[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15147114.722022-11-108528Actual
37305240.002024-08-108515Actual
1975392.002023-04-128564Actual
841344.002022-05-138526Actual
9882.002021-10-108563Actual
31099101.822024-02-1085611Actual
34355173.102024-05-1285111Actual
17038189.002023-01-108517Actual
163290.002021-11-108516Budget
37340198.002024-08-108565Actual
35854134.592024-06-1085213Actual
8144100.002022-05-138564Budget
36155250.002024-07-118515Actual
8756135.002022-05-138567Actual
1084980.002022-07-118566Budget
1431928.422022-10-1085411Actual
3668653.952024-07-1185211Actual
3582764.412024-06-1085113Actual
789991.002022-05-138513Actual
738674.002022-04-128546Actual
8462112.002022-05-138536Actual
5841200.002022-03-128514Budget
20749192.002023-05-138514Actual
3559068.852024-06-1085411Actual
2207571.002023-06-108566Actual
2269969.002023-07-118573Actual
30422248.002024-02-108564Actual
3553664.592024-06-1085211Actual
20101206.002023-04-128517Actual
2837471.002023-12-118546Actual
2103207.152021-11-108518Actual
1059990.002022-07-118516Budget
616843.002022-03-128526Actual
3793164.002022-01-108565Actual
2650937.992023-10-1085411Actual
7025130.002022-04-128564Actual
2671160.002021-12-118565Actual
16041184.002022-12-118567Actual
19072212.002023-03-128517Actual
22253119.272023-06-108528Actual
1352200.002021-11-108514Budget
2291271.002023-07-118516Actual
1360472.002022-10-108573Actual
32016205.632024-03-118528Actual
3446427.362024-05-1285511Actual
1304150.002022-09-108556Budget
38838376.852024-09-108518Actual
2239936.932023-06-1085311Actual
2023121.002021-11-108567Actual
19634176.002023-04-128563Actual
11066235.932022-07-118518Actual
1630139.062022-12-1185411Actual
2538410.332023-09-1085211Actual
1289940.002022-09-108526Budget
332870.002021-12-118568Budget
37035125.822024-07-1185613Actual
3854885.002024-09-108516Actual
21751157.002023-06-108514Actual
445080.002022-01-108568Budget
1535561.402022-11-1085611Actual
1993129.002023-04-128526Actual
850870.002022-05-138546Budget
6042131.002022-03-128565Actual
346960.002022-01-108563Budget
23859130.002023-08-108565Actual
183899.272023-02-1085511Actual
188471.002021-11-108566Actual
20784116.002023-05-138564Actual
10927200.002022-07-118517Budget
2724840.002023-11-108556Actual
75886.002021-10-108566Actual
4124110.002022-01-108566Actual
2947430.002024-01-108526Actual
1684188.002023-01-108516Actual
1191350.002022-08-108556Budget
2291111.002021-12-118513Actual
134852463.302022-10-098577Actual
428100.002021-10-108565Budget
2473334.002023-09-108573Actual
1493643.002022-11-108556Actual
1787291.002023-02-108516Actual
5385100.002022-02-108567Budget
22225235.932023-06-108518Actual
37595282.002024-08-108517Actual
2405654.002023-08-108566Actual
3812790.732024-08-1085113Actual
2199097.002023-06-108536Actual
2778022.042023-11-1085212Actual
35005268.002024-06-108515Actual
23824143.002023-08-108515Actual
242928.002021-12-118573Actual
406340.002022-01-108556Budget
34827179.002024-06-108563Actual
22642161.002023-07-118563Actual
21877100.002023-06-108565Actual
31157102.892024-02-1085112Actual
18691176.002023-03-128514Actual
7242100.002022-04-128516Budget
4918132.002022-02-108565Actual
2245967.782023-06-1085611Actual
1059896.002022-07-118516Actual
22286126.842023-06-108568Actual
19600267.002023-04-128513Actual
514070.002022-02-108546Budget
34792300.002024-06-108513Actual
2299348.002023-07-118546Actual
1172398.002022-08-108516Actual
32823115.002024-04-118516Actual
20222141.992023-04-128528Actual
579330.002022-03-128573Budget
256591861.702023-10-098575Actual
27338265.002023-11-108517Actual
13322100.002022-09-108518Budget
1353174.002021-11-108514Actual
499792.002022-02-108516Actual
9267100.002022-06-108564Budget
30770287.002024-02-108517Actual
3565092.252024-06-1085611Actual
32765226.002024-04-118565Actual
26781129.322023-10-1085613Actual
518751.002022-02-108556Actual
235180.002021-12-118563Budget
9579111.002022-06-108536Actual
174795.012023-01-1085212Actual
