[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24853114.002023-09-148515Actual
22642161.002023-07-158563Actual
2832027.002023-12-158526Actual
6217112.002022-03-168536Actual
35295285.002024-06-148517Actual
524690.002022-02-148566Budget
29296178.002024-01-148564Actual
235228.212023-07-1585112Actual
154137.142022-11-1485112Actual
663980.002022-03-168528Budget
3794100.002022-01-148565Budget
1789925.002023-02-148526Actual
182435.002021-11-148556Actual
616843.002022-03-168526Actual
25178177.002023-09-148567Actual
12710200.002022-09-148515Budget
37212377.002024-08-148514Actual
973080.002022-06-148566Budget
8223100.002022-05-178515Budget
3556370.972024-06-1485311Actual
8882108.662022-05-178528Actual
18222167.752023-02-148568Actual
24205248.062023-08-148518Actual
2724840.002023-11-148556Actual
25952161.002023-10-148565Actual
1492190.002021-11-148515Actual
3800769.912024-08-1485112Actual
177680.002021-11-148546Budget
1337070.002022-09-148528Budget
36190166.002024-07-158565Actual
1390256.002022-10-148546Actual
38490234.002024-09-148565Actual
22820138.002023-07-158515Actual
466734.002022-02-148573Actual
2446767.782023-08-1485611Actual
17602190.002023-02-148563Actual
1446811.402022-10-1485612Actual
13510273.002022-10-148513Actual
2757949.702023-11-1485211Actual
2952870.002024-01-148546Actual
36658162.462024-07-1585111Actual
2402451.002023-08-148556Actual
3865560.002024-09-148556Actual
439080.002022-01-148528Budget
2549853.952023-09-1485611Actual
10519117.002022-07-158565Actual
32552167.002024-04-158563Actual
3854885.002024-09-148516Actual
3326056.082024-04-1585211Actual
33642275.002024-05-168513Actual
9579111.002022-06-148536Actual
3118535.872024-02-1485212Actual
18068214.002023-02-148517Actual
25264143.512023-09-148528Actual
2134149.702023-05-1785111Actual
2039540.122023-04-1685411Actual
32672238.002024-04-158564Actual
514152.002022-02-148546Actual
34827179.002024-06-148563Actual
1488488.002022-11-148536Actual
2437928.422023-08-1485311Actual
8461100.002022-05-178536Budget
4343175.332022-01-148518Actual
11819110.002022-08-148536Actual
1177140.002022-08-148526Budget
3638883.002024-07-158566Actual
9580100.002022-06-148536Budget
35416173.812024-06-148528Actual
162479.272022-12-1585211Actual
3674066.722024-07-1585411Actual
19107207.002023-03-168567Actual
24761176.002023-09-148514Actual
4264100.002022-01-148567Budget
1993129.002023-04-168526Actual
1526710.332022-11-1485211Actual
2299348.002023-07-158546Actual
20136128.002023-04-168567Actual
2172334.002023-06-148573Actual
35854134.592024-06-1485213Actual
1765933.002023-02-148573Actual
2211126.842021-11-148568Actual
3000104.002021-12-158566Actual
3408674.002024-05-168566Actual
3656126.002022-01-148564Actual
509494.002022-02-148536Actual
1353174.002021-11-148514Actual
8144100.002022-05-178564Budget
1898333.002023-03-168556Actual
26748181.962023-10-1485213Actual
6964200.002022-04-168514Budget
18161231.392023-02-148518Actual
39221168.852024-09-1485612Actual
6042131.002022-03-168565Actual
24641298.002023-09-148513Actual
2657043.312023-10-1485611Actual
1172398.002022-08-148516Actual
3373460.002024-05-168573Actual
31099101.822024-02-1485611Actual
3079200.002021-12-158517Budget
28293109.002023-12-158516Actual
2291111.002021-12-158513Actual
26838276.002023-11-148513Actual
29141317.002024-01-148513Actual
34355173.102024-05-1685111Actual
2103207.152021-11-148518Actual
2884679.482023-12-1585611Actual
9020100.002022-06-148513Budget
29176173.002024-01-148563Actual
39402-2414.802024-10-1385712Actual
1360472.002022-10-148573Actual
1019771.002022-07-158563Actual
1461635.002022-11-148573Actual
3328760.332024-04-1585311Actual
36155250.002024-07-158515Actual
2101564.002023-05-178546Actual
15751130.002022-12-158565Actual
26781129.322023-10-1485613Actual
1074280.002022-07-158546Budget
2546520.972023-09-1485511Actual
10323174.002022-07-158514Actual
11254127.002022-08-148513Actual
65280.002021-10-148546Budget
2535669.912023-09-1485111Actual
287100.002021-10-148564Budget
4342100.002022-01-148518Budget
2766034.802023-11-1485511Actual
3290477.002024-04-158546Actual
637090.002022-03-168566Budget
