[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30770287.002024-02-108517Actual
3441082.682024-05-1285311Actual
973171.002022-06-108566Actual
1553105.002021-11-108565Actual
2142343.312023-05-1385411Actual
3862962.002024-09-108546Actual
2606780.002023-10-108536Actual
21249157.142023-05-138528Actual
20101206.002023-04-128517Actual
11644151.002022-08-108565Actual
1591646.002022-12-118556Actual
3812790.732024-08-1085113Actual
2255013.532023-06-1085612Actual
22286126.842023-06-108568Actual
20136128.002023-04-128567Actual
31513339.002024-03-118514Actual
10057131.392022-06-108568Actual
55630.002021-10-108526Budget
11441208.002022-08-108514Actual
29644306.002024-01-108517Actual
2093465.002023-05-138516Actual
3783526.292024-08-1085211Actual
174795.012023-01-1085212Actual
39397-3569.902024-10-0985711Actual
1488488.002022-11-108536Actual
3718472.002024-08-108573Actual
108870.002021-10-108568Budget
557380.002022-02-108568Budget
33174205.632024-04-118568Actual
2234465.652023-06-1085111Actual
11066235.932022-07-118518Actual
1289834.002022-09-108526Actual
3736133.002022-01-108515Actual
3407106.002022-01-108513Actual
164788.212022-12-1185612Actual
275090.002021-12-118516Budget
1942755.022023-03-1285611Actual
289581.002021-12-118546Actual
27694100.762023-11-1085611Actual
33855202.002024-05-128515Actual
14020158.002022-10-108517Actual
30178145.112024-01-1085213Actual
9882.002021-10-108563Actual
1172290.002022-08-108516Budget
11067100.002022-07-118518Budget
2276297.002023-07-118564Actual
26367178.362023-10-108568Actual
28611181.392023-12-118528Actual
518751.002022-02-108556Actual
789991.002022-05-138513Actual
28583443.512023-12-118518Actual
3688519.912024-07-1185212Actual
32517275.002024-04-118513Actual
34143309.002024-05-128517Actual
21751157.002023-06-108514Actual
1289940.002022-09-108526Budget
795872.002022-05-138563Actual
3800769.912024-08-1085112Actual
3216375.232024-03-1185311Actual
31641212.002024-03-118565Actual
1662779.002023-01-108573Actual
38069180.552024-08-1085612Actual
29051185.472023-12-1185213Actual
2724840.002023-11-108556Actual
55736.002021-10-108526Actual
5512128.362022-02-108528Actual
962670.002022-06-108546Budget
1492190.002021-11-108515Actual
235228.212023-07-1185112Actual
1801167.002023-02-108566Actual
2178582.002023-06-108564Actual
1621965.652022-12-1185111Actual
30891166.242024-02-108528Actual
8223100.002022-05-138515Budget
32672238.002024-04-118564Actual
1078950.002022-07-118556Budget
1830811.402023-02-1085211Actual
2714183.002023-11-108516Actual
4777100.002022-02-108564Budget
3742531.002024-08-108526Actual
3142100.002021-12-118567Budget
3079200.002021-12-118517Budget
427112.002021-10-108565Actual
2843389.002023-12-118566Actual
34498134.802024-05-1285611Actual
242928.002021-12-118573Actual
2881217.782023-12-1185511Actual
27431343.512023-11-108518Actual
1751013.532023-01-1085612Actual
8882108.662022-05-138528Actual
743440.002022-04-128556Budget
2893219.912023-12-1185212Actual
29084124.062023-12-1185613Actual
3334891.192024-04-1185611Actual
616940.002022-03-128526Budget
34236373.822024-05-128518Actual
38455202.002024-09-108515Actual
30515193.002024-02-108565Actual
3854885.002024-09-108516Actual
637090.002022-03-128566Budget
26781129.322023-10-1085613Actual
39407-1957.702024-10-0985713Actual
3793164.002022-01-108565Actual
5385100.002022-02-108567Budget
30983117.782024-02-1085111Actual
428100.002021-10-108565Budget
861489.002022-05-138566Actual
1467891.002022-11-108564Actual
1554100.002021-11-108565Budget
2101564.002023-05-138546Actual
1299589.002022-09-108546Actual
15538158.002022-12-118563Actual
9206202.002022-06-108514Actual
1059896.002022-07-118516Actual
1064737.002022-07-118526Actual
8834100.002022-05-138518Budget
12051200.002022-08-108517Budget
1787291.002023-02-108516Actual
289480.002021-12-118546Budget
28200211.002023-12-118515Actual
8462112.002022-05-138536Actual
27459254.122023-11-108528Actual
1964152.002021-11-108517Actual
16006205.002022-12-118517Actual
