[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 1000   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27338265.002023-11-118517Actual
2242643.312023-06-1185411Actual
1594962.002022-12-128566Actual
2001135.002023-04-138556Actual
3220100.002021-12-128518Budget
2787162.662023-11-1185113Actual
294247.002021-12-128556Actual
3407106.002022-01-118513Actual
1064737.002022-07-128526Actual
9580100.002022-06-118536Budget
14020158.002022-10-118517Actual
8285100.002022-05-148565Budget
7339100.002022-04-138536Budget
12052150.002022-08-118517Actual
3446427.362024-05-1385511Actual
35978186.002024-07-128563Actual
2290100.002021-12-128513Budget
2335032.672023-07-1285211Actual
571466.002022-03-138563Actual
22286126.842023-06-118568Actual
1694836.002023-01-118556Actual
967434.002022-06-118556Actual
1733344.382023-01-1185411Actual
15061182.002022-11-118567Actual
1382187.002022-10-118516Actual
1589052.002022-12-128546Actual
1289940.002022-09-118526Budget
2947430.002024-01-118526Actual
4204126.002022-01-118517Actual
2840055.002023-12-128556Actual
2148442.252023-05-1485611Actual
215428.212023-05-1485112Actual
17567317.002023-02-118513Actual
32672238.002024-04-128564Actual
256681156.002023-10-108578Actual
406340.002022-01-118556Budget
368138.002021-10-118515Actual
1310381.002022-09-118566Actual
9403148.002022-06-118565Actual
3438332.672024-05-1385211Actual
2993982.682024-01-1185411Actual
2178582.002023-06-118564Actual
5979200.002022-03-138515Budget
32427180.202024-03-1285213Actual
7572200.002022-04-138517Budget
3676734.802024-07-1285511Actual
4124110.002022-01-118566Actual
21877100.002023-06-118565Actual
27431343.512023-11-118518Actual
3812790.732024-08-1185113Actual
2955445.002024-01-118556Actual
3803518.842024-08-1185212Actual
1730628.422023-01-1185311Actual
20101206.002023-04-138517Actual
3331458.212024-04-1285411Actual
1353174.002021-11-118514Actual
2988532.672024-01-1185211Actual
14525236.002022-11-118513Actual
4391141.992022-01-118528Actual
2500197.002023-09-118536Actual
28200211.002023-12-128515Actual
11502135.002022-08-118564Actual
6042131.002022-03-138565Actual
2808073.002023-12-128573Actual
1898333.002023-03-138556Actual
4856167.002022-02-118515Actual
34618158.212024-05-1385612Actual
861580.002022-05-148566Budget
6779124.002022-04-138513Actual
11176119.272022-07-128568Actual
19634176.002023-04-138563Actual
9266157.002022-06-118564Actual
38603123.002024-09-118536Actual
3065457.002024-02-118546Actual
50890.002021-10-118516Budget
3632972.002024-07-128546Actual
31930249.002024-03-128567Actual
23202228.362023-07-128518Actual
504440.002022-02-118526Actual
4449125.332022-01-118568Actual
850870.002022-05-148546Budget
23611264.002023-08-118513Actual
980100.002021-10-118518Budget
452990.002022-02-118513Actual
20255178.362023-04-138568Actual
28235204.002023-12-128565Actual
27083157.002023-11-118565Actual
14559190.002022-11-118563Actual
354732.002022-01-118573Actual
28293109.002023-12-128516Actual
346863.002022-01-118563Actual
168030.002021-11-118526Budget
23824143.002023-08-118515Actual
2724840.002023-11-118556Actual
393831522.902024-10-108575Actual
8144100.002022-05-148564Budget
20749192.002023-05-148514Actual
26246198.002023-10-118567Actual
1252030.002022-09-118573Budget
3745397.002024-08-118536Actual
38362360.002024-09-118514Actual
34792300.002024-06-118513Actual
8756135.002022-05-148567Actual
19227125.332023-03-138568Actual
1630139.062022-12-1285411Actual
3060048.002024-02-118526Actual
38100.002021-10-118513Budget
2402451.002023-08-118556Actual
1337070.002022-09-118528Budget
1553105.002021-11-118565Actual
1224070.002022-08-118528Budget
2072140.002023-05-148573Actual
29737384.422024-01-118518Actual
21632249.002023-06-118513Actual
24266187.452023-08-118568Actual
2579453.002023-10-118573Actual
8085205.002022-05-148514Actual
12947100.002022-09-118536Budget
65280.002021-10-118546Budget
8693200.002022-05-148517Budget
1396170.002022-10-118566Actual
1801167.002023-02-118566Actual
2343111.402023-07-1285511Actual
11644151.002022-08-118565Actual
33174205.632024-04-128568Actual
1729100.002021-11-118536Budget
8365122.002022-05-148516Actual
2657043.312023-10-1185611Actual
24676178.002023-09-118563Actual
31641212.002024-03-128565Actual
5574114.722022-02-118568Actual
3180648.002024-03-128556Actual
24888118.002023-09-118565Actual
3062897.002024-02-118536Actual
1492190.002021-11-118515Actual
19600267.002023-04-138513Actual
29141317.002024-01-118513Actual
1019660.002022-07-128563Budget
35769180.552024-06-1185612Actual
33642275.002024-05-138513Actual
195125.012023-03-1385212Actual
2239936.932023-06-1185311Actual
