[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 125   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174795.012023-01-1185212Actual
2036817.782023-04-1385311Actual
427112.002021-10-118565Actual
2878577.362023-12-1285411Actual
7024100.002022-04-138564Budget
1384822.002022-10-118526Actual
1559548.002022-12-128573Actual
1851413.532023-02-1185612Actual
2204234.002023-06-118556Actual
3627529.002024-07-128526Actual
1739464.592023-01-1185611Actual
3595196.002022-01-118514Actual
855540.002022-05-148556Budget
1491051.002022-11-118546Actual
10383100.002022-07-128564Budget
729151.002022-04-138526Actual
9949100.002022-06-118518Budget
1632811.402022-12-1285511Actual
2332250.762023-07-1285111Actual
6042131.002022-03-138565Actual
24676178.002023-09-118563Actual
3373460.002024-05-138573Actual
168030.002021-11-118526Budget
3293040.002024-04-128556Actual
37305240.002024-08-118515Actual
12114110.002022-08-118567Actual
894284.422022-05-148568Actual
1343180.002022-09-118568Budget
8694144.002022-05-148517Actual
2787162.662023-11-1185113Actual
631240.002022-03-138556Budget
1736011.402023-01-1185511Actual
25143245.002023-09-118517Actual
34264225.332024-05-138528Actual
23859130.002023-08-118565Actual
2988532.672024-01-1185211Actual
1299480.002022-09-118546Budget
1446811.402022-10-1185612Actual
3635556.002024-07-128556Actual
34498134.802024-05-1385611Actual
3402875.002024-05-138546Actual
1029107.142021-10-118528Actual
1589052.002022-12-128546Actual
144373.952022-10-1185212Actual
518751.002022-02-118556Actual
3071371.002024-02-118566Actual
8145140.002022-05-148564Actual
8285100.002022-05-148565Budget
1887659.002023-03-138516Actual
4777100.002022-02-118564Budget
1387667.002022-10-118536Actual
27196120.002023-11-118536Actual
1942755.022023-03-1385611Actual
738674.002022-04-138546Actual
27431343.512023-11-118518Actual
3753895.002024-08-118566Actual
1928565.652023-03-1385111Actual
23646145.002023-08-118563Actual
4263133.002022-01-118567Actual
16535287.002023-01-118513Actual
50890.002021-10-118516Budget
3745397.002024-08-118536Actual
18161231.392023-02-118518Actual
29141317.002024-01-118513Actual
195439.272023-03-1385612Actual
1893184.002023-03-138536Actual
387290.002022-01-118516Budget
15623146.002022-12-128514Actual
20842142.002023-05-148515Actual
10137100.002022-07-128513Budget
2057212.462023-04-1385612Actual
1689684.002023-01-118536Actual
2479583.002023-09-118564Actual
1429241.192022-10-1185311Actual
39339171.432024-09-1185613Actual
134731687.502022-10-108573Actual
134791562.202022-10-108575Actual
2952870.002024-01-118546Actual
13182200.002022-09-118517Budget
36538442.002024-07-128518Actual
286132.002021-10-118564Actual
9346131.002022-06-118515Actual
25700234.002023-10-118513Actual
102860.002021-10-118528Budget
2579453.002023-10-118573Actual
4714200.002022-02-118514Budget
11066235.932022-07-128518Actual
255835.012023-09-1185212Actual
20136128.002023-04-138567Actual
19227125.332023-03-138568Actual
122682.002021-11-118563Actual
861580.002022-05-148566Budget
9870100.002022-06-118567Budget
393801457.802024-10-108574Actual
1304262.002022-09-118556Actual
235180.002021-12-128563Budget
8756135.002022-05-148567Actual
30210124.062024-01-1185613Actual
1230180.002022-08-118568Budget
8835185.932022-05-148518Actual
32427180.202024-03-1285213Actual
795970.002022-05-148563Budget
255566.082023-09-1185112Actual
4918132.002022-02-118565Actual
23824143.002023-08-118515Actual
12302104.112022-08-118568Actual
2843389.002023-12-128566Actual
557380.002022-02-118568Budget
134852463.302022-10-108577Actual
15119307.152022-11-118518Actual
3327123.812021-12-128568Actual
1627429.482022-12-1285311Actual
5512128.362022-02-118528Actual
279830.002021-12-128526Budget
2671160.002021-12-128565Actual
14736155.002022-11-118515Actual
1936731.612023-03-1385411Actual
2991290.122024-01-1185311Actual
9404100.002022-06-118565Budget
626470.002022-03-138546Budget
13632133.002022-10-118514Actual
466630.002022-02-118573Budget
1382187.002022-10-118516Actual
518840.002022-02-118556Budget
