[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 240  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28142194.002023-12-128564Actual
34792300.002024-06-118513Actual
36566173.812024-07-128528Actual
1353174.002021-11-118514Actual
2178582.002023-06-118564Actual
2728177.002023-11-118566Actual
1431928.422022-10-1185411Actual
28525198.002023-12-128567Actual
36445331.002024-07-128517Actual
25917188.002023-10-118515Actual
1087101.082021-10-118568Actual
2613200.002021-12-128515Budget
6449211.002022-03-138517Actual
32878104.002024-04-128536Actual
1084892.002022-07-128566Actual
37595282.002024-08-118517Actual
18571335.002023-03-138513Actual
1736011.402023-01-1185511Actual
466630.002022-02-118573Budget
499690.002022-02-118516Budget
19072212.002023-03-138517Actual
29765170.782024-01-118528Actual
1739464.592023-01-1185611Actual
1765933.002023-02-118573Actual
775870.002022-04-138528Budget
3753895.002024-08-118566Actual
32765226.002024-04-128565Actual
2101564.002023-05-148546Actual
1244361.002022-09-118563Actual
3172631.002024-03-128526Actual
5574114.722022-02-118568Actual
154137.142022-11-1185112Actual
17602190.002023-02-118563Actual
29261308.002024-01-118514Actual
39101117.782024-09-1185611Actual
27338265.002023-11-118517Actual
30515193.002024-02-118565Actual
1029107.142021-10-118528Actual
31988382.912024-03-128518Actual
2148442.252023-05-1485611Actual
22253119.272023-06-118528Actual
11440200.002022-08-118514Budget
509494.002022-02-118536Actual
738674.002022-04-138546Actual
3103894.382024-02-1185311Actual
245257.142023-08-1185112Actual
182340.002021-11-118556Budget
2603917.002023-10-118526Actual
1928565.652023-03-1385111Actual
8882108.662022-05-148528Actual
2239936.932023-06-1185311Actual
340690.002022-01-118513Budget
2237228.422023-06-1185211Actual
32730234.002024-04-128515Actual
6218100.002022-03-138536Budget
10382108.002022-07-128564Actual
2615253.002023-10-118566Actual
3455687.992024-05-1385112Actual
12631100.002022-09-118564Budget
37305240.002024-08-118515Actual
134823310.502022-10-108576Actual
23144206.002023-07-128567Actual
1197280.002022-08-118566Budget
1289834.002022-09-118526Actual
2546520.972023-09-1185511Actual
8365122.002022-05-148516Actual
2958781.002024-01-118566Actual
27606102.892023-11-1185311Actual
2614160.002021-12-128515Actual
1413100.002021-11-118564Budget
3595196.002022-01-118514Actual
2881217.782023-12-1285511Actual
2662911.402023-10-1185112Actual
367200.002021-10-118515Budget
8693200.002022-05-148517Budget
27459254.122023-11-118528Actual
2269969.002023-07-128573Actual
2391790.002023-08-118516Actual
39392690.102024-10-108578Actual
29857147.572024-01-1185111Actual
3517964.002024-06-118546Actual
25735170.002023-10-118563Actual
1993129.002023-04-138526Actual
6779124.002022-04-138513Actual
393831522.902024-10-108575Actual
6638108.662022-03-138528Actual
3671370.972024-07-1285311Actual
2335032.672023-07-1285211Actual
2102100.002021-11-118518Budget
55736.002021-10-118526Actual
2157511.402023-05-1485612Actual
6217112.002022-03-138536Actual
15026236.002022-11-118517Actual
287100.002021-10-118564Budget
16570169.002023-01-118563Actual
3745397.002024-08-118536Actual
4263133.002022-01-118567Actual
8755100.002022-05-148567Budget
10519117.002022-07-128565Actual
13510273.002022-10-118513Actual
3736133.002022-01-118515Actual
25264143.512023-09-118528Actual
524789.002022-02-118566Actual
19719154.002023-04-138514Actual
3101132.672024-02-1185211Actual
3015155.642024-01-1185113Actual
15538158.002022-12-128563Actual
392040.002022-01-118526Budget
3127769.672024-02-1185113Actual
9207200.002022-06-118514Budget
39306183.712024-09-1185213Actual
1934017.782023-03-1385311Actual
144107.142022-10-1185112Actual
1461635.002022-11-118573Actual
35508116.722024-06-1185111Actual
2399862.002023-08-118546Actual