31896297.002024-03-128517Actual
17159101.082023-01-118528Actual
134731687.502022-10-108573Actual
256158.212023-09-1185612Actual
1168100.002021-11-118513Budget
729040.002022-04-138526Budget
899114.002021-10-118567Actual
16535287.002023-01-118513Actual
3573644.382024-06-1185212Actual
1461635.002022-11-118573Actual
3512536.002024-06-118526Actual
102860.002021-10-118528Budget
15751130.002022-12-128565Actual
2549853.952023-09-1185611Actual
36600175.332024-07-128568Actual
235228.212023-07-1285112Actual
1535561.402022-11-1185611Actual
8755100.002022-05-148567Budget
393771255.502024-10-108573Actual
1027529.002022-07-128573Actual
27196120.002023-11-118536Actual
841240.002022-05-148526Budget
1019771.002022-07-128563Actual
1186680.002022-08-118546Budget
1131471.002022-08-118563Actual
565390.002022-03-138513Budget
1304262.002022-09-118556Actual
39402-2414.802024-10-1085712Actual
27551143.312023-11-1185111Actual
164208.212022-12-1285112Actual
32730234.002024-04-128515Actual
30515193.002024-02-118565Actual
2102100.002021-11-118518Budget
2299348.002023-07-128546Actual
287100.002021-10-118564Budget
9206202.002022-06-118514Actual
21751157.002023-06-118514Actual
2614160.002021-12-128515Actual
3225082.682024-03-1285611Actual
367200.002021-10-118515Budget
2648240.122023-10-1185311Actual
1632811.402022-12-1285511Actual
2446767.782023-08-1185611Actual
235059.002021-12-128563Actual
3103894.382024-02-1185311Actual
9346131.002022-06-118515Actual
663980.002022-03-138528Budget
3285027.002024-04-128526Actual
782085.932022-04-138568Actual
7571211.002022-04-138517Actual
36976132.832024-07-1285113Actual
25917188.002023-10-118515Actual
7024100.002022-04-138564Budget
21221316.242023-05-148518Actual
25665956.602023-10-108577Actual
215060.002021-11-118528Budget
12193100.002022-08-118518Budget
7898100.002022-05-148513Budget
3901359.272024-09-1185311Actual
1191350.002022-08-118556Budget
37035125.822024-07-1285613Actual
2296783.002023-07-128536Actual
999670.002022-06-118528Budget
12051200.002022-08-118517Budget
6778100.002022-04-138513Budget
466630.002022-02-118573Budget
18818147.002023-03-138565Actual
3343419.912024-04-1285212Actual
18725109.002023-03-138564Actual
29799208.662024-01-118568Actual
25178177.002023-09-118567Actual
10696100.002022-07-128536Budget
37340198.002024-08-118565Actual
4777100.002022-02-118564Budget
3800769.912024-08-1185112Actual
16570169.002023-01-118563Actual
2039540.122023-04-1385411Actual
3736133.002022-01-118515Actual
1491200.002021-11-118515Budget
36566173.812024-07-128528Actual
33112340.482024-04-128518Actual
12568184.002022-09-118514Actual
7163100.002022-04-138565Budget
1139230.002022-08-118573Budget
17602190.002023-02-118563Actual
38277168.002024-09-118563Actual
39339171.432024-09-1185613Actual
1526710.332022-11-1185211Actual
1830811.402023-02-1185211Actual
2301953.002023-07-128556Actual
33677164.002024-05-138563Actual
3791613.532024-08-1185511Actual
30093139.062024-01-1185612Actual
2437928.422023-08-1185311Actual
2778022.042023-11-1185212Actual
2502753.002023-09-118546Actual
2435220.972023-08-1185211Actual
19719154.002023-04-138514Actual
3219085.872024-03-1285411Actual
412590.002022-01-118566Budget
36190166.002024-07-128565Actual
34264225.332024-05-138528Actual
10520100.002022-07-128565Budget
164473.952022-12-1285212Actual
33020322.002024-04-128517Actual
1387667.002022-10-118536Actual
34002116.002024-05-138536Actual
2139645.442023-05-1485311Actual
38838376.852024-09-118518Actual
15181132.902022-11-118568Actual
2601250.002023-10-118516Actual
2666312.462023-10-1185612Actual
2671160.002021-12-128565Actual
2036817.782023-04-1385311Actual
13243141.002022-09-118567Actual
466734.002022-02-118573Actual
32460113.532024-03-1285613Actual
31513339.002024-03-128514Actual
37092349.002024-08-118513Actual
4343175.332022-01-118518Actual
34703138.102024-05-1385213Actual
39397-3569.902024-10-1085711Actual
795872.002022-05-148563Actual
962761.002022-06-118546Actual
20842142.002023-05-148515Actual
20664177.002023-05-148563Actual
1895743.002023-03-138546Actual
2611938.002023-10-118556Actual
75886.002021-10-118566Actual
11440200.002022-08-118514Budget
861489.002022-05-148566Actual
2405654.002023-08-118566Actual
9482100.002022-06-118516Budget
2172334.002023-06-118573Actual
2543827.362023-09-1185411Actual
14736155.002022-11-118515Actual
38780204.002024-09-118567Actual
1736011.402023-01-1185511Actual
2546520.972023-09-1185511Actual
2650937.992023-10-1185411Actual
188590.002021-11-118566Budget
637090.002022-03-138566Budget
11819110.002022-08-118536Actual
18606162.002023-03-138563Actual

Generated 2024-11-10 20:17:37.418 UTC