[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36155250.002024-07-128515Actual
2172334.002023-06-118573Actual
38958128.422024-09-1185111Actual
2293917.002023-07-128526Actual
1636234.802022-12-1285611Actual
37305240.002024-08-118515Actual
3334891.192024-04-1285611Actual
1828055.022023-02-1185111Actual
524690.002022-02-118566Budget
392151.002022-01-118526Actual
33174205.632024-04-128568Actual
1887659.002023-03-138516Actual
428100.002021-10-118565Budget
24147150.002023-08-118567Actual
24888118.002023-09-118565Actual
34827179.002024-06-118563Actual
134823310.502022-10-108576Actual
368138.002021-10-118515Actual
612185.002022-03-138516Actual
2848120.002021-12-128536Actual
20842142.002023-05-148515Actual
33797194.002024-05-138564Actual
2435220.972023-08-1185211Actual
2305276.002023-07-128566Actual
32552167.002024-04-128563Actual
3035975.002024-02-118573Actual
32427180.202024-03-1285213Actual
1064640.002022-07-128526Budget
3172631.002024-03-128526Actual
26873225.002023-11-118563Actual
24761176.002023-09-118514Actual
38185213.542024-08-1185613Actual
168139.002021-11-118526Actual
13432154.112022-09-118568Actual
557380.002022-02-118568Budget
25822216.002023-10-118514Actual
3898659.272024-09-1185211Actual
2394414.002023-08-118526Actual
2535669.912023-09-1185111Actual
2093465.002023-05-148516Actual
30387314.002024-02-118514Actual
182340.002021-11-118556Budget
36918120.972024-07-1285612Actual
9980.002021-10-118563Budget
1594962.002022-12-128566Actual
2944790.002024-01-118516Actual
27551143.312023-11-1185111Actual
11820100.002022-08-118536Budget
20784116.002023-05-148564Actual
3221728.422024-03-1285511Actual
17131251.092023-01-118518Actual
3969100.002022-01-118536Budget
967434.002022-06-118556Actual
3635556.002024-07-128556Actual
2873141.192023-12-1285211Actual
154137.142022-11-1185112Actual
188590.002021-11-118566Budget
1310381.002022-09-118566Actual
888370.002022-05-148528Budget
4342100.002022-01-118518Budget
5093100.002022-02-118536Budget
2234465.652023-06-1185111Actual
19846108.002023-04-138565Actual
38866143.512024-09-118528Actual
7164126.002022-04-138565Actual
3118535.872024-02-1185212Actual
29261308.002024-01-118514Actual
3674066.722024-07-1285411Actual
3918744.382024-09-1185212Actual
38603123.002024-09-118536Actual
55736.002021-10-118526Actual
21843155.002023-06-118515Actual
2763379.482023-11-1185411Actual
1795345.002023-02-118546Actual
1177140.002022-08-118526Budget
2245967.782023-06-1185611Actual
32460113.532024-03-1285613Actual
8145140.002022-05-148564Actual
3854885.002024-09-118516Actual
2242643.312023-06-1185411Actual
2657043.312023-10-1185611Actual
5464276.842022-02-118518Actual
33232148.632024-04-1285111Actual
164788.212022-12-1285612Actual
20194261.692023-04-138518Actual
29502122.002024-01-118536Actual
1177055.002022-08-118526Actual
3671370.972024-07-1285311Actual
2878577.362023-12-1285411Actual
215060.002021-11-118528Budget
3747981.002024-08-118546Actual
13666123.002022-10-118564Actual
164208.212022-12-1285112Actual
3788996.512024-08-1185411Actual
7025130.002022-04-138564Actual
637164.002022-03-138566Actual
8693200.002022-05-148517Budget
38100.002021-10-118513Budget
2955445.002024-01-118556Actual
6591213.212022-03-138518Actual
38242300.002024-09-118513Actual
9267100.002022-06-118564Budget
21221316.242023-05-148518Actual
6218100.002022-03-138536Budget
2893219.912023-12-1285212Actual
17820.002021-10-118573Budget
1583615.002022-12-128526Actual
33553118.802024-04-1285213Actual
8224147.002022-05-148515Actual
242820.002021-12-128573Budget
162479.272022-12-1285211Actual
1995988.002023-04-138536Actual
2958781.002024-01-118566Actual
18189108.662023-02-118528Actual
524789.002022-02-118566Actual
13322100.002022-09-118518Budget
2494660.002023-09-118516Actual
9809200.002022-06-118517Budget
15061182.002022-11-118567Actual
2157511.402023-05-1485612Actual
452990.002022-02-118513Actual
256531012.202023-10-108573Actual
2645534.802023-10-1185211Actual
2201660.002023-06-118546Actual
691630.002022-04-138573Budget
