[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22286126.842023-06-178568Actual
4917100.002022-02-178565Budget
55736.002021-10-178526Actual
2947430.002024-01-178526Actual
393831522.902024-10-168575Actual
294247.002021-12-188556Actual
2102100.002021-11-178518Budget
3334891.192024-04-1885611Actual
35978186.002024-07-188563Actual
616843.002022-03-198526Actual
11819110.002022-08-178536Actual
294140.002021-12-188556Budget
15503326.002022-12-188513Actual
33526108.272024-04-1885113Actual
850870.002022-05-208546Budget
3668653.952024-07-1885211Actual
35005268.002024-06-178515Actual
32637395.002024-04-188514Actual
8144100.002022-05-208564Budget
1725157.142023-01-1785111Actual
3178064.002024-03-188546Actual
3582764.412024-06-1785113Actual
21249157.142023-05-208528Actual
17131251.092023-01-178518Actual
1733344.382023-01-1785411Actual
637090.002022-03-198566Budget
24761176.002023-09-178514Actual
1299480.002022-09-178546Budget
738770.002022-04-198546Budget
2671160.002021-12-188565Actual
13244100.002022-09-178567Budget
3101132.672024-02-1785211Actual
3812790.732024-08-1785113Actual
13726162.002022-10-178515Actual
6591213.212022-03-198518Actual
9346131.002022-06-178515Actual
34792300.002024-06-178513Actual
1412123.002021-11-178564Actual
20136128.002023-04-198567Actual
393771255.502024-10-168573Actual
265368.212023-10-1785511Actual
1963200.002021-11-178517Budget
55630.002021-10-178526Budget
1027430.002022-07-188573Budget
3520541.002024-06-178556Actual
3326056.082024-04-1885211Actual
15658112.002022-12-188564Actual
1244260.002022-09-178563Budget
3148569.002024-03-188573Actual
3340681.612024-04-1885112Actual
2837471.002023-12-188546Actual
2535669.912023-09-1785111Actual
466630.002022-02-178573Budget
1186680.002022-08-178546Budget
1285186.002022-09-178516Actual
749380.002022-04-198566Budget
3118535.872024-02-1785212Actual
1739464.592023-01-1785611Actual
29084124.062023-12-1885613Actual
4264100.002022-01-178567Budget
2843389.002023-12-188566Actual
14177134.422022-10-178568Actual
2650937.992023-10-1785411Actual
29296178.002024-01-178564Actual
2724840.002023-11-178556Actual
25700234.002023-10-178513Actual
509494.002022-02-178536Actual
22253119.272023-06-178528Actual
28645172.302023-12-188568Actual
7898100.002022-05-208513Budget
32878104.002024-04-188536Actual
7340111.002022-04-198536Actual
9870100.002022-06-178567Budget
2997394.382024-01-1785611Actual
5465100.002022-02-178518Budget
3868894.002024-09-178566Actual
22820138.002023-07-188515Actual
29799208.662024-01-178568Actual
729151.002022-04-198526Actual
36190166.002024-07-188565Actual
34618158.212024-05-1985612Actual
4204126.002022-01-178517Actual
1535561.402022-11-1785611Actual
2301953.002023-07-188556Actual
10057131.392022-06-178568Actual
850963.002022-05-208546Actual
1074280.002022-07-188546Budget
24888118.002023-09-178565Actual
37340198.002024-08-178565Actual
524690.002022-02-178566Budget
20664177.002023-05-208563Actual
14055190.002022-10-178567Actual
2787162.662023-11-1785113Actual
38866143.512024-09-178528Actual
36445331.002024-07-188517Actual
31393322.002024-03-188513Actual
31548192.002024-03-188564Actual
738674.002022-04-198546Actual
35944246.002024-07-188513Actual
2207571.002023-06-178566Actual
9579111.002022-06-178536Actual
26367178.362023-10-178568Actual
279923.002021-12-188526Actual
1866337.002023-03-198573Actual
7025130.002022-04-198564Actual
3169999.002024-03-188516Actual
1990476.002023-04-198516Actual
504440.002022-02-178526Actual
1544613.532022-11-1785612Actual
3674066.722024-07-1885411Actual
221270.002021-11-178568Budget
32552167.002024-04-188563Actual
35388373.822024-06-178518Actual
2098992.002023-05-208536Actual
1942755.022023-03-1985611Actual
245849.272023-08-1785612Actual
2609345.002023-10-178546Actual
22167180.002023-06-178567Actual
1169113.002021-11-178513Actual
3865560.002024-09-178556Actual
