[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393771255.502024-10-108573Actual
50890.002021-10-118516Budget
35854134.592024-06-1185213Actual
2391790.002023-08-118516Actual
8461100.002022-05-148536Budget
16161187.452022-12-128568Actual
3868894.002024-09-118566Actual
908169.002022-06-118563Actual
7024100.002022-04-138564Budget
34676125.822024-05-1385113Actual
1477198.002022-11-118565Actual
1413100.002021-11-118564Budget
1488488.002022-11-118536Actual
31896297.002024-03-128517Actual
1423753.952022-10-1185111Actual
122682.002021-11-118563Actual
2642782.682023-10-1185111Actual
2645534.802023-10-1185211Actual
28348130.002023-12-128536Actual
279830.002021-12-128526Budget
4204126.002022-01-118517Actual
2848120.002021-12-128536Actual
256531012.202023-10-108573Actual
29296178.002024-01-118564Actual
1739464.592023-01-1185611Actual
3674066.722024-07-1285411Actual
1842339.062023-02-1185611Actual
1797929.002023-02-118556Actual
19600267.002023-04-138513Actual
39397-3569.902024-10-1085711Actual
3638883.002024-07-128566Actual
3180648.002024-03-128556Actual
3595196.002022-01-118514Actual
19107207.002023-03-138567Actual
2508676.002023-09-118566Actual
11819110.002022-08-118536Actual
31428172.002024-03-128563Actual
2534118.002021-12-128564Actual
130420.002021-11-118573Budget
3118535.872024-02-1185212Actual
10137100.002022-07-128513Budget
2991290.122024-01-1185311Actual
1998555.002023-04-138546Actual
2355410.332023-07-1285612Actual
177779.002021-11-118546Actual
23824143.002023-08-118515Actual
38069180.552024-08-1185612Actual
1446811.402022-10-1185612Actual
22607281.002023-07-128513Actual
458960.002022-02-118563Budget
2242643.312023-06-1185411Actual
1337070.002022-09-118528Budget
21221316.242023-05-148518Actual
1461635.002022-11-118573Actual
3854885.002024-09-118516Actual
606104.002021-10-118536Actual
20194261.692023-04-138518Actual
29857147.572024-01-1185111Actual
29051185.472023-12-1285213Actual
38362360.002024-09-118514Actual
888370.002022-05-148528Budget
518840.002022-02-118556Budget
2024100.002021-11-118567Budget
35944246.002024-07-128513Actual
38780204.002024-09-118567Actual
34827179.002024-06-118563Actual
182435.002021-11-118556Actual
15181132.902022-11-118568Actual
29765170.782024-01-118528Actual
32050202.602024-03-128568Actual
163388.002021-11-118516Actual
3178064.002024-03-128546Actual
1733344.382023-01-1185411Actual
2724840.002023-11-118556Actual
3970109.002022-01-118536Actual
326991.992021-12-128528Actual
1191436.002022-08-118556Actual
2944790.002024-01-118516Actual
850870.002022-05-148546Budget
2045639.062023-04-1385611Actual
214509.272023-05-1485511Actual
9980.002021-10-118563Budget
1689684.002023-01-118536Actual
605100.002021-10-118536Budget
571466.002022-03-138563Actual
23144206.002023-07-128567Actual
1963200.002021-11-118517Budget
3328760.332024-04-1285311Actual
33174205.632024-04-128568Actual
3553664.592024-06-1185211Actual
392151.002022-01-118526Actual
571560.002022-03-138563Budget
11502135.002022-08-118564Actual
3718472.002024-08-118573Actual
412590.002022-01-118566Budget
182340.002021-11-118556Budget
275090.002021-12-128516Budget
967340.002022-06-118556Budget
3141110.002021-12-128567Actual
32672238.002024-04-128564Actual
452990.002022-02-118513Actual
18103126.002023-02-118567Actual
1662779.002023-01-118573Actual
3523881.002024-06-118566Actual
9267100.002022-06-118564Budget
2023121.002021-11-118567Actual
35978186.002024-07-128563Actual
3786294.382024-08-1185311Actual
25665956.602023-10-108577Actual
18068214.002023-02-118517Actual
2042223.102023-04-1385511Actual
17687140.002023-02-118514Actual
3005920.972024-01-1185212Actual
255566.082023-09-1185112Actual
1304262.002022-09-118556Actual
2543827.362023-09-1185411Actual
205147.142023-04-1385112Actual
1934017.782023-03-1385311Actual
393801457.802024-10-108574Actual
19072212.002023-03-138517Actual
