[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666312.462023-10-1185612Actual
30983117.782024-02-1185111Actual
16161187.452022-12-128568Actual
4855200.002022-02-118515Budget
3180648.002024-03-128556Actual
28904100.762023-12-1285112Actual
25264143.512023-09-118528Actual
3603555.002024-07-128573Actual
2477228.002021-12-128514Actual
3512536.002024-06-118526Actual
18783105.002023-03-138515Actual
13510273.002022-10-118513Actual
27551143.312023-11-1185111Actual
3685777.362024-07-1285112Actual
3854885.002024-09-118516Actual
38838376.852024-09-118518Actual
1477198.002022-11-118565Actual
3060048.002024-02-118526Actual
20876145.002023-05-148565Actual
3080198.002021-12-128517Actual
2893219.912023-12-1285212Actual
1942755.022023-03-1385611Actual
34735113.532024-05-1385613Actual
28023203.002023-12-128563Actual
215428.212023-05-1485112Actual
37305240.002024-08-118515Actual
3918744.382024-09-1185212Actual
39306183.712024-09-1185213Actual
36600175.332024-07-128568Actual
1360472.002022-10-118573Actual
2613200.002021-12-128515Budget
18222167.752023-02-118568Actual
17924.002021-10-118573Actual
33020322.002024-04-128517Actual
27431343.512023-11-118518Actual
35330236.002024-06-118567Actual
22727169.002023-07-128514Actual
32823115.002024-04-128516Actual
1698178.002023-01-118566Actual
289581.002021-12-128546Actual
1553105.002021-11-118565Actual
31157102.892024-02-1185112Actual
19107207.002023-03-138567Actual
1898333.002023-03-138556Actual
36097227.002024-07-128564Actual
25917188.002023-10-118515Actual
16655197.002023-01-118514Actual
5574114.722022-02-118568Actual
1169113.002021-11-118513Actual
445080.002022-01-118568Budget
182435.002021-11-118556Actual
28583443.512023-12-128518Actual
392151.002022-01-118526Actual
2057212.462023-04-1385612Actual
36303116.002024-07-128536Actual
775870.002022-04-138528Budget
861580.002022-05-148566Budget
1019771.002022-07-128563Actual
102860.002021-10-118528Budget
3674066.722024-07-1285411Actual
1384822.002022-10-118526Actual
65367.002021-10-118546Actual
850963.002022-05-148546Actual
2615253.002023-10-118566Actual
1299480.002022-09-118546Budget
31896297.002024-03-128517Actual
1230180.002022-08-118568Budget
28293109.002023-12-128516Actual
17131251.092023-01-118518Actual
3833451.002024-09-118573Actual
1172290.002022-08-118516Budget
39392690.102024-10-108578Actual
10520100.002022-07-128565Budget
2473334.002023-09-118573Actual
1413100.002021-11-118564Budget
12381100.002022-09-118513Budget
795970.002022-05-148563Budget
33855202.002024-05-138515Actual
245849.272023-08-1185612Actual
1733344.382023-01-1185411Actual
900100.002021-10-118567Budget
12569200.002022-09-118514Budget
1310280.002022-09-118566Budget
2093465.002023-05-148516Actual
8755100.002022-05-148567Budget
3594200.002022-01-118514Budget
5980164.002022-03-138515Actual
36155250.002024-07-128515Actual
980100.002021-10-118518Budget
3898659.272024-09-1185211Actual
4777100.002022-02-118564Budget
1426511.402022-10-1185211Actual
32050202.602024-03-128568Actual
393831522.902024-10-108575Actual
2107177.002023-05-148566Actual
75886.002021-10-118566Actual
35854134.592024-06-1185213Actual
6041100.002022-03-138565Budget
28703148.632023-12-1285111Actual
428100.002021-10-118565Budget
4204126.002022-01-118517Actual
34827179.002024-06-118563Actual
31393322.002024-03-128513Actual
33553118.802024-04-1285213Actual
221270.002021-11-118568Budget
3573644.382024-06-1185212Actual
9580100.002022-06-118536Budget
3408674.002024-05-138566Actual
10696100.002022-07-128536Budget
195125.012023-03-1385212Actual
2299348.002023-07-128546Actual
4856167.002022-02-118515Actual
10057131.392022-06-118568Actual
34912361.002024-06-118514Actual
412590.002022-01-118566Budget
75990.002021-10-118566Budget
10988142.002022-07-128567Actual
23731179.002023-08-118514Actual
1191350.002022-08-118556Budget
637090.002022-03-138566Budget
2072140.002023-05-148573Actual
286132.002021-10-118564Actual
2102100.002021-11-118518Budget
1467891.002022-11-118564Actual