28611181.392023-12-118528Actual
3005920.972024-01-1085212Actual
39392690.102024-10-098578Actual
899114.002021-10-108567Actual
11502135.002022-08-108564Actual
2237228.422023-06-1085211Actual
8145140.002022-05-138564Actual
2211126.842021-11-108568Actual
1337070.002022-09-108528Budget
21666185.002023-06-108563Actual
2477228.002021-12-118514Actual
12192196.542022-08-108518Actual
38362360.002024-09-108514Actual
1387667.002022-10-108536Actual
29389185.002024-01-108565Actual
14115270.782022-10-108518Actual
900100.002021-10-108567Budget
1064737.002022-07-118526Actual
1492190.002021-11-108515Actual
144373.952022-10-1085212Actual
3679979.482024-07-1185611Actual
565290.002022-03-128513Actual
1842339.062023-02-1085611Actual
188590.002021-11-108566Budget
3408674.002024-05-128566Actual
1591646.002022-12-118556Actual
3079200.002021-12-118517Budget
1392841.002022-10-108556Actual
2335032.672023-07-1185211Actual
7710181.392022-04-128518Actual
5574114.722022-02-108568Actual
412590.002022-01-108566Budget
2096124.002023-05-138526Actual
28293109.002023-12-118516Actual
31988382.912024-03-118518Actual
33855202.002024-05-128515Actual
12772101.002022-09-108565Actual
1289834.002022-09-108526Actual
915930.002022-06-108573Budget
1238099.002022-09-108513Actual
2446767.782023-08-1085611Actual
1898333.002023-03-128556Actual
28200211.002023-12-118515Actual
39221168.852024-09-1085612Actual
1168100.002021-11-108513Budget
326860.002021-12-118528Budget
17814134.002023-02-108565Actual
300190.002021-12-118566Budget
26246198.002023-10-108567Actual
30302193.002024-02-108563Actual
17131251.092023-01-108518Actual
3676734.802024-07-1185511Actual
38100.002021-10-108513Budget
2142343.312023-05-1385411Actual
25298149.572023-09-108568Actual
24147150.002023-08-108567Actual
31304124.062024-02-1085213Actual
29502122.002024-01-108536Actual
27988319.002023-12-118513Actual
1739464.592023-01-1085611Actual
1636234.802022-12-1185611Actual
29354234.002024-01-108515Actual
3180648.002024-03-118556Actual
524690.002022-02-108566Budget
289480.002021-12-118546Budget
2714183.002023-11-108516Actual
31930249.002024-03-118567Actual
21843155.002023-06-108515Actual
12947100.002022-09-108536Budget
31428172.002024-03-118563Actual
37629242.002024-08-108567Actual
1833530.552023-02-1085311Actual
1995988.002023-04-128536Actual
27083157.002023-11-108565Actual
8755100.002022-05-138567Budget
27694100.762023-11-1085611Actual
3103894.382024-02-1085311Actual
1488488.002022-11-108536Actual
392040.002022-01-108526Budget
3512536.002024-06-108526Actual
2944790.002024-01-108516Actual
9021101.002022-06-108513Actual
401781.002022-01-108546Actual
11503100.002022-08-108564Budget
967340.002022-06-108556Budget
10695112.002022-07-118536Actual
34236373.822024-05-128518Actual
12113100.002022-08-108567Budget
12630145.002022-09-108564Actual
2847100.002021-12-118536Budget
626470.002022-03-128546Budget
2479583.002023-09-108564Actual
2603917.002023-10-108526Actual
368138.002021-10-108515Actual
466630.002022-02-108573Budget
4449125.332022-01-108568Actual
427112.002021-10-108565Actual
294247.002021-12-118556Actual
256561311.102023-10-098574Actual
3328760.332024-04-1185311Actual
8461100.002022-05-138536Budget
2955445.002024-01-108556Actual
33232148.632024-04-1185111Actual
605100.002021-10-108536Budget
177680.002021-11-108546Budget
256681156.002023-10-098578Actual
2301953.002023-07-118556Actual
3178064.002024-03-118546Actual
25857149.002023-10-108564Actual
861489.002022-05-138566Actual
4855200.002022-02-108515Budget
28023203.002023-12-118563Actual
27551143.312023-11-1085111Actual
235228.212023-07-1185112Actual
2242643.312023-06-1085411Actual
16006205.002022-12-118517Actual
31336127.572024-02-1085613Actual
2615253.002023-10-108566Actual
14736155.002022-11-108515Actual
17779108.002023-02-108515Actual
26992192.002023-11-108564Actual
3071371.002024-02-108566Actual
29176173.002024-01-108563Actual
571560.002022-03-128563Budget

Generated 2024-11-10 03:37:40.839 UTC