[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3142100.002021-12-188567Budget
839200.002021-10-178517Budget
626470.002022-03-198546Budget
691630.002022-04-198573Budget
36480232.002024-07-188567Actual
899114.002021-10-178567Actual
26958298.002023-11-178514Actual
1594962.002022-12-188566Actual
33054222.002024-04-188567Actual
34703138.102024-05-1985213Actual
221270.002021-11-178568Budget
499690.002022-02-178516Budget
17602190.002023-02-178563Actual
30178145.112024-01-1785213Actual
367200.002021-10-178515Budget
1252030.002022-09-178573Budget
15181132.902022-11-178568Actual
1197280.002022-08-178566Budget
2535669.912023-09-1785111Actual
25673-4182.202023-10-1685711Actual
30770287.002024-02-178517Actual
2201660.002023-06-178546Actual
39159102.892024-09-1785112Actual
2657043.312023-10-1785611Actual
8085205.002022-05-208514Actual
38362360.002024-09-178514Actual
1895743.002023-03-198546Actual
27606102.892023-11-1785311Actual
2343111.402023-07-1885511Actual
1686822.002023-01-178526Actual
18571335.002023-03-198513Actual
28490356.002023-12-188517Actual
1694836.002023-01-178556Actual
953140.002022-06-178526Budget
26211256.002023-10-178517Actual
11644151.002022-08-178565Actual
25735170.002023-10-178563Actual
1725157.142023-01-1785111Actual
795970.002022-05-208563Budget
1730628.422023-01-1785311Actual
861580.002022-05-208566Budget
10383100.002022-07-188564Budget
1765933.002023-02-178573Actual
2193561.002023-06-178516Actual
17927100.002023-02-178536Actual
194853.952023-03-1985112Actual
3656126.002022-01-178564Actual
2538410.332023-09-1785211Actual
1252138.002022-09-178573Actual
2613200.002021-12-188515Budget
9206202.002022-06-178514Actual
1636234.802022-12-1885611Actual
1435242.252022-10-1785611Actual
1429241.192022-10-1785311Actual
8882108.662022-05-208528Actual
1244260.002022-09-178563Budget
27694100.762023-11-1785611Actual
2728177.002023-11-178566Actual
289480.002021-12-188546Budget
55736.002021-10-178526Actual
25298149.572023-09-178568Actual
35978186.002024-07-188563Actual
2693077.002023-11-178573Actual
34355173.102024-05-1985111Actual
4263133.002022-01-178567Actual
183899.272023-02-1785511Actual
17567317.002023-02-178513Actual
11582200.002022-08-178515Budget
12193100.002022-08-178518Budget
3786294.382024-08-1785311Actual
21163142.002023-05-208567Actual
30925249.572024-02-178568Actual
34297175.332024-05-198568Actual
32637395.002024-04-188514Actual
524690.002022-02-178566Budget
33112340.482024-04-188518Actual
1005870.002022-06-178568Budget
2837471.002023-12-188546Actual
3407106.002022-01-178513Actual
27083157.002023-11-178565Actual
3441082.682024-05-1985311Actual
32730234.002024-04-188515Actual
2399862.002023-08-178546Actual
1532141.192022-11-1785411Actual
3183981.002024-03-188566Actual
21128156.002023-05-208517Actual
9810178.002022-06-178517Actual
1412123.002021-11-178564Actual
2148442.252023-05-2085611Actual
34792300.002024-06-178513Actual
5464276.842022-02-178518Actual
30891166.242024-02-178528Actual
25917188.002023-10-178515Actual
3060048.002024-02-178526Actual
9266157.002022-06-178564Actual
8224147.002022-05-208515Actual
4715192.002022-02-178514Actual
15716116.002022-12-188515Actual
12051200.002022-08-178517Budget
6218100.002022-03-198536Budget
908070.002022-06-178563Budget
1353174.002021-11-178514Actual
18725109.002023-03-198564Actual
326991.992021-12-188528Actual
32108134.802024-03-1885111Actual
900100.002021-10-178567Budget
12631100.002022-09-178564Budget
23859130.002023-08-178565Actual
17038189.002023-01-178517Actual
19600267.002023-04-198513Actual
245257.142023-08-1785112Actual
1969175.002023-04-198573Actual
2039540.122023-04-1985411Actual
18691176.002023-03-198514Actual
11441208.002022-08-178514Actual
38838376.852024-09-178518Actual
31304124.062024-02-1785213Actual
37247253.002024-08-178564Actual
32552167.002024-04-188563Actual
2955445.002024-01-178556Actual
3373460.002024-05-198573Actual
1431928.422022-10-1785411Actual
182340.002021-11-178556Budget
