[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13510273.002022-10-148513Actual
1013697.002022-07-158513Actual
24853114.002023-09-148515Actual
12947100.002022-09-148536Budget
21128156.002023-05-178517Actual
3458434.802024-05-1685212Actual
2343111.402023-07-1585511Actual
14177134.422022-10-148568Actual
3561714.592024-06-1485511Actual
122682.002021-11-148563Actual
235059.002021-12-158563Actual
29084124.062023-12-1585613Actual
3603555.002024-07-158573Actual
346863.002022-01-148563Actual
2714183.002023-11-148516Actual
2207571.002023-06-148566Actual
10927200.002022-07-158517Budget
25822216.002023-10-148514Actual
27196120.002023-11-148536Actual
1789925.002023-02-148526Actual
108870.002021-10-148568Budget
23230122.302023-07-158528Actual
75886.002021-10-148566Actual
9870100.002022-06-148567Budget
3865560.002024-09-148556Actual
3901359.272024-09-1485311Actual
6042131.002022-03-168565Actual
2237228.422023-06-1485211Actual
38603123.002024-09-148536Actual
35416173.812024-06-148528Actual
32963103.002024-04-158566Actual
17159101.082023-01-148528Actual
22132178.002023-06-148517Actual
2666312.462023-10-1485612Actual
245257.142023-08-1485112Actual
2148442.252023-05-1785611Actual
25178177.002023-09-148567Actual
36097227.002024-07-158564Actual
16161187.452022-12-158568Actual
242820.002021-12-158573Budget
23264123.812023-07-158568Actual
36445331.002024-07-158517Actual
122780.002021-11-148563Budget
1382187.002022-10-148516Actual
2437928.422023-08-1485311Actual
2535100.002021-12-158564Budget
2291271.002023-07-158516Actual
27988319.002023-12-158513Actual
33232148.632024-04-1585111Actual
37340198.002024-08-148565Actual
514070.002022-02-148546Budget
289581.002021-12-158546Actual
37749237.452024-08-148568Actual
17820.002021-10-148573Budget
2881217.782023-12-1585511Actual
20136128.002023-04-168567Actual
20664177.002023-05-178563Actual
35978186.002024-07-158563Actual
27551143.312023-11-1485111Actual
194853.952023-03-1685112Actual
32552167.002024-04-158563Actual
36303116.002024-07-158536Actual
195439.272023-03-1685612Actual
2142343.312023-05-1785411Actual
1830811.402023-02-1485211Actual
19107207.002023-03-168567Actual
29857147.572024-01-1485111Actual
1751013.532023-01-1485612Actual
9020100.002022-06-148513Budget
1482974.002022-11-148516Actual
3512536.002024-06-148526Actual
18818147.002023-03-168565Actual
35769180.552024-06-1485612Actual
35708108.212024-06-1485112Actual
36566173.812024-07-158528Actual
1544613.532022-11-1485612Actual
1736011.402023-01-1485511Actual
2724840.002023-11-148556Actual
33553118.802024-04-1585213Actual
26211256.002023-10-148517Actual
19811131.002023-04-168515Actual
29296178.002024-01-148564Actual
22854105.002023-07-158565Actual
3340681.612024-04-1585112Actual
23824143.002023-08-148515Actual
1310381.002022-09-148566Actual
27606102.892023-11-1485311Actual
33762301.002024-05-168514Actual
69940.002021-10-148556Budget
12192196.542022-08-148518Actual
32517275.002024-04-158513Actual
775993.512022-04-168528Actual
9345100.002022-06-148515Budget
1725157.142023-01-1485111Actual
3180648.002024-03-158556Actual
55630.002021-10-148526Budget
1197280.002022-08-148566Budget
1289834.002022-09-148526Actual
10519117.002022-07-158565Actual
34178178.002024-05-168567Actual
33677164.002024-05-168563Actual
3918744.382024-09-1485212Actual
2193561.002023-06-148516Actual
1390256.002022-10-148546Actual
2505327.002023-09-148556Actual
30573100.002024-02-148516Actual
3285027.002024-04-158526Actual
3906713.532024-09-1485511Actual
33585190.732024-04-1585613Actual
5512128.362022-02-148528Actual
1627429.482022-12-1585311Actual
