[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28293109.002023-12-188516Actual
35708108.212024-06-1785112Actual
9882.002021-10-178563Actual
3745397.002024-08-178536Actual
1337070.002022-09-178528Budget
2645534.802023-10-1785211Actual
1482974.002022-11-178516Actual
28703148.632023-12-1885111Actual
1376194.002022-10-178565Actual
3080198.002021-12-188517Actual
55736.002021-10-178526Actual
1131560.002022-08-178563Budget
1191436.002022-08-178556Actual
164788.212022-12-1885612Actual
1289940.002022-09-178526Budget
18161231.392023-02-178518Actual
1353174.002021-11-178514Actual
3005920.972024-01-1785212Actual
22854105.002023-07-188565Actual
3060048.002024-02-178526Actual
1583615.002022-12-188526Actual
4391141.992022-01-178528Actual
1360472.002022-10-178573Actual
33468136.932024-04-1885612Actual
3512536.002024-06-178526Actual
30302193.002024-02-178563Actual
29857147.572024-01-1785111Actual
10057131.392022-06-178568Actual
4124110.002022-01-178566Actual
2042223.102023-04-1985511Actual
10461144.002022-07-188515Actual
3035975.002024-02-178573Actual
9997157.142022-06-178528Actual
6700119.272022-03-198568Actual
1382187.002022-10-178516Actual
1252138.002022-09-178573Actual
401670.002022-01-178546Budget
3632972.002024-07-188546Actual
2538410.332023-09-1785211Actual
1426511.402022-10-1785211Actual
30925249.572024-02-178568Actual
242820.002021-12-188573Budget
7572200.002022-04-198517Budget
30422248.002024-02-178564Actual
3219085.872024-03-1885411Actual
226200.002021-10-178514Budget
2432448.632023-08-1785111Actual
3290477.002024-04-188546Actual
2837471.002023-12-188546Actual
12193100.002022-08-178518Budget
2988532.672024-01-1785211Actual
11644151.002022-08-178565Actual
3015155.642024-01-1785113Actual
354630.002022-01-178573Budget
13432154.112022-09-178568Actual
34735113.532024-05-1985613Actual
38277168.002024-09-178563Actual
134791562.202022-10-168575Actual
20222141.992023-04-198528Actual
861489.002022-05-208566Actual
168139.002021-11-178526Actual
31548192.002024-03-188564Actual
3520541.002024-06-178556Actual
24233135.932023-08-178528Actual
25298149.572023-09-178568Actual
565390.002022-03-198513Budget
11067100.002022-07-188518Budget
31336127.572024-02-1785613Actual
2201660.002023-06-178546Actual
19811131.002023-04-198515Actual
8461100.002022-05-208536Budget
21751157.002023-06-178514Actual
39386-105.002024-10-168576Actual
738674.002022-04-198546Actual
3565092.252024-06-1785611Actual
8365122.002022-05-208516Actual
3326056.082024-04-1885211Actual
36248120.002024-07-188516Actual
17924.002021-10-178573Actual
8145140.002022-05-208564Actual
3739893.002024-08-178516Actual
289581.002021-12-188546Actual
1392841.002022-10-178556Actual
25678-3784.402023-10-1685712Actual
5574114.722022-02-178568Actual
7340111.002022-04-198536Actual
3573644.382024-06-1785212Actual
26211256.002023-10-178517Actual
174795.012023-01-1785212Actual
1526710.332022-11-1785211Actual
2290100.002021-12-188513Budget
3833451.002024-09-178573Actual
3638883.002024-07-188566Actual
2848120.002021-12-188536Actual
12772101.002022-09-178565Actual
3458434.802024-05-1985212Actual
275188.002021-12-188516Actual
3873103.002022-01-178516Actual
6590100.002022-03-198518Budget
1005870.002022-06-178568Budget
738770.002022-04-198546Budget
855658.002022-05-208556Actual
1739464.592023-01-1785611Actual
18606162.002023-03-198563Actual
23264123.812023-07-188568Actual
2172334.002023-06-178573Actual
23731179.002023-08-178514Actual
1589052.002022-12-188546Actual
3079200.002021-12-188517Budget
245849.272023-08-1785612Actual
11255100.002022-08-178513Budget
5980164.002022-03-198515Actual
12630145.002022-09-178564Actual
39397-3569.902024-10-1685711Actual
6450200.002022-03-198517Budget
1801167.002023-02-178566Actual
915930.002022-06-178573Budget
25952161.002023-10-178565Actual
38745317.002024-09-178517Actual
326860.002021-12-188528Budget
445080.002022-01-178568Budget
1797929.002023-02-178556Actual
504540.002022-02-178526Budget
514070.002022-02-178546Budget
