[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738674.002022-04-138546Actual
33526108.272024-04-1285113Actual
803726.002022-05-148573Actual
26748181.962023-10-1185213Actual
36303116.002024-07-128536Actual
3969100.002022-01-118536Budget
1390256.002022-10-118546Actual
245849.272023-08-1185612Actual
8461100.002022-05-148536Budget
27196120.002023-11-118536Actual
3340681.612024-04-1285112Actual
1467891.002022-11-118564Actual
1928565.652023-03-1385111Actual
3735200.002022-01-118515Budget
3854885.002024-09-118516Actual
33140167.752024-04-128528Actual
3216375.232024-03-1285311Actual
2848120.002021-12-128536Actual
2672100.002021-12-128565Budget
30210124.062024-01-1185613Actual
4263133.002022-01-118567Actual
3970109.002022-01-118536Actual
3739893.002024-08-118516Actual
8144100.002022-05-148564Budget
9579111.002022-06-118536Actual
29141317.002024-01-118513Actual
2884679.482023-12-1285611Actual
5900100.002022-03-138564Budget
20629298.002023-05-148513Actual
1529427.362022-11-1185311Actual
2211126.842021-11-118568Actual
565390.002022-03-138513Budget
163388.002021-11-118516Actual
782085.932022-04-138568Actual
3169999.002024-03-128516Actual
32637395.002024-04-128514Actual
3183981.002024-03-128566Actual
25178177.002023-09-118567Actual
953140.002022-06-118526Budget
2766034.802023-11-1185511Actual
3745397.002024-08-118536Actual
795872.002022-05-148563Actual
1901575.002023-03-138566Actual
25917188.002023-10-118515Actual
19846108.002023-04-138565Actual
255566.082023-09-1185112Actual
3068047.002024-02-118556Actual
39040101.822024-09-1185411Actual
1079055.002022-07-128556Actual
2642782.682023-10-1185111Actual
33054222.002024-04-128567Actual
3446427.362024-05-1385511Actual
1191436.002022-08-118556Actual
75886.002021-10-118566Actual
2157511.402023-05-1485612Actual
1285090.002022-09-118516Budget
27083157.002023-11-118565Actual
8364100.002022-05-148516Budget
38958128.422024-09-1185111Actual
28611181.392023-12-128528Actual
38866143.512024-09-118528Actual
29765170.782024-01-118528Actual
1230180.002022-08-118568Budget
8694144.002022-05-148517Actual
6218100.002022-03-138536Budget
13244100.002022-09-118567Budget
18222167.752023-02-118568Actual
1289834.002022-09-118526Actual
1446811.402022-10-1185612Actual
3148569.002024-03-128573Actual
1532141.192022-11-1185411Actual
3573644.382024-06-1185212Actual
17820.002021-10-118573Budget
22167180.002023-06-118567Actual
134823310.502022-10-108576Actual
9980.002021-10-118563Budget
28023203.002023-12-128563Actual
981219.272021-10-118518Actual
2370334.002023-08-118573Actual
26211256.002023-10-118517Actual
32050202.602024-03-128568Actual
1526710.332022-11-1185211Actual
2988532.672024-01-1185211Actual
21843155.002023-06-118515Actual
4203200.002022-01-118517Budget
20255178.362023-04-138568Actual
1392841.002022-10-118556Actual
10520100.002022-07-128565Budget
35388373.822024-06-118518Actual
4342100.002022-01-118518Budget
1019771.002022-07-128563Actual
22286126.842023-06-118568Actual
35005268.002024-06-118515Actual
2437928.422023-08-1185311Actual
32878104.002024-04-128536Actual
6591213.212022-03-138518Actual
13726162.002022-10-118515Actual
1029107.142021-10-118528Actual
1851413.532023-02-1185612Actual
2997394.382024-01-1185611Actual
13322100.002022-09-118518Budget
4918132.002022-02-118565Actual
1964152.002021-11-118517Actual
38780204.002024-09-118567Actual
1554100.002021-11-118565Budget
3438332.672024-05-1385211Actual
5093100.002022-02-118536Budget
15503326.002022-12-128513Actual
1435242.252022-10-1185611Actual
3455687.992024-05-1385112Actual
1586492.002022-12-128536Actual
6638108.662022-03-138528Actual
2305276.002023-07-128566Actual
669980.002022-03-138568Budget
19107207.002023-03-138567Actual
11820100.002022-08-118536Budget
36190166.002024-07-128565Actual
10323174.002022-07-128514Actual
286132.002021-10-118564Actual
31099101.822024-02-1185611Actual
3718472.002024-08-118573Actual
3488475.002024-06-118573Actual
3080198.002021-12-128517Actual
1993129.002023-04-138526Actual
18725109.002023-03-138564Actual
