[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763379.482023-11-1085411Actual
9345100.002022-06-108515Budget
1866337.002023-03-128573Actual
3408674.002024-05-128566Actual
289581.002021-12-118546Actual
38242300.002024-09-108513Actual
1963200.002021-11-108517Budget
12052150.002022-08-108517Actual
915930.002022-06-108573Budget
38100.002021-10-108513Budget
18818147.002023-03-128565Actual
1532141.192022-11-1085411Actual
3783526.292024-08-1085211Actual
1005870.002022-06-108568Budget
1833530.552023-02-1085311Actual
3565092.252024-06-1085611Actual
1842339.062023-02-1085611Actual
2538410.332023-09-1085211Actual
2023121.002021-11-108567Actual
38185213.542024-08-1085613Actual
973171.002022-06-108566Actual
439080.002022-01-108528Budget
2157511.402023-05-1385612Actual
326860.002021-12-118528Budget
30480211.002024-02-108515Actual
5512128.362022-02-108528Actual
749380.002022-04-128566Budget
2004462.002023-04-128566Actual
134881248.802022-10-098578Actual
25822216.002023-10-108514Actual
23144206.002023-07-118567Actual
1993129.002023-04-128526Actual
226200.002021-10-108514Budget
1337070.002022-09-108528Budget
183899.272023-02-1085511Actual
21249157.142023-05-138528Actual
38745317.002024-09-108517Actual
2662911.402023-10-1085112Actual
2301953.002023-07-118556Actual
3685777.362024-07-1185112Actual
16748149.002023-01-108515Actual
14559190.002022-11-108563Actual
32342134.802024-03-1185612Actual
227174.002021-10-108514Actual
23646145.002023-08-108563Actual
1580981.002022-12-118516Actual
2657043.312023-10-1085611Actual
631240.002022-03-128556Budget
3221728.422024-03-1185511Actual
25298149.572023-09-108568Actual
36566173.812024-07-118528Actual
3739893.002024-08-108516Actual
3458434.802024-05-1285212Actual
1739464.592023-01-1085611Actual
19600267.002023-04-128513Actual
10696100.002022-07-118536Budget
12772101.002022-09-108565Actual
13432154.112022-09-108568Actual
7572200.002022-04-128517Budget
134852463.302022-10-098577Actual
17159101.082023-01-108528Actual
1554100.002021-11-108565Budget
3509881.002024-06-108516Actual
23109180.002023-07-118517Actual
12302104.112022-08-108568Actual
25917188.002023-10-108515Actual
6700119.272022-03-128568Actual
31754114.002024-03-118536Actual
637164.002022-03-128566Actual
1224178.362022-08-108528Actual
29176173.002024-01-108563Actual
26306432.912023-10-108518Actual
33677164.002024-05-128563Actual
279830.002021-12-118526Budget
3668653.952024-07-1185211Actual
205413.952023-04-1285212Actual
524690.002022-02-108566Budget
21163142.002023-05-138567Actual
39221168.852024-09-1085612Actual
18571335.002023-03-128513Actual
841240.002022-05-138526Budget
20136128.002023-04-128567Actual
1029107.142021-10-108528Actual
999670.002022-06-108528Budget
22727169.002023-07-118514Actual
37127233.002024-08-108563Actual
28293109.002023-12-118516Actual
509494.002022-02-108536Actual
967434.002022-06-108556Actual
3553664.592024-06-1085211Actual
1621965.652022-12-1185111Actual
14020158.002022-10-108517Actual
8461100.002022-05-138536Budget
11820100.002022-08-108536Budget
781970.002022-04-128568Budget
34618158.212024-05-1285612Actual
8223100.002022-05-138515Budget
26748181.962023-10-1085213Actual
17567317.002023-02-108513Actual
795872.002022-05-138563Actual
3106577.362024-02-1085411Actual
9948288.972022-06-108518Actual
973080.002022-06-108566Budget
2991290.122024-01-1085311Actual
33553118.802024-04-1185213Actual
7340111.002022-04-128536Actual
2034119.912023-04-1285211Actual
1559548.002022-12-118573Actual
8834100.002022-05-138518Budget
7339100.002022-04-128536Budget
15026236.002022-11-108517Actual
2603917.002023-10-108526Actual
1488488.002022-11-108536Actual
33526108.272024-04-1185113Actual
2787162.662023-11-1085113Actual
2136928.422023-05-1385211Actual
20255178.362023-04-128568Actual
16099273.812022-12-118518Actual
2952870.002024-01-108546Actual
1230180.002022-08-108568Budget
37092349.002024-08-108513Actual
1553105.002021-11-108565Actual
1797929.002023-02-108556Actual
3679979.482024-07-1185611Actual
