[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16161187.452022-12-128568Actual
2672100.002021-12-128565Budget
1698178.002023-01-118566Actual
354630.002022-01-118573Budget
33855202.002024-05-138515Actual
3405449.002024-05-138556Actual
1429241.192022-10-1185311Actual
1064737.002022-07-128526Actual
3868894.002024-09-118566Actual
35005268.002024-06-118515Actual
7632153.002022-04-138567Actual
1990476.002023-04-138516Actual
10322200.002022-07-128514Budget
1836230.552023-02-1185411Actual
13632133.002022-10-118514Actual
17814134.002023-02-118565Actual
14055190.002022-10-118567Actual
1621965.652022-12-1285111Actual
4342100.002022-01-118518Budget
265368.212023-10-1185511Actual
1376194.002022-10-118565Actual
12302104.112022-08-118568Actual
33642275.002024-05-138513Actual
38745317.002024-09-118517Actual
25178177.002023-09-118567Actual
775870.002022-04-138528Budget
1352200.002021-11-118514Budget
39221168.852024-09-1185612Actual
691726.002022-04-138573Actual
7339100.002022-04-138536Budget
24205248.062023-08-118518Actual
2609345.002023-10-118546Actual
2494660.002023-09-118516Actual
2098992.002023-05-148536Actual
1936731.612023-03-1385411Actual
17927100.002023-02-118536Actual
122682.002021-11-118563Actual
29502122.002024-01-118536Actual
28490356.002023-12-128517Actual
1730120.002021-11-118536Actual
981219.272021-10-118518Actual
3800769.912024-08-1185112Actual
1304262.002022-09-118556Actual
1244260.002022-09-118563Budget
5900100.002022-03-138564Budget
144373.952022-10-1185212Actual
39306183.712024-09-1185213Actual
17038189.002023-01-118517Actual
518840.002022-02-118556Budget
2024100.002021-11-118567Budget
12569200.002022-09-118514Budget
26748181.962023-10-1185213Actual
7631100.002022-04-138567Budget
10137100.002022-07-128513Budget
1526710.332022-11-1185211Actual
8223100.002022-05-148515Budget
2944790.002024-01-118516Actual
32552167.002024-04-128563Actual
2476200.002021-12-128514Budget
899114.002021-10-118567Actual
38603123.002024-09-118536Actual
6218100.002022-03-138536Budget
31393322.002024-03-128513Actual
33526108.272024-04-1285113Actual
1669099.002023-01-118564Actual
20876145.002023-05-148565Actual
102860.002021-10-118528Budget
24641298.002023-09-118513Actual
1139317.002022-08-118573Actual
803630.002022-05-148573Budget
346863.002022-01-118563Actual
445080.002022-01-118568Budget
11066235.932022-07-128518Actual
16099273.812022-12-128518Actual
205147.142023-04-1385112Actual
669980.002022-03-138568Budget
2958781.002024-01-118566Actual
35295285.002024-06-118517Actual
8834100.002022-05-148518Budget
1488488.002022-11-118536Actual
27083157.002023-11-118565Actual
861489.002022-05-148566Actual
1079055.002022-07-128556Actual
1087101.082021-10-118568Actual
25264143.512023-09-118528Actual
7104100.002022-04-138515Budget
21249157.142023-05-148528Actual
2042223.102023-04-1385511Actual
3556370.972024-06-1185311Actual
17567317.002023-02-118513Actual
3520541.002024-06-118556Actual
31641212.002024-03-128565Actual
3172631.002024-03-128526Actual
3408674.002024-05-138566Actual
75990.002021-10-118566Budget
34002116.002024-05-138536Actual
2340442.252023-07-1285411Actual
7898100.002022-05-148513Budget
2432448.632023-08-1185111Actual
637164.002022-03-138566Actual
23144206.002023-07-128567Actual
2299348.002023-07-128546Actual
37807110.342024-08-1185111Actual
1627429.482022-12-1285311Actual
17193146.542023-01-118568Actual
214509.272023-05-1485511Actual
30387314.002024-02-118514Actual
2301953.002023-07-128556Actual
32823115.002024-04-128516Actual
565290.002022-03-138513Actual
29765170.782024-01-118528Actual
514070.002022-02-118546Budget
37003146.872024-07-1285213Actual
194853.952023-03-1385112Actual
8694144.002022-05-148517Actual
182435.002021-11-118556Actual
6590100.002022-03-138518Budget
518751.002022-02-118556Actual
1412123.002021-11-118564Actual
15751130.002022-12-128565Actual
