[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 480  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551380.002022-02-118528Budget
1310381.002022-09-118566Actual
30805220.002024-02-118567Actual
3791613.532024-08-1185511Actual
16099273.812022-12-128518Actual
3443776.292024-05-1385411Actual
16006205.002022-12-128517Actual
300190.002021-12-128566Budget
3559068.852024-06-1185411Actual
1523964.592022-11-1185111Actual
3638883.002024-07-128566Actual
5979200.002022-03-138515Budget
2255013.532023-06-1185612Actual
3679979.482024-07-1285611Actual
10988142.002022-07-128567Actual
2947430.002024-01-118526Actual
35416173.812024-06-118528Actual
18103126.002023-02-118567Actual
28023203.002023-12-128563Actual
29354234.002024-01-118515Actual
387290.002022-01-118516Budget
8224147.002022-05-148515Actual
1191350.002022-08-118556Budget
32050202.602024-03-128568Actual
13322100.002022-09-118518Budget
3969100.002022-01-118536Budget
12302104.112022-08-118568Actual
1689684.002023-01-118536Actual
6778100.002022-04-138513Budget
1496964.002022-11-118566Actual
225173.952023-06-1185112Actual
30891166.242024-02-118528Actual
16127125.332022-12-128528Actual
789991.002022-05-148513Actual
35388373.822024-06-118518Actual
2923377.002024-01-118573Actual
22607281.002023-07-128513Actual
130517.002021-11-118573Actual
32552167.002024-04-128563Actual
332870.002021-12-128568Budget
2837471.002023-12-128546Actual
10462200.002022-07-128515Budget
14644168.002022-11-118514Actual
21632249.002023-06-118513Actual
1197280.002022-08-118566Budget
5840223.002022-03-138514Actual
841344.002022-05-148526Actual
3735200.002022-01-118515Budget
3003195.442024-01-1185112Actual
1895743.002023-03-138546Actual
1727920.972023-01-1185211Actual
406446.002022-01-118556Actual
466630.002022-02-118573Budget
18571335.002023-03-138513Actual
2031369.912023-04-1385111Actual
2199097.002023-06-118536Actual
3794998.632024-08-1185611Actual
24641298.002023-09-118513Actual
368138.002021-10-118515Actual
4856167.002022-02-118515Actual
2136928.422023-05-1485211Actual
21666185.002023-06-118563Actual
855658.002022-05-148556Actual
17820.002021-10-118573Budget
1636234.802022-12-1285611Actual
30515193.002024-02-118565Actual
1998555.002023-04-138546Actual
15623146.002022-12-128514Actual
514070.002022-02-118546Budget
2873141.192023-12-1285211Actual
7164126.002022-04-138565Actual
11067100.002022-07-128518Budget
3783526.292024-08-1185211Actual
38866143.512024-09-118528Actual
2848120.002021-12-128536Actual
29737384.422024-01-118518Actual
37247253.002024-08-118564Actual
6590100.002022-03-138518Budget
34676125.822024-05-1385113Actual
1252138.002022-09-118573Actual
2881217.782023-12-1285511Actual
781970.002022-04-138568Budget
19719154.002023-04-138514Actual
289480.002021-12-128546Budget
3833451.002024-09-118573Actual
2832027.002023-12-128526Actual
8285100.002022-05-148565Budget
1131471.002022-08-118563Actual
19846108.002023-04-138565Actual
3800769.912024-08-1185112Actual
10382108.002022-07-128564Actual
35153105.002024-06-118536Actual
36480232.002024-07-128567Actual
5465100.002022-02-118518Budget
38838376.852024-09-118518Actual
458960.002022-02-118563Budget
10520100.002022-07-128565Budget
214509.272023-05-1485511Actual
37305240.002024-08-118515Actual
17131251.092023-01-118518Actual
28611181.392023-12-128528Actual
691630.002022-04-138573Budget
39386-105.002024-10-108576Actual
2045639.062023-04-1385611Actual
9869111.002022-06-118567Actual
2722285.002023-11-118546Actual
3488475.002024-06-118573Actual
393831522.902024-10-108575Actual
30770287.002024-02-118517Actual
1942755.022023-03-1385611Actual
23859130.002023-08-118565Actual
1435242.252022-10-1185611Actual
8144100.002022-05-148564Budget
962670.002022-06-118546Budget
1934017.782023-03-1385311Actual
1931311.402023-03-1385211Actual
2440643.312023-08-1185411Actual
2778022.042023-11-1185212Actual
729151.002022-04-138526Actual
855540.002022-05-148556Budget
22854105.002023-07-128565Actual
1384822.002022-10-118526Actual
6218100.002022-03-138536Budget
683970.002022-04-138563Budget
9580100.002022-06-118536Budget
6779124.002022-04-138513Actual
3898659.272024-09-1185211Actual
275090.002021-12-128516Budget
28348130.002023-12-128536Actual
1492190.002021-11-118515Actual
34355173.102024-05-1385111Actual
1423753.952022-10-1185111Actual
8085205.002022-05-148514Actual
412590.002022-01-118566Budget
1990476.002023-04-138516Actual
2840055.002023-12-128556Actual
38745317.002024-09-118517Actual
195125.012023-03-1385212Actual
30925249.572024-02-118568Actual
25917188.002023-10-118515Actual
15026236.002022-11-118517Actual
27459254.122023-11-118528Actual
