[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666312.462023-10-1485612Actual
27551143.312023-11-1485111Actual
729151.002022-04-168526Actual
3657100.002022-01-148564Budget
1553105.002021-11-148565Actual
1836230.552023-02-1485411Actual
3927997.742024-09-1485113Actual
855658.002022-05-178556Actual
256681156.002023-10-138578Actual
29354234.002024-01-148515Actual
3343419.912024-04-1585212Actual
2293917.002023-07-158526Actual
6779124.002022-04-168513Actual
25952161.002023-10-148565Actual
33677164.002024-05-168563Actual
346960.002022-01-148563Budget
30770287.002024-02-148517Actual
36918120.972024-07-1585612Actual
9483112.002022-06-148516Actual
38100.002021-10-148513Budget
841240.002022-05-178526Budget
1586492.002022-12-158536Actual
25822216.002023-10-148514Actual
392151.002022-01-148526Actual
579234.002022-03-168573Actual
21221316.242023-05-178518Actual
28525198.002023-12-158567Actual
8835185.932022-05-178518Actual
9870100.002022-06-148567Budget
999670.002022-06-148528Budget
14055190.002022-10-148567Actual
11819110.002022-08-148536Actual
3408674.002024-05-168566Actual
11254127.002022-08-148513Actual
401781.002022-01-148546Actual
565290.002022-03-168513Actual
8145140.002022-05-178564Actual
850963.002022-05-178546Actual
4714200.002022-02-148514Budget
38603123.002024-09-148536Actual
3573644.382024-06-1485212Actual
3080198.002021-12-158517Actual
3753895.002024-08-148566Actual
29296178.002024-01-148564Actual
16783147.002023-01-148565Actual
10695112.002022-07-158536Actual
427112.002021-10-148565Actual
14559190.002022-11-148563Actual
3068047.002024-02-148556Actual
23859130.002023-08-148565Actual
15181132.902022-11-148568Actual
6512100.002022-03-168567Budget
33585190.732024-04-1585613Actual
2199097.002023-06-148536Actual
2534118.002021-12-158564Actual
195125.012023-03-1685212Actual
255835.012023-09-1485212Actual
4342100.002022-01-148518Budget
14115270.782022-10-148518Actual
1299589.002022-09-148546Actual
10461144.002022-07-158515Actual
25264143.512023-09-148528Actual
5980164.002022-03-168515Actual
3635556.002024-07-158556Actual
13181139.002022-09-148517Actual
6218100.002022-03-168536Budget
2508676.002023-09-148566Actual
14644168.002022-11-148514Actual
245522.892023-08-1485212Actual
20629298.002023-05-178513Actual
134852463.302022-10-138577Actual
188471.002021-11-148566Actual
3225082.682024-03-1585611Actual
32823115.002024-04-158516Actual
6964200.002022-04-168514Budget
1117580.002022-07-158568Budget
279830.002021-12-158526Budget
17567317.002023-02-148513Actual
2440643.312023-08-1485411Actual
393771255.502024-10-138573Actual
1998555.002023-04-168546Actual
31606223.002024-03-158515Actual
39101117.782024-09-1485611Actual
2101564.002023-05-178546Actual
10520100.002022-07-158565Budget
17814134.002023-02-148565Actual
3523881.002024-06-148566Actual
5093100.002022-02-148536Budget
5841200.002022-03-168514Budget
235180.002021-12-158563Budget
38277168.002024-09-148563Actual
10519117.002022-07-158565Actual
9809200.002022-06-148517Budget
26334185.932023-10-148528Actual
33174205.632024-04-158568Actual
10928158.002022-07-158517Actual
37687363.212024-08-148518Actual
235059.002021-12-158563Actual
3219085.872024-03-1585411Actual
1491200.002021-11-148515Budget
3079200.002021-12-158517Budget
168030.002021-11-148526Budget
221270.002021-11-148568Budget
354732.002022-01-148573Actual
294140.002021-12-158556Budget
1939423.102023-03-1685511Actual
1928565.652023-03-1685111Actual
286132.002021-10-148564Actual
1801167.002023-02-148566Actual
35769180.552024-06-1485612Actual
2837471.002023-12-158546Actual
3103894.382024-02-1485311Actual
1084892.002022-07-158566Actual
1446811.402022-10-1485612Actual
2546520.972023-09-1485511Actual
1252138.002022-09-148573Actual
915820.002022-06-148573Actual
3668653.952024-07-1585211Actual
894284.422022-05-178568Actual
69940.002021-10-148556Budget
888370.002022-05-178528Budget
39221168.852024-09-1485612Actual
134791562.202022-10-138575Actual
34792300.002024-06-148513Actual
