[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34735113.532024-05-1985613Actual
16655197.002023-01-178514Actual
14736155.002022-11-178515Actual
37595282.002024-08-178517Actual
32108134.802024-03-1885111Actual
24761176.002023-09-178514Actual
3656126.002022-01-178564Actual
3565092.252024-06-1785611Actual
3441082.682024-05-1985311Actual
14559190.002022-11-178563Actual
20842142.002023-05-208515Actual
1963200.002021-11-178517Budget
1252030.002022-09-178573Budget
2093465.002023-05-208516Actual
25673-4182.202023-10-1685711Actual
1751013.532023-01-1785612Actual
289581.002021-12-188546Actual
163388.002021-11-178516Actual
205413.952023-04-1985212Actual
17073135.002023-01-178567Actual
30302193.002024-02-178563Actual
6449211.002022-03-198517Actual
3178064.002024-03-188546Actual
2337736.932023-07-1885311Actual
184819.272023-02-1785112Actual
13181139.002022-09-178517Actual
3898659.272024-09-1785211Actual
2443310.332023-08-1785511Actual
6700119.272022-03-198568Actual
2714183.002023-11-178516Actual
26211256.002023-10-178517Actual
15026236.002022-11-178517Actual
37035125.822024-07-1885613Actual
38277168.002024-09-178563Actual
3230898.632024-03-1885112Actual
1689684.002023-01-178536Actual
8756135.002022-05-208567Actual
6779124.002022-04-198513Actual
2606780.002023-10-178536Actual
30863476.852024-02-178518Actual
1252138.002022-09-178573Actual
775993.512022-04-198528Actual
2299348.002023-07-188546Actual
17814134.002023-02-178565Actual
36097227.002024-07-188564Actual
4264100.002022-01-178567Budget
3668653.952024-07-1885211Actual
3407106.002022-01-178513Actual
21163142.002023-05-208567Actual
245849.272023-08-1785612Actual
168030.002021-11-178526Budget
35388373.822024-06-178518Actual
36480232.002024-07-188567Actual
256561311.102023-10-168574Actual
2178582.002023-06-178564Actual
19107207.002023-03-198567Actual
9206202.002022-06-178514Actual
34498134.802024-05-1985611Actual
289480.002021-12-188546Budget
3753895.002024-08-178566Actual
134881248.802022-10-168578Actual
346863.002022-01-178563Actual
3685777.362024-07-1885112Actual
11440200.002022-08-178514Budget
21843155.002023-06-178515Actual
13476-537.002022-10-168574Actual
31336127.572024-02-1785613Actual
5325135.002022-02-178517Actual
279830.002021-12-188526Budget
7340111.002022-04-198536Actual
2201660.002023-06-178546Actual
2944790.002024-01-178516Actual
2952870.002024-01-178546Actual
3079200.002021-12-188517Budget
8144100.002022-05-208564Budget
2579453.002023-10-178573Actual
122682.002021-11-178563Actual
6590100.002022-03-198518Budget
34703138.102024-05-1985213Actual
17687140.002023-02-178514Actual
9809200.002022-06-178517Budget
11819110.002022-08-178536Actual
340690.002022-01-178513Budget
35330236.002024-06-178567Actual
33112340.482024-04-188518Actual
1426511.402022-10-1785211Actual
22286126.842023-06-178568Actual
11115114.722022-07-188528Actual
524789.002022-02-178566Actual
953140.002022-06-178526Budget
36976132.832024-07-1885113Actual
1027430.002022-07-188573Budget
781970.002022-04-198568Budget
915820.002022-06-178573Actual
3221728.422024-03-1885511Actual
3718472.002024-08-178573Actual
4777100.002022-02-178564Budget
23859130.002023-08-178565Actual
255566.082023-09-1785112Actual
134823310.502022-10-168576Actual
3794100.002022-01-178565Budget
2098992.002023-05-208536Actual
2601250.002023-10-178516Actual
2837471.002023-12-188546Actual
10461144.002022-07-188515Actual
841240.002022-05-208526Budget
1392841.002022-10-178556Actual
850963.002022-05-208546Actual
2435220.972023-08-1785211Actual
11820100.002022-08-178536Budget
743440.002022-04-198556Budget
2103207.152021-11-178518Actual
24853114.002023-09-178515Actual
19193152.602023-03-198528Actual
37092349.002024-08-178513Actual
275188.002021-12-188516Actual
2494660.002023-09-178516Actual
25700234.002023-10-178513Actual
466734.002022-02-178573Actual
12113100.002022-08-178567Budget