3745397.002024-08-118536Actual
2211126.842021-11-118568Actual
14115270.782022-10-118518Actual
962761.002022-06-118546Actual
749380.002022-04-138566Budget
265368.212023-10-1185511Actual
30267334.002024-02-118513Actual
18068214.002023-02-118517Actual
1304150.002022-09-118556Budget
683882.002022-04-138563Actual
23202228.362023-07-128518Actual
35978186.002024-07-128563Actual
38397188.002024-09-118564Actual
2763379.482023-11-1185411Actual
36155250.002024-07-128515Actual
256622133.302023-10-108576Actual
7710181.392022-04-138518Actual
1730628.422023-01-1185311Actual
5325135.002022-02-118517Actual
2245967.782023-06-1185611Actual
23646145.002023-08-118563Actual
9267100.002022-06-118564Budget
17193146.542023-01-118568Actual
32823115.002024-04-128516Actual
27752109.272023-11-1185112Actual
26367178.362023-10-118568Actual
3220100.002021-12-128518Budget
1353174.002021-11-118514Actual
12771100.002022-09-118565Budget
2579453.002023-10-118573Actual
25822216.002023-10-118514Actual
255835.012023-09-1185212Actual
393801457.802024-10-108574Actual
2397293.002023-08-118536Actual
31641212.002024-03-128565Actual
3565092.252024-06-1185611Actual
3857548.002024-09-118526Actual
21283135.932023-05-148568Actual
30387314.002024-02-118514Actual
256158.212023-09-1185612Actual
2477228.002021-12-128514Actual
579330.002022-03-138573Budget
1169113.002021-11-118513Actual
850870.002022-05-148546Budget
15538158.002022-12-128563Actual
3402875.002024-05-138546Actual
3918744.382024-09-1185212Actual
28142194.002023-12-128564Actual
279923.002021-12-128526Actual
782085.932022-04-138568Actual
15751130.002022-12-128565Actual
11440200.002022-08-118514Budget
3688519.912024-07-1285212Actual
3221243.512021-12-128518Actual
9882.002021-10-118563Actual
24233135.932023-08-118528Actual
7163100.002022-04-138565Budget
2178582.002023-06-118564Actual
13243141.002022-09-118567Actual
1586492.002022-12-128536Actual
3512536.002024-06-118526Actual
524789.002022-02-118566Actual
24113200.002023-08-118517Actual
10323174.002022-07-128514Actual
3509881.002024-06-118516Actual
235180.002021-12-128563Budget
1197374.002022-08-118566Actual
30983117.782024-02-1185111Actual
13726162.002022-10-118515Actual
9870100.002022-06-118567Budget
12192196.542022-08-118518Actual
3334891.192024-04-1285611Actual
3408674.002024-05-138566Actual
18189108.662023-02-118528Actual
22727169.002023-07-128514Actual
9207200.002022-06-118514Budget
1168100.002021-11-118513Budget
24853114.002023-09-118515Actual
3668653.952024-07-1285211Actual
31754114.002024-03-128536Actual
287100.002021-10-118564Budget
1019660.002022-07-128563Budget
631140.002022-03-138556Actual
39306183.712024-09-1185213Actual
3561714.592024-06-1185511Actual
8755100.002022-05-148567Budget
34498134.802024-05-1385611Actual
30422248.002024-02-118564Actual
23766134.002023-08-118564Actual
11644151.002022-08-118565Actual
1177055.002022-08-118526Actual
3065457.002024-02-118546Actual
9021101.002022-06-118513Actual
8693200.002022-05-148517Budget
2479583.002023-09-118564Actual
4124110.002022-01-118566Actual
28904100.762023-12-1285112Actual
12772101.002022-09-118565Actual
28583443.512023-12-128518Actual
1589052.002022-12-128546Actual
32878104.002024-04-128536Actual
1797929.002023-02-118556Actual
571466.002022-03-138563Actual
15658112.002022-12-128564Actual
1289940.002022-09-118526Budget
612185.002022-03-138516Actual
34827179.002024-06-118563Actual
31896297.002024-03-128517Actual
3178064.002024-03-128546Actual
2500197.002023-09-118536Actual
2650937.992023-10-1185411Actual
10137100.002022-07-128513Budget
10928158.002022-07-128517Actual
29296178.002024-01-118564Actual
32460113.532024-03-1285613Actual
15147114.722022-11-118528Actual
22820138.002023-07-128515Actual
839200.002021-10-118517Budget
29084124.062023-12-1285613Actual
36600175.332024-07-128568Actual
427112.002021-10-118565Actual
194853.952023-03-1385112Actual
39407-1957.702024-10-1085713Actual
27813168.852023-11-1185612Actual
392040.002022-01-118526Budget
9266157.002022-06-118564Actual
973171.002022-06-118566Actual
2196225.002023-06-118526Actual
39101117.782024-09-1185611Actual
36303116.002024-07-128536Actual
2293917.002023-07-128526Actual
1244361.002022-09-118563Actual
841240.002022-05-148526Budget
3998.002021-10-118513Actual
1224178.362022-08-118528Actual
294247.002021-12-128556Actual
4203200.002022-01-118517Budget
11581163.002022-08-118515Actual
3582764.412024-06-1185113Actual
1580981.002022-12-128516Actual
637090.002022-03-138566Budget
2958781.002024-01-118566Actual
221270.002021-11-118568Budget
9345100.002022-06-118515Budget

Generated 2024-11-10 16:46:26.995 UTC