13322100.002022-09-118518Budget
39392690.102024-10-108578Actual
3862962.002024-09-118546Actual
2716837.002023-11-118526Actual
15538158.002022-12-128563Actual
3103894.382024-02-1185311Actual
12947100.002022-09-118536Budget
3791613.532024-08-1185511Actual
962670.002022-06-118546Budget
164208.212022-12-1285112Actual
2370334.002023-08-118573Actual
11067100.002022-07-128518Budget
1830811.402023-02-1185211Actual
1387667.002022-10-118536Actual
3127769.672024-02-1185113Actual
5325135.002022-02-118517Actual
36976132.832024-07-1285113Actual
20664177.002023-05-148563Actual
36063384.002024-07-128514Actual
19719154.002023-04-138514Actual
1591646.002022-12-128556Actual
3079200.002021-12-128517Budget
1491051.002022-11-118546Actual
27898188.972023-11-1185213Actual
3178064.002024-03-128546Actual
31548192.002024-03-128564Actual
631240.002022-03-138556Budget
38069180.552024-08-1185612Actual
738674.002022-04-138546Actual
2787162.662023-11-1185113Actual
50890.002021-10-118516Budget
12113100.002022-08-118567Budget
406340.002022-01-118556Budget
6779124.002022-04-138513Actual
177680.002021-11-118546Budget
1589052.002022-12-128546Actual
35508116.722024-06-1185111Actual
6965176.002022-04-138514Actual
1964152.002021-11-118517Actual
215428.212023-05-1485112Actual
557380.002022-02-118568Budget
8835185.932022-05-148518Actual
9869111.002022-06-118567Actual
38277168.002024-09-118563Actual
34236373.822024-05-138518Actual
626470.002022-03-138546Budget
2446767.782023-08-1185611Actual
3068047.002024-02-118556Actual
10383100.002022-07-128564Budget
2023121.002021-11-118567Actual
1139230.002022-08-118573Budget
22286126.842023-06-118568Actual
2291111.002021-12-128513Actual
29857147.572024-01-1185111Actual
26211256.002023-10-118517Actual
11644151.002022-08-118565Actual
1224070.002022-08-118528Budget
22607281.002023-07-128513Actual
39101117.782024-09-1185611Actual
1535561.402022-11-1185611Actual
1446811.402022-10-1185612Actual
1392841.002022-10-118556Actual
24233135.932023-08-118528Actual
20749192.002023-05-148514Actual
2505327.002023-09-118556Actual
616843.002022-03-138526Actual
2001135.002023-04-138556Actual
663980.002022-03-138528Budget
980100.002021-10-118518Budget
2479583.002023-09-118564Actual
32878104.002024-04-128536Actual
1353174.002021-11-118514Actual
2477228.002021-12-128514Actual
21666185.002023-06-118563Actual
27606102.892023-11-1185311Actual
38866143.512024-09-118528Actual
5093100.002022-02-118536Budget
2601250.002023-10-118516Actual
8364100.002022-05-148516Budget
4264100.002022-01-118567Budget
37247253.002024-08-118564Actual
850870.002022-05-148546Budget
2579453.002023-10-118573Actual
294247.002021-12-128556Actual
38958128.422024-09-1185111Actual
7164126.002022-04-138565Actual
25298149.572023-09-118568Actual
14143110.172022-10-118528Actual
3180648.002024-03-128556Actual
6591213.212022-03-138518Actual
188590.002021-11-118566Budget
11441208.002022-08-118514Actual
3901359.272024-09-1185311Actual
37305240.002024-08-118515Actual
2437928.422023-08-1185311Actual
3015155.642024-01-1185113Actual
13510273.002022-10-118513Actual
39407-1957.702024-10-1085713Actual
20101206.002023-04-138517Actual
1686822.002023-01-118526Actual
2902497.742023-12-1285113Actual
8756135.002022-05-148567Actual
2534118.002021-12-128564Actual
1851413.532023-02-1185612Actual
401670.002022-01-118546Budget
908070.002022-06-118563Budget
11440200.002022-08-118514Budget
1995988.002023-04-138536Actual
3060048.002024-02-118526Actual
5512128.362022-02-118528Actual
38780204.002024-09-118567Actual
4715192.002022-02-118514Actual
3446427.362024-05-1385511Actual
11581163.002022-08-118515Actual
31304124.062024-02-1185213Actual
1230180.002022-08-118568Budget
2234465.652023-06-1185111Actual
245849.272023-08-1185612Actual
29176173.002024-01-118563Actual
24761176.002023-09-118514Actual

Generated 2024-11-11 00:22:53.118 UTC