5574114.722022-02-118568Actual
2196225.002023-06-118526Actual
13371117.752022-09-118528Actual
2476200.002021-12-128514Budget
30267334.002024-02-118513Actual
2337736.932023-07-1285311Actual
1244361.002022-09-118563Actual
12710200.002022-09-118515Budget
406446.002022-01-118556Actual
36566173.812024-07-128528Actual
13666123.002022-10-118564Actual
34178178.002024-05-138567Actual
38838376.852024-09-118518Actual
34355173.102024-05-1385111Actual
2443310.332023-08-1185511Actual
1169113.002021-11-118513Actual
39397-3569.902024-10-1085711Actual
2104146.002023-05-148556Actual
38397188.002024-09-118564Actual
3402875.002024-05-138546Actual
626591.002022-03-138546Actual
3742531.002024-08-118526Actual
691630.002022-04-138573Budget
39339171.432024-09-1185613Actual
8882108.662022-05-148528Actual
3221243.512021-12-128518Actual
12630145.002022-09-118564Actual
8224147.002022-05-148515Actual
6590100.002022-03-138518Budget
1139230.002022-08-118573Budget
3747981.002024-08-118546Actual
15623146.002022-12-128514Actual
31336127.572024-02-1185613Actual
26992192.002023-11-118564Actual
10695112.002022-07-128536Actual
2613200.002021-12-128515Budget
28703148.632023-12-1285111Actual
1995988.002023-04-138536Actual
1523964.592022-11-1185111Actual
2023121.002021-11-118567Actual
1197280.002022-08-118566Budget
1019660.002022-07-128563Budget
1461635.002022-11-118573Actual
2291111.002021-12-128513Actual
4856167.002022-02-118515Actual
32963103.002024-04-128566Actual
1186680.002022-08-118546Budget
1621965.652022-12-1285111Actual
1801167.002023-02-118566Actual
38154113.532024-08-1185213Actual
28142194.002023-12-128564Actual
2840055.002023-12-128556Actual
154137.142022-11-1185112Actual
32016205.632024-03-128528Actual
2606780.002023-10-118536Actual
9207200.002022-06-118514Budget
39159102.892024-09-1185112Actual
2534118.002021-12-128564Actual
1893184.002023-03-138536Actual
20222141.992023-04-138528Actual
30891166.242024-02-118528Actual
7898100.002022-05-148513Budget
6217112.002022-03-138536Actual
37340198.002024-08-118565Actual
134731687.502022-10-108573Actual
3857548.002024-09-118526Actual
13476-537.002022-10-108574Actual
65367.002021-10-118546Actual
16570169.002023-01-118563Actual
606104.002021-10-118536Actual
2671160.002021-12-128565Actual
8084200.002022-05-148514Budget
4776142.002022-02-118564Actual
3998.002021-10-118513Actual
1491200.002021-11-118515Budget
32460113.532024-03-1285613Actual
3582764.412024-06-1185113Actual
466630.002022-02-118573Budget
3060048.002024-02-118526Actual
518751.002022-02-118556Actual
637164.002022-03-138566Actual
775870.002022-04-138528Budget
2808073.002023-12-128573Actual
39306183.712024-09-1185213Actual
188590.002021-11-118566Budget
5841200.002022-03-138514Budget
5386109.002022-02-118567Actual
21128156.002023-05-148517Actual
226200.002021-10-118514Budget
9809200.002022-06-118517Budget
2832027.002023-12-128526Actual
35330236.002024-06-118567Actual
2955445.002024-01-118556Actual
30515193.002024-02-118565Actual
9482100.002022-06-118516Budget
33855202.002024-05-138515Actual
12113100.002022-08-118567Budget
11441208.002022-08-118514Actual
1013697.002022-07-128513Actual
3141110.002021-12-128567Actual
11067100.002022-07-128518Budget
840142.002021-10-118517Actual
24147150.002023-08-118567Actual
108870.002021-10-118568Budget
967434.002022-06-118556Actual
509106.002021-10-118516Actual
242928.002021-12-128573Actual
32672238.002024-04-128564Actual
2093465.002023-05-148516Actual
1630139.062022-12-1285411Actual
11066235.932022-07-128518Actual
1797929.002023-02-118556Actual
2837471.002023-12-128546Actual
36918120.972024-07-1285612Actual
35295285.002024-06-118517Actual
3595196.002022-01-118514Actual
3331458.212024-04-1285411Actual
215428.212023-05-1485112Actual
21632249.002023-06-118513Actual
2662911.402023-10-1185112Actual
2477228.002021-12-128514Actual
38100.002021-10-118513Budget
19072212.002023-03-138517Actual
4391141.992022-01-118528Actual
8462112.002022-05-148536Actual
6511144.002022-03-138567Actual
551380.002022-02-118528Budget
24233135.932023