[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855540.002022-05-208556Budget
242928.002021-12-188573Actual
35416173.812024-06-178528Actual
27493169.272023-11-178568Actual
3517964.002024-06-178546Actual
1353174.002021-11-178514Actual
7024100.002022-04-198564Budget
2199097.002023-06-178536Actual
256591861.702023-10-168575Actual
2337736.932023-07-1885311Actual
17159101.082023-01-178528Actual
1969175.002023-04-198573Actual
1630139.062022-12-1885411Actual
10462200.002022-07-188515Budget
729040.002022-04-198526Budget
26873225.002023-11-178563Actual
14525236.002022-11-178513Actual
37629242.002024-08-178567Actual
35295285.002024-06-178517Actual
32050202.602024-03-188568Actual
27694100.762023-11-1785611Actual
3854885.002024-09-178516Actual
2237228.422023-06-1785211Actual
4855200.002022-02-178515Budget
2432448.632023-08-1785111Actual
1998555.002023-04-198546Actual
2508676.002023-09-178566Actual
182435.002021-11-178556Actual
908070.002022-06-178563Budget
3065457.002024-02-178546Actual
841344.002022-05-208526Actual
1087101.082021-10-178568Actual
2473334.002023-09-178573Actual
11502135.002022-08-178564Actual
2579453.002023-10-178573Actual
3488475.002024-06-178573Actual
10520100.002022-07-188565Budget
1689684.002023-01-178536Actual
23230122.302023-07-188528Actual
16099273.812022-12-188518Actual
18571335.002023-03-198513Actual
31896297.002024-03-188517Actual
2650937.992023-10-1785411Actual
4917100.002022-02-178565Budget
14055190.002022-10-178567Actual
31393322.002024-03-188513Actual
20784116.002023-05-208564Actual
332870.002021-12-188568Budget
962670.002022-06-178546Budget
30983117.782024-02-1785111Actual
34703138.102024-05-1985213Actual
840142.002021-10-178517Actual
39386-105.002024-10-168576Actual
412590.002022-01-178566Budget
13476-537.002022-10-168574Actual
11255100.002022-08-178513Budget
3397432.002024-05-198526Actual
3373460.002024-05-198573Actual
354732.002022-01-178573Actual
2305276.002023-07-188566Actual
3127769.672024-02-1785113Actual
4343175.332022-01-178518Actual
2291111.002021-12-188513Actual
177779.002021-11-178546Actual
28235204.002023-12-188565Actual
346863.002022-01-178563Actual
13243141.002022-09-178567Actual
3688519.912024-07-1885212Actual
1787291.002023-02-178516Actual
35040157.002024-06-178565Actual
195125.012023-03-1985212Actual
15061182.002022-11-178567Actual
12193100.002022-08-178518Budget
3582764.412024-06-1785113Actual
1172398.002022-08-178516Actual
23824143.002023-08-178515Actual
803726.002022-05-208573Actual
6041100.002022-03-198565Budget
23144206.002023-07-188567Actual
15658112.002022-12-188564Actual
1901575.002023-03-198566Actual
34912361.002024-06-178514Actual
3293040.002024-04-188556Actual
3062897.002024-02-178536Actual
24641298.002023-09-178513Actual
631240.002022-03-198556Budget
427112.002021-10-178565Actual
38490234.002024-09-178565Actual
401670.002022-01-178546Budget
16748149.002023-01-178515Actual
3035975.002024-02-178573Actual
1111470.002022-07-188528Budget
15181132.902022-11-178568Actual
8085205.002022-05-208514Actual
130420.002021-11-178573Budget
1736011.402023-01-1785511Actual
168139.002021-11-178526Actual
1488488.002022-11-178536Actual
888370.002022-05-208528Budget
2878577.362023-12-1885411Actual
26748181.962023-10-1785213Actual
25952161.002023-10-178565Actual
33112340.482024-04-188518Actual
27338265.002023-11-178517Actual
22225235.932023-06-178518Actual
4203200.002022-01-178517Budget
30210124.062024-01-1785613Actual
2671160.002021-12-188565Actual
22132178.002023-06-178517Actual
27083157.002023-11-178565Actual
184819.272023-02-1785112Actual
900100.002021-10-178567Budget
9207200.002022-06-178514Budget
861580.002022-05-208566Budget
2446767.782023-08-1785611Actual
899114.002021-10-178567Actual
518751.002022-02-178556Actual
256622133.302023-10-168576Actual
3103894.382024-02-1785311Actual
38745317.002024-09-178517Actual
9810178.002022-06-178517Actual
30925249.572024-02-178568Actual
16041184.002022-12-188567Actual
2645534.802023-10-1785211Actual
