[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621965.652022-12-1185111Actual
1252030.002022-09-108573Budget
16161187.452022-12-118568Actual
499792.002022-02-108516Actual
915930.002022-06-108573Budget
2543827.362023-09-1085411Actual
23230122.302023-07-118528Actual
3788996.512024-08-1085411Actual
13322100.002022-09-108518Budget
8223100.002022-05-138515Budget
9207200.002022-06-108514Budget
1669099.002023-01-108564Actual
226200.002021-10-108514Budget
3970109.002022-01-108536Actual
2103207.152021-11-108518Actual
34143309.002024-05-128517Actual
18103126.002023-02-108567Actual
23646145.002023-08-108563Actual
2443310.332023-08-1085511Actual
13545200.002022-10-108563Actual
14177134.422022-10-108568Actual
11176119.272022-07-118568Actual
4856167.002022-02-108515Actual
33947106.002024-05-128516Actual
3927997.742024-09-1085113Actual
743331.002022-04-128556Actual
2207571.002023-06-108566Actual
2508676.002023-09-108566Actual
4263133.002022-01-108567Actual
38069180.552024-08-1085612Actual
2237228.422023-06-1085211Actual
1901575.002023-03-128566Actual
10462200.002022-07-118515Budget
32730234.002024-04-118515Actual
4342100.002022-01-108518Budget
1936731.612023-03-1285411Actual
14525236.002022-11-108513Actual
14115270.782022-10-108518Actual
1765933.002023-02-108573Actual
134731687.502022-10-098573Actual
2446767.782023-08-1085611Actual
9869111.002022-06-108567Actual
3565092.252024-06-1085611Actual
1828055.022023-02-1085111Actual
499690.002022-02-108516Budget
2039540.122023-04-1285411Actual
1186770.002022-08-108546Actual
3833451.002024-09-108573Actual
1477198.002022-11-108565Actual
27196120.002023-11-108536Actual
134823310.502022-10-098576Actual
24676178.002023-09-108563Actual
332870.002021-12-118568Budget
1630139.062022-12-1185411Actual
3408674.002024-05-128566Actual
2944790.002024-01-108516Actual
38154113.532024-08-1085213Actual
9980.002021-10-108563Budget
1027529.002022-07-118573Actual
2473334.002023-09-108573Actual
34618158.212024-05-1285612Actual
2479583.002023-09-108564Actual
37305240.002024-08-108515Actual
795872.002022-05-138563Actual
749268.002022-04-128566Actual
1360472.002022-10-108573Actual
38780204.002024-09-108567Actual
3065457.002024-02-108546Actual
3747981.002024-08-108546Actual
23824143.002023-08-108515Actual
10057131.392022-06-108568Actual
36097227.002024-07-118564Actual
973171.002022-06-108566Actual
1172290.002022-08-108516Budget
967434.002022-06-108556Actual
1352200.002021-11-108514Budget
34498134.802024-05-1285611Actual
33526108.272024-04-1185113Actual
1730628.422023-01-1085311Actual
188471.002021-11-108566Actual
2134149.702023-05-1385111Actual
1013697.002022-07-118513Actual
1084980.002022-07-118566Budget
26781129.322023-10-1085613Actual
2045639.062023-04-1285611Actual
412590.002022-01-108566Budget
7104100.002022-04-128515Budget
17602190.002023-02-108563Actual
15061182.002022-11-108567Actual
28348130.002023-12-118536Actual
11067100.002022-07-118518Budget
11820100.002022-08-108536Budget
3213665.652024-03-1185211Actual
29857147.572024-01-1085111Actual
3685777.362024-07-1185112Actual
2497316.002023-09-108526Actual
1029107.142021-10-108528Actual
294140.002021-12-118556Budget
29176173.002024-01-108563Actual
4343175.332022-01-108518Actual
3127769.672024-02-1085113Actual
1074394.002022-07-118546Actual
795970.002022-05-138563Budget
19072212.002023-03-128517Actual
9266157.002022-06-108564Actual
10987100.002022-07-118567Budget
21877100.002023-06-108565Actual
631240.002022-03-128556Budget
3441082.682024-05-1285311Actual
34947232.002024-06-108564Actual
3035975.002024-02-108573Actual
11582200.002022-08-108515Budget
2399862.002023-08-108546Actual
1304150.002022-09-108556Budget
2432448.632023-08-1085111Actual
2296783.002023-07-118536Actual
39339171.432024-09-1085613Actual
9882.002021-10-108563Actual
1396170.002022-10-108566Actual
11502135.002022-08-108564Actual
3862962.002024-09-108546Actual
14644168.002022-11-108514Actual
6965176.002022-04-128514Actual
1632811.402022-12-1185511Actual
