[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32460113.532024-03-1285613Actual
35944246.002024-07-128513Actual
1492190.002021-11-118515Actual
973080.002022-06-118566Budget
30770287.002024-02-118517Actual
164208.212022-12-1285112Actual
25952161.002023-10-118565Actual
428100.002021-10-118565Budget
3407106.002022-01-118513Actual
9266157.002022-06-118564Actual
27551143.312023-11-1185111Actual
36918120.972024-07-1285612Actual
195439.272023-03-1385612Actual
3635556.002024-07-128556Actual
14525236.002022-11-118513Actual
205413.952023-04-1385212Actual
1627429.482022-12-1285311Actual
412590.002022-01-118566Budget
1993129.002023-04-138526Actual
15061182.002022-11-118567Actual
8223100.002022-05-148515Budget
1828055.022023-02-1185111Actual
2958781.002024-01-118566Actual
612090.002022-03-138516Budget
37127233.002024-08-118563Actual
3559068.852024-06-1185411Actual
1995988.002023-04-138536Actual
27338265.002023-11-118517Actual
691630.002022-04-138573Budget
12113100.002022-08-118567Budget
36155250.002024-07-128515Actual
2023121.002021-11-118567Actual
9997157.142022-06-118528Actual
27752109.272023-11-1185112Actual
2716837.002023-11-118526Actual
466734.002022-02-118573Actual
35978186.002024-07-128563Actual
2172334.002023-06-118573Actual
8364100.002022-05-148516Budget
855658.002022-05-148556Actual
122682.002021-11-118563Actual
2947430.002024-01-118526Actual
19600267.002023-04-138513Actual
1426511.402022-10-1185211Actual
17193146.542023-01-118568Actual
16570169.002023-01-118563Actual
2211126.842021-11-118568Actual
3101132.672024-02-1185211Actual
6700119.272022-03-138568Actual
23766134.002023-08-118564Actual
2535100.002021-12-128564Budget
2875869.912023-12-1285311Actual
3865560.002024-09-118556Actual
6041100.002022-03-138565Budget
2096124.002023-05-148526Actual
1733344.382023-01-1185411Actual
3657100.002022-01-118564Budget
17721109.002023-02-118564Actual
3405449.002024-05-138556Actual
1299480.002022-09-118546Budget
8085205.002022-05-148514Actual
26958298.002023-11-118514Actual
20842142.002023-05-148515Actual
2650937.992023-10-1185411Actual
2840055.002023-12-128556Actual
393831522.902024-10-108575Actual
2443310.332023-08-1185511Actual
21632249.002023-06-118513Actual
2988532.672024-01-1185211Actual
1887659.002023-03-138516Actual
29644306.002024-01-118517Actual
683882.002022-04-138563Actual
631240.002022-03-138556Budget
10323174.002022-07-128514Actual
803630.002022-05-148573Budget
2039540.122023-04-1385411Actual
3517964.002024-06-118546Actual
10461144.002022-07-128515Actual
6965176.002022-04-138514Actual
33642275.002024-05-138513Actual
2255013.532023-06-1185612Actual
2301953.002023-07-128556Actual
9345100.002022-06-118515Budget
2672160.902023-10-1185113Actual
38362360.002024-09-118514Actual
1964152.002021-11-118517Actual
2332250.762023-07-1285111Actual
205147.142023-04-1385112Actual
3857548.002024-09-118526Actual
1942755.022023-03-1385611Actual
1087101.082021-10-118568Actual
2502753.002023-09-118546Actual
13371117.752022-09-118528Actual
2101564.002023-05-148546Actual
13632133.002022-10-118514Actual
2446767.782023-08-1185611Actual
605100.002021-10-118536Budget
33526108.272024-04-1285113Actual
1580981.002022-12-128516Actual
3595196.002022-01-118514Actual
458859.002022-02-118563Actual
37749237.452024-08-118568Actual
518751.002022-02-118556Actual
9869111.002022-06-118567Actual
579330.002022-03-138573Budget
5512128.362022-02-118528Actual
406340.002022-01-118556Budget
289480.002021-12-128546Budget
2662911.402023-10-1185112Actual
8286112.002022-05-148565Actual
34297175.332024-05-138568Actual
5979200.002022-03-138515Budget
1019771.002022-07-128563Actual
15716116.002022-12-128515Actual
33889217.002024-05-138565Actual
6217112.002022-03-138536Actual
122780.002021-11-118563Budget
3000104.002021-12-128566Actual
789991.002022-05-148513Actual
962761.002022-06-118546Actual
393891569.902024-10-108577Actual
182340.002021-11-118556Budget
182435.002021-11-118556Actual
144107.142022-10-1185112Actual