28966123.102023-12-1885612Actual
2245967.782023-06-1785611Actual
9997157.142022-06-178528Actual
23144206.002023-07-188567Actual
1087101.082021-10-178568Actual
16127125.332022-12-188528Actual
6700119.272022-03-198568Actual
894170.002022-05-208568Budget
499792.002022-02-178516Actual
3402875.002024-05-198546Actual
2878577.362023-12-1885411Actual
3216375.232024-03-1885311Actual
3793164.002022-01-178565Actual
7631100.002022-04-198567Budget
1413100.002021-11-178564Budget
1131560.002022-08-178563Budget
2505327.002023-09-178556Actual
1765933.002023-02-178573Actual
19227125.332023-03-198568Actual
3736133.002022-01-178515Actual
242928.002021-12-188573Actual
2693077.002023-11-178573Actual
5840223.002022-03-198514Actual
9949100.002022-06-178518Budget
28200211.002023-12-188515Actual
1197374.002022-08-178566Actual
8834100.002022-05-208518Budget
69940.002021-10-178556Budget
2023121.002021-11-178567Actual
25236295.032023-09-178518Actual
38277168.002024-09-178563Actual
1554100.002021-11-178565Budget
346960.002022-01-178563Budget
5900100.002022-03-198564Budget
23230122.302023-07-188528Actual
29389185.002024-01-178565Actual
32016205.632024-03-188528Actual
9345100.002022-06-178515Budget
981219.272021-10-178518Actual
3407106.002022-01-178513Actual
683970.002022-04-198563Budget
1384822.002022-10-178526Actual
2579453.002023-10-178573Actual
2541126.292023-09-1785311Actual
626470.002022-03-198546Budget
18691176.002023-03-198514Actual
25143245.002023-09-178517Actual
134791562.202022-10-168575Actual
34002116.002024-05-198536Actual
30267334.002024-02-178513Actual
973080.002022-06-178566Budget
1117580.002022-07-188568Budget
21843155.002023-06-178515Actual
427112.002021-10-178565Actual
579330.002022-03-198573Budget
17721109.002023-02-178564Actual
2103207.152021-11-178518Actual
205147.142023-04-1985112Actual
1895743.002023-03-198546Actual
12710200.002022-09-178515Budget
33585190.732024-04-1885613Actual
31428172.002024-03-188563Actual
39397-3569.902024-10-1685711Actual
1851413.532023-02-1785612Actual
7242100.002022-04-198516Budget
235228.212023-07-1885112Actual
34912361.002024-06-178514Actual
226200.002021-10-178514Budget
2157511.402023-05-2085612Actual
144373.952022-10-1785212Actual
8286112.002022-05-208565Actual
3632972.002024-07-188546Actual
2239936.932023-06-1785311Actual
25678-3784.402023-10-1685712Actual
4263133.002022-01-178567Actual
215060.002021-11-178528Budget
39386-105.002024-10-168576Actual
23646145.002023-08-178563Actual
26873225.002023-11-178563Actual
28348130.002023-12-188536Actual
6778100.002022-04-198513Budget
1172290.002022-08-178516Budget
7164126.002022-04-198565Actual
5386109.002022-02-178567Actual
5512128.362022-02-178528Actual
31157102.892024-02-1785112Actual
19846108.002023-04-198565Actual
2196225.002023-06-178526Actual
3003195.442024-01-1785112Actual
9207200.002022-06-178514Budget
2394414.002023-08-178526Actual
27196120.002023-11-178536Actual
14644168.002022-11-178514Actual
5093100.002022-02-178536Budget
15061182.002022-11-178567Actual
289480.002021-12-188546Budget
3573644.382024-06-1785212Actual
2039540.122023-04-1985411Actual
36658162.462024-07-1885111Actual
11067100.002022-07-188518Budget
346863.002022-01-178563Actual
33762301.002024-05-198514Actual
1252138.002022-09-178573Actual
15623146.002022-12-188514Actual
3127769.672024-02-1785113Actual
8224147.002022-05-208515Actual
616940.002022-03-198526Budget
36976132.832024-07-1885113Actual
34735113.532024-05-1985613Actual
32672238.002024-04-188564Actual
1084892.002022-07-188566Actual
894284.422022-05-208568Actual
35769180.552024-06-1785612Actual
16161187.452022-12-188568Actual
406446.002022-01-178556Actual
1289834.002022-09-178526Actual
8835185.932022-05-208518Actual
2199097.002023-06-178536Actual
2242643.312023-06-1785411Actual
22225235.932023-06-178518Actual

Generated 2024-11-16 15:21:14.263 UTC