[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1285186.002022-09-118516Actual
2151120.782021-11-118528Actual
1739464.592023-01-1185611Actual
8224147.002022-05-148515Actual
2613200.002021-12-128515Budget
36248120.002024-07-128516Actual
2873141.192023-12-1285211Actual
174525.012023-01-1185112Actual
1942755.022023-03-1385611Actual
565390.002022-03-138513Budget
2546520.972023-09-1185511Actual
1117580.002022-07-128568Budget
367200.002021-10-118515Budget
2211126.842021-11-118568Actual
3101132.672024-02-1185211Actual
401781.002022-01-118546Actual
38100.002021-10-118513Budget
38455202.002024-09-118515Actual
19107207.002023-03-138567Actual
20749192.002023-05-148514Actual
452990.002022-02-118513Actual
134791562.202022-10-108575Actual
8882108.662022-05-148528Actual
275090.002021-12-128516Budget
2878577.362023-12-1285411Actual
39159102.892024-09-1185112Actual
850870.002022-05-148546Budget
33642275.002024-05-138513Actual
163290.002021-11-118516Budget
9404100.002022-06-118565Budget
3854885.002024-09-118516Actual
2716837.002023-11-118526Actual
1413100.002021-11-118564Budget
616843.002022-03-138526Actual
2335032.672023-07-1285211Actual
25143245.002023-09-118517Actual
1224070.002022-08-118528Budget
2955445.002024-01-118556Actual
1787291.002023-02-118516Actual
2579453.002023-10-118573Actual
4714200.002022-02-118514Budget
28611181.392023-12-128528Actual
2988532.672024-01-1185211Actual
782085.932022-04-138568Actual
518751.002022-02-118556Actual
3862962.002024-09-118546Actual
36600175.332024-07-128568Actual
899114.002021-10-118567Actual
1583615.002022-12-128526Actual
3068047.002024-02-118556Actual
1586492.002022-12-128536Actual
855540.002022-05-148556Budget
5980164.002022-03-138515Actual
183899.272023-02-1185511Actual
26306432.912023-10-118518Actual
221270.002021-11-118568Budget
15538158.002022-12-128563Actual
1975392.002023-04-138564Actual
35887129.322024-06-1185613Actual
2031369.912023-04-1385111Actual
962670.002022-06-118546Budget
35769180.552024-06-1185612Actual
840142.002021-10-118517Actual
524690.002022-02-118566Budget
24761176.002023-09-118514Actual
34355173.102024-05-1385111Actual
25665956.602023-10-108577Actual
35854134.592024-06-1185213Actual
1467891.002022-11-118564Actual
29679218.002024-01-118567Actual
13510273.002022-10-118513Actual
17159101.082023-01-118528Actual
14020158.002022-10-118517Actual
13322100.002022-09-118518Budget
3225082.682024-03-1285611Actual
6450200.002022-03-138517Budget
2234465.652023-06-1185111Actual
38745317.002024-09-118517Actual
3739893.002024-08-118516Actual
2103207.152021-11-118518Actual
1446811.402022-10-1185612Actual
9810178.002022-06-118517Actual
4777100.002022-02-118564Budget
21751157.002023-06-118514Actual
24641298.002023-09-118513Actual
1931311.402023-03-1385211Actual
1692257.002023-01-118546Actual
18783105.002023-03-138515Actual
631140.002022-03-138556Actual
20842142.002023-05-148515Actual
15716116.002022-12-128515Actual
1310381.002022-09-118566Actual
32342134.802024-03-1285612Actual
2650937.992023-10-1185411Actual
13244100.002022-09-118567Budget
20194261.692023-04-138518Actual
1005870.002022-06-118568Budget
23731179.002023-08-118514Actual
3794100.002022-01-118565Budget
33947106.002024-05-138516Actual
34498134.802024-05-1385611Actual
22167180.002023-06-118567Actual
3079200.002021-12-128517Budget
16161187.452022-12-128568Actual
18606162.002023-03-138563Actual
34676125.822024-05-1385113Actual
1830811.402023-02-1185211Actual
6512100.002022-03-138567Budget
32765226.002024-04-128565Actual
29296178.002024-01-118564Actual
256561311.102023-10-108574Actual
4391141.992022-01-118528Actual
30573100.002024-02-118516Actual
22286126.842023-06-118568Actual
37035125.822024-07-1285613Actual
13545200.002022-10-118563Actual
8145140.002022-05-148564Actual
691630.002022-04-138573Budget
235228.212023-07-1285112Actual
34735113.532024-05-1385613Actual
