[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28525198.002023-12-188567Actual
2193561.002023-06-178516Actual
2873141.192023-12-1885211Actual
36248120.002024-07-188516Actual
2724840.002023-11-178556Actual
1360472.002022-10-178573Actual
1591646.002022-12-188556Actual
980100.002021-10-178518Budget
1990476.002023-04-198516Actual
26246198.002023-10-178567Actual
2642782.682023-10-1785111Actual
12948103.002022-09-178536Actual
2477228.002021-12-188514Actual
9948288.972022-06-178518Actual
17159101.082023-01-178528Actual
26958298.002023-11-178514Actual
245522.892023-08-1785212Actual
1376194.002022-10-178565Actual
13510273.002022-10-178513Actual
637164.002022-03-198566Actual
6778100.002022-04-198513Budget
2340442.252023-07-1885411Actual
1435242.252022-10-1785611Actual
20222141.992023-04-198528Actual
3565092.252024-06-1785611Actual
795872.002022-05-208563Actual
9882.002021-10-178563Actual
1019771.002022-07-188563Actual
439080.002022-01-178528Budget
1727920.972023-01-1785211Actual
122682.002021-11-178563Actual
1177055.002022-08-178526Actual
4855200.002022-02-178515Budget
2199097.002023-06-178536Actual
1636234.802022-12-1885611Actual
21283135.932023-05-208568Actual
8223100.002022-05-208515Budget
3290477.002024-04-188546Actual
1252138.002022-09-178573Actual
29737384.422024-01-178518Actual
36658162.462024-07-1885111Actual
1244260.002022-09-178563Budget
174525.012023-01-1785112Actual
2399862.002023-08-178546Actual
9020100.002022-06-178513Budget
33112340.482024-04-188518Actual
514152.002022-02-178546Actual
16783147.002023-01-178565Actual
2042223.102023-04-1985511Actual
3446427.362024-05-1985511Actual
1662779.002023-01-178573Actual
27752109.272023-11-1785112Actual
2993982.682024-01-1785411Actual
36063384.002024-07-188514Actual
286132.002021-10-178564Actual
3638883.002024-07-188566Actual
3331458.212024-04-1885411Actual
1488488.002022-11-178536Actual
12192196.542022-08-178518Actual
2405654.002023-08-178566Actual
34002116.002024-05-198536Actual
1842339.062023-02-1785611Actual
221270.002021-11-178568Budget
37715243.512024-08-178528Actual
2440643.312023-08-1785411Actual
1304150.002022-09-178556Budget
245849.272023-08-1785612Actual
2947430.002024-01-178526Actual
21632249.002023-06-178513Actual
973080.002022-06-178566Budget
524789.002022-02-178566Actual
17779108.002023-02-178515Actual
29051185.472023-12-1885213Actual
13322100.002022-09-178518Budget
1426511.402022-10-1785211Actual
75886.002021-10-178566Actual
27931194.242023-11-1785613Actual
1789925.002023-02-178526Actual
789991.002022-05-208513Actual
1580981.002022-12-188516Actual
888370.002022-05-208528Budget
1544613.532022-11-1785612Actual
16041184.002022-12-188567Actual
3906713.532024-09-1785511Actual
22642161.002023-07-188563Actual
24113200.002023-08-178517Actual
28966123.102023-12-1885612Actual
18691176.002023-03-198514Actual
29502122.002024-01-178536Actual
38900190.482024-09-178568Actual
346960.002022-01-178563Budget
25143245.002023-09-178517Actual
1005870.002022-06-178568Budget
14177134.422022-10-178568Actual
3183981.002024-03-188566Actual
163290.002021-11-178516Budget
1013697.002022-07-188513Actual
9580100.002022-06-178536Budget
28023203.002023-12-188563Actual
1343180.002022-09-178568Budget
37212377.002024-08-178514Actual
3736133.002022-01-178515Actual
4124110.002022-01-178566Actual
2497316.002023-09-178526Actual
28348130.002023-12-188536Actual
861580.002022-05-208566Budget
38397188.002024-09-178564Actual
631140.002022-03-198556Actual
35040157.002024-06-178565Actual
499792.002022-02-178516Actual
1392841.002022-10-178556Actual
2237228.422023-06-1785211Actual
1787291.002023-02-178516Actual
2534118.002021-12-188564Actual
2878577.362023-12-1885411Actual
34236373.822024-05-198518Actual
412590.002022-01-178566Budget
2204234.002023-06-178556Actual
1186680.002022-08-178546Budget
1833530.552023-02-1785311Actual
37687363.212024-08-178518Actual
514070.002022-02-178546Budget
2650937.992023-10-1785411Actual
17687140.002023-02-178514Actual