2606780.002023-10-148536Actual
18571335.002023-03-168513Actual
2494660.002023-09-148516Actual
7242100.002022-04-168516Budget
524789.002022-02-148566Actual
28525198.002023-12-158567Actual
1139317.002022-08-148573Actual
1689684.002023-01-148536Actual
841240.002022-05-178526Budget
26992192.002023-11-148564Actual
782085.932022-04-168568Actual
30863476.852024-02-148518Actual
899114.002021-10-148567Actual
29799208.662024-01-148568Actual
27493169.272023-11-148568Actual
1426511.402022-10-1485211Actual
1851413.532023-02-1485612Actual
33855202.002024-05-168515Actual
789991.002022-05-178513Actual
3523881.002024-06-148566Actual
11176119.272022-07-158568Actual
3671370.972024-07-1585311Actual
7103122.002022-04-168515Actual
3833451.002024-09-148573Actual
21221316.242023-05-178518Actual
8084200.002022-05-178514Budget
524690.002022-02-148566Budget
9403148.002022-06-148565Actual
1491051.002022-11-148546Actual
1078950.002022-07-158556Budget
7163100.002022-04-168565Budget
1801167.002023-02-148566Actual
15061182.002022-11-148567Actual
2199097.002023-06-148536Actual
8145140.002022-05-178564Actual
2096124.002023-05-178526Actual
23611264.002023-08-148513Actual
1692257.002023-01-148546Actual
12568184.002022-09-148514Actual
25143245.002023-09-148517Actual
21632249.002023-06-148513Actual
31754114.002024-03-158536Actual
1343180.002022-09-148568Budget
215428.212023-05-1785112Actual
1074394.002022-07-158546Actual
1191436.002022-08-148556Actual
9882.002021-10-148563Actual
32050202.602024-03-158568Actual
428100.002021-10-148565Budget
7243109.002022-04-168516Actual
1467891.002022-11-148564Actual
163290.002021-11-148516Budget
34618158.212024-05-1685612Actual
579234.002022-03-168573Actual
3862962.002024-09-148546Actual
565290.002022-03-168513Actual
458859.002022-02-148563Actual
31157102.892024-02-1485112Actual
10461144.002022-07-158515Actual
2098992.002023-05-178536Actual
3794100.002022-01-148565Budget
34735113.532024-05-1685613Actual
6638108.662022-03-168528Actual
557380.002022-02-148568Budget
1384822.002022-10-148526Actual
3520541.002024-06-148556Actual
25673-4182.202023-10-1385711Actual
32342134.802024-03-1585612Actual
6217112.002022-03-168536Actual
39397-3569.902024-10-1385711Actual
2476200.002021-12-158514Budget
406446.002022-01-148556Actual
35854134.592024-06-1485213Actual
6041100.002022-03-168565Budget
1594962.002022-12-158566Actual
31336127.572024-02-1485613Actual
3005920.972024-01-1485212Actual
1591646.002022-12-158556Actual
14736155.002022-11-148515Actual
738674.002022-04-168546Actual
28904100.762023-12-1585112Actual
31393322.002024-03-158513Actual
2535669.912023-09-1485111Actual
3674066.722024-07-1585411Actual
606104.002021-10-148536Actual
27373212.002023-11-148567Actual
275188.002021-12-158516Actual
631140.002022-03-168556Actual
749268.002022-04-168566Actual
406340.002022-01-148556Budget
2337736.932023-07-1585311Actual
803726.002022-05-178573Actual
4715192.002022-02-148514Actual
8224147.002022-05-178515Actual
579330.002022-03-168573Budget
6590100.002022-03-168518Budget
3742531.002024-08-148526Actual
39392690.102024-10-138578Actual
4855200.002022-02-148515Budget
4263133.002022-01-148567Actual
10057131.392022-06-148568Actual
616843.002022-03-168526Actual
6218100.002022-03-168536Budget
24233135.932023-08-148528Actual
1477198.002022-11-148565Actual
30267334.002024-02-148513Actual
12381100.002022-09-148513Budget
37715243.512024-08-148528Actual
13476-537.002022-10-138574Actual
1172398.002022-08-148516Actual
1936731.612023-03-1685411Actual
1285186.002022-09-148516Actual
11441208.002022-08-148514Actual

Generated 2024-11-13 07:46:51.932 UTC