[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31548192.002024-03-128564Actual
3343419.912024-04-1285212Actual
3862962.002024-09-118546Actual
2787162.662023-11-1185113Actual
12569200.002022-09-118514Budget
1662779.002023-01-118573Actual
183899.272023-02-1185511Actual
205147.142023-04-1385112Actual
1689684.002023-01-118536Actual
10520100.002022-07-128565Budget
1304262.002022-09-118556Actual
2991290.122024-01-1185311Actual
1594962.002022-12-128566Actual
33112340.482024-04-128518Actual
9482100.002022-06-118516Budget
6590100.002022-03-138518Budget
3679979.482024-07-1285611Actual
326991.992021-12-128528Actual
1079055.002022-07-128556Actual
3172631.002024-03-128526Actual
3060048.002024-02-118526Actual
2004462.002023-04-138566Actual
3065457.002024-02-118546Actual
2508676.002023-09-118566Actual
393831522.902024-10-108575Actual
27373212.002023-11-118567Actual
2101564.002023-05-148546Actual
5464276.842022-02-118518Actual
1928565.652023-03-1385111Actual
17159101.082023-01-118528Actual
2151120.782021-11-118528Actual
1692257.002023-01-118546Actual
29354234.002024-01-118515Actual
3688519.912024-07-1285212Actual
9266157.002022-06-118564Actual
24853114.002023-09-118515Actual
3794998.632024-08-1185611Actual
8693200.002022-05-148517Budget
154137.142022-11-1185112Actual
1224070.002022-08-118528Budget
9403148.002022-06-118565Actual
9021101.002022-06-118513Actual
182340.002021-11-118556Budget
332870.002021-12-128568Budget
1337070.002022-09-118528Budget
25673-4182.202023-10-1085711Actual
194853.952023-03-1385112Actual
13244100.002022-09-118567Budget
34735113.532024-05-1385613Actual
37247253.002024-08-118564Actual
354732.002022-01-118573Actual
108870.002021-10-118568Budget
17038189.002023-01-118517Actual
20136128.002023-04-138567Actual
32016205.632024-03-128528Actual
1836230.552023-02-1185411Actual
8144100.002022-05-148564Budget
2923377.002024-01-118573Actual
3854885.002024-09-118516Actual
3103894.382024-02-1185311Actual
9345100.002022-06-118515Budget
691630.002022-04-138573Budget
6042131.002022-03-138565Actual
1727920.972023-01-1185211Actual
3556370.972024-06-1185311Actual
393771255.502024-10-108573Actual
32400111.782024-03-1285113Actual
38900190.482024-09-118568Actual
30267334.002024-02-118513Actual
1554100.002021-11-118565Budget
973171.002022-06-118566Actual
3793164.002022-01-118565Actual
14115270.782022-10-118518Actual
27196120.002023-11-118536Actual
346960.002022-01-118563Budget
27551143.312023-11-1185111Actual
3750557.002024-08-118556Actual
1431928.422022-10-1185411Actual
27431343.512023-11-118518Actual
34002116.002024-05-138536Actual
32730234.002024-04-128515Actual
3753895.002024-08-118566Actual
12947100.002022-09-118536Budget
2440643.312023-08-1185411Actual
841344.002022-05-148526Actual
445080.002022-01-118568Budget
4203200.002022-01-118517Budget
326860.002021-12-128528Budget
2952870.002024-01-118546Actual
855540.002022-05-148556Budget
3573644.382024-06-1185212Actual
840142.002021-10-118517Actual
1252030.002022-09-118573Budget
3788996.512024-08-1185411Actual
9882.002021-10-118563Actual
1729100.002021-11-118536Budget
1535561.402022-11-1185611Actual
999670.002022-06-118528Budget
1795345.002023-02-118546Actual
12772101.002022-09-118565Actual
729040.002022-04-138526Budget
9869111.002022-06-118567Actual
26781129.322023-10-1185613Actual
25822216.002023-10-118514Actual
2196225.002023-06-118526Actual
33054222.002024-04-128567Actual
1998555.002023-04-138546Actual
25236295.032023-09-118518Actual
795872.002022-05-148563Actual
144107.142022-10-1185112Actual
637164.002022-03-138566Actual
35508116.722024-06-1185111Actual
7572200.002022-04-138517Budget
3101132.672024-02-1185211Actual
19072212.002023-03-138517Actual
23766134.002023-08-118564Actual
908169.002022-06-118563Actual
122780.002021-11-118563Budget
2340442.252023-07-1285411Actual
2693077.002023-11-118573Actual