13181139.002022-09-108517Actual
3343419.912024-04-1185212Actual
17567317.002023-02-108513Actual
30573100.002024-02-108516Actual
2193561.002023-06-108516Actual
571466.002022-03-128563Actual
340690.002022-01-108513Budget
1304262.002022-09-108556Actual
2290100.002021-12-118513Budget
1698178.002023-01-108566Actual
27373212.002023-11-108567Actual
1993129.002023-04-128526Actual
11643100.002022-08-108565Budget
2615253.002023-10-108566Actual
12051200.002022-08-108517Budget
509494.002022-02-108536Actual
3520541.002024-06-108556Actual
29261308.002024-01-108514Actual
1851413.532023-02-1085612Actual
1467891.002022-11-108564Actual
3079200.002021-12-118517Budget
35854134.592024-06-1085213Actual
26838276.002023-11-108513Actual
3230898.632024-03-1185112Actual
163388.002021-11-108516Actual
6512100.002022-03-128567Budget
17721109.002023-02-108564Actual
9580100.002022-06-108536Budget
33140167.752024-04-118528Actual
11440200.002022-08-108514Budget
10988142.002022-07-118567Actual
3794998.632024-08-1085611Actual
2242643.312023-06-1085411Actual
839200.002021-10-108517Budget
27931194.242023-11-1085613Actual
275090.002021-12-118516Budget
39159102.892024-09-1085112Actual
2611938.002023-10-108556Actual
2370334.002023-08-108573Actual
255835.012023-09-1085212Actual
2642782.682023-10-1085111Actual
1594962.002022-12-118566Actual
1733344.382023-01-1085411Actual
504540.002022-02-108526Budget
10928158.002022-07-118517Actual
12630145.002022-09-108564Actual
19634176.002023-04-128563Actual
908070.002022-06-108563Budget
967340.002022-06-108556Budget
27083157.002023-11-108565Actual
28235204.002023-12-118565Actual
168030.002021-11-108526Budget
5465100.002022-02-108518Budget
1491051.002022-11-108546Actual
2239936.932023-06-1085311Actual
12947100.002022-09-108536Budget
1795345.002023-02-108546Actual
1934017.782023-03-1285311Actual
23766134.002023-08-108564Actual
2023121.002021-11-108567Actual
10137100.002022-07-118513Budget
2579453.002023-10-108573Actual
775993.512022-04-128528Actual
1523964.592022-11-1085111Actual
3582764.412024-06-1085113Actual
1751013.532023-01-1085612Actual
781970.002022-04-128568Budget
1289940.002022-09-108526Budget
20194261.692023-04-128518Actual
841344.002022-05-138526Actual
953140.002022-06-108526Budget
2291271.002023-07-118516Actual
1191350.002022-08-108556Budget
2107177.002023-05-138566Actual
3873103.002022-01-108516Actual
16127125.332022-12-118528Actual
738770.002022-04-128546Budget
30267334.002024-02-108513Actual
33642275.002024-05-128513Actual
579234.002022-03-128573Actual
1019660.002022-07-118563Budget
30925249.572024-02-108568Actual
144107.142022-10-1085112Actual
3405449.002024-05-128556Actual
13243141.002022-09-108567Actual
31099101.822024-02-1085611Actual
2766034.802023-11-1085511Actual
286132.002021-10-108564Actual
19811131.002023-04-128515Actual
30178145.112024-01-1085213Actual
354732.002022-01-108573Actual
122682.002021-11-108563Actual
3103894.382024-02-1085311Actual
981219.272021-10-108518Actual
2843389.002023-12-118566Actual
551380.002022-02-108528Budget
24233135.932023-08-108528Actual
6042131.002022-03-128565Actual
387290.002022-01-108516Budget
6638108.662022-03-128528Actual
1413100.002021-11-108564Budget
15538158.002022-12-118563Actual
393891569.902024-10-098577Actual
3340681.612024-04-1185112Actual
38838376.852024-09-108518Actual
3446427.362024-05-1285511Actual
32823115.002024-04-118516Actual
29354234.002024-01-108515Actual
1789925.002023-02-108526Actual
2293917.002023-07-118526Actual
2343111.402023-07-1185511Actual
164208.212022-12-1185112Actual
1224070.002022-08-108528Budget
3331458.212024-04-1185411Actual
122780.002021-11-108563Budget
24205248.062023-08-108518Actual
1172398.002022-08-108516Actual
33889217.002024-05-128565Actual
4449125.332022-01-108568Actual
1553105.002021-11-108565Actual
1168100.002021-11-108513Budget
15147114.722022-11-108528Actual
38397188.002024-09-108564Actual
34676125.822024-05-1285113Actual

Generated 2024-11-10 03:21:15.697 UTC