34178178.002024-05-128567Actual
35769180.552024-06-1085612Actual
6511144.002022-03-128567Actual
16041184.002022-12-118567Actual
4918132.002022-02-108565Actual
11066235.932022-07-118518Actual
1729100.002021-11-108536Budget
2728177.002023-11-108566Actual
12569200.002022-09-108514Budget
1942755.022023-03-1285611Actual
3833451.002024-09-108573Actual
1727920.972023-01-1085211Actual
55736.002021-10-108526Actual
27196120.002023-11-108536Actual
2440643.312023-08-1085411Actual
3970109.002022-01-108536Actual
27898188.972023-11-1085213Actual
855658.002022-05-138556Actual
5326200.002022-02-108517Budget
3005920.972024-01-1085212Actual
3793164.002022-01-108565Actual
637090.002022-03-128566Budget
3745397.002024-08-108536Actual
24147150.002023-08-108567Actual
5980164.002022-03-128515Actual
8755100.002022-05-138567Budget
1893184.002023-03-128536Actual
2207571.002023-06-108566Actual
3674066.722024-07-1185411Actual
17779108.002023-02-108515Actual
32552167.002024-04-118563Actual
225173.952023-06-1085112Actual
6042131.002022-03-128565Actual
499690.002022-02-108516Budget
17193146.542023-01-108568Actual
36600175.332024-07-118568Actual
17924.002021-10-108573Actual
888370.002022-05-138528Budget
279923.002021-12-118526Actual
4776142.002022-02-108564Actual
4855200.002022-02-108515Budget
134823310.502022-10-098576Actual
1244260.002022-09-108563Budget
11644151.002022-08-108565Actual
9403148.002022-06-108565Actual
1526710.332022-11-1085211Actual
2057212.462023-04-1285612Actual
21877100.002023-06-108565Actual
235180.002021-12-118563Budget
894284.422022-05-138568Actual
18783105.002023-03-128515Actual
669980.002022-03-128568Budget
245849.272023-08-1085612Actual
34827179.002024-06-108563Actual
38900190.482024-09-108568Actual
2497316.002023-09-108526Actual
17687140.002023-02-108514Actual
235059.002021-12-118563Actual
15061182.002022-11-108567Actual
2722285.002023-11-108546Actual
30093139.062024-01-1085612Actual
28142194.002023-12-118564Actual
242928.002021-12-118573Actual
10461144.002022-07-118515Actual
37807110.342024-08-1085111Actual
571560.002022-03-128563Budget
3794998.632024-08-1085611Actual
17721109.002023-02-108564Actual
3216375.232024-03-1185311Actual
1252138.002022-09-108573Actual
3657100.002022-01-108564Budget
2473334.002023-09-108573Actual
2840055.002023-12-118556Actual
38455202.002024-09-108515Actual
24761176.002023-09-108514Actual
458960.002022-02-108563Budget
1252030.002022-09-108573Budget
11643100.002022-08-108565Budget
962761.002022-06-108546Actual
195439.272023-03-1285612Actual
36303116.002024-07-118536Actual
26992192.002023-11-108564Actual
13243141.002022-09-108567Actual
18103126.002023-02-108567Actual
3326056.082024-04-1185211Actual
2239936.932023-06-1085311Actual
2902497.742023-12-1185113Actual
28583443.512023-12-118518Actual
1431928.422022-10-1085411Actual
2201660.002023-06-108546Actual
32050202.602024-03-118568Actual
26781129.322023-10-1085613Actual
65367.002021-10-108546Actual
294247.002021-12-118556Actual
2614160.002021-12-118515Actual
4343175.332022-01-108518Actual
4777100.002022-02-108564Budget
3180648.002024-03-118556Actual
3862962.002024-09-108546Actual
1310381.002022-09-108566Actual
215428.212023-05-1385112Actual
406446.002022-01-108556Actual
33140167.752024-04-118528Actual
1733344.382023-01-1085411Actual
3438332.672024-05-1285211Actual
29679218.002024-01-108567Actual
2096124.002023-05-138526Actual
9810178.002022-06-108517Actual
1172290.002022-08-108516Budget
2296783.002023-07-118536Actual
26246198.002023-10-108567Actual
11441208.002022-08-108514Actual
3065457.002024-02-108546Actual
25178177.002023-09-108567Actual
1801167.002023-02-108566Actual
32672238.002024-04-118564Actual
39101117.782024-09-1085611Actual
803726.002022-05-138573Actual
8462112.002022-05-138536Actual
2947430.002024-01-108526Actual
12771100.002022-09-108565Budget
11440200.002022-08-108514Budget
6217112.002022-03-128536Actual
6964200.002022-04-128514Budget

Generated 2024-11-10 03:49:35.929 UTC