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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4343175.332022-01-178518Actual
1995988.002023-04-198536Actual
24266187.452023-08-178568Actual
1482974.002022-11-178516Actual
17820.002021-10-178573Budget
36918120.972024-07-1885612Actual
37807110.342024-08-1785111Actual
34827179.002024-06-178563Actual
1890330.002023-03-198526Actual
1580981.002022-12-188516Actual
10988142.002022-07-188567Actual
789991.002022-05-208513Actual
37035125.822024-07-1885613Actual
729151.002022-04-198526Actual
20255178.362023-04-198568Actual
28645172.302023-12-188568Actual
2276297.002023-07-188564Actual
38362360.002024-09-178514Actual
3553664.592024-06-1785211Actual
2534118.002021-12-188564Actual
7242100.002022-04-198516Budget
174795.012023-01-1785212Actual
412590.002022-01-178566Budget
256591861.702023-10-168575Actual
195125.012023-03-1985212Actual
3812790.732024-08-1785113Actual
683970.002022-04-198563Budget
31219150.762024-02-1785612Actual
11581163.002022-08-178515Actual
38958128.422024-09-1785111Actual
32108134.802024-03-1885111Actual
2955445.002024-01-178556Actual
13432154.112022-09-178568Actual
24147150.002023-08-178567Actual
1299480.002022-09-178546Budget
26367178.362023-10-178568Actual
2335032.672023-07-1885211Actual
2832027.002023-12-188526Actual
39386-105.002024-10-168576Actual
31988382.912024-03-188518Actual
557380.002022-02-178568Budget
10382108.002022-07-188564Actual
3071371.002024-02-178566Actual
15538158.002022-12-188563Actual
5979200.002022-03-198515Budget
34703138.102024-05-1985213Actual
1993129.002023-04-198526Actual
6638108.662022-03-198528Actual
2293917.002023-07-188526Actual
3747981.002024-08-178546Actual
2237228.422023-06-1785211Actual
24113200.002023-08-178517Actual
25700234.002023-10-178513Actual
12710200.002022-09-178515Budget
3172631.002024-03-188526Actual
2549853.952023-09-1785611Actual
1898333.002023-03-198556Actual
15716116.002022-12-188515Actual
2847100.002021-12-188536Budget
30302193.002024-02-178563Actual
36538442.002024-07-188518Actual
122780.002021-11-178563Budget
850870.002022-05-208546Budget
729040.002022-04-198526Budget
30267334.002024-02-178513Actual
17814134.002023-02-178565Actual
1632811.402022-12-1885511Actual
13181139.002022-09-178517Actual
1851413.532023-02-1785612Actual
3901359.272024-09-1785311Actual
981219.272021-10-178518Actual
7164126.002022-04-198565Actual
1491051.002022-11-178546Actual
17687140.002023-02-178514Actual
35854134.592024-06-1785213Actual
1730628.422023-01-1785311Actual
26306432.912023-10-178518Actual
452890.002022-02-178513Budget
19072212.002023-03-198517Actual
33642275.002024-05-198513Actual
36303116.002024-07-188536Actual
16570169.002023-01-178563Actual
7104100.002022-04-198515Budget
33585190.732024-04-1885613Actual
631240.002022-03-198556Budget
1964152.002021-11-178517Actual
287100.002021-10-178564Budget
20136128.002023-04-198567Actual
13726162.002022-10-178515Actual
29051185.472023-12-1885213Actual
6779124.002022-04-198513Actual
245849.272023-08-1785612Actual
34676125.822024-05-1985113Actual
27493169.272023-11-178568Actual
34735113.532024-05-1985613Actual
1191436.002022-08-178556Actual
4264100.002022-01-178567Budget
1532141.192022-11-1785411Actual
691630.002022-04-198573Budget
205413.952023-04-1985212Actual
10927200.002022-07-188517Budget
28235204.002023-12-188565Actual
12113100.002022-08-178567Budget
9020100.002022-06-178513Budget
31304124.062024-02-1785213Actual
27050224.002023-11-178515Actual
9404100.002022-06-178565Budget
1387667.002022-10-178536Actual
38242300.002024-09-178513Actual
1586492.002022-12-188536Actual
14020158.002022-10-178517Actual
1928565.652023-03-1985111Actual
2672100.002021-12-188565Budget
2340442.252023-07-1885411Actual
242928.002021-12-188573Actual
8144100.002022-05-208564Budget
504540.002022-02-178526Budget
3688519.912024-07-1885212Actual
392040.002022-01-178526Budget
2269969.002023-07-188573Actual
1289834.002022-09-178526Actual
973171.002022-06-178566Actual
571560.002022-03-198563Budget
