[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 240  >   

161 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431928.422022-10-1785411Actual
14115270.782022-10-178518Actual
29354234.002024-01-178515Actual
683970.002022-04-198563Budget
26211256.002023-10-178517Actual
2778022.042023-11-1785212Actual
1523964.592022-11-1785111Actual
17721109.002023-02-178564Actual
28108395.002023-12-188514Actual
15181132.902022-11-178568Actual
24676178.002023-09-178563Actual
25264143.512023-09-178528Actual
1111470.002022-07-188528Budget
39402-2414.802024-10-1685712Actual
1310280.002022-09-178566Budget
9980.002021-10-178563Budget
9021101.002022-06-178513Actual
1244260.002022-09-178563Budget
1230180.002022-08-178568Budget
2611938.002023-10-178556Actual
12302104.112022-08-178568Actual
1698178.002023-01-178566Actual
894284.422022-05-208568Actual
15658112.002022-12-188564Actual
2193561.002023-06-178516Actual
11643100.002022-08-178565Budget
30983117.782024-02-1785111Actual
19165349.572023-03-198518Actual
1117580.002022-07-188568Budget
1019771.002022-07-188563Actual
2102100.002021-11-178518Budget
25822216.002023-10-178514Actual
25700234.002023-10-178513Actual
1285186.002022-09-178516Actual
26873225.002023-11-178563Actual
26246198.002023-10-178567Actual
34143309.002024-05-198517Actual
499690.002022-02-178516Budget
2958781.002024-01-178566Actual
504440.002022-02-178526Actual
39040101.822024-09-1785411Actual
69940.002021-10-178556Budget
3219085.872024-03-1885411Actual
32552167.002024-04-188563Actual
626591.002022-03-198546Actual
2878577.362023-12-1885411Actual
1310381.002022-09-178566Actual
32823115.002024-04-188516Actual
729151.002022-04-198526Actual
35944246.002024-07-188513Actual
39221168.852024-09-1785612Actual
13181139.002022-09-178517Actual
3735200.002022-01-178515Budget
1591646.002022-12-188556Actual
245849.272023-08-1785612Actual
37687363.212024-08-178518Actual
626470.002022-03-198546Budget
256561311.102023-10-168574Actual
2276297.002023-07-188564Actual
32963103.002024-04-188566Actual
1238099.002022-09-178513Actual
122682.002021-11-178563Actual
37340198.002024-08-178565Actual
195125.012023-03-1985212Actual
15751130.002022-12-188565Actual
8461100.002022-05-208536Budget
7164126.002022-04-198565Actual
37629242.002024-08-178567Actual
31304124.062024-02-1785213Actual
16127125.332022-12-188528Actual
39159102.892024-09-1785112Actual
33677164.002024-05-198563Actual
27813168.852023-11-1785612Actual
2370334.002023-08-178573Actual
10382108.002022-07-188564Actual
2873141.192023-12-1885211Actual
18103126.002023-02-178567Actual
3753895.002024-08-178566Actual
354630.002022-01-178573Budget
255566.082023-09-1785112Actual
1993129.002023-04-198526Actual
177779.002021-11-178546Actual
3803518.842024-08-1785212Actual
14736155.002022-11-178515Actual
30515193.002024-02-178565Actual
2603917.002023-10-178526Actual
579234.002022-03-198573Actual
2391790.002023-08-178516Actual
8882108.662022-05-208528Actual
38780204.002024-09-178567Actual
2840055.002023-12-188556Actual
11503100.002022-08-178564Budget
1337070.002022-09-178528Budget
29141317.002024-01-178513Actual
10057131.392022-06-178568Actual
1191436.002022-08-178556Actual
8834100.002022-05-208518Budget
2893219.912023-12-1885212Actual
20629298.002023-05-208513Actual
7024100.002022-04-198564Budget
20194261.692023-04-198518Actual
962761.002022-06-178546Actual
2473334.002023-09-178573Actual
32400111.782024-03-1885113Actual
514070.002022-02-178546Budget
19719154.002023-04-198514Actual
2579453.002023-10-178573Actual
7163100.002022-04-198565Budget
631140.002022-03-198556Actual
2107177.002023-05-208566Actual
4124110.002022-01-178566Actual
2837471.002023-12-188546Actual
2494660.002023-09-178516Actual
24233135.932023-08-178528Actual
9809200.002022-06-178517Budget
899114.002021-10-178567Actual
34236373.822024-05-198518Actual
1942755.022023-03-1985611Actual
36445331.002024-07-188517Actual
1485629.002022-11-178526Actual
367200.002021-10-178515Budget
1990476.002023-04-198516Actual
38100.002021-10-178513Budget
36480232.002024-07-188567Actual
9020100.002022-06-178513Budget
9948288.972022-06-178518Actual
7710181.392022-04-198518Actual
1139230.002022-08-178573Budget
9482100.002022-06-178516Budget
1299589.002022-09-178546Actual
10462200.002022-07-188515Budget
393771255.502024-10-168573Actual
55736.002021-10-178526Actual
1429241.192022-10-1785311Actual
2103207.152021-11-178518Actual
557380.002022-02-178568Budget
26838276.002023-11-178513Actual
2875869.912023-12-1885311Actual
1382187.002022-10-178516Actual
31988382.912024-03-188518Actual
967340.002022-06-178556Budget
37035125.822024-07-1885613Actual
14644168.002022-11-178514Actual
1244361.002022-09-178563Actual
29296178.002024-01-178564Actual
19107207.002023-03-198567Actual
2335032.672023-07-1885211Actual
3327123.812021-12-188568Actual
286132.002021-10-178564Actual
20101206.002023-04-198517Actual
33112340.482024-04-188518Actual
17602190.002023-02-178563Actual
3747981.002024-08-178546Actual
12947100.002022-09-178536Budget
2399862.002023-08-178546Actual
4391141.992022-01-178528Actual
840142.002021-10-178517Actual
37212377.002024-08-178514Actual
637090.002022-03-198566Budget
1901575.002023-03-198566Actual
39306183.712024-09-1785213Actual

Generated 2024-11-16 17:05:57.651 UTC