2875869.912023-12-1285311Actual
3793164.002022-01-118565Actual
2843389.002023-12-128566Actual
2193561.002023-06-118516Actual
28611181.392023-12-128528Actual
1252030.002022-09-118573Budget
2609345.002023-10-118546Actual
27050224.002023-11-118515Actual
1553105.002021-11-118565Actual
16570169.002023-01-118563Actual
38866143.512024-09-118528Actual
894284.422022-05-148568Actual
729040.002022-04-138526Budget
18571335.002023-03-138513Actual
2657043.312023-10-1185611Actual
1632811.402022-12-1285511Actual
518751.002022-02-118556Actual
12113100.002022-08-118567Budget
6042131.002022-03-138565Actual
24888118.002023-09-118565Actual
235059.002021-12-128563Actual
7631100.002022-04-138567Budget
22854105.002023-07-128565Actual
1969175.002023-04-138573Actual
12381100.002022-09-118513Budget
286132.002021-10-118564Actual
18818147.002023-03-138565Actual
2301953.002023-07-128556Actual
17159101.082023-01-118528Actual
2477228.002021-12-128514Actual
1289834.002022-09-118526Actual
1730628.422023-01-1185311Actual
3565092.252024-06-1185611Actual
2997394.382024-01-1185611Actual
3901359.272024-09-1185311Actual
16748149.002023-01-118515Actual
5326200.002022-02-118517Budget
37003146.872024-07-1285213Actual
36190166.002024-07-128565Actual
245257.142023-08-1185112Actual
22642161.002023-07-128563Actual
26367178.362023-10-118568Actual
256158.212023-09-1185612Actual
29737384.422024-01-118518Actual
5900100.002022-03-138564Budget
24853114.002023-09-118515Actual
3441082.682024-05-1385311Actual
3079200.002021-12-128517Budget
406340.002022-01-118556Budget
2847100.002021-12-128536Budget
38900190.482024-09-118568Actual
23264123.812023-07-128568Actual
749380.002022-04-138566Budget
3169999.002024-03-128516Actual
3998.002021-10-118513Actual
803726.002022-05-148573Actual
2615253.002023-10-118566Actual
1559548.002022-12-128573Actual
7898100.002022-05-148513Budget
2650937.992023-10-1185411Actual
10383100.002022-07-128564Budget
1197374.002022-08-118566Actual
9207200.002022-06-118514Budget
35330236.002024-06-118567Actual
14736155.002022-11-118515Actual
2039540.122023-04-1385411Actual
134731687.502022-10-108573Actual
33140167.752024-04-128528Actual
31336127.572024-02-1185613Actual
7339100.002022-04-138536Budget
2343111.402023-07-1285511Actual
5386109.002022-02-118567Actual
2335032.672023-07-1285211Actual
1412123.002021-11-118564Actual
2884679.482023-12-1285611Actual
34143309.002024-05-138517Actual
31157102.892024-02-1185112Actual
22727169.002023-07-128514Actual
37687363.212024-08-118518Actual
235180.002021-12-128563Budget
32342134.802024-03-1285612Actual
1990476.002023-04-138516Actual
9810178.002022-06-118517Actual
7711100.002022-04-138518Budget
275188.002021-12-128516Actual
14115270.782022-10-118518Actual
33020322.002024-04-128517Actual
795970.002022-05-148563Budget
3857548.002024-09-118526Actual
162479.272022-12-1285211Actual
18783105.002023-03-138515Actual
3080198.002021-12-128517Actual
8365122.002022-05-148516Actual
25178177.002023-09-118567Actual
33468136.932024-04-1285612Actual
14177134.422022-10-118568Actual
144373.952022-10-1185212Actual
3373460.002024-05-138573Actual
15119307.152022-11-118518Actual
14020158.002022-10-118517Actual
775870.002022-04-138528Budget
19719154.002023-04-138514Actual
6511144.002022-03-138567Actual
3327123.812021-12-128568Actual
1084980.002022-07-128566Budget
1833530.552023-02-1185311Actual
26781129.322023-10-1185613Actual
39386-105.002024-10-108576Actual
24761176.002023-09-118514Actual
2955445.002024-01-118556Actual
34002116.002024-05-138536Actual
11440200.002022-08-118514Budget
1299589.002022-09-118546Actual
8223100.002022-05-148515Budget
9482100.002022-06-118516Budget
134791562.202022-10-108575Actual
174795.012023-01-1185212Actual
1887659.002023-03-138516Actual
509494.002022-02-118536Actual
27373212.002023-11-118567Actual

Generated 2024-11-10 20:08:53.153 UTC