[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12948103.002022-09-118536Actual
2847100.002021-12-128536Budget
32637395.002024-04-128514Actual
5980164.002022-03-138515Actual
29857147.572024-01-1185111Actual
9482100.002022-06-118516Budget
428100.002021-10-118565Budget
565290.002022-03-138513Actual
2242643.312023-06-1185411Actual
2332250.762023-07-1285111Actual
9869111.002022-06-118567Actual
2476200.002021-12-128514Budget
9267100.002022-06-118564Budget
10988142.002022-07-128567Actual
6512100.002022-03-138567Budget
1027529.002022-07-128573Actual
22286126.842023-06-118568Actual
26246198.002023-10-118567Actual
973171.002022-06-118566Actual
3219085.872024-03-1285411Actual
9579111.002022-06-118536Actual
1310280.002022-09-118566Budget
16006205.002022-12-128517Actual
10382108.002022-07-128564Actual
8755100.002022-05-148567Budget
1928565.652023-03-1385111Actual
32016205.632024-03-128528Actual
17927100.002023-02-118536Actual
31548192.002024-03-128564Actual
6449211.002022-03-138517Actual
3786294.382024-08-1185311Actual
235228.212023-07-1285112Actual
1285090.002022-09-118516Budget
24266187.452023-08-118568Actual
279923.002021-12-128526Actual
354732.002022-01-118573Actual
13545200.002022-10-118563Actual
19193152.602023-03-138528Actual
1252138.002022-09-118573Actual
3812790.732024-08-1185113Actual
3747981.002024-08-118546Actual
30863476.852024-02-118518Actual
33855202.002024-05-138515Actual
108870.002021-10-118568Budget
2958781.002024-01-118566Actual
23264123.812023-07-128568Actual
749380.002022-04-138566Budget
3688519.912024-07-1285212Actual
669980.002022-03-138568Budget
36480232.002024-07-128567Actual
626470.002022-03-138546Budget
392151.002022-01-118526Actual
803726.002022-05-148573Actual
4124110.002022-01-118566Actual
2672100.002021-12-128565Budget
18783105.002023-03-138515Actual
3169999.002024-03-128516Actual
16748149.002023-01-118515Actual
738770.002022-04-138546Budget
29679218.002024-01-118567Actual
1285186.002022-09-118516Actual
22132178.002023-06-118517Actual
37715243.512024-08-118528Actual
2693077.002023-11-118573Actual
888370.002022-05-148528Budget
38745317.002024-09-118517Actual
11115114.722022-07-128528Actual
4917100.002022-02-118565Budget
2763379.482023-11-1185411Actual
235059.002021-12-128563Actual
27813168.852023-11-1185612Actual
22225235.932023-06-118518Actual
2290100.002021-12-128513Budget
1059990.002022-07-128516Budget
782085.932022-04-138568Actual
13726162.002022-10-118515Actual
215060.002021-11-118528Budget
31641212.002024-03-128565Actual
255835.012023-09-1185212Actual
514070.002022-02-118546Budget
22253119.272023-06-118528Actual
10462200.002022-07-128515Budget
13666123.002022-10-118564Actual
69940.002021-10-118556Budget
33642275.002024-05-138513Actual
214509.272023-05-1485511Actual
30267334.002024-02-118513Actual
3458434.802024-05-1385212Actual
65367.002021-10-118546Actual
2613200.002021-12-128515Budget
1535561.402022-11-1185611Actual
2355410.332023-07-1285612Actual
35416173.812024-06-118528Actual
1384822.002022-10-118526Actual
3035975.002024-02-118573Actual
38277168.002024-09-118563Actual
795970.002022-05-148563Budget
1244361.002022-09-118563Actual
134852463.302022-10-108577Actual
915930.002022-06-118573Budget
36538442.002024-07-128518Actual
1186770.002022-08-118546Actual
28200211.002023-12-128515Actual
3656126.002022-01-118564Actual
1435242.252022-10-1185611Actual
13371117.752022-09-118528Actual
11254127.002022-08-118513Actual
27083157.002023-11-118565Actual
15147114.722022-11-118528Actual
10323174.002022-07-128514Actual
14525236.002022-11-118513Actual
32400111.782024-03-1285113Actual
