[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 240  >   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2613200.002021-12-128515Budget
1027430.002022-07-128573Budget
7024100.002022-04-138564Budget
7339100.002022-04-138536Budget
37247253.002024-08-118564Actual
34143309.002024-05-138517Actual
1131560.002022-08-118563Budget
2722285.002023-11-118546Actual
2301953.002023-07-128556Actual
1131471.002022-08-118563Actual
194853.952023-03-1385112Actual
1435242.252022-10-1185611Actual
3343419.912024-04-1285212Actual
782085.932022-04-138568Actual
12710200.002022-09-118515Budget
1662779.002023-01-118573Actual
1064640.002022-07-128526Budget
3118535.872024-02-1185212Actual
2535100.002021-12-128564Budget
2102100.002021-11-118518Budget
36918120.972024-07-1285612Actual
35040157.002024-06-118565Actual
19193152.602023-03-138528Actual
1191436.002022-08-118556Actual
182340.002021-11-118556Budget
4343175.332022-01-118518Actual
287100.002021-10-118564Budget
3326056.082024-04-1285211Actual
29296178.002024-01-118564Actual
289581.002021-12-128546Actual
15751130.002022-12-128565Actual
225173.952023-06-1185112Actual
8223100.002022-05-148515Budget
5841200.002022-03-138514Budget
39402-2414.802024-10-1085712Actual
31606223.002024-03-128515Actual
1337070.002022-09-118528Budget
2151120.782021-11-118528Actual
18725109.002023-03-138564Actual
10928158.002022-07-128517Actual
27459254.122023-11-118528Actual
616940.002022-03-138526Budget
2391790.002023-08-118516Actual
605100.002021-10-118536Budget
34827179.002024-06-118563Actual
33054222.002024-04-128567Actual
915930.002022-06-118573Budget
17159101.082023-01-118528Actual
11115114.722022-07-128528Actual
743440.002022-04-138556Budget
2843389.002023-12-128566Actual
235180.002021-12-128563Budget
26873225.002023-11-118563Actual
26992192.002023-11-118564Actual
2947430.002024-01-118526Actual
23144206.002023-07-128567Actual
32460113.532024-03-1285613Actual
30093139.062024-01-1185612Actual
663980.002022-03-138528Budget
34002116.002024-05-138536Actual
39407-1957.702024-10-1085713Actual
6779124.002022-04-138513Actual
1169113.002021-11-118513Actual
33526108.272024-04-1285113Actual
1304150.002022-09-118556Budget
894170.002022-05-148568Budget
3065457.002024-02-118546Actual
1928565.652023-03-1385111Actual
3180648.002024-03-128556Actual
11644151.002022-08-118565Actual
1493643.002022-11-118556Actual
2098992.002023-05-148536Actual
1177140.002022-08-118526Budget
17924.002021-10-118573Actual
2502753.002023-09-118546Actual
2034119.912023-04-1385211Actual
1197374.002022-08-118566Actual
3573644.382024-06-1185212Actual
2234465.652023-06-1185111Actual
275188.002021-12-128516Actual
14736155.002022-11-118515Actual
683882.002022-04-138563Actual
1795345.002023-02-118546Actual
28583443.512023-12-128518Actual
3216375.232024-03-1285311Actual
1431928.422022-10-1185411Actual
9580100.002022-06-118536Budget
1931311.402023-03-1385211Actual
24266187.452023-08-118568Actual
3865560.002024-09-118556Actual
2494660.002023-09-118516Actual
626591.002022-03-138546Actual
509106.002021-10-118516Actual
1529427.362022-11-1185311Actual
738770.002022-04-138546Budget
55630.002021-10-118526Budget
34947232.002024-06-118564Actual
2172334.002023-06-118573Actual
1413100.002021-11-118564Budget
36097227.002024-07-128564Actual
7103122.002022-04-138515Actual