1169113.002021-11-118513Actual
12114110.002022-08-118567Actual
13510273.002022-10-118513Actual
663980.002022-03-138528Budget
3000104.002021-12-128566Actual
1244361.002022-09-118563Actual
30805220.002024-02-118567Actual
3183981.002024-03-128566Actual
32963103.002024-04-128566Actual
3783526.292024-08-1185211Actual
27196120.002023-11-118536Actual
3685777.362024-07-1285112Actual
1139230.002022-08-118573Budget
4855200.002022-02-118515Budget
3800769.912024-08-1185112Actual
1801167.002023-02-118566Actual
26211256.002023-10-118517Actual
1299480.002022-09-118546Budget
3812790.732024-08-1185113Actual
1736011.402023-01-1185511Actual
2549853.952023-09-1185611Actual
28142194.002023-12-128564Actual
973171.002022-06-118566Actual
2538410.332023-09-1185211Actual
35769180.552024-06-1185612Actual
30573100.002024-02-118516Actual
3803518.842024-08-1185212Actual
23646145.002023-08-118563Actual
1238099.002022-09-118513Actual
1730120.002021-11-118536Actual
2787162.662023-11-1185113Actual
20629298.002023-05-148513Actual
3402875.002024-05-138546Actual
34297175.332024-05-138568Actual
1975392.002023-04-138564Actual
1353174.002021-11-118514Actual
20222141.992023-04-138528Actual
11115114.722022-07-128528Actual
1526710.332022-11-1185211Actual
294247.002021-12-128556Actual
25857149.002023-10-118564Actual
30267334.002024-02-118513Actual
31219150.762024-02-1185612Actual
26306432.912023-10-118518Actual
1589052.002022-12-128546Actual
6512100.002022-03-138567Budget
2606780.002023-10-118536Actual
34912361.002024-06-118514Actual
12709172.002022-09-118515Actual
3865560.002024-09-118556Actual
8835185.932022-05-148518Actual
967340.002022-06-118556Budget
2101564.002023-05-148546Actual
34002116.002024-05-138536Actual
3927997.742024-09-1185113Actual
39397-3569.902024-10-1085711Actual
5386109.002022-02-118567Actual
34735113.532024-05-1385613Actual
27606102.892023-11-1185311Actual
3509881.002024-06-118516Actual
16535287.002023-01-118513Actual
26748181.962023-10-1185213Actual
37340198.002024-08-118565Actual
21666185.002023-06-118563Actual
20664177.002023-05-148563Actual
2001135.002023-04-138556Actual
962761.002022-06-118546Actual
11254127.002022-08-118513Actual
15658112.002022-12-128564Actual
10695112.002022-07-128536Actual
31988382.912024-03-128518Actual
15716116.002022-12-128515Actual
35854134.592024-06-1185213Actual
27050224.002023-11-118515Actual
2024100.002021-11-118567Budget
1079055.002022-07-128556Actual
738674.002022-04-138546Actual
3998.002021-10-118513Actual
2399862.002023-08-118546Actual
9882.002021-10-118563Actual
18818147.002023-03-138565Actual
1586492.002022-12-128536Actual
1392841.002022-10-118556Actual
30983117.782024-02-1185111Actual
1005870.002022-06-118568Budget
195439.272023-03-1385612Actual
3230898.632024-03-1285112Actual
2255013.532023-06-1185612Actual
31513339.002024-03-128514Actual
3742531.002024-08-118526Actual
20876145.002023-05-148565Actual
15147114.722022-11-118528Actual
33889217.002024-05-138565Actual
25236295.032023-09-118518Actual
1866337.002023-03-138573Actual
7339100.002022-04-138536Budget
28645172.302023-12-128568Actual
1087101.082021-10-118568Actual
3071371.002024-02-118566Actual
3220100.002021-12-128518Budget
12113100.002022-08-118567Budget
9949100.002022-06-118518Budget
1993129.002023-04-138526Actual
17779108.002023-02-118515Actual
3079200.002021-12-128517Budget
15538158.002022-12-128563Actual
12710200.002022-09-118515Budget
29354234.002024-01-118515Actual
2207571.002023-06-118566Actual
37715243.512024-08-118528Actual
5840223.002022-03-138514Actual
4856167.002022-02-118515Actual
6638108.662022-03-138528Actual
2346453.952023-07-1285611Actual
803630.002022-05-148573Budget
256591861.702023-10-108575Actual
5901107.002022-03-138564Actual
30863476.852024-02-118518Actual
23230122.302023-07-128528Actual
35887129.322024-06-1185613Actual
1787291.002023-02-118516Actual
2432448.632023-08-1185111Actual
11582200.002022-08-118515Budget
13545200.002022-10-118563Actual
9579111.002022-06-118536Actual

Generated 2024-11-10 12:19:20.659 UTC