29502122.002024-01-118536Actual
2337736.932023-07-1285311Actual
2397293.002023-08-118536Actual
9483112.002022-06-118516Actual
7632153.002022-04-138567Actual
2290100.002021-12-128513Budget
21163142.002023-05-148567Actual
2579453.002023-10-118573Actual
962670.002022-06-118546Budget
35769180.552024-06-1185612Actual
9580100.002022-06-118536Budget
427112.002021-10-118565Actual
3523881.002024-06-118566Actual
2405654.002023-08-118566Actual
15658112.002022-12-128564Actual
15119307.152022-11-118518Actual
69940.002021-10-118556Budget
13182200.002022-09-118517Budget
3343419.912024-04-1285212Actual
2993982.682024-01-1185411Actual
38900190.482024-09-118568Actual
1224178.362022-08-118528Actual
26873225.002023-11-118563Actual
8286112.002022-05-148565Actual
18189108.662023-02-118528Actual
1554100.002021-11-118565Budget
1224070.002022-08-118528Budget
30863476.852024-02-118518Actual
11582200.002022-08-118515Budget
12113100.002022-08-118567Budget
3260994.002024-04-128573Actual
14115270.782022-10-118518Actual
1078950.002022-07-128556Budget
2534118.002021-12-128564Actual
2276297.002023-07-128564Actual
17567317.002023-02-118513Actual
999670.002022-06-118528Budget
215060.002021-11-118528Budget
32552167.002024-04-128563Actual
2952870.002024-01-118546Actual
499792.002022-02-118516Actual
2716837.002023-11-118526Actual
1586492.002022-12-128536Actual
3794100.002022-01-118565Budget
23611264.002023-08-118513Actual
3786294.382024-08-1185311Actual
18161231.392023-02-118518Actual
11115114.722022-07-128528Actual
3060048.002024-02-118526Actual
1491051.002022-11-118546Actual
34912361.002024-06-118514Actual
1591646.002022-12-128556Actual
1059990.002022-07-128516Budget
37092349.002024-08-118513Actual
616940.002022-03-138526Budget
38277168.002024-09-118563Actual
16535287.002023-01-118513Actual
3679979.482024-07-1285611Actual
332870.002021-12-128568Budget
557380.002022-02-118568Budget
3603555.002024-07-128573Actual
1887659.002023-03-138516Actual
637164.002022-03-138566Actual
21283135.932023-05-148568Actual
5325135.002022-02-118517Actual
33112340.482024-04-128518Actual
6041100.002022-03-138565Budget
738770.002022-04-138546Budget
669980.002022-03-138568Budget
13666123.002022-10-118564Actual
29737384.422024-01-118518Actual
130420.002021-11-118573Budget
255566.082023-09-1185112Actual
19165349.572023-03-138518Actual
1392841.002022-10-118556Actual
3293040.002024-04-128556Actual
1252030.002022-09-118573Budget
35887129.322024-06-1185613Actual
8364100.002022-05-148516Budget
1729100.002021-11-118536Budget
1074394.002022-07-128546Actual
29389185.002024-01-118565Actual
326991.992021-12-128528Actual
2778022.042023-11-1185212Actual
256531012.202023-10-108573Actual
3561714.592024-06-1185511Actual
18068214.002023-02-118517Actual
8835185.932022-05-148518Actual
17820.002021-10-118573Budget
3747981.002024-08-118546Actual
5900100.002022-03-138564Budget
1027430.002022-07-128573Budget
2370334.002023-08-118573Actual
37749237.452024-08-118568Actual
33889217.002024-05-138565Actual
1526710.332022-11-1185211Actual
2098992.002023-05-148536Actual
168139.002021-11-118526Actual
1390256.002022-10-118546Actual
2693077.002023-11-118573Actual
1931311.402023-03-1385211Actual
34236373.822024-05-138518Actual
33642275.002024-05-138513Actual
19600267.002023-04-138513Actual
35040157.002024-06-118565Actual
894170.002022-05-148568Budget
1064737.002022-07-128526Actual
10383100.002022-07-128564Budget
26306432.912023-10-118518Actual
20194261.692023-04-138518Actual
27431343.512023-11-118518Actual
2346453.952023-07-1285611Actual
34827179.002024-06-118563Actual
38838376.852024-09-118518Actual
30573100.002024-02-118516Actual
8285100.002022-05-148565Budget
2001135.002023-04-138556Actual
23646145.002023-08-118563Actual
294247.002021-12-128556Actual

Generated 2024-11-10 09:12:33.567 UTC