[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637090.002022-03-198566Budget
9345100.002022-06-178515Budget
144373.952022-10-1785212Actual
1797929.002023-02-178556Actual
2042223.102023-04-1985511Actual
8084200.002022-05-208514Budget
24266187.452023-08-178568Actual
30267334.002024-02-178513Actual
14020158.002022-10-178517Actual
1684188.002023-01-178516Actual
13244100.002022-09-178567Budget
1244361.002022-09-178563Actual
1544613.532022-11-1785612Actual
3786294.382024-08-1785311Actual
3582764.412024-06-1785113Actual
134791562.202022-10-168575Actual
1580981.002022-12-188516Actual
2134149.702023-05-2085111Actual
9207200.002022-06-178514Budget
19846108.002023-04-198565Actual
6042131.002022-03-198565Actual
16783147.002023-01-178565Actual
154137.142022-11-1785112Actual
2102100.002021-11-178518Budget
39221168.852024-09-1785612Actual
31336127.572024-02-1785613Actual
15538158.002022-12-188563Actual
3873103.002022-01-178516Actual
15026236.002022-11-178517Actual
3553664.592024-06-1785211Actual
195439.272023-03-1985612Actual
1013697.002022-07-188513Actual
3225082.682024-03-1885611Actual
683882.002022-04-198563Actual
1739464.592023-01-1785611Actual
3230898.632024-03-1885112Actual
35153105.002024-06-178536Actual
6041100.002022-03-198565Budget
256158.212023-09-1785612Actual
32637395.002024-04-188514Actual
7571211.002022-04-198517Actual
28703148.632023-12-1885111Actual
37715243.512024-08-178528Actual
1390256.002022-10-178546Actual
13181139.002022-09-178517Actual
31606223.002024-03-188515Actual
242928.002021-12-188573Actual
27493169.272023-11-178568Actual
31428172.002024-03-188563Actual
11820100.002022-08-178536Budget
1969175.002023-04-198573Actual
3035975.002024-02-178573Actual
401781.002022-01-178546Actual
15503326.002022-12-188513Actual
3213665.652024-03-1885211Actual
3408674.002024-05-198566Actual
3326056.082024-04-1885211Actual
12709172.002022-09-178515Actual
9206202.002022-06-178514Actual
35944246.002024-07-188513Actual
9404100.002022-06-178565Budget
3488475.002024-06-178573Actual
23611264.002023-08-178513Actual
39392690.102024-10-168578Actual
1736011.402023-01-1785511Actual
579330.002022-03-198573Budget
33468136.932024-04-1885612Actual
289480.002021-12-188546Budget
10382108.002022-07-188564Actual
2023121.002021-11-178567Actual
134823310.502022-10-168576Actual
10987100.002022-07-188567Budget
18103126.002023-02-178567Actual
15119307.152022-11-178518Actual
1131471.002022-08-178563Actual
1993129.002023-04-198526Actual
3397432.002024-05-198526Actual
287100.002021-10-178564Budget
245522.892023-08-1785212Actual
31513339.002024-03-188514Actual
2193561.002023-06-178516Actual
1139230.002022-08-178573Budget
17193146.542023-01-178568Actual
25673-4182.202023-10-1685711Actual
2614160.002021-12-188515Actual
11115114.722022-07-188528Actual
1787291.002023-02-178516Actual
3285027.002024-04-188526Actual
8755100.002022-05-208567Budget
1413100.002021-11-178564Budget
1485629.002022-11-178526Actual
2672100.002021-12-188565Budget
37807110.342024-08-1785111Actual
12302104.112022-08-178568Actual
3523881.002024-06-178566Actual
7164126.002022-04-198565Actual
2340442.252023-07-1885411Actual
34498134.802024-05-1985611Actual
24641298.002023-09-178513Actual
1019660.002022-07-188563Budget
4714200.002022-02-178514Budget
3438332.672024-05-1985211Actual
2394414.002023-08-178526Actual
3003195.442024-01-1785112Actual
29084124.062023-12-1885613Actual
24676178.002023-09-178563Actual
2716837.002023-11-178526Actual
25143245.002023-09-178517Actual
27373212.002023-11-178567Actual
8144100.002022-05-208564Budget
1627429.482022-12-1885311Actual
8756135.002022-05-208567Actual
30983117.782024-02-1785111Actual
412590.002022-01-178566Budget
2724840.002023-11-178556Actual
2497316.002023-09-178526Actual
33855202.002024-05-198515Actual
19634176.002023-04-198563Actual
612185.002022-03-198516Actual
177680.002021-11-178546Budget
1289834.002022-09-178526Actual
35330236.002024-06-178567Actual
2473334.002023-09-178573Actual
