[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002021-10-178567Budget
1833530.552023-02-1785311Actual
5574114.722022-02-178568Actual
9206202.002022-06-178514Actual
7164126.002022-04-198565Actual
3786294.382024-08-1785311Actual
134731687.502022-10-168573Actual
354630.002022-01-178573Budget
30093139.062024-01-1785612Actual
17131251.092023-01-178518Actual
367200.002021-10-178515Budget
33797194.002024-05-198564Actual
1828055.022023-02-1785111Actual
2657043.312023-10-1785611Actual
28108395.002023-12-188514Actual
3679979.482024-07-1885611Actual
38069180.552024-08-1785612Actual
10322200.002022-07-188514Budget
13476-537.002022-10-168574Actual
1087101.082021-10-178568Actual
25298149.572023-09-178568Actual
1078950.002022-07-188556Budget
29857147.572024-01-1785111Actual
1931311.402023-03-1985211Actual
1387667.002022-10-178536Actual
1074394.002022-07-188546Actual
1583615.002022-12-188526Actual
4714200.002022-02-178514Budget
445080.002022-01-178568Budget
346863.002022-01-178563Actual
30210124.062024-01-1785613Actual
2023121.002021-11-178567Actual
1352200.002021-11-178514Budget
3918744.382024-09-1785212Actual
279830.002021-12-188526Budget
8694144.002022-05-208517Actual
1224070.002022-08-178528Budget
3520541.002024-06-178556Actual
1172290.002022-08-178516Budget
1172398.002022-08-178516Actual
3328760.332024-04-1885311Actual
31157102.892024-02-1785112Actual
8756135.002022-05-208567Actual
6591213.212022-03-198518Actual
354732.002022-01-178573Actual
579234.002022-03-198573Actual
2291111.002021-12-188513Actual
21128156.002023-05-208517Actual
154137.142022-11-1785112Actual
2293917.002023-07-188526Actual
2787162.662023-11-1785113Actual
2716837.002023-11-178526Actual
18606162.002023-03-198563Actual
6778100.002022-04-198513Budget
387290.002022-01-178516Budget
1939423.102023-03-1985511Actual
3747981.002024-08-178546Actual
28200211.002023-12-188515Actual
2958781.002024-01-178566Actual
1244260.002022-09-178563Budget
23859130.002023-08-178565Actual
11115114.722022-07-188528Actual
1621965.652022-12-1885111Actual
24147150.002023-08-178567Actual
24113200.002023-08-178517Actual
1893184.002023-03-198536Actual
75990.002021-10-178566Budget
2031369.912023-04-1985111Actual
37749237.452024-08-178568Actual
21249157.142023-05-208528Actual
1304262.002022-09-178556Actual
37305240.002024-08-178515Actual
34735113.532024-05-1985613Actual
2136928.422023-05-2085211Actual
1413100.002021-11-178564Budget
26306432.912023-10-178518Actual
1186770.002022-08-178546Actual
452890.002022-02-178513Budget
1797929.002023-02-178556Actual
524789.002022-02-178566Actual
3219085.872024-03-1885411Actual
7243109.002022-04-198516Actual
37715243.512024-08-178528Actual
24888118.002023-09-178565Actual
1698178.002023-01-178566Actual
28235204.002023-12-188565Actual
392040.002022-01-178526Budget
2255013.532023-06-1785612Actual
663980.002022-03-198528Budget
2535100.002021-12-188564Budget
4856167.002022-02-178515Actual
1131560.002022-08-178563Budget
631140.002022-03-198556Actual
908169.002022-06-178563Actual
6512100.002022-03-198567Budget
37629242.002024-08-178567Actual
1689684.002023-01-178536Actual
1019771.002022-07-188563Actual
14559190.002022-11-178563Actual
4263133.002022-01-178567Actual
2157511.402023-05-2085612Actual
15623146.002022-12-188514Actual
894284.422022-05-208568Actual
683882.002022-04-198563Actual
27493169.272023-11-178568Actual
683970.002022-04-198563Budget
2778022.042023-11-1785212Actual
225173.952023-06-1785112Actual
514070.002022-02-178546Budget
34236373.822024-05-198518Actual
7572200.002022-04-198517Budget
19107207.002023-03-198567Actual
579330.002022-03-198573Budget
13323231.392022-09-178518Actual
616940.002022-03-198526Budget
10695112.002022-07-188536Actual
38900190.482024-09-178568Actual
32672238.002024-04-188564Actual
524690.002022-02-178566Budget
855658.002022-05-208556Actual