12771100.002022-09-178565Budget
691726.002022-04-198573Actual
9997157.142022-06-178528Actual
3906713.532024-09-1785511Actual
28293109.002023-12-188516Actual
393831522.902024-10-168575Actual
22820138.002023-07-188515Actual
5574114.722022-02-178568Actual
3970109.002022-01-178536Actual
55630.002021-10-178526Budget
346960.002022-01-178563Budget
242928.002021-12-188573Actual
32878104.002024-04-188536Actual
2878577.362023-12-1885411Actual
888370.002022-05-208528Budget
10057131.392022-06-178568Actual
2923377.002024-01-178573Actual
28966123.102023-12-1885612Actual
5901107.002022-03-198564Actual
24641298.002023-09-178513Actual
225173.952023-06-1785112Actual
571466.002022-03-198563Actual
499792.002022-02-178516Actual
5093100.002022-02-178536Budget
1197374.002022-08-178566Actual
242820.002021-12-188573Budget
4264100.002022-01-178567Budget
504540.002022-02-178526Budget
30863476.852024-02-178518Actual
25236295.032023-09-178518Actual
4342100.002022-01-178518Budget
2034119.912023-04-1985211Actual
2606780.002023-10-178536Actual
1828055.022023-02-1785111Actual
2290100.002021-12-188513Budget
25822216.002023-10-178514Actual
38100.002021-10-178513Budget
406340.002022-01-178556Budget
565290.002022-03-198513Actual
8365122.002022-05-208516Actual
4776142.002022-02-178564Actual
32427180.202024-03-1885213Actual
3553664.592024-06-1785211Actual
8461100.002022-05-208536Budget
8145140.002022-05-208564Actual
12630145.002022-09-178564Actual
28235204.002023-12-188565Actual
2391790.002023-08-178516Actual
130420.002021-11-178573Budget
33855202.002024-05-198515Actual
1423753.952022-10-1785111Actual
1975392.002023-04-198564Actual
2370334.002023-08-178573Actual
1177140.002022-08-178526Budget
18222167.752023-02-178568Actual
27898188.972023-11-1785213Actual
25264143.512023-09-178528Actual
1285186.002022-09-178516Actual
38866143.512024-09-178528Actual
35450205.632024-06-178568Actual
1029107.142021-10-178528Actual
1131560.002022-08-178563Budget
3573644.382024-06-1785212Actual
8285100.002022-05-208565Budget
26781129.322023-10-1785613Actual
2102100.002021-11-178518Budget
2293917.002023-07-188526Actual
9403148.002022-06-178565Actual
23202228.362023-07-188518Actual
1729100.002021-11-178536Budget
9345100.002022-06-178515Budget
3005920.972024-01-1785212Actual
466734.002022-02-178573Actual
27988319.002023-12-188513Actual
2477228.002021-12-188514Actual
3071371.002024-02-178566Actual
69940.002021-10-178556Budget
1689684.002023-01-178536Actual
1059990.002022-07-188516Budget
32050202.602024-03-188568Actual
5841200.002022-03-198514Budget
26838276.002023-11-178513Actual
289581.002021-12-188546Actual
177779.002021-11-178546Actual
18103126.002023-02-178567Actual
1491051.002022-11-178546Actual
5980164.002022-03-198515Actual
3857548.002024-09-178526Actual
4918132.002022-02-178565Actual
565390.002022-03-198513Budget
3803518.842024-08-1785212Actual
29176173.002024-01-178563Actual
36658162.462024-07-1885111Actual
3674066.722024-07-1885411Actual
31099101.822024-02-1785611Actual
12302104.112022-08-178568Actual
34735113.532024-05-1985613Actual
2549853.952023-09-1785611Actual
24888118.002023-09-178565Actual
31606223.002024-03-188515Actual
1139230.002022-08-178573Budget
30573100.002024-02-178516Actual
16783147.002023-01-178565Actual
3148569.002024-03-188573Actual
134823310.502022-10-168576Actual
1591646.002022-12-188556Actual
226200.002021-10-178514Budget
3745397.002024-08-178536Actual
1535561.402022-11-1785611Actual
3565092.252024-06-1785611Actual
2601250.002023-10-178516Actual
164473.952022-12-1885212Actual
37092349.002024-08-178513Actual
2134149.702023-05-2085111Actual
3854885.002024-09-178516Actual
326860.002021-12-188528Budget
14115270.782022-10-178518Actual
2757949.702023-11-1785211Actual
3800769.912024-08-1785112Actual
1833530.552023-02-1785311Actual
3657100.002022-01-178564Budget
31754114.002024-03-188536Actual
412590.002022-01-178566Budget
130517.002021-11-178573Actual
840142.002021-10-178517Actual

Generated 2024-11-16 14:19:40.664 UTC