[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204234.002023-04-218556Actual
9020100.002022-04-218513Budget
749380.002022-02-218566Budget
8882108.662022-03-248528Actual
39221168.852024-07-2285612Actual
20194261.692023-02-218518Actual
34236373.822024-03-238518Actual
18818147.002023-01-218565Actual
16127125.332022-10-228528Actual
3183981.002024-01-218566Actual
1492190.002021-09-218515Actual
10927200.002022-05-228517Budget
3340681.612024-02-2185112Actual
1739464.592022-11-2185611Actual
18068214.002022-12-228517Actual
2479583.002023-07-228564Actual
32342134.802024-01-2185612Actual
412590.002021-11-218566Budget
20842142.002023-03-248515Actual
24888118.002023-07-228565Actual
2763379.482023-09-2185411Actual
28293109.002023-10-228516Actual
1583615.002022-10-228526Actual
35416173.812024-04-218528Actual
37305240.002024-06-218515Actual
134731687.502022-08-208573Actual
571466.002022-01-218563Actual
25673-4182.202023-08-2085711Actual
16783147.002022-11-218565Actual
6965176.002022-02-218514Actual
3003195.442023-11-2185112Actual
5464276.842021-12-228518Actual
27752109.272023-09-2185112Actual
33112340.482024-02-218518Actual
9207200.002022-04-218514Budget
738770.002022-02-218546Budget
2648240.122023-08-2185311Actual
1523964.592022-09-2185111Actual
12631100.002022-07-228564Budget
205413.952023-02-2185212Actual
1360472.002022-08-218573Actual
32878104.002024-02-218536Actual
841344.002022-03-248526Actual
8286112.002022-03-248565Actual
27431343.512023-09-218518Actual
38780204.002024-07-228567Actual
13322100.002022-07-228518Budget
1027529.002022-05-228573Actual
256591861.702023-08-208575Actual
354630.002021-11-218573Budget
2650937.992023-08-2185411Actual
3178064.002024-01-218546Actual
20222141.992023-02-218528Actual
3517964.002024-04-218546Actual
2103207.152021-09-218518Actual
3812790.732024-06-2185113Actual
20136128.002023-02-218567Actual
265368.212023-08-2185511Actual
29765170.782023-11-218528Actual
1382187.002022-08-218516Actual
12381100.002022-07-228513Budget
631140.002022-01-218556Actual
122682.002021-09-218563Actual
8084200.002022-03-248514Budget
16006205.002022-10-228517Actual
2301953.002023-05-228556Actual
39407-1957.702024-08-2085713Actual
1730628.422022-11-2185311Actual
691726.002022-02-218573Actual
915820.002022-04-218573Actual
2500197.002023-07-228536Actual
8144100.002022-03-248564Budget
32963103.002024-02-218566Actual
3285027.002024-02-218526Actual
8285100.002022-03-248565Budget
9483112.002022-04-218516Actual
16535287.002022-11-218513Actual
6590100.002022-01-218518Budget
850870.002022-03-248546Budget
174795.012022-11-2185212Actual
26748181.962023-08-2185213Actual
2148442.252023-03-2485611Actual
26246198.002023-08-218567Actual
1186680.002022-06-218546Budget
7711100.002022-02-218518Budget
6041100.002022-01-218565Budget
1131471.002022-06-218563Actual
29261308.002023-11-218514Actual
37092349.002024-06-218513Actual
2766034.802023-09-2185511Actual
1310280.002022-07-228566Budget
25678-3784.402023-08-2085712Actual
3127769.672023-12-2285113Actual
29389185.002023-11-218565Actual
626470.002022-01-218546Budget
6779124.002022-02-218513Actual
12771100.002022-07-228565Budget
35508116.722024-04-2185111Actual
33468136.932024-02-2185612Actual
3000104.002021-10-228566Actual
11066235.932022-05-228518Actual
21877100.002023-04-218565Actual
34703138.102024-03-2385213Actual
13244100.002022-07-228567Budget
31393322.002024-01-218513Actual
28525198.002023-10-228567Actual
279923.002021-10-228526Actual
1895743.002023-01-218546Actual
2136928.422023-03-2485211Actual
30480211.002023-12-228515Actual
3221243.512021-10-228518Actual
11441208.002022-06-218514Actual
33947106.002024-03-238516Actual
3739893.002024-06-218516Actual
1304262.002022-07-228556Actual
1627429.482022-10-2285311Actual
626591.002022-01-218546Actual
13323231.392022-07-228518Actual
33232148.632024-02-2185111Actual
39392690.102024-08-208578Actual
2728177.002023-09-218566Actual
32637395.002024-02-218514Actual
2157511.402023-03-2485612Actual
17073135.002022-11-218567Actual