1285186.002022-09-178516Actual
32342134.802024-03-1885612Actual
19846108.002023-04-198565Actual
9021101.002022-06-178513Actual
29799208.662024-01-178568Actual
3561714.592024-06-1785511Actual
31606223.002024-03-188515Actual
279923.002021-12-188526Actual
2157511.402023-05-2085612Actual
803630.002022-05-208573Budget
33174205.632024-04-188568Actual
663980.002022-03-198528Budget
2207571.002023-06-178566Actual
9267100.002022-06-178564Budget
3873103.002022-01-178516Actual
3331458.212024-04-1885411Actual
33468136.932024-04-1885612Actual
3788996.512024-08-1785411Actual
571466.002022-03-198563Actual
445080.002022-01-178568Budget
29644306.002024-01-178517Actual
1310280.002022-09-178566Budget
1928565.652023-03-1985111Actual
1423753.952022-10-1785111Actual
24147150.002023-08-178567Actual
3405449.002024-05-198556Actual
962761.002022-06-178546Actual
32823115.002024-04-188516Actual
1583615.002022-12-188526Actual
1580981.002022-12-188516Actual
1074394.002022-07-188546Actual
17159101.082023-01-178528Actual
33855202.002024-05-198515Actual
1934017.782023-03-1985311Actual
10057131.392022-06-178568Actual
1310381.002022-09-178566Actual
2234465.652023-06-1785111Actual
749268.002022-04-198566Actual
38154113.532024-08-1785213Actual
406446.002022-01-178556Actual
1131560.002022-08-178563Budget
226200.002021-10-178514Budget
30422248.002024-02-178564Actual
1692257.002023-01-178546Actual
1694836.002023-01-178556Actual
18189108.662023-02-178528Actual
23766134.002023-08-178564Actual
393831522.902024-10-168575Actual
3520541.002024-06-178556Actual
1230180.002022-08-178568Budget
33020322.002024-04-188517Actual
177680.002021-11-178546Budget
2958781.002024-01-178566Actual
30891166.242024-02-178528Actual
3402875.002024-05-198546Actual
782085.932022-04-198568Actual
1376194.002022-10-178565Actual
10988142.002022-07-188567Actual
39392690.102024-10-168578Actual
9580100.002022-06-178536Budget
518751.002022-02-178556Actual
1698178.002023-01-178566Actual
225173.952023-06-1785112Actual
9869111.002022-06-178567Actual
2301953.002023-07-188556Actual
1995988.002023-04-198536Actual
1725157.142023-01-1785111Actual
38069180.552024-08-1785612Actual
3742531.002024-08-178526Actual
3793164.002022-01-178565Actual
22607281.002023-07-188513Actual
130420.002021-11-178573Budget
29765170.782024-01-178528Actual
12948103.002022-09-178536Actual
2134149.702023-05-2085111Actual
35508116.722024-06-1785111Actual
32460113.532024-03-1885613Actual
27493169.272023-11-178568Actual
1890330.002023-03-198526Actual
10928158.002022-07-188517Actual
9997157.142022-06-178528Actual
15147114.722022-11-178528Actual
34178178.002024-05-198567Actual
177779.002021-11-178546Actual
22854105.002023-07-188565Actual
2502753.002023-09-178546Actual
214509.272023-05-2085511Actual
37715243.512024-08-178528Actual
27606102.892023-11-1785311Actual
38185213.542024-08-1785613Actual
2332250.762023-07-1885111Actual
30178145.112024-01-1785213Actual
2034119.912023-04-1985211Actual
35978186.002024-07-188563Actual
3443776.292024-05-1985411Actual
28490356.002023-12-188517Actual
1736011.402023-01-1785511Actual
1337070.002022-09-178528Budget
256531012.202023-10-168573Actual
2204234.002023-06-178556Actual
551380.002022-02-178528Budget
2391790.002023-08-178516Actual
3854885.002024-09-178516Actual
215428.212023-05-2085112Actual
4124110.002022-01-178566Actual
1064737.002022-07-188526Actual
401670.002022-01-178546Budget
37127233.002024-08-178563Actual
29502122.002024-01-178536Actual
27813168.852023-11-1785612Actual
2196225.002023-06-178526Actual
612185.002022-03-198516Actual
16041184.002022-12-188567Actual
1594962.002022-12-188566Actual
5979200.002022-03-198515Budget
387290.002022-01-178516Budget
691726.002022-04-198573Actual
2648240.122023-10-1785311Actual
3745397.002024-08-178536Actual
1396170.002022-10-178566Actual

Generated 2024-11-16 18:11:33.568 UTC