[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500197.002023-09-128536Actual
2299348.002023-07-138546Actual
1019771.002022-07-138563Actual
184819.272023-02-1285112Actual
4391141.992022-01-128528Actual
3216375.232024-03-1385311Actual
33797194.002024-05-148564Actual
19107207.002023-03-148567Actual
2881217.782023-12-1385511Actual
15147114.722022-11-128528Actual
2848120.002021-12-138536Actual
286132.002021-10-128564Actual
20255178.362023-04-148568Actual
5465100.002022-02-128518Budget
195439.272023-03-1485612Actual
2601250.002023-10-128516Actual
3561714.592024-06-1285511Actual
31513339.002024-03-138514Actual
39397-3569.902024-10-1185711Actual
32637395.002024-04-138514Actual
6965176.002022-04-148514Actual
20749192.002023-05-158514Actual
164208.212022-12-1385112Actual
245522.892023-08-1285212Actual
27373212.002023-11-128567Actual
37035125.822024-07-1385613Actual
3443776.292024-05-1485411Actual
36248120.002024-07-138516Actual
17927100.002023-02-128536Actual
606104.002021-10-128536Actual
2672160.902023-10-1285113Actual
24676178.002023-09-128563Actual
75990.002021-10-128566Budget
2103207.152021-11-128518Actual
12631100.002022-09-128564Budget
3509881.002024-06-128516Actual
3783526.292024-08-1285211Actual
37629242.002024-08-128567Actual
182340.002021-11-128556Budget
1689684.002023-01-128536Actual
34618158.212024-05-1485612Actual
499690.002022-02-128516Budget
1586492.002022-12-138536Actual
1963200.002021-11-128517Budget
188471.002021-11-128566Actual
7104100.002022-04-148515Budget
1496964.002022-11-128566Actual
1376194.002022-10-128565Actual
2178582.002023-06-128564Actual
225173.952023-06-1285112Actual
3148569.002024-03-138573Actual
23824143.002023-08-128515Actual
122682.002021-11-128563Actual
14736155.002022-11-128515Actual
11441208.002022-08-128514Actual
3000104.002021-12-138566Actual
33054222.002024-04-138567Actual
1589052.002022-12-138546Actual
1252138.002022-09-128573Actual
19846108.002023-04-148565Actual
3340681.612024-04-1385112Actual
2004462.002023-04-148566Actual
803630.002022-05-158573Budget
2843389.002023-12-138566Actual
6450200.002022-03-148517Budget
579234.002022-03-148573Actual
34002116.002024-05-148536Actual
2579453.002023-10-128573Actual
5512128.362022-02-128528Actual
12630145.002022-09-128564Actual
326991.992021-12-138528Actual
1467891.002022-11-128564Actual
2722285.002023-11-128546Actual
1177055.002022-08-128526Actual
8693200.002022-05-158517Budget
2139645.442023-05-1585311Actual
11819110.002022-08-128536Actual
38362360.002024-09-128514Actual
2196225.002023-06-128526Actual
11255100.002022-08-128513Budget
2724840.002023-11-128556Actual
3898659.272024-09-1285211Actual
11067100.002022-07-138518Budget
1169113.002021-11-128513Actual
5979200.002022-03-148515Budget
21751157.002023-06-128514Actual
789991.002022-05-158513Actual
2437928.422023-08-1285311Actual
256681156.002023-10-118578Actual
37092349.002024-08-128513Actual
69940.002021-10-128556Budget
10519117.002022-07-138565Actual
2057212.462023-04-1485612Actual
12568184.002022-09-128514Actual
738770.002022-04-148546Budget
16127125.332022-12-138528Actual
24853114.002023-09-128515Actual
28966123.102023-12-1385612Actual
9869111.002022-06-128567Actual
631240.002022-03-148556Budget
9483112.002022-06-128516Actual
3103894.382024-02-1285311Actual
2104146.002023-05-158556Actual
205413.952023-04-1485212Actual
2609345.002023-10-128546Actual
4715192.002022-02-128514Actual
3327123.812021-12-138568Actual
37212377.002024-08-128514Actual
1733344.382023-01-1285411Actual
1887659.002023-03-148516Actual
3441082.682024-05-1485311Actual
2440643.312023-08-1285411Actual
2301953.002023-07-138556Actual
35978186.002024-07-138563Actual
2237228.422023-06-1285211Actual
9809200.002022-06-128517Budget
3079200.002021-12-138517Budget
25952161.002023-10-128565Actual
2923377.002024-01-128573Actual
1698178.002023-01-128566Actual
9579111.002022-06-128536Actual
21843155.002023-06-128515Actual
3627529.002024-07-138526Actual
8755100.002022-05-158567Budget
36566173.812024-07-138528Actual
1477198.002022-11-128565Actual
9870100.002022-06-128567Budget
3969100.002022-01-128536Budget