11820100.002022-08-118536Budget
789991.002022-05-148513Actual
3868894.002024-09-118566Actual
3327123.812021-12-128568Actual
39159102.892024-09-1185112Actual
605100.002021-10-118536Budget
551380.002022-02-118528Budget
17721109.002023-02-118564Actual
2991290.122024-01-1185311Actual
31930249.002024-03-128567Actual
1801167.002023-02-118566Actual
31219150.762024-02-1185612Actual
13243141.002022-09-118567Actual
458859.002022-02-118563Actual
1013697.002022-07-128513Actual
256591861.702023-10-108575Actual
452990.002022-02-118513Actual
499690.002022-02-118516Budget
2196225.002023-06-118526Actual
13323231.392022-09-118518Actual
2606780.002023-10-118536Actual
34297175.332024-05-138568Actual
1630139.062022-12-1285411Actual
3901359.272024-09-1185311Actual
15751130.002022-12-128565Actual
1789925.002023-02-118526Actual
962670.002022-06-118546Budget
3068047.002024-02-118556Actual
3553664.592024-06-1185211Actual
144373.952022-10-1185212Actual
17927100.002023-02-118536Actual
21221316.242023-05-148518Actual
3172631.002024-03-128526Actual
1111470.002022-07-128528Budget
3101132.672024-02-1185211Actual
4343175.332022-01-118518Actual
16041184.002022-12-128567Actual
524690.002022-02-118566Budget
340690.002022-01-118513Budget
393891569.902024-10-108577Actual
782085.932022-04-138568Actual
29141317.002024-01-118513Actual
6217112.002022-03-138536Actual
1027529.002022-07-128573Actual
55630.002021-10-118526Budget
2650937.992023-10-1185411Actual
354732.002022-01-118573Actual
9809200.002022-06-118517Budget
427112.002021-10-118565Actual
6778100.002022-04-138513Budget
3671370.972024-07-1285311Actual
1285090.002022-09-118516Budget
5901107.002022-03-138564Actual
25822216.002023-10-118514Actual
2881217.782023-12-1285511Actual
2435220.972023-08-1185211Actual
3595196.002022-01-118514Actual
557380.002022-02-118568Budget
5385100.002022-02-118567Budget
4263133.002022-01-118567Actual
15716116.002022-12-128515Actual
565290.002022-03-138513Actual
2340442.252023-07-1285411Actual
275090.002021-12-128516Budget
10928158.002022-07-128517Actual
256561311.102023-10-108574Actual
134881248.802022-10-108578Actual
4917100.002022-02-118565Budget
4342100.002022-01-118518Budget
3561714.592024-06-1185511Actual
31513339.002024-03-128514Actual
31428172.002024-03-128563Actual
1074394.002022-07-128546Actual
37212377.002024-08-118514Actual
279830.002021-12-128526Budget
1797929.002023-02-118556Actual
20194261.692023-04-138518Actual
34264225.332024-05-138528Actual
1586492.002022-12-128536Actual
2103207.152021-11-118518Actual
26246198.002023-10-118567Actual
17814134.002023-02-118565Actual
12771100.002022-09-118565Budget
2291111.002021-12-128513Actual
23859130.002023-08-118565Actual
861489.002022-05-148566Actual
1559548.002022-12-128573Actual
1830811.402023-02-1185211Actual
7103122.002022-04-138515Actual
5979200.002022-03-138515Budget
9997157.142022-06-118528Actual
1074280.002022-07-128546Budget
13322100.002022-09-118518Budget
39339171.432024-09-1185613Actual
1299589.002022-09-118546Actual
3638883.002024-07-128566Actual
509494.002022-02-118536Actual
205147.142023-04-1385112Actual
29296178.002024-01-118564Actual
18691176.002023-03-138514Actual
3343419.912024-04-1285212Actual
28966123.102023-12-1285612Actual
25735170.002023-10-118563Actual
9949100.002022-06-118518Budget
19811131.002023-04-138515Actual
215060.002021-11-118528Budget
1491051.002022-11-118546Actual
11581163.002022-08-118515Actual
3106577.362024-02-1185411Actual
21666185.002023-06-118563Actual
32427180.202024-03-1285213Actual
3865560.002024-09-118556Actual
2239936.932023-06-1185311Actual
17779108.002023-02-118515Actual
38745317.002024-09-118517Actual
10461144.002022-07-128515Actual
5900100.002022-03-138564Budget
15658112.002022-12-128564Actual
3290477.002024-04-128546Actual
2178582.002023-06-118564Actual
3169999.002024-03-128516Actual
3786294.382024-08-1185311Actual
8462112.002022-05-148536Actual
15026236.002022-11-118517Actual

Generated 2024-11-10 12:33:54.503 UTC