21877100.002023-06-108565Actual
499690.002022-02-108516Budget
3553664.592024-06-1085211Actual
1426511.402022-10-1085211Actual
1797929.002023-02-108556Actual
28490356.002023-12-118517Actual
25178177.002023-09-108567Actual
26334185.932023-10-108528Actual
2535669.912023-09-1085111Actual
28023203.002023-12-118563Actual
5979200.002022-03-128515Budget
8365122.002022-05-138516Actual
2952870.002024-01-108546Actual
5325135.002022-02-108517Actual
38780204.002024-09-108567Actual
33797194.002024-05-128564Actual
2391790.002023-08-108516Actual
3865560.002024-09-108556Actual
2473334.002023-09-108573Actual
9483112.002022-06-108516Actual
13510273.002022-10-108513Actual
1461635.002022-11-108573Actual
19107207.002023-03-128567Actual
15026236.002022-11-108517Actual
32400111.782024-03-1185113Actual
2884679.482023-12-1185611Actual
1360472.002022-10-108573Actual
31606223.002024-03-118515Actual
3638883.002024-07-118566Actual
2671160.002021-12-118565Actual
29389185.002024-01-108565Actual
28703148.632023-12-1185111Actual
33140167.752024-04-118528Actual
524789.002022-02-108566Actual
215060.002021-11-108528Budget
2666312.462023-10-1085612Actual
393891569.902024-10-098577Actual
27196120.002023-11-108536Actual
39392690.102024-10-098578Actual
1252138.002022-09-108573Actual
2397293.002023-08-108536Actual
23611264.002023-08-108513Actual
1168100.002021-11-108513Budget
1392841.002022-10-108556Actual
3290477.002024-04-118546Actual
13632133.002022-10-108514Actual
25298149.572023-09-108568Actual
6964200.002022-04-128514Budget
4204126.002022-01-108517Actual
9267100.002022-06-108564Budget
214509.272023-05-1385511Actual
571560.002022-03-128563Budget
1177055.002022-08-108526Actual
2239936.932023-06-1085311Actual
32637395.002024-04-118514Actual
5464276.842022-02-108518Actual
1299480.002022-09-108546Budget
11502135.002022-08-108564Actual
3169999.002024-03-118516Actual
1191350.002022-08-108556Budget
4856167.002022-02-108515Actual
134852463.302022-10-098577Actual
25678-3784.402023-10-0985712Actual
2335032.672023-07-1185211Actual
2902497.742023-12-1185113Actual
7632153.002022-04-128567Actual
12114110.002022-08-108567Actual
134881248.802022-10-098578Actual
37595282.002024-08-108517Actual
25665956.602023-10-098577Actual
3219085.872024-03-1185411Actual
7104100.002022-04-128515Budget
215428.212023-05-1385112Actual
33020322.002024-04-118517Actual
19846108.002023-04-128565Actual
1828055.022023-02-1085111Actual
894284.422022-05-138568Actual
3178064.002024-03-118546Actual
3148569.002024-03-118573Actual
1027430.002022-07-118573Budget
29737384.422024-01-108518Actual
9403148.002022-06-108565Actual
2728177.002023-11-108566Actual
2848120.002021-12-118536Actual
18103126.002023-02-108567Actual
31393322.002024-03-118513Actual
2502753.002023-09-108546Actual
1064640.002022-07-118526Budget
1029107.142021-10-108528Actual
565390.002022-03-128513Budget
32963103.002024-04-118566Actual
3458434.802024-05-1285212Actual
23144206.002023-07-118567Actual
36303116.002024-07-118536Actual
855658.002022-05-138556Actual
29857147.572024-01-1085111Actual
1795345.002023-02-108546Actual
5326200.002022-02-108517Budget
14143110.172022-10-108528Actual
36658162.462024-07-1185111Actual
2534118.002021-12-118564Actual
1343180.002022-09-108568Budget
3068047.002024-02-108556Actual
6041100.002022-03-128565Budget
2098992.002023-05-138536Actual
691630.002022-04-128573Budget
1244361.002022-09-108563Actual
5901107.002022-03-128564Actual
20784116.002023-05-138564Actual
3402875.002024-05-128546Actual
25735170.002023-10-108563Actual
1544613.532022-11-1085612Actual
9207200.002022-06-108514Budget
31219150.762024-02-1085612Actual
28904100.762023-12-1185112Actual
8756135.002022-05-138567Actual
1669099.002023-01-108564Actual
33112340.482024-04-118518Actual
2432448.632023-08-1085111Actual
551380.002022-02-108528Budget
14736155.002022-11-108515Actual
1729100.002021-11-108536Budget
2104146.002023-05-138556Actual
915820.002022-06-108573Actual

Generated 2024-11-10 03:18:28.534 UTC