2505327.002023-09-118556Actual
2023121.002021-11-118567Actual
7632153.002022-04-138567Actual
2666312.462023-10-1185612Actual
2096124.002023-05-148526Actual
27373212.002023-11-118567Actual
16655197.002023-01-118514Actual
2778022.042023-11-1185212Actual
1842339.062023-02-1185611Actual
31393322.002024-03-128513Actual
2645534.802023-10-1185211Actual
2305276.002023-07-128566Actual
3794998.632024-08-1185611Actual
452890.002022-02-118513Budget
168030.002021-11-118526Budget
294247.002021-12-128556Actual
4776142.002022-02-118564Actual
2766034.802023-11-1185511Actual
9580100.002022-06-118536Budget
20876145.002023-05-148565Actual
1725157.142023-01-1185111Actual
4918132.002022-02-118565Actual
12568184.002022-09-118514Actual
10461144.002022-07-128515Actual
50890.002021-10-118516Budget
10927200.002022-07-128517Budget
15751130.002022-12-128565Actual
23824143.002023-08-118515Actual
8756135.002022-05-148567Actual
1029107.142021-10-118528Actual
29176173.002024-01-118563Actual
7103122.002022-04-138515Actual
3340681.612024-04-1285112Actual
10520100.002022-07-128565Budget
11441208.002022-08-118514Actual
25264143.512023-09-118528Actual
168139.002021-11-118526Actual
33020322.002024-04-128517Actual
28293109.002023-12-128516Actual
729151.002022-04-138526Actual
2500197.002023-09-118536Actual
1027529.002022-07-128573Actual
1733344.382023-01-1185411Actual
888370.002022-05-148528Budget
15623146.002022-12-128514Actual
3488475.002024-06-118573Actual
2763379.482023-11-1185411Actual
2840055.002023-12-128556Actual
466630.002022-02-118573Budget
134823310.502022-10-108576Actual
27694100.762023-11-1185611Actual
6511144.002022-03-138567Actual
36303116.002024-07-128536Actual
1252030.002022-09-118573Budget
2543827.362023-09-1185411Actual
28490356.002023-12-128517Actual
3331458.212024-04-1285411Actual
2848120.002021-12-128536Actual
3671370.972024-07-1285311Actual
18189108.662023-02-118528Actual
10987100.002022-07-128567Budget
30515193.002024-02-118565Actual
25952161.002023-10-118565Actual
1111470.002022-07-128528Budget
326860.002021-12-128528Budget
1686822.002023-01-118526Actual
861489.002022-05-148566Actual
3441082.682024-05-1385311Actual
2615253.002023-10-118566Actual
28235204.002023-12-128565Actual
10382108.002022-07-128564Actual
174795.012023-01-1185212Actual
9809200.002022-06-118517Budget
3857548.002024-09-118526Actual
967434.002022-06-118556Actual
37127233.002024-08-118563Actual
19600267.002023-04-138513Actual
2004462.002023-04-138566Actual
803726.002022-05-148573Actual
12192196.542022-08-118518Actual
38866143.512024-09-118528Actual
23144206.002023-07-128567Actual
20784116.002023-05-148564Actual
1238099.002022-09-118513Actual
1299589.002022-09-118546Actual
980100.002021-10-118518Budget
1529427.362022-11-1185311Actual
1310280.002022-09-118566Budget
18103126.002023-02-118567Actual
445080.002022-01-118568Budget
7243109.002022-04-138516Actual
27813168.852023-11-1185612Actual
26748181.962023-10-1185213Actual
12114110.002022-08-118567Actual
1244361.002022-09-118563Actual
412590.002022-01-118566Budget
1299480.002022-09-118546Budget
3141110.002021-12-128567Actual
21249157.142023-05-148528Actual
2290100.002021-12-128513Budget
3216375.232024-03-1285311Actual
12051200.002022-08-118517Budget
999670.002022-06-118528Budget
28200211.002023-12-128515Actual
13371117.752022-09-118528Actual
3873103.002022-01-118516Actual
841344.002022-05-148526Actual
2662911.402023-10-1185112Actual
10462200.002022-07-128515Budget
23264123.812023-07-128568Actual
616940.002022-03-138526Budget
255835.012023-09-1185212Actual
2884679.482023-12-1285611Actual
245257.142023-08-1185112Actual
3927997.742024-09-1185113Actual
38397188.002024-09-118564Actual
3865560.002024-09-118556Actual
10137100.002022-07-128513Budget
1059896.002022-07-128516Actual
31099101.822024-02-1185611Actual

Generated 2024-11-10 13:19:21.104 UTC