23144206.002023-07-128567Actual
2172334.002023-06-118573Actual
33797194.002024-05-138564Actual
1186680.002022-08-118546Budget
1898333.002023-03-138556Actual
26958298.002023-11-118514Actual
1493643.002022-11-118556Actual
6450200.002022-03-138517Budget
427112.002021-10-118565Actual
12051200.002022-08-118517Budget
34676125.822024-05-1385113Actual
509494.002022-02-118536Actual
26334185.932023-10-118528Actual
32765226.002024-04-128565Actual
1842339.062023-02-1185611Actual
37003146.872024-07-1285213Actual
3446427.362024-05-1385511Actual
3183981.002024-03-128566Actual
30093139.062024-01-1185612Actual
34498134.802024-05-1385611Actual
3141110.002021-12-128567Actual
31393322.002024-03-128513Actual
168139.002021-11-118526Actual
184819.272023-02-1185112Actual
12052150.002022-08-118517Actual
9810178.002022-06-118517Actual
2296783.002023-07-128536Actual
1423753.952022-10-1185111Actual
177779.002021-11-118546Actual
1621965.652022-12-1285111Actual
55736.002021-10-118526Actual
9882.002021-10-118563Actual
3488475.002024-06-118573Actual
1426511.402022-10-1185211Actual
9948288.972022-06-118518Actual
19811131.002023-04-138515Actual
3573644.382024-06-1185212Actual
3873103.002022-01-118516Actual
75990.002021-10-118566Budget
8694144.002022-05-148517Actual
5464276.842022-02-118518Actual
1936731.612023-03-1385411Actual
15751130.002022-12-128565Actual
55630.002021-10-118526Budget
2902497.742023-12-1285113Actual
18571335.002023-03-138513Actual
1532141.192022-11-1185411Actual
289581.002021-12-128546Actual
13243141.002022-09-118567Actual
4391141.992022-01-118528Actual
2477228.002021-12-128514Actual
33889217.002024-05-138565Actual
2432448.632023-08-1185111Actual
37629242.002024-08-118567Actual
31930249.002024-03-128567Actual
14143110.172022-10-118528Actual
11643100.002022-08-118565Budget
11441208.002022-08-118514Actual
1669099.002023-01-118564Actual
1689684.002023-01-118536Actual
22854105.002023-07-128565Actual
9949100.002022-06-118518Budget
3718472.002024-08-118573Actual
3794998.632024-08-1185611Actual
1412123.002021-11-118564Actual
1890330.002023-03-138526Actual
2881217.782023-12-1285511Actual
1580981.002022-12-128516Actual
34002116.002024-05-138536Actual
2722285.002023-11-118546Actual
18189108.662023-02-118528Actual
606104.002021-10-118536Actual
24676178.002023-09-118563Actual
37247253.002024-08-118564Actual
2543827.362023-09-1185411Actual
6638108.662022-03-138528Actual
16127125.332022-12-128528Actual
1084892.002022-07-128566Actual
12709172.002022-09-118515Actual
2840055.002023-12-128556Actual
1975392.002023-04-138564Actual
11255100.002022-08-118513Budget
401781.002022-01-118546Actual
31754114.002024-03-128536Actual
4449125.332022-01-118568Actual
3523881.002024-06-118566Actual
3216375.232024-03-1285311Actual
28611181.392023-12-128528Actual
11819110.002022-08-118536Actual
1230180.002022-08-118568Budget
17820.002021-10-118573Budget
23731179.002023-08-118514Actual
3594200.002022-01-118514Budget
1789925.002023-02-118526Actual
524690.002022-02-118566Budget
452890.002022-02-118513Budget
70044.002021-10-118556Actual
4715192.002022-02-118514Actual
1969175.002023-04-138573Actual
26306432.912023-10-118518Actual
2397293.002023-08-118536Actual
3750557.002024-08-118556Actual
2952870.002024-01-118546Actual
2335032.672023-07-1285211Actual
3220100.002021-12-128518Budget
2142343.312023-05-1485411Actual
1931311.402023-03-1385211Actual
7243109.002022-04-138516Actual
900100.002021-10-118567Budget
2947430.002024-01-118526Actual
28348130.002023-12-128536Actual
10520100.002022-07-128565Budget

Generated 2024-11-10 23:39:32.689 UTC