1376194.002022-10-178565Actual
3750557.002024-08-178556Actual
24233135.932023-08-178528Actual
15147114.722022-11-178528Actual
33797194.002024-05-198564Actual
30770287.002024-02-178517Actual
2500197.002023-09-178536Actual
38069180.552024-08-1785612Actual
26211256.002023-10-178517Actual
26873225.002023-11-178563Actual
174525.012023-01-1785112Actual
368138.002021-10-178515Actual
182340.002021-11-178556Budget
1828055.022023-02-1785111Actual
2299348.002023-07-188546Actual
2142343.312023-05-2085411Actual
7710181.392022-04-198518Actual
256531012.202023-10-168573Actual
8756135.002022-05-208567Actual
2538410.332023-09-1785211Actual
39306183.712024-09-1785213Actual
17721109.002023-02-178564Actual
1337070.002022-09-178528Budget
29354234.002024-01-178515Actual
3446427.362024-05-1985511Actual
215060.002021-11-178528Budget
499792.002022-02-178516Actual
1285186.002022-09-178516Actual
2204234.002023-06-178556Actual
1423753.952022-10-1785111Actual
2778022.042023-11-1785212Actual
18161231.392023-02-178518Actual
38900190.482024-09-178568Actual
28611181.392023-12-188528Actual
5980164.002022-03-198515Actual
1725157.142023-01-1785111Actual
11502135.002022-08-178564Actual
11820100.002022-08-178536Budget
33526108.272024-04-1885113Actual
7572200.002022-04-198517Budget
13244100.002022-09-178567Budget
37715243.512024-08-178528Actual
354630.002022-01-178573Budget
406446.002022-01-178556Actual
28490356.002023-12-188517Actual
1488488.002022-11-178536Actual
108870.002021-10-178568Budget
11643100.002022-08-178565Budget
35887129.322024-06-1785613Actual
3142100.002021-12-188567Budget
188590.002021-11-178566Budget
861489.002022-05-208566Actual
163290.002021-11-178516Budget
2606780.002023-10-178536Actual
2139645.442023-05-2085311Actual
30891166.242024-02-178528Actual
24888118.002023-09-178565Actual
12947100.002022-09-178536Budget
11582200.002022-08-178515Budget
3718472.002024-08-178573Actual
504440.002022-02-178526Actual
18103126.002023-02-178567Actual
3594200.002022-01-178514Budget
3906713.532024-09-1785511Actual
8462112.002022-05-208536Actual
3603555.002024-07-188573Actual
1117580.002022-07-188568Budget
514070.002022-02-178546Budget
518751.002022-02-178556Actual
1244260.002022-09-178563Budget
1304262.002022-09-178556Actual
393801457.802024-10-168574Actual
32672238.002024-04-188564Actual
3793164.002022-01-178565Actual
5512128.362022-02-178528Actual
1559548.002022-12-188573Actual
12771100.002022-09-178565Budget
1343180.002022-09-178568Budget
16041184.002022-12-188567Actual
1496964.002022-11-178566Actual
168030.002021-11-178526Budget
3260994.002024-04-188573Actual
3458434.802024-05-1985212Actual
899114.002021-10-178567Actual
973080.002022-06-178566Budget
29765170.782024-01-178528Actual
908070.002022-06-178563Budget
12709172.002022-09-178515Actual
14525236.002022-11-178513Actual
1684188.002023-01-178516Actual
1005870.002022-06-178568Budget
1197374.002022-08-178566Actual
1998555.002023-04-198546Actual
1477198.002022-11-178565Actual
3788996.512024-08-1785411Actual
2497316.002023-09-178526Actual
2255013.532023-06-1785612Actual
3407106.002022-01-178513Actual
8834100.002022-05-208518Budget
7340111.002022-04-198536Actual
29799208.662024-01-178568Actual
524690.002022-02-178566Budget
3213665.652024-03-1885211Actual
2440643.312023-08-1785411Actual
2136928.422023-05-2085211Actual
1963200.002021-11-178517Budget
75886.002021-10-178566Actual
30805220.002024-02-178567Actual
1692257.002023-01-178546Actual
2042223.102023-04-1985511Actual
5386109.002022-02-178567Actual
27551143.312023-11-1785111Actual
34002116.002024-05-198536Actual
32552167.002024-04-188563Actual
29261308.002024-01-178514Actual
8285100.002022-05-208565Budget
3438332.672024-05-1985211Actual
28023203.002023-12-188563Actual
2196225.002023-06-178526Actual
27752109.272023-11-1785112Actual
289480.002021-12-188546Budget
33174205.632024-04-188568Actual
3005920.972024-01-1785212Actual
38780204.002024-09-178567Actual
3918744.382024-09-1785212Actual

Generated 2024-11-16 17:43:16.892 UTC