2148442.252023-05-2085611Actual
2242643.312023-06-1785411Actual
514070.002022-02-178546Budget
466630.002022-02-178573Budget
3219085.872024-03-1885411Actual
3559068.852024-06-1785411Actual
2875869.912023-12-1885311Actual
729151.002022-04-198526Actual
1591646.002022-12-188556Actual
5979200.002022-03-198515Budget
2534118.002021-12-188564Actual
1851413.532023-02-1785612Actual
225173.952023-06-1785112Actual
1975392.002023-04-198564Actual
850870.002022-05-208546Budget
855540.002022-05-208556Budget
12710200.002022-09-178515Budget
743331.002022-04-198556Actual
1078950.002022-07-188556Budget
3065457.002024-02-178546Actual
3998.002021-10-178513Actual
1554100.002021-11-178565Budget
21666185.002023-06-178563Actual
32765226.002024-04-188565Actual
340690.002022-01-178513Budget
1801167.002023-02-178566Actual
2601250.002023-10-178516Actual
781970.002022-04-198568Budget
2508676.002023-09-178566Actual
2301953.002023-07-188556Actual
1934017.782023-03-1985311Actual
3735200.002022-01-178515Budget
2500197.002023-09-178536Actual
2502753.002023-09-178546Actual
30302193.002024-02-178563Actual
17820.002021-10-178573Budget
215428.212023-05-2085112Actual
32823115.002024-04-188516Actual
29296178.002024-01-178564Actual
4917100.002022-02-178565Budget
32552167.002024-04-188563Actual
2104146.002023-05-208556Actual
17927100.002023-02-178536Actual
10461144.002022-07-188515Actual
1029107.142021-10-178528Actual
5385100.002022-02-178567Budget
11440200.002022-08-178514Budget
392151.002022-01-178526Actual
34178178.002024-05-198567Actual
32427180.202024-03-1885213Actual
8365122.002022-05-208516Actual
3148569.002024-03-188573Actual
4203200.002022-01-178517Budget
616940.002022-03-198526Budget
1172290.002022-08-178516Budget
33585190.732024-04-1885613Actual
75990.002021-10-178566Budget
26246198.002023-10-178567Actual
1423753.952022-10-1785111Actual
683970.002022-04-198563Budget
2391790.002023-08-178516Actual
8285100.002022-05-208565Budget
30210124.062024-01-1785613Actual
1939423.102023-03-1985511Actual
3062897.002024-02-178536Actual
12052150.002022-08-178517Actual
1131560.002022-08-178563Budget
1583615.002022-12-188526Actual
1833530.552023-02-1785311Actual
1842339.062023-02-1785611Actual
1532141.192022-11-1785411Actual
33232148.632024-04-1885111Actual
605100.002021-10-178536Budget
3685777.362024-07-1885112Actual
3079200.002021-12-188517Budget
3458434.802024-05-1985212Actual
21128156.002023-05-208517Actual
3833451.002024-09-178573Actual
1727920.972023-01-1785211Actual
1482974.002022-11-178516Actual
16570169.002023-01-178563Actual
130420.002021-11-178573Budget
27752109.272023-11-1785112Actual
3565092.252024-06-1785611Actual
1117580.002022-07-188568Budget
8085205.002022-05-208514Actual
8462112.002022-05-208536Actual
631240.002022-03-198556Budget
2031369.912023-04-1985111Actual
1488488.002022-11-178536Actual
8882108.662022-05-208528Actual
2505327.002023-09-178556Actual
7711100.002022-04-198518Budget
38277168.002024-09-178563Actual
2196225.002023-06-178526Actual
65367.002021-10-178546Actual
12114110.002022-08-178567Actual
289581.002021-12-188546Actual
8834100.002022-05-208518Budget
34912361.002024-06-178514Actual
29679218.002024-01-178567Actual
27551143.312023-11-1785111Actual
3632972.002024-07-188546Actual
2476200.002021-12-188514Budget
2993982.682024-01-1785411Actual
17721109.002023-02-178564Actual
30925249.572024-02-178568Actual
2832027.002023-12-188526Actual
23766134.002023-08-178564Actual
1535561.402022-11-1785611Actual
1299480.002022-09-178546Budget
29737384.422024-01-178518Actual
2878577.362023-12-1885411Actual
30863476.852024-02-178518Actual
1990476.002023-04-198516Actual
30387314.002024-02-178514Actual
1005870.002022-06-178568Budget
973171.002022-06-178566Actual
23264123.812023-07-188568Actual
31099101.822024-02-1785611Actual
12381100.002022-09-178513Budget
5464276.842022-02-178518Actual
1898333.002023-03-198556Actual
406340.002022-01-178556Budget
19600267.002023-04-198513Actual

Generated 2024-11-16 15:18:26.864 UTC