38745317.002024-07-228517Actual
23824143.002023-06-218515Actual
11582200.002022-06-218515Budget
17721109.002022-12-228564Actual
1765933.002022-12-228573Actual
1169113.002021-09-218513Actual
2104146.002023-03-248556Actual
15026236.002022-09-218517Actual
1304150.002022-07-228556Budget
504540.002021-12-228526Budget
514152.002021-12-228546Actual
30983117.782023-12-2285111Actual
1632811.402022-10-2285511Actual
9810178.002022-04-218517Actual
2666312.462023-08-2185612Actual
32427180.202024-01-2185213Actual
289581.002021-10-228546Actual
164473.952022-10-2285212Actual
23646145.002023-06-218563Actual
38603123.002024-07-228536Actual
34264225.332024-03-238528Actual
122780.002021-09-218563Budget
27551143.312023-09-2185111Actual
1789925.002022-12-228526Actual
8694144.002022-03-248517Actual
13182200.002022-07-228517Budget
287100.002021-08-218564Budget
2335032.672023-05-2285211Actual
2437928.422023-06-2185311Actual
7243109.002022-02-218516Actual
17038189.002022-11-218517Actual
33054222.002024-02-218567Actual
35854134.592024-04-2185213Actual
9267100.002022-04-218564Budget
16655197.002022-11-218514Actual
616940.002022-01-218526Budget
3405449.002024-03-238556Actual
31157102.892023-12-2285112Actual
55736.002021-08-218526Actual
18222167.752022-12-228568Actual
19811131.002023-02-218515Actual
1084892.002022-05-228566Actual
2549853.952023-07-2285611Actual
8834100.002022-03-248518Budget
195439.272023-01-2185612Actual
894170.002022-03-248568Budget
23109180.002023-05-228517Actual
1931311.402023-01-2185211Actual
6638108.662022-01-218528Actual
38490234.002024-07-228565Actual
39397-3569.902024-08-2085711Actual
30093139.062023-11-2185612Actual
1485629.002022-09-218526Actual
3015155.642023-11-2185113Actual
31988382.912024-01-218518Actual
25735170.002023-08-218563Actual
12709172.002022-07-228515Actual
3803518.842024-06-2185212Actual
749268.002022-02-218566Actual
3142100.002021-10-228567Budget
30387314.002023-12-228514Actual
2031369.912023-02-2185111Actual
13666123.002022-08-218564Actual
518751.002021-12-228556Actual
39306183.712024-07-2285213Actual
855658.002022-03-248556Actual
3407106.002021-11-218513Actual
35295285.002024-04-218517Actual
15061182.002022-09-218567Actual
2242643.312023-04-2185411Actual
37212377.002024-06-218514Actual
29644306.002023-11-218517Actual
1431928.422022-08-2185411Actual
3595196.002021-11-218514Actual
524789.002021-12-228566Actual
25236295.032023-07-228518Actual
2848120.002021-10-228536Actual
2579453.002023-08-218573Actual
2370334.002023-06-218573Actual
2606780.002023-08-218536Actual
2332250.762023-05-2285111Actual
3747981.002024-06-218546Actual
13510273.002022-08-218513Actual
14055190.002022-08-218567Actual
2955445.002023-11-218556Actual
1087101.082021-08-218568Actual
2603917.002023-08-218526Actual
458960.002021-12-228563Budget
2405654.002023-06-218566Actual
2657043.312023-08-2185611Actual
14143110.172022-08-218528Actual
3679979.482024-05-2285611Actual
69940.002021-08-218556Budget
31754114.002024-01-218536Actual
15623146.002022-10-228514Actual
2072140.002023-03-248573Actual
1795345.002022-12-228546Actual
13545200.002022-08-218563Actual
33762301.002024-03-238514Actual
23731179.002023-06-218514Actual
504440.002021-12-228526Actual
39159102.892024-07-2285112Actual
38900190.482024-07-228568Actual
637164.002022-01-218566Actual
15658112.002022-10-228564Actual
1013697.002022-05-228513Actual
26211256.002023-08-218517Actual
1019660.002022-05-228563Budget
1019771.002022-05-228563Actual
663980.002022-01-218528Budget
39386-105.002024-08-208576Actual
12568184.002022-07-228514Actual
1684188.002022-11-218516Actual
7340111.002022-02-218536Actual
10695112.002022-05-228536Actual
3101132.672023-12-2285211Actual
466734.002021-12-228573Actual
2778022.042023-09-2185212Actual
3326056.082024-02-2185211Actual
35388373.822024-04-218518Actual
514070.002021-12-228546Budget
24761176.002023-07-228514Actual
2671160.002021-10-228565Actual
393891569.902024-08-208577Actual

Generated 2024-09-20 19:23:36.672 UTC