[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6217112.002022-03-198536Actual
1901575.002023-03-198566Actual
3671370.972024-07-1885311Actual
14115270.782022-10-178518Actual
33174205.632024-04-188568Actual
28108395.002023-12-188514Actual
781970.002022-04-198568Budget
3340681.612024-04-1885112Actual
2399862.002023-08-178546Actual
894170.002022-05-208568Budget
4203200.002022-01-178517Budget
2239936.932023-06-1785311Actual
11067100.002022-07-188518Budget
4777100.002022-02-178564Budget
31896297.002024-03-188517Actual
22167180.002023-06-178567Actual
24761176.002023-09-178514Actual
9483112.002022-06-178516Actual
34792300.002024-06-178513Actual
1224070.002022-08-178528Budget
154137.142022-11-1785112Actual
8223100.002022-05-208515Budget
1729100.002021-11-178536Budget
1492190.002021-11-178515Actual
2546520.972023-09-1785511Actual
3750557.002024-08-178556Actual
19193152.602023-03-198528Actual
626591.002022-03-198546Actual
13323231.392022-09-178518Actual
9267100.002022-06-178564Budget
1027430.002022-07-188573Budget
683882.002022-04-198563Actual
18189108.662023-02-178528Actual
1392841.002022-10-178556Actual
24233135.932023-08-178528Actual
3148569.002024-03-188573Actual
1289834.002022-09-178526Actual
1621965.652022-12-1885111Actual
2662911.402023-10-1785112Actual
514070.002022-02-178546Budget
34676125.822024-05-1985113Actual
168030.002021-11-178526Budget
12114110.002022-08-178567Actual
392040.002022-01-178526Budget
35854134.592024-06-1785213Actual
2615253.002023-10-178566Actual
13371117.752022-09-178528Actual
38069180.552024-08-1785612Actual
13244100.002022-09-178567Budget
1580981.002022-12-188516Actual
3970109.002022-01-178536Actual
1285186.002022-09-178516Actual
2497316.002023-09-178526Actual
3918744.382024-09-1785212Actual
2843389.002023-12-188566Actual
738674.002022-04-198546Actual
1733344.382023-01-1785411Actual
1131471.002022-08-178563Actual
10520100.002022-07-188565Budget
37340198.002024-08-178565Actual
39040101.822024-09-1785411Actual
3688519.912024-07-1885212Actual
2902497.742023-12-1885113Actual
27551143.312023-11-1785111Actual
7104100.002022-04-198515Budget
14644168.002022-11-178514Actual
10383100.002022-07-188564Budget
3753895.002024-08-178566Actual
15119307.152022-11-178518Actual
34355173.102024-05-1985111Actual
26367178.362023-10-178568Actual
900100.002021-10-178567Budget
14525236.002022-11-178513Actual
1493643.002022-11-178556Actual
23230122.302023-07-188528Actual
30387314.002024-02-178514Actual
2893219.912023-12-1885212Actual
9021101.002022-06-178513Actual
29502122.002024-01-178536Actual
1177140.002022-08-178526Budget
28490356.002023-12-188517Actual
3141110.002021-12-188567Actual
2204234.002023-06-178556Actual
4918132.002022-02-178565Actual
29679218.002024-01-178567Actual
1636234.802022-12-1885611Actual
14559190.002022-11-178563Actual
3118535.872024-02-1785212Actual
894284.422022-05-208568Actual
18222167.752023-02-178568Actual
2952870.002024-01-178546Actual
3285027.002024-04-188526Actual
26992192.002023-11-178564Actual
177779.002021-11-178546Actual
6779124.002022-04-198513Actual
287100.002021-10-178564Budget
5980164.002022-03-198515Actual
8694144.002022-05-208517Actual
524789.002022-02-178566Actual
401781.002022-01-178546Actual
11581163.002022-08-178515Actual
9206202.002022-06-178514Actual
17193146.542023-01-178568Actual
962761.002022-06-178546Actual
2343111.402023-07-1885511Actual
27459254.122023-11-178528Actual
9207200.002022-06-178514Budget
2614160.002021-12-188515Actual
9869111.002022-06-178567Actual
20194261.692023-04-198518Actual
9997157.142022-06-178528Actual
29141317.002024-01-178513Actual
13432154.112022-09-178568Actual
1689684.002023-01-178536Actual
2757949.702023-11-1785211Actual
18725109.002023-03-198564Actual
518751.002022-02-178556Actual
1730628.422023-01-1785311Actual
1491200.002021-11-178515Budget
2840055.002023-12-188556Actual
17721109.002023-02-178564Actual
37003146.872024-07-1885213Actual
3783526.292024-08-1785211Actual
14736155.002022-11-178515Actual