35450205.632024-06-178568Actual
255566.082023-09-1785112Actual
12771100.002022-09-178565Budget
38455202.002024-09-178515Actual
2716837.002023-11-178526Actual
3901359.272024-09-1785311Actual
31754114.002024-03-188536Actual
13244100.002022-09-178567Budget
20194261.692023-04-198518Actual
9207200.002022-06-178514Budget
3998.002021-10-178513Actual
20664177.002023-05-208563Actual
7024100.002022-04-198564Budget
36918120.972024-07-1885612Actual
188471.002021-11-178566Actual
35388373.822024-06-178518Actual
3969100.002022-01-178536Budget
294247.002021-12-188556Actual
7339100.002022-04-198536Budget
22607281.002023-07-188513Actual
908169.002022-06-178563Actual
2947430.002024-01-178526Actual
1224070.002022-08-178528Budget
579330.002022-03-198573Budget
1789925.002023-02-178526Actual
3793164.002022-01-178565Actual
1975392.002023-04-198564Actual
20136128.002023-04-198567Actual
9949100.002022-06-178518Budget
2399862.002023-08-178546Actual
2293917.002023-07-188526Actual
2237228.422023-06-1785211Actual
1172398.002022-08-178516Actual
3213665.652024-03-1885211Actual
38490234.002024-09-178565Actual
35854134.592024-06-1785213Actual
35330236.002024-06-178567Actual
729151.002022-04-198526Actual
4776142.002022-02-178564Actual
2672160.902023-10-1785113Actual
855540.002022-05-208556Budget
33762301.002024-05-198514Actual
29051185.472023-12-1885213Actual
1244361.002022-09-178563Actual
21221316.242023-05-208518Actual
551380.002022-02-178528Budget
2763379.482023-11-1785411Actual
12569200.002022-09-178514Budget
2335032.672023-07-1885211Actual
7104100.002022-04-198515Budget
36063384.002024-07-188514Actual
1729100.002021-11-178536Budget
26958298.002023-11-178514Actual
16127125.332022-12-188528Actual
24676178.002023-09-178563Actual
2952870.002024-01-178546Actual
134881248.802022-10-168578Actual
14143110.172022-10-178528Actual
8084200.002022-05-208514Budget
65367.002021-10-178546Actual
8882108.662022-05-208528Actual
29644306.002024-01-178517Actual
1252030.002022-09-178573Budget
27752109.272023-11-1785112Actual
27196120.002023-11-178536Actual
2808073.002023-12-188573Actual
32672238.002024-04-188564Actual
75886.002021-10-178566Actual
346863.002022-01-178563Actual
30805220.002024-02-178567Actual
17193146.542023-01-178568Actual
1636234.802022-12-1885611Actual
406446.002022-01-178556Actual
31393322.002024-03-188513Actual
24266187.452023-08-178568Actual
3062897.002024-02-178536Actual
7164126.002022-04-198565Actual
6964200.002022-04-198514Budget
17602190.002023-02-178563Actual
5386109.002022-02-178567Actual
861580.002022-05-208566Budget
29141317.002024-01-178513Actual
2757949.702023-11-1785211Actual
10322200.002022-07-188514Budget
245522.892023-08-1785212Actual
2101564.002023-05-208546Actual
393801457.802024-10-168574Actual
35153105.002024-06-178536Actual
29799208.662024-01-178568Actual
30210124.062024-01-1785613Actual
25665956.602023-10-168577Actual
24853114.002023-09-178515Actual
13243141.002022-09-178567Actual
1836230.552023-02-1785411Actual
256561311.102023-10-168574Actual
3750557.002024-08-178556Actual
1686822.002023-01-178526Actual
3786294.382024-08-1785311Actual
25143245.002023-09-178517Actual
30770287.002024-02-178517Actual
32552167.002024-04-188563Actual
3221243.512021-12-188518Actual
3142100.002021-12-188567Budget
32517275.002024-04-188513Actual
22727169.002023-07-188514Actual
2346453.952023-07-1885611Actual
30573100.002024-02-178516Actual
38242300.002024-09-178513Actual
21249157.142023-05-208528Actual
900100.002021-10-178567Budget
28108395.002023-12-188514Actual
13476-537.002022-10-168574Actual
27459254.122023-11-178528Actual
514152.002022-02-178546Actual
168030.002021-11-178526Budget
12113100.002022-08-178567Budget
279923.002021-12-188526Actual
3509881.002024-06-178516Actual
37687363.212024-08-178518Actual
26781129.322023-10-1785613Actual
11115114.722022-07-188528Actual
163388.002021-11-178516Actual
17927100.002023-02-178536Actual
12114110.002022-08-178567Actual

Generated 2024-11-16 20:07:05.791 UTC