11066235.932022-07-188518Actual
1725157.142023-01-1785111Actual
27898188.972023-11-1785213Actual
28904100.762023-12-1885112Actual
1491200.002021-11-178515Budget
32552167.002024-04-188563Actual
50890.002021-10-178516Budget
31336127.572024-02-1785613Actual
20876145.002023-05-208565Actual
3603555.002024-07-188573Actual
20629298.002023-05-208513Actual
294140.002021-12-188556Budget
20255178.362023-04-198568Actual
850870.002022-05-208546Budget
35978186.002024-07-188563Actual
164473.952022-12-1885212Actual
3671370.972024-07-1885311Actual
2535669.912023-09-1785111Actual
1289940.002022-09-178526Budget
9810178.002022-06-178517Actual
2693077.002023-11-178573Actual
2104146.002023-05-208556Actual
14644168.002022-11-178514Actual
1238099.002022-09-178513Actual
1901575.002023-03-198566Actual
23144206.002023-07-188567Actual
12052150.002022-08-178517Actual
2343111.402023-07-1885511Actual
24888118.002023-09-178565Actual
738770.002022-04-198546Budget
17814134.002023-02-178565Actual
34355173.102024-05-1985111Actual
458960.002022-02-178563Budget
24676178.002023-09-178563Actual
1969175.002023-04-198573Actual
1477198.002022-11-178565Actual
1412123.002021-11-178564Actual
184819.272023-02-1785112Actual
9403148.002022-06-178565Actual
12947100.002022-09-178536Budget
1895743.002023-03-198546Actual
2601250.002023-10-178516Actual
8285100.002022-05-208565Budget
29644306.002024-01-178517Actual
27338265.002023-11-178517Actual
908169.002022-06-178563Actual
2335032.672023-07-1885211Actual
28235204.002023-12-188565Actual
30805220.002024-02-178567Actual
28293109.002023-12-188516Actual
8882108.662022-05-208528Actual
2201660.002023-06-178546Actual
3118535.872024-02-1785212Actual
499690.002022-02-178516Budget
16570169.002023-01-178563Actual
3998.002021-10-178513Actual
3509881.002024-06-178516Actual
255566.082023-09-1785112Actual
35944246.002024-07-188513Actual
3340681.612024-04-1885112Actual
1975392.002023-04-198564Actual
31988382.912024-03-188518Actual
16655197.002023-01-178514Actual
11176119.272022-07-188568Actual
29389185.002024-01-178565Actual
214509.272023-05-2085511Actual
3328760.332024-04-1885311Actual
256622133.302023-10-168576Actual
2494660.002023-09-178516Actual
781970.002022-04-198568Budget
1493643.002022-11-178556Actual
215060.002021-11-178528Budget
33855202.002024-05-198515Actual
4342100.002022-01-178518Budget
32672238.002024-04-188564Actual
17567317.002023-02-178513Actual
2958781.002024-01-178566Actual
36155250.002024-07-188515Actual
17721109.002023-02-178564Actual
1684188.002023-01-178516Actual
861489.002022-05-208566Actual
8834100.002022-05-208518Budget
255835.012023-09-1785212Actual
7572200.002022-04-198517Budget
15026236.002022-11-178517Actual
406446.002022-01-178556Actual
29354234.002024-01-178515Actual
775993.512022-04-198528Actual
2614160.002021-12-188515Actual
36190166.002024-07-188565Actual
8145140.002022-05-208564Actual
19107207.002023-03-198567Actual
1692257.002023-01-178546Actual
2172334.002023-06-178573Actual
8365122.002022-05-208516Actual
31513339.002024-03-188514Actual
19600267.002023-04-198513Actual
134881248.802022-10-168578Actual
1730628.422023-01-1785311Actual
504540.002022-02-178526Budget
38100.002021-10-178513Budget
2207571.002023-06-178566Actual
38838376.852024-09-178518Actual
1390256.002022-10-178546Actual
1285090.002022-09-178516Budget
55736.002021-10-178526Actual
12381100.002022-09-178513Budget
729151.002022-04-198526Actual
1689684.002023-01-178536Actual
1078950.002022-07-188556Budget
27196120.002023-11-178536Actual
26838276.002023-11-178513Actual
11582200.002022-08-178515Budget
38185213.542024-08-1785613Actual
967340.002022-06-178556Budget
27083157.002023-11-178565Actual
13632133.002022-10-178514Actual
30422248.002024-02-178564Actual
1995988.002023-04-198536Actual
33020322.002024-04-188517Actual
33468136.932024-04-1885612Actual
205147.142023-04-1985112Actual
1836230.552023-02-1785411Actual
26748181.962023-10-1785213Actual

Generated 2024-11-16 14:58:22.065 UTC