22607281.002023-07-188513Actual
12630145.002022-09-178564Actual
8835185.932022-05-208518Actual
34703138.102024-05-1985213Actual
1532141.192022-11-1785411Actual
2172334.002023-06-178573Actual
15061182.002022-11-178567Actual
1964152.002021-11-178517Actual
2944790.002024-01-178516Actual
36097227.002024-07-188564Actual
9482100.002022-06-178516Budget
466734.002022-02-178573Actual
38866143.512024-09-178528Actual
13371117.752022-09-178528Actual
69940.002021-10-178556Budget
29176173.002024-01-178563Actual
2546520.972023-09-1785511Actual
36538442.002024-07-188518Actual
38154113.532024-08-1785213Actual
36566173.812024-07-188528Actual
256591861.702023-10-168575Actual
2237228.422023-06-1785211Actual
2693077.002023-11-178573Actual
1636234.802022-12-1885611Actual
743440.002022-04-198556Budget
28611181.392023-12-188528Actual
2840055.002023-12-188556Actual
227174.002021-10-178514Actual
3441082.682024-05-1985311Actual
28904100.762023-12-1885112Actual
3595196.002022-01-178514Actual
2662911.402023-10-1785112Actual
781970.002022-04-198568Budget
11441208.002022-08-178514Actual
1887659.002023-03-198516Actual
255566.082023-09-1785112Actual
182435.002021-11-178556Actual
3446427.362024-05-1985511Actual
34827179.002024-06-178563Actual
915930.002022-06-178573Budget
7710181.392022-04-198518Actual
1928565.652023-03-1985111Actual
2500197.002023-09-178536Actual
1492190.002021-11-178515Actual
2269969.002023-07-188573Actual
235180.002021-12-188563Budget
565390.002022-03-198513Budget
2648240.122023-10-1785311Actual
3103894.382024-02-1785311Actual
13243141.002022-09-178567Actual
34143309.002024-05-198517Actual
2234465.652023-06-1785111Actual
12709172.002022-09-178515Actual
32400111.782024-03-1885113Actual
30178145.112024-01-1785213Actual
15181132.902022-11-178568Actual
29799208.662024-01-178568Actual
7632153.002022-04-198567Actual
8285100.002022-05-208565Budget
12113100.002022-08-178567Budget
7340111.002022-04-198536Actual
25673-4182.202023-10-1685711Actual
14736155.002022-11-178515Actual
205147.142023-04-1985112Actual
9869111.002022-06-178567Actual
25143245.002023-09-178517Actual
2435220.972023-08-1785211Actual
2098992.002023-05-208536Actual
841240.002022-05-208526Budget
242928.002021-12-188573Actual
32016205.632024-03-188528Actual
5979200.002022-03-198515Budget
2072140.002023-05-208573Actual
9346131.002022-06-178515Actual
55630.002021-10-178526Budget
35416173.812024-06-178528Actual
841344.002022-05-208526Actual
1059896.002022-07-188516Actual
4715192.002022-02-178514Actual
3868894.002024-09-178566Actual
1429241.192022-10-1785311Actual
8223100.002022-05-208515Budget
612090.002022-03-198516Budget
749268.002022-04-198566Actual
3862962.002024-09-178546Actual
144107.142022-10-1785112Actual
34498134.802024-05-1985611Actual
164788.212022-12-1885612Actual
332870.002021-12-188568Budget
23230122.302023-07-188528Actual
13545200.002022-10-178563Actual
1252030.002022-09-178573Budget
3221728.422024-03-1885511Actual
11176119.272022-07-188568Actual
11440200.002022-08-178514Budget
2299348.002023-07-188546Actual
2508676.002023-09-178566Actual
2893219.912023-12-1885212Actual
1353174.002021-11-178514Actual
2437928.422023-08-1785311Actual
4917100.002022-02-178565Budget
10928158.002022-07-188517Actual
122780.002021-11-178563Budget
235059.002021-12-188563Actual
795970.002022-05-208563Budget
235228.212023-07-1885112Actual
2036817.782023-04-1985311Actual
7104100.002022-04-198515Budget
7163100.002022-04-198565Budget
19072212.002023-03-198517Actual
1177055.002022-08-178526Actual
188590.002021-11-178566Budget
2988532.672024-01-1785211Actual
1496964.002022-11-178566Actual
17193146.542023-01-178568Actual
8286112.002022-05-208565Actual
392151.002022-01-178526Actual
1993129.002023-04-198526Actual
1084980.002022-07-188566Budget
3455687.992024-05-1985112Actual

Generated 2024-11-16 20:46:13.680 UTC