3565092.252024-06-1185611Actual
2072140.002023-05-148573Actual
3868894.002024-09-118566Actual
3035975.002024-02-118573Actual
803630.002022-05-148573Budget
14177134.422022-10-118568Actual
3408674.002024-05-138566Actual
12772101.002022-09-118565Actual
17820.002021-10-118573Budget
35005268.002024-06-118515Actual
34143309.002024-05-138517Actual
23144206.002023-07-128567Actual
1523964.592022-11-1185111Actual
392151.002022-01-118526Actual
908169.002022-06-118563Actual
915820.002022-06-118573Actual
2337736.932023-07-1285311Actual
915930.002022-06-118573Budget
3739893.002024-08-118516Actual
1064640.002022-07-128526Budget
12568184.002022-09-118514Actual
4856167.002022-02-118515Actual
9948288.972022-06-118518Actual
2234465.652023-06-1185111Actual
36600175.332024-07-128568Actual
3397432.002024-05-138526Actual
514152.002022-02-118546Actual
4343175.332022-01-118518Actual
606104.002021-10-118536Actual
9980.002021-10-118563Budget
3998.002021-10-118513Actual
2875869.912023-12-1285311Actual
28490356.002023-12-128517Actual
9266157.002022-06-118564Actual
256622133.302023-10-108576Actual
2290100.002021-12-128513Budget
21128156.002023-05-148517Actual
1027430.002022-07-128573Budget
7104100.002022-04-138515Budget
1684188.002023-01-118516Actual
70044.002021-10-118556Actual
2001135.002023-04-138556Actual
1751013.532023-01-1185612Actual
37595282.002024-08-118517Actual
24147150.002023-08-118567Actual
888370.002022-05-148528Budget
4391141.992022-01-118528Actual
2340442.252023-07-1285411Actual
2255013.532023-06-1185612Actual
3326056.082024-04-1285211Actual
9206202.002022-06-118514Actual
32460113.532024-03-1285613Actual
354732.002022-01-118573Actual
1496964.002022-11-118566Actual
2172334.002023-06-118573Actual
28583443.512023-12-128518Actual
205147.142023-04-1385112Actual
39159102.892024-09-1185112Actual
565290.002022-03-138513Actual
3676734.802024-07-1285511Actual
5841200.002022-03-138514Budget
3794100.002022-01-118565Budget
3219085.872024-03-1285411Actual
36976132.832024-07-1285113Actual
3656126.002022-01-118564Actual
28645172.302023-12-128568Actual
1396170.002022-10-118566Actual
36063384.002024-07-128514Actual
6779124.002022-04-138513Actual
7632153.002022-04-138567Actual
1013697.002022-07-128513Actual
9579111.002022-06-118536Actual
15503326.002022-12-128513Actual
17131251.092023-01-118518Actual
38100.002021-10-118513Budget
12051200.002022-08-118517Budget
23230122.302023-07-128528Actual
2443310.332023-08-1185511Actual
973171.002022-06-118566Actual
3148569.002024-03-128573Actual
1544613.532022-11-1185612Actual
21283135.932023-05-148568Actual
3559068.852024-06-1185411Actual
39040101.822024-09-1185411Actual
3679979.482024-07-1285611Actual
1630139.062022-12-1285411Actual
34676125.822024-05-1385113Actual
154137.142022-11-1185112Actual
3603555.002024-07-128573Actual
69940.002021-10-118556Budget
31336127.572024-02-1185613Actual
1964152.002021-11-118517Actual
25665956.602023-10-108577Actual
1553105.002021-11-118565Actual
16006205.002022-12-128517Actual
8224147.002022-05-148515Actual
1224178.362022-08-118528Actual
10927200.002022-07-128517Budget
2541126.292023-09-1185311Actual
9483112.002022-06-118516Actual
5325135.002022-02-118517Actual
1426511.402022-10-1185211Actual
34236373.822024-05-138518Actual
3512536.002024-06-118526Actual
35887129.322024-06-1185613Actual
1594962.002022-12-128566Actual
5464276.842022-02-118518Actual
1224070.002022-08-118528Budget
1730628.422023-01-1185311Actual
33947106.002024-05-138516Actual
39386-105.002024-10-108576Actual
1084892.002022-07-128566Actual
10323174.002022-07-128514Actual
2201660.002023-06-118546Actual
861489.002022-05-148566Actual
7572200.002022-04-138517Budget
7242100.002022-04-138516Budget
3718472.002024-08-118573Actual
25264143.512023-09-118528Actual
36248120.002024-07-128516Actual
163388.002021-11-118516Actual
1931311.402023-03-1385211Actual
36190166.002024-07-128565Actual
12192196.542022-08-118518Actual
33054222.002024-04-128567Actual
8144100.002022-05-148564Budget

Generated 2024-11-10 05:04:44.360 UTC