28583443.512023-12-128518Actual
1739464.592023-01-1185611Actual
2534118.002021-12-128564Actual
781970.002022-04-138568Budget
2543827.362023-09-1185411Actual
729040.002022-04-138526Budget
2479583.002023-09-118564Actual
14736155.002022-11-118515Actual
23824143.002023-08-118515Actual
35295285.002024-06-118517Actual
999670.002022-06-118528Budget
8365122.002022-05-148516Actual
1554100.002021-11-118565Budget
2346453.952023-07-1285611Actual
616940.002022-03-138526Budget
16748149.002023-01-118515Actual
15147114.722022-11-118528Actual
1990476.002023-04-138516Actual
2902497.742023-12-1285113Actual
31304124.062024-02-1185213Actual
33174205.632024-04-128568Actual
1583615.002022-12-128526Actual
30093139.062024-01-1185612Actual
3071371.002024-02-118566Actual
1285090.002022-09-118516Budget
1013697.002022-07-128513Actual
33677164.002024-05-138563Actual
2151120.782021-11-118528Actual
12568184.002022-09-118514Actual
4856167.002022-02-118515Actual
3791613.532024-08-1185511Actual
32963103.002024-04-128566Actual
840142.002021-10-118517Actual
3326056.082024-04-1285211Actual
6511144.002022-03-138567Actual
27083157.002023-11-118565Actual
571560.002022-03-138563Budget
255835.012023-09-1185212Actual
29737384.422024-01-118518Actual
36480232.002024-07-128567Actual
2290100.002021-12-128513Budget
18691176.002023-03-138514Actual
1224070.002022-08-118528Budget
10987100.002022-07-128567Budget
32765226.002024-04-128565Actual
616843.002022-03-138526Actual
35769180.552024-06-1185612Actual
551380.002022-02-118528Budget
1413100.002021-11-118564Budget
1532141.192022-11-1185411Actual
17073135.002023-01-118567Actual
4917100.002022-02-118565Budget
2107177.002023-05-148566Actual
27813168.852023-11-1185612Actual
18068214.002023-02-118517Actual
65367.002021-10-118546Actual
3512536.002024-06-118526Actual
1446811.402022-10-1185612Actual
3225082.682024-03-1285611Actual
3065457.002024-02-118546Actual
3327123.812021-12-128568Actual
38780204.002024-09-118567Actual
13244100.002022-09-118567Budget
1553105.002021-11-118565Actual
2405654.002023-08-118566Actual
39339171.432024-09-1185613Actual
1230180.002022-08-118568Budget
2657043.312023-10-1185611Actual
22286126.842023-06-118568Actual
26781129.322023-10-1185613Actual
392151.002022-01-118526Actual
3148569.002024-03-128573Actual
289581.002021-12-128546Actual
11176119.272022-07-128568Actual
27459254.122023-11-118528Actual
3331458.212024-04-1285411Actual
894170.002022-05-148568Budget
2355410.332023-07-1285612Actual
37003146.872024-07-1285213Actual
20222141.992023-04-138528Actual
3747981.002024-08-118546Actual
571466.002022-03-138563Actual
1376194.002022-10-118565Actual
144373.952022-10-1185212Actual
795872.002022-05-148563Actual
39397-3569.902024-10-1085711Actual
7632153.002022-04-138567Actual
154137.142022-11-1185112Actual
7104100.002022-04-138515Budget
3656126.002022-01-118564Actual
30805220.002024-02-118567Actual
17159101.082023-01-118528Actual
10462200.002022-07-128515Budget
2615253.002023-10-118566Actual
2370334.002023-08-118573Actual
7710181.392022-04-138518Actual
1390256.002022-10-118546Actual
34002116.002024-05-138536Actual
2923377.002024-01-118573Actual
2613200.002021-12-128515Budget
850870.002022-05-148546Budget
2693077.002023-11-118573Actual
980100.002021-10-118518Budget
22225235.932023-06-118518Actual
332870.002021-12-128568Budget
11066235.932022-07-128518Actual
1074394.002022-07-128546Actual
9483112.002022-06-118516Actual
12631100.002022-09-118564Budget
28611181.392023-12-128528Actual
36600175.332024-07-128568Actual
1485629.002022-11-118526Actual
663980.002022-03-138528Budget
39306183.712024-09-1185213Actual
2343111.402023-07-1285511Actual
9810178.002022-06-118517Actual
38154113.532024-08-1185213Actual
1477198.002022-11-118565Actual
1636234.802022-12-1285611Actual
14055190.002022-10-118567Actual
3998.002021-10-118513Actual
235228.212023-07-1285112Actual
19227125.332023-03-138568Actual
8693200.002022-05-148517Budget

Generated 2024-11-10 15:37:26.180 UTC