1467891.002022-11-148564Actual
2148442.252023-05-1785611Actual
32016205.632024-03-158528Actual
34178178.002024-05-168567Actual
1079055.002022-07-158556Actual
38455202.002024-09-148515Actual
3906713.532024-09-1485511Actual
27493169.272023-11-148568Actual
7104100.002022-04-168515Budget
25665956.602023-10-138577Actual
20194261.692023-04-168518Actual
14115270.782022-10-148518Actual
30178145.112024-01-1485213Actual
3015155.642024-01-1485113Actual
3060048.002024-02-148526Actual
245522.892023-08-1485212Actual
15716116.002022-12-158515Actual
235180.002021-12-158563Budget
12709172.002022-09-148515Actual
14736155.002022-11-148515Actual
31930249.002024-03-158567Actual
286132.002021-10-148564Actual
1435242.252022-10-1485611Actual
30891166.242024-02-148528Actual
781970.002022-04-168568Budget
3517964.002024-06-148546Actual
2787162.662023-11-1485113Actual
177779.002021-11-148546Actual
1630139.062022-12-1585411Actual
4918132.002022-02-148565Actual
11820100.002022-08-148536Budget
33797194.002024-05-168564Actual
18691176.002023-03-168514Actual
2151120.782021-11-148528Actual
2305276.002023-07-158566Actual
3745397.002024-08-148536Actual
2255013.532023-06-1485612Actual
39386-105.002024-10-138576Actual
3169999.002024-03-158516Actual
2693077.002023-11-148573Actual
1392841.002022-10-148556Actual
31428172.002024-03-158563Actual
2440643.312023-08-1485411Actual
3857548.002024-09-148526Actual
18103126.002023-02-148567Actual
980100.002021-10-148518Budget
1684188.002023-01-148516Actual
33585190.732024-04-1585613Actual
749268.002022-04-168566Actual
1787291.002023-02-148516Actual
326991.992021-12-158528Actual
1252030.002022-09-148573Budget
1387667.002022-10-148536Actual
15026236.002022-11-148517Actual
29051185.472023-12-1585213Actual
401781.002022-01-148546Actual
1833530.552023-02-1485311Actual
163290.002021-11-148516Budget
1117580.002022-07-158568Budget
1632811.402022-12-1585511Actual
3225082.682024-03-1585611Actual
2107177.002023-05-178566Actual
168139.002021-11-148526Actual
1352200.002021-11-148514Budget
289581.002021-12-158546Actual
27373212.002023-11-148567Actual
557380.002022-02-148568Budget
10382108.002022-07-158564Actual
34002116.002024-05-168536Actual
37035125.822024-07-1585613Actual
16006205.002022-12-158517Actual
31606223.002024-03-158515Actual
35508116.722024-06-1485111Actual
122682.002021-11-148563Actual
28611181.392023-12-158528Actual
606104.002021-10-148536Actual
11115114.722022-07-158528Actual
3148569.002024-03-158573Actual
21877100.002023-06-148565Actual
2642782.682023-10-1485111Actual
2178582.002023-06-148564Actual
38866143.512024-09-148528Actual
1299589.002022-09-148546Actual
2603917.002023-10-148526Actual
19719154.002023-04-168514Actual
17927100.002023-02-148536Actual
3632972.002024-07-158546Actual
2993982.682024-01-1485411Actual
999670.002022-06-148528Budget
2157511.402023-05-1785612Actual
38185213.542024-08-1485613Actual
1662779.002023-01-148573Actual
10383100.002022-07-158564Budget
2479583.002023-09-148564Actual
34912361.002024-06-148514Actual
163388.002021-11-148516Actual
12302104.112022-08-148568Actual
7025130.002022-04-168564Actual
631140.002022-03-168556Actual
8224147.002022-05-178515Actual
21163142.002023-05-178567Actual
26211256.002023-10-148517Actual
393801457.802024-10-138574Actual
2207571.002023-06-148566Actual
1131560.002022-08-148563Budget
18606162.002023-03-168563Actual
134823310.502022-10-138576Actual
25298149.572023-09-148568Actual
225173.952023-06-1485112Actual
22225235.932023-06-148518Actual
21128156.002023-05-178517Actual
9207200.002022-06-148514Budget
4776142.002022-02-148564Actual
340690.002022-01-148513Budget
34676125.822024-05-1685113Actual
1496964.002022-11-148566Actual
8365122.002022-05-178516Actual
1197374.002022-08-148566Actual
39101117.782024-09-1485611Actual
27431343.512023-11-148518Actual
27083157.002023-11-148565Actual
21249157.142023-05-178528Actual
2543827.362023-09-1485411Actual
2947430.002024-01-148526Actual
8085205.002022-05-178514Actual
775993.512022-04-168528Actual
1299480.002022-09-148546Budget
1169113.002021-11-148513Actual

Generated 2024-11-13 09:10:40.835 UTC