2672160.902023-10-1485113Actual
2142343.312023-05-1785411Actual
1789925.002023-02-148526Actual
2103207.152021-11-148518Actual
15751130.002022-12-158565Actual
26781129.322023-10-1485613Actual
20749192.002023-05-178514Actual
368138.002021-10-148515Actual
14736155.002022-11-148515Actual
35708108.212024-06-1485112Actual
3627529.002024-07-158526Actual
7024100.002022-04-168564Budget
8365122.002022-05-178516Actual
35508116.722024-06-1485111Actual
1064640.002022-07-158526Budget
795970.002022-05-178563Budget
38780204.002024-09-148567Actual
1289940.002022-09-148526Budget
28583443.512023-12-158518Actual
2606780.002023-10-148536Actual
3407106.002022-01-148513Actual
743331.002022-04-168556Actual
38185213.542024-08-1485613Actual
1431928.422022-10-1485411Actual
4917100.002022-02-148565Budget
24205248.062023-08-148518Actual
3553664.592024-06-1485211Actual
215060.002021-11-148528Budget
3127769.672024-02-1485113Actual
19193152.602023-03-168528Actual
30267334.002024-02-148513Actual
3656126.002022-01-148564Actual
10927200.002022-07-158517Budget
2875869.912023-12-1585311Actual
32963103.002024-04-158566Actual
25298149.572023-09-148568Actual
7025130.002022-04-168564Actual
30983117.782024-02-1485111Actual
899114.002021-10-148567Actual
387290.002022-01-148516Budget
7571211.002022-04-168517Actual
1851413.532023-02-1485612Actual
205147.142023-04-1685112Actual
19600267.002023-04-168513Actual
458859.002022-02-148563Actual
1423753.952022-10-1485111Actual
5512128.362022-02-148528Actual
2884679.482023-12-1585611Actual
3918744.382024-09-1485212Actual
2614160.002021-12-158515Actual
122780.002021-11-148563Budget
12771100.002022-09-148565Budget
23264123.812023-07-158568Actual
6778100.002022-04-168513Budget
1580981.002022-12-158516Actual
3220100.002021-12-158518Budget
215428.212023-05-1785112Actual
27431343.512023-11-148518Actual
22167180.002023-06-148567Actual
3788996.512024-08-1485411Actual
4204126.002022-01-148517Actual
1084980.002022-07-158566Budget
1995988.002023-04-168536Actual
29857147.572024-01-1485111Actual
25678-3784.402023-10-1385712Actual
174795.012023-01-1485212Actual
37127233.002024-08-148563Actual
1630139.062022-12-1585411Actual
332870.002021-12-158568Budget
1898333.002023-03-168556Actual
16535287.002023-01-148513Actual
7631100.002022-04-168567Budget
3326056.082024-04-1585211Actual
3676734.802024-07-1585511Actual
2873141.192023-12-1585211Actual
466630.002022-02-148573Budget
2245967.782023-06-1485611Actual
2107177.002023-05-178566Actual
10696100.002022-07-158536Budget
25665956.602023-10-138577Actual
33054222.002024-04-158567Actual
2722285.002023-11-148546Actual
9403148.002022-06-148565Actual
2178582.002023-06-148564Actual
8144100.002022-05-178564Budget
13243141.002022-09-148567Actual
5326200.002022-02-148517Budget
2724840.002023-11-148556Actual
3285027.002024-04-158526Actual
17779108.002023-02-148515Actual
499690.002022-02-148516Budget
9948288.972022-06-148518Actual
3293040.002024-04-158556Actual
2355410.332023-07-1585612Actual
2346453.952023-07-1585611Actual
70044.002021-10-148556Actual
8224147.002022-05-178515Actual
13666123.002022-10-148564Actual
616940.002022-03-168526Budget
2204234.002023-06-148556Actual
226200.002021-10-148514Budget
163388.002021-11-148516Actual
9021101.002022-06-148513Actual
35978186.002024-07-158563Actual
980100.002021-10-148518Budget
3148569.002024-03-158573Actual
3783526.292024-08-1485211Actual
2437928.422023-08-1485311Actual
5325135.002022-02-148517Actual
27898188.972023-11-1485213Actual
4777100.002022-02-148564Budget
2757949.702023-11-1485211Actual
33232148.632024-04-1585111Actual
32050202.602024-03-158568Actual
38866143.512024-09-148528Actual
25178177.002023-09-148567Actual
2579453.002023-10-148573Actual
23766134.002023-08-148564Actual
2332250.762023-07-1585111Actual
11643100.002022-08-148565Budget
19846108.002023-04-168565Actual
3786294.382024-08-1485311Actual
2001135.002023-04-168556Actual
9810178.002022-06-148517Actual

Generated 2024-11-13 04:11:46.210 UTC