[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31099101.822024-02-1785611Actual
5385100.002022-02-178567Budget
1669099.002023-01-178564Actual
2832027.002023-12-188526Actual
35416173.812024-06-178528Actual
1252030.002022-09-178573Budget
3603555.002024-07-188573Actual
2305276.002023-07-188566Actual
10927200.002022-07-188517Budget
1630139.062022-12-1885411Actual
1523964.592022-11-1785111Actual
15538158.002022-12-188563Actual
32637395.002024-04-188514Actual
9346131.002022-06-178515Actual
2873141.192023-12-1885211Actual
2648240.122023-10-1785311Actual
2045639.062023-04-1985611Actual
3833451.002024-09-178573Actual
2036817.782023-04-1985311Actual
18103126.002023-02-178567Actual
2172334.002023-06-178573Actual
36600175.332024-07-188568Actual
30573100.002024-02-178516Actual
25236295.032023-09-178518Actual
12709172.002022-09-178515Actual
17193146.542023-01-178568Actual
37687363.212024-08-178518Actual
3221243.512021-12-188518Actual
12948103.002022-09-178536Actual
27694100.762023-11-1785611Actual
2808073.002023-12-188573Actual
1289940.002022-09-178526Budget
1866337.002023-03-198573Actual
7632153.002022-04-198567Actual
31548192.002024-03-188564Actual
32672238.002024-04-188564Actual
11255100.002022-08-178513Budget
3791613.532024-08-1785511Actual
256531012.202023-10-168573Actual
3668653.952024-07-1885211Actual
1554100.002021-11-178565Budget
39407-1957.702024-10-1685713Actual
20749192.002023-05-208514Actual
612185.002022-03-198516Actual
1431928.422022-10-1785411Actual
2477228.002021-12-188514Actual
3788996.512024-08-1785411Actual
32016205.632024-03-188528Actual
22167180.002023-06-178567Actual
729040.002022-04-198526Budget
11176119.272022-07-188568Actual
10383100.002022-07-188564Budget
1496964.002022-11-178566Actual
631140.002022-03-198556Actual
2199097.002023-06-178536Actual
37807110.342024-08-1785111Actual
3512536.002024-06-178526Actual
1191436.002022-08-178556Actual
1186680.002022-08-178546Budget
34792300.002024-06-178513Actual
34264225.332024-05-198528Actual
2134149.702023-05-2085111Actual
1084892.002022-07-188566Actual
5840223.002022-03-198514Actual
2023121.002021-11-178567Actual
242820.002021-12-188573Budget
26748181.962023-10-1785213Actual
2440643.312023-08-1785411Actual
289480.002021-12-188546Budget
221270.002021-11-178568Budget
9483112.002022-06-178516Actual
29051185.472023-12-1885213Actual
12569200.002022-09-178514Budget
1928565.652023-03-1985111Actual
33054222.002024-04-188567Actual
861580.002022-05-208566Budget
3803518.842024-08-1785212Actual
2196225.002023-06-178526Actual
27431343.512023-11-178518Actual
8462112.002022-05-208536Actual
24641298.002023-09-178513Actual
1064737.002022-07-188526Actual
1491051.002022-11-178546Actual
850963.002022-05-208546Actual
38455202.002024-09-178515Actual
2397293.002023-08-178536Actual
7103122.002022-04-198515Actual
3794100.002022-01-178565Budget
1074280.002022-07-188546Budget
3523881.002024-06-178566Actual
5512128.362022-02-178528Actual
31393322.002024-03-188513Actual
16570169.002023-01-178563Actual
14020158.002022-10-178517Actual
25678-3784.402023-10-1685712Actual
605100.002021-10-178536Budget
839200.002021-10-178517Budget
23859130.002023-08-178565Actual
6591213.212022-03-198518Actual
13432154.112022-09-178568Actual
2884679.482023-12-1885611Actual
29737384.422024-01-178518Actual
33889217.002024-05-198565Actual
25673-4182.202023-10-1685711Actual
1197280.002022-08-178566Budget
1304150.002022-09-178556Budget
38069180.552024-08-1785612Actual
11441208.002022-08-178514Actual
4715192.002022-02-178514Actual
1426511.402022-10-1785211Actual
32730234.002024-04-188515Actual
6042131.002022-03-198565Actual
16783147.002023-01-178565Actual
908070.002022-06-178563Budget
3561714.592024-06-1785511Actual
35978186.002024-07-188563Actual
999670.002022-06-178528Budget
35769180.552024-06-1785612Actual
8882108.662022-05-208528Actual