19165349.572023-03-198518Actual
3520541.002024-06-178556Actual
3857548.002024-09-178526Actual
36097227.002024-07-188564Actual
4776142.002022-02-178564Actual
3118535.872024-02-1785212Actual
21283135.932023-05-208568Actual
24113200.002023-08-178517Actual
1224178.362022-08-178528Actual
401781.002022-01-178546Actual
69940.002021-10-178556Budget
154137.142022-11-1785112Actual
2299348.002023-07-188546Actual
38069180.552024-08-1785612Actual
8694144.002022-05-208517Actual
1084980.002022-07-188566Budget
294140.002021-12-188556Budget
13323231.392022-09-178518Actual
612090.002022-03-198516Budget
2204234.002023-06-178556Actual
2477228.002021-12-188514Actual
3142100.002021-12-188567Budget
524789.002022-02-178566Actual
10461144.002022-07-188515Actual
8224147.002022-05-208515Actual
35330236.002024-06-178567Actual
27813168.852023-11-1785612Actual
23264123.812023-07-188568Actual
3230898.632024-03-1885112Actual
245849.272023-08-1785612Actual
30863476.852024-02-178518Actual
2023121.002021-11-178567Actual
19719154.002023-04-198514Actual
75990.002021-10-178566Budget
9949100.002022-06-178518Budget
3402875.002024-05-198546Actual
26334185.932023-10-178528Actual
25678-3784.402023-10-1685712Actual
1186770.002022-08-178546Actual
1636234.802022-12-1885611Actual
26992192.002023-11-178564Actual
1299589.002022-09-178546Actual
16127125.332022-12-188528Actual
691726.002022-04-198573Actual
37340198.002024-08-178565Actual
2535100.002021-12-188564Budget
3213665.652024-03-1885211Actual
4342100.002022-01-178518Budget
1887659.002023-03-198516Actual
2955445.002024-01-178556Actual
1496964.002022-11-178566Actual
2993982.682024-01-1785411Actual
1662779.002023-01-178573Actual
32460113.532024-03-1885613Actual
29737384.422024-01-178518Actual
30770287.002024-02-178517Actual
3898659.272024-09-1785211Actual
3169999.002024-03-188516Actual
18725109.002023-03-198564Actual
29502122.002024-01-178536Actual
22820138.002023-07-188515Actual
1529427.362022-11-1785311Actual
2335032.672023-07-1885211Actual
21249157.142023-05-208528Actual
3668653.952024-07-1885211Actual
13322100.002022-09-178518Budget
2072140.002023-05-208573Actual
1177055.002022-08-178526Actual
6591213.212022-03-198518Actual
4918132.002022-02-178565Actual
177680.002021-11-178546Budget
2370334.002023-08-178573Actual
287100.002021-10-178564Budget
10696100.002022-07-188536Budget
8145140.002022-05-208564Actual
34297175.332024-05-198568Actual
195439.272023-03-1985612Actual
1482974.002022-11-178516Actual
1252138.002022-09-178573Actual
3334891.192024-04-1885611Actual
235059.002021-12-188563Actual
164788.212022-12-1885612Actual
1694836.002023-01-178556Actual
31606223.002024-03-188515Actual
130517.002021-11-178573Actual
3225082.682024-03-1885611Actual
406340.002022-01-178556Budget
2346453.952023-07-1885611Actual
9579111.002022-06-178536Actual
22727169.002023-07-188514Actual
1074394.002022-07-188546Actual
2178582.002023-06-178564Actual
5841200.002022-03-198514Budget
962761.002022-06-178546Actual
2196225.002023-06-178526Actual
2024100.002021-11-178567Budget
3512536.002024-06-178526Actual
1492190.002021-11-178515Actual
2546520.972023-09-1785511Actual
1698178.002023-01-178566Actual
21221316.242023-05-208518Actual
14177134.422022-10-178568Actual
31754114.002024-03-188536Actual
32342134.802024-03-1885612Actual
55736.002021-10-178526Actual
19634176.002023-04-198563Actual
2291271.002023-07-188516Actual
6511144.002022-03-198567Actual
1172290.002022-08-178516Budget
37003146.872024-07-1885213Actual
6638108.662022-03-198528Actual
30178145.112024-01-1785213Actual
12381100.002022-09-178513Budget
134881248.802022-10-168578Actual
6778100.002022-04-198513Budget
16535287.002023-01-178513Actual
2606780.002023-10-178536Actual
12631100.002022-09-178564Budget
2601250.002023-10-178516Actual
9882.002021-10-178563Actual
9346131.002022-06-178515Actual
3101132.672024-02-1785211Actual
4124110.002022-01-178566Actual
33585190.732024-04-1885613Actual

Generated 2024-11-16 20:10:15.875 UTC