12114110.002022-08-128567Actual
7164126.002022-04-148565Actual
10928158.002022-07-138517Actual
1526710.332022-11-1285211Actual
1493643.002022-11-128556Actual
25665956.602023-10-118577Actual
23202228.362023-07-138518Actual
7898100.002022-05-158513Budget
7710181.392022-04-148518Actual
1013697.002022-07-138513Actual
2023121.002021-11-128567Actual
1936731.612023-03-1485411Actual
11820100.002022-08-128536Budget
1787291.002023-02-128516Actual
2335032.672023-07-1385211Actual
36658162.462024-07-1385111Actual
37247253.002024-08-128564Actual
2613200.002021-12-138515Budget
3221728.422024-03-1385511Actual
36976132.832024-07-1385113Actual
5325135.002022-02-128517Actual
9403148.002022-06-128565Actual
466734.002022-02-128573Actual
782085.932022-04-148568Actual
26838276.002023-11-128513Actual
174795.012023-01-1285212Actual
20194261.692023-04-148518Actual
36097227.002024-07-138564Actual
1337070.002022-09-128528Budget
850963.002022-05-158546Actual
2031369.912023-04-1485111Actual
1191350.002022-08-128556Budget
38866143.512024-09-128528Actual
504440.002022-02-128526Actual
1027529.002022-07-138573Actual
29679218.002024-01-128567Actual
17721109.002023-02-128564Actual
2394414.002023-08-128526Actual
1866337.002023-03-148573Actual
28108395.002023-12-138514Actual
962670.002022-06-128546Budget
25917188.002023-10-128515Actual
31336127.572024-02-1285613Actual
33468136.932024-04-1385612Actual
2276297.002023-07-138564Actual
33585190.732024-04-1385613Actual
1343180.002022-09-128568Budget
855658.002022-05-158556Actual
27050224.002023-11-128515Actual
14143110.172022-10-128528Actual
1833530.552023-02-1285311Actual
2787162.662023-11-1285113Actual
2042223.102023-04-1485511Actual
34297175.332024-05-148568Actual
4203200.002022-01-128517Budget
729040.002022-04-148526Budget
3127769.672024-02-1285113Actual
11440200.002022-08-128514Budget
2611938.002023-10-128556Actual
21221316.242023-05-158518Actual
174525.012023-01-1285112Actual
34143309.002024-05-148517Actual
3118535.872024-02-1285212Actual
3750557.002024-08-128556Actual
1928565.652023-03-1485111Actual
2355410.332023-07-1385612Actual
354732.002022-01-128573Actual
4342100.002022-01-128518Budget
8364100.002022-05-158516Budget
13323231.392022-09-128518Actual
3220100.002021-12-138518Budget
1583615.002022-12-138526Actual
32517275.002024-04-138513Actual
3169999.002024-03-138516Actual
908169.002022-06-128563Actual
518751.002022-02-128556Actual
31099101.822024-02-1285611Actual
1435242.252022-10-1285611Actual
35040157.002024-06-128565Actual
2650937.992023-10-1285411Actual
1186770.002022-08-128546Actual
22854105.002023-07-138565Actual
509494.002022-02-128536Actual
37595282.002024-08-128517Actual
3060048.002024-02-128526Actual
33232148.632024-04-1385111Actual
2337736.932023-07-1385311Actual
19634176.002023-04-148563Actual
367200.002021-10-128515Budget
406340.002022-01-128556Budget
5385100.002022-02-128567Budget
20222141.992023-04-148528Actual
11066235.932022-07-138518Actual
3405449.002024-05-148556Actual
7024100.002022-04-148564Budget
1387667.002022-10-128536Actual
3927997.742024-09-1285113Actual
32016205.632024-03-138528Actual
387290.002022-01-128516Budget
245849.272023-08-1285612Actual
2603917.002023-10-128526Actual
36445331.002024-07-138517Actual
631140.002022-03-148556Actual
21128156.002023-05-158517Actual
4343175.332022-01-128518Actual
781970.002022-04-148568Budget
29051185.472023-12-1385213Actual
24147150.002023-08-128567Actual
3970109.002022-01-128536Actual
26367178.362023-10-128568Actual
21666185.002023-06-128563Actual
2296783.002023-07-138536Actual
214509.272023-05-1585511Actual
1662779.002023-01-128573Actual
4855200.002022-02-128515Budget
102860.002021-10-128528Budget
2728177.002023-11-128566Actual
855540.002022-05-158556Budget
1429241.192022-10-1285311Actual
2642782.682023-10-1285111Actual
19719154.002023-04-148514Actual
9482100.002022-06-128516Budget
18189108.662023-02-128528Actual
3745397.002024-08-128536Actual
38455202.002024-09-128515Actual
466630.002022-02-128573Budget
9580100.002022-06-128536Budget
35416173.812024-06-128528Actual

Generated 2024-11-11 06:08:23.524 UTC