1299589.002022-09-178546Actual
3169999.002024-03-188516Actual
3221728.422024-03-1885511Actual
245522.892023-08-1785212Actual
34297175.332024-05-198568Actual
35040157.002024-06-178565Actual
286132.002021-10-178564Actual
1084980.002022-07-188566Budget
18161231.392023-02-178518Actual
326991.992021-12-188528Actual
9882.002021-10-178563Actual
30267334.002024-02-178513Actual
387290.002022-01-178516Budget
12192196.542022-08-178518Actual
499792.002022-02-178516Actual
1285090.002022-09-178516Budget
34827179.002024-06-178563Actual
3220100.002021-12-188518Budget
26873225.002023-11-178563Actual
11441208.002022-08-178514Actual
3927997.742024-09-1785113Actual
38490234.002024-09-178565Actual
1461635.002022-11-178573Actual
3005920.972024-01-1785212Actual
2211126.842021-11-178568Actual
2104146.002023-05-208556Actual
20101206.002023-04-198517Actual
3523881.002024-06-178566Actual
2045639.062023-04-1985611Actual
39101117.782024-09-1785611Actual
2157511.402023-05-2085612Actual
30983117.782024-02-1785111Actual
1594962.002022-12-188566Actual
2242643.312023-06-1785411Actual
39407-1957.702024-10-1685713Actual
1238099.002022-09-178513Actual
28611181.392023-12-188528Actual
35978186.002024-07-188563Actual
33468136.932024-04-1885612Actual
2606780.002023-10-178536Actual
3407106.002022-01-178513Actual
27898188.972023-11-1785213Actual
3998.002021-10-178513Actual
2296783.002023-07-188536Actual
2397293.002023-08-178536Actual
182340.002021-11-178556Budget
669980.002022-03-198568Budget
2778022.042023-11-1785212Actual
26781129.322023-10-1785613Actual
2666312.462023-10-1785612Actual
2878577.362023-12-1885411Actual
803630.002022-05-208573Budget
6591213.212022-03-198518Actual
30178145.112024-01-1785213Actual
2293917.002023-07-188526Actual
2997394.382024-01-1785611Actual
1939423.102023-03-1985511Actual
31988382.912024-03-188518Actual
12709172.002022-09-178515Actual
2332250.762023-07-1885111Actual
5840223.002022-03-198514Actual
2391790.002023-08-178516Actual
28966123.102023-12-1885612Actual
21163142.002023-05-208567Actual
8145140.002022-05-208564Actual
35388373.822024-06-178518Actual
7632153.002022-04-198567Actual
35450205.632024-06-178568Actual
12051200.002022-08-178517Budget
36445331.002024-07-188517Actual
275090.002021-12-188516Budget
7572200.002022-04-198517Budget
26306432.912023-10-178518Actual
2172334.002023-06-178573Actual
31393322.002024-03-188513Actual
3676734.802024-07-1885511Actual
21843155.002023-06-178515Actual
15026236.002022-11-178517Actual
32963103.002024-04-188566Actual
8835185.932022-05-208518Actual
39386-105.002024-10-168576Actual
177680.002021-11-178546Budget
1197374.002022-08-178566Actual
2340442.252023-07-1885411Actual
839200.002021-10-178517Budget
1969175.002023-04-198573Actual
30891166.242024-02-178528Actual
3685777.362024-07-1885112Actual
2234465.652023-06-1785111Actual
12710200.002022-09-178515Budget
9809200.002022-06-178517Budget
850963.002022-05-208546Actual
8286112.002022-05-208565Actual
27196120.002023-11-178536Actual
18068214.002023-02-178517Actual
427112.002021-10-178565Actual
12052150.002022-08-178517Actual
29051185.472023-12-1885213Actual
2432448.632023-08-1785111Actual
2693077.002023-11-178573Actual
12772101.002022-09-178565Actual
25678-3784.402023-10-1685712Actual
2355410.332023-07-1885612Actual
840142.002021-10-178517Actual
164788.212022-12-1885612Actual
25143245.002023-09-178517Actual
782085.932022-04-198568Actual
13726162.002022-10-178515Actual
1934017.782023-03-1985311Actual
2645534.802023-10-1785211Actual
1964152.002021-11-178517Actual
65280.002021-10-178546Budget
3906713.532024-09-1785511Actual
69940.002021-10-178556Budget
3127769.672024-02-1785113Actual
2096124.002023-05-208526Actual
1851413.532023-02-1785612Actual
2291271.002023-07-188516Actual
354630.002022-01-178573Budget
1836230.552023-02-1785411Actual
3800769.912024-08-1785112Actual
37629242.002024-08-178567Actual
1523964.592022-11-1785111Actual
1485629.002022-11-178526Actual

Generated 2024-11-16 14:57:41.460 UTC