31219150.762024-02-1785612Actual
29502122.002024-01-178536Actual
287100.002021-10-178564Budget
1186770.002022-08-178546Actual
1467891.002022-11-178564Actual
393771255.502024-10-168573Actual
24853114.002023-09-178515Actual
6512100.002022-03-198567Budget
188590.002021-11-178566Budget
392040.002022-01-178526Budget
55630.002021-10-178526Budget
3141110.002021-12-188567Actual
37749237.452024-08-178568Actual
11254127.002022-08-178513Actual
445080.002022-01-178568Budget
1027529.002022-07-188573Actual
28904100.762023-12-1885112Actual
8364100.002022-05-208516Budget
26838276.002023-11-178513Actual
9948288.972022-06-178518Actual
25298149.572023-09-178568Actual
29644306.002024-01-178517Actual
3517964.002024-06-178546Actual
861489.002022-05-208566Actual
3969100.002022-01-178536Budget
15026236.002022-11-178517Actual
12381100.002022-09-178513Budget
840142.002021-10-178517Actual
1343180.002022-09-178568Budget
2763379.482023-11-1785411Actual
3142100.002021-12-188567Budget
38490234.002024-09-178565Actual
22225235.932023-06-178518Actual
1730628.422023-01-1785311Actual
1461635.002022-11-178573Actual
37629242.002024-08-178567Actual
25178177.002023-09-178567Actual
33020322.002024-04-188517Actual
1197374.002022-08-178566Actual
294247.002021-12-188556Actual
6965176.002022-04-198514Actual
20876145.002023-05-208565Actual
14143110.172022-10-178528Actual
29141317.002024-01-178513Actual
17820.002021-10-178573Budget
3230898.632024-03-1885112Actual
1396170.002022-10-178566Actual
75990.002021-10-178566Budget
17721109.002023-02-178564Actual
1553105.002021-11-178565Actual
387290.002022-01-178516Budget
1795345.002023-02-178546Actual
3290477.002024-04-188546Actual
894284.422022-05-208568Actual
27551143.312023-11-1785111Actual
15658112.002022-12-188564Actual
803630.002022-05-208573Budget
18068214.002023-02-178517Actual
2391790.002023-08-178516Actual
3739893.002024-08-178516Actual
25665956.602023-10-168577Actual
412590.002022-01-178566Budget
3676734.802024-07-1885511Actual
1477198.002022-11-178565Actual
1289834.002022-09-178526Actual
2662911.402023-10-1785112Actual
3556370.972024-06-1785311Actual
10323174.002022-07-188514Actual
1111470.002022-07-188528Budget
354630.002022-01-178573Budget
279830.002021-12-188526Budget
37212377.002024-08-178514Actual
962670.002022-06-178546Budget
10462200.002022-07-188515Budget
3062897.002024-02-178536Actual
23731179.002023-08-178514Actual
36097227.002024-07-188564Actual
2346453.952023-07-1885611Actual
279923.002021-12-188526Actual
3328760.332024-04-1885311Actual
35508116.722024-06-1785111Actual
631240.002022-03-198556Budget
17131251.092023-01-178518Actual
908169.002022-06-178563Actual
35450205.632024-06-178568Actual
2178582.002023-06-178564Actual
4124110.002022-01-178566Actual
23144206.002023-07-188567Actual
13244100.002022-09-178567Budget
19107207.002023-03-198567Actual
980100.002021-10-178518Budget
1310280.002022-09-178566Budget
27373212.002023-11-178567Actual
38866143.512024-09-178528Actual
32342134.802024-03-1885612Actual
30983117.782024-02-1785111Actual
2340442.252023-07-1885411Actual
466630.002022-02-178573Budget
39040101.822024-09-1785411Actual
1998555.002023-04-198546Actual
33526108.272024-04-1885113Actual
27050224.002023-11-178515Actual
1887659.002023-03-198516Actual
1493643.002022-11-178556Actual
2614160.002021-12-188515Actual
3854885.002024-09-178516Actual
2042223.102023-04-1985511Actual
1589052.002022-12-188546Actual
39101117.782024-09-1785611Actual
1013697.002022-07-188513Actual
38958128.422024-09-1785111Actual
4343175.332022-01-178518Actual
2276297.002023-07-188564Actual
2615253.002023-10-178566Actual
5093100.002022-02-178536Budget
16041184.002022-12-188567Actual
2031369.912023-04-1985111Actual
10519117.002022-07-188565Actual
1413100.002021-11-178564Budget
39339171.432024-09-1785613Actual
214509.272023-05-2085511Actual

Generated 2024-11-16 18:20:57.695 UTC