23202228.362023-07-128518Actual
7242100.002022-04-138516Budget
23230122.302023-07-128528Actual
5574114.722022-02-118568Actual
20842142.002023-05-148515Actual
3685777.362024-07-1285112Actual
738674.002022-04-138546Actual
2991290.122024-01-1185311Actual
1689684.002023-01-118536Actual
8835185.932022-05-148518Actual
11441208.002022-08-118514Actual
3803518.842024-08-1185212Actual
393831522.902024-10-108575Actual
18161231.392023-02-118518Actual
1733344.382023-01-1185411Actual
29389185.002024-01-118565Actual
967434.002022-06-118556Actual
1019771.002022-07-128563Actual
15623146.002022-12-128514Actual
452890.002022-02-118513Budget
2096124.002023-05-148526Actual
980100.002021-10-118518Budget
12381100.002022-09-118513Budget
36658162.462024-07-1285111Actual
13371117.752022-09-118528Actual
1964152.002021-11-118517Actual
1084980.002022-07-128566Budget
34355173.102024-05-1385111Actual
1535561.402022-11-1185611Actual
16655197.002023-01-118514Actual
39386-105.002024-10-108576Actual
31157102.892024-02-1185112Actual
850963.002022-05-148546Actual
2432448.632023-08-1185111Actual
31548192.002024-03-128564Actual
17927100.002023-02-118536Actual
1580981.002022-12-128516Actual
36976132.832024-07-1285113Actual
861489.002022-05-148566Actual
346863.002022-01-118563Actual
2714183.002023-11-118516Actual
35978186.002024-07-128563Actual
2072140.002023-05-148573Actual
7571211.002022-04-138517Actual
16161187.452022-12-128568Actual
1998555.002023-04-138546Actual
102860.002021-10-118528Budget
861580.002022-05-148566Budget
24888118.002023-09-118565Actual
36190166.002024-07-128565Actual
27931194.242023-11-1185613Actual
2291271.002023-07-128516Actual
2923377.002024-01-118573Actual
3220100.002021-12-128518Budget
1224070.002022-08-118528Budget
1084892.002022-07-128566Actual
2107177.002023-05-148566Actual
4776142.002022-02-118564Actual
9207200.002022-06-118514Budget
30925249.572024-02-118568Actual
12771100.002022-09-118565Budget
8224147.002022-05-148515Actual
35416173.812024-06-118528Actual
1289940.002022-09-118526Budget
551380.002022-02-118528Budget
1467891.002022-11-118564Actual
39306183.712024-09-1185213Actual
466734.002022-02-118573Actual
1392841.002022-10-118556Actual
1139317.002022-08-118573Actual
1064737.002022-07-128526Actual
30267334.002024-02-118513Actual
27338265.002023-11-118517Actual
10520100.002022-07-128565Budget
1252138.002022-09-118573Actual
10462200.002022-07-128515Budget
12948103.002022-09-118536Actual
518751.002022-02-118556Actual
1376194.002022-10-118565Actual
2239936.932023-06-1185311Actual
3783526.292024-08-1185211Actual
20255178.362023-04-138568Actual
6778100.002022-04-138513Budget
122682.002021-11-118563Actual
6638108.662022-03-138528Actual
10519117.002022-07-128565Actual
16535287.002023-01-118513Actual
2500197.002023-09-118536Actual
354630.002022-01-118573Budget
27083157.002023-11-118565Actual
4856167.002022-02-118515Actual
1630139.062022-12-1285411Actual
36538442.002024-07-128518Actual
3632972.002024-07-128546Actual
3635556.002024-07-128556Actual
8882108.662022-05-148528Actual
32342134.802024-03-1285612Actual
35708108.212024-06-1185112Actual
2763379.482023-11-1185411Actual
1694836.002023-01-118556Actual
8286112.002022-05-148565Actual
326991.992021-12-128528Actual
19165349.572023-03-138518Actual

Generated 2024-11-10 14:52:51.778 UTC