242820.002021-12-128573Budget
4715192.002022-02-118514Actual
2072140.002023-05-148573Actual
1765933.002023-02-118573Actual
11254127.002022-08-118513Actual
2763379.482023-11-1185411Actual
33232148.632024-04-1285111Actual
2497316.002023-09-118526Actual
25700234.002023-10-118513Actual
65367.002021-10-118546Actual
37595282.002024-08-118517Actual
466734.002022-02-118573Actual
215428.212023-05-1485112Actual
1485629.002022-11-118526Actual
3005920.972024-01-1185212Actual
3127769.672024-02-1185113Actual
8462112.002022-05-148536Actual
9809200.002022-06-118517Budget
354630.002022-01-118573Budget
7571211.002022-04-138517Actual
14525236.002022-11-118513Actual
20222141.992023-04-138528Actual
631140.002022-03-138556Actual
7711100.002022-04-138518Budget
29644306.002024-01-118517Actual
841240.002022-05-148526Budget
34355173.102024-05-1385111Actual
2036817.782023-04-1385311Actual
55736.002021-10-118526Actual
1725157.142023-01-1185111Actual
256531012.202023-10-108573Actual
23646145.002023-08-118563Actual
401670.002022-01-118546Budget
2479583.002023-09-118564Actual
1027529.002022-07-128573Actual
37035125.822024-07-1285613Actual
12948103.002022-09-118536Actual
28525198.002023-12-128567Actual
102860.002021-10-118528Budget
11581163.002022-08-118515Actual
39221168.852024-09-1185612Actual
1172290.002022-08-118516Budget
35708108.212024-06-1185112Actual
3685777.362024-07-1285112Actual
908070.002022-06-118563Budget
1898333.002023-03-138556Actual
514152.002022-02-118546Actual
205413.952023-04-1385212Actual
3657100.002022-01-118564Budget
1482974.002022-11-118516Actual
861489.002022-05-148566Actual
294247.002021-12-128556Actual
1299589.002022-09-118546Actual
1901575.002023-03-138566Actual
23264123.812023-07-128568Actual
11502135.002022-08-118564Actual
12051200.002022-08-118517Budget
12113100.002022-08-118567Budget
69940.002021-10-118556Budget
1019660.002022-07-128563Budget
30302193.002024-02-118563Actual
3800769.912024-08-1185112Actual
524690.002022-02-118566Budget
32342134.802024-03-1285612Actual
2207571.002023-06-118566Actual
3873103.002022-01-118516Actual
16535287.002023-01-118513Actual
15716116.002022-12-128515Actual
1893184.002023-03-138536Actual
31428172.002024-03-128563Actual
235059.002021-12-128563Actual
7898100.002022-05-148513Budget
579330.002022-03-138573Budget
2603917.002023-10-118526Actual
21283135.932023-05-148568Actual
3745397.002024-08-118536Actual
8755100.002022-05-148567Budget
3458434.802024-05-1385212Actual
1384822.002022-10-118526Actual
39159102.892024-09-1185112Actual
12052150.002022-08-118517Actual
1942755.022023-03-1385611Actual
65280.002021-10-118546Budget
5512128.362022-02-118528Actual
25178177.002023-09-118567Actual
10461144.002022-07-128515Actual
24147150.002023-08-118567Actual
31606223.002024-03-128515Actual
11643100.002022-08-118565Budget
33677164.002024-05-138563Actual
29296178.002024-01-118564Actual
30093139.062024-01-1185612Actual
184819.272023-02-1185112Actual
256591861.702023-10-108575Actual
23109180.002023-07-128517Actual
16655197.002023-01-118514Actual
27988319.002023-12-128513Actual
36097227.002024-07-128564Actual
953041.002022-06-118526Actual
177779.002021-11-118546Actual
6450200.002022-03-138517Budget
3071371.002024-02-118566Actual
3488475.002024-06-118573Actual
2766034.802023-11-1185511Actual
226200.002021-10-118514Budget
4776142.002022-02-118564Actual
20749192.002023-05-148514Actual
2757949.702023-11-1185211Actual
439080.002022-01-118528Budget
2290100.002021-12-128513Budget
7243109.002022-04-138516Actual
22225235.932023-06-118518Actual
5574114.722022-02-118568Actual
2944790.002024-01-118516Actual
2648240.122023-10-1185311Actual
1751013.532023-01-1185612Actual
32823115.002024-04-128516Actual
235180.002021-12-128563Budget
2255013.532023-06-1185612Actual
3638883.002024-07-128566Actual

Generated 2024-11-10 15:45:48.748 UTC