.002023-12-158566Actual
1893184.002023-03-168536Actual
1423753.952022-10-1485111Actual
21751157.002023-06-148514Actual
3671370.972024-07-1585311Actual
1698178.002023-01-148566Actual
1426511.402022-10-1485211Actual
1064737.002022-07-158526Actual
11503100.002022-08-148564Budget
5841200.002022-03-168514Budget
22642161.002023-07-158563Actual
25236295.032023-09-148518Actual
3812790.732024-08-1485113Actual
29354234.002024-01-148515Actual
1477198.002022-11-148565Actual
34827179.002024-06-148563Actual
840142.002021-10-148517Actual
18189108.662023-02-148528Actual
980100.002021-10-148518Budget
242820.002021-12-158573Budget
279830.002021-12-158526Budget
36566173.812024-07-158528Actual
1833530.552023-02-1485311Actual
8223100.002022-05-178515Budget
11067100.002022-07-158518Budget
1692257.002023-01-148546Actual
3127769.672024-02-1485113Actual
332870.002021-12-158568Budget
1299480.002022-09-148546Budget
2672100.002021-12-158565Budget
962670.002022-06-148546Budget
163290.002021-11-148516Budget
5900100.002022-03-168564Budget
164788.212022-12-1585612Actual
2245967.782023-06-1485611Actual
3106577.362024-02-1485411Actual
16099273.812022-12-158518Actual
37715243.512024-08-148528Actual
2722285.002023-11-148546Actual
17927100.002023-02-148536Actual
20194261.692023-04-168518Actual
29644306.002024-01-148517Actual
12193100.002022-08-148518Budget
1828055.022023-02-1485111Actual
2535669.912023-09-1485111Actual
1890330.002023-03-168526Actual
3260994.002024-04-158573Actual
12381100.002022-09-148513Budget
401781.002022-01-148546Actual
3443776.292024-05-1685411Actual
39306183.712024-09-1485213Actual
39101117.782024-09-1485611Actual
2534118.002021-12-158564Actual
8693200.002022-05-178517Budget
10323174.002022-07-158514Actual
5840223.002022-03-168514Actual
39397-3569.902024-10-1385711Actual
28645172.302023-12-158568Actual
1765933.002023-02-148573Actual
12631100.002022-09-148564Budget
34947232.002024-06-148564Actual
393801457.802024-10-138574Actual
39386-105.002024-10-138576Actual
1087101.082021-10-148568Actual
39221168.852024-09-1485612Actual
4342100.002022-01-148518Budget
16570169.002023-01-148563Actual
3857548.002024-09-148526Actual
1064640.002022-07-158526Budget
14177134.422022-10-148568Actual
10519117.002022-07-158565Actual
18725109.002023-03-168564Actual
1662779.002023-01-148573Actual
21632249.002023-06-148513Actual
2204234.002023-06-148556Actual
4776142.002022-02-148564Actual
2902497.742023-12-1585113Actual
4714200.002022-02-148514Budget
637090.002022-03-168566Budget
37092349.002024-08-148513Actual
32108134.802024-03-1585111Actual
3517964.002024-06-148546Actual
122780.002021-11-148563Budget
579330.002022-03-168573Budget
25952161.002023-10-148565Actual
2642782.682023-10-1485111Actual
23230122.302023-07-158528Actual
20664177.002023-05-178563Actual
1887659.002023-03-168516Actual
1969175.002023-04-168573Actual
3216375.232024-03-1585311Actual
3015155.642024-01-1485113Actual
2473334.002023-09-148573Actual
6449211.002022-03-168517Actual
5980164.002022-03-168515Actual
2405654.002023-08-148566Actual
9882.002021-10-148563Actual
1990476.002023-04-168516Actual
1191436.002022-08-148556Actual
2024100.002021-11-148567Budget
13432154.112022-09-148568Actual
14143110.172022-10-148528Actual
1172398.002022-08-148516Actual
1074394.002022-07-158546Actual
5326200.002022-02-148517Budget
38780204.002024-09-148567Actual
1787291.002023-02-148516Actual
7164126.002022-04-168565Actual
738674.002022-04-168546Actual
19072212.002023-03-168517Actual
27493169.272023-11-148568Actual
861489.002022-05-178566Actual
1898333.002023-03-168556Actual
174795.012023-01-1485212Actual
1337070.002022-09-148528Budget
15147114.722022-11-148528Actual
2432448.632023-08-1485111Actual
16748149.002023-01-148515Actual
1186770.002022-08-148546Actual
1059990.002022-07-158516Budget
38745317.002024-09-148517Actual
1998555.002023-04-168546Actual
227174.002021-10-148514Actual
3488475.002024-06-148573Actual
2611938.002023-10-148556Actual
9948288.972022-06-148518Actual

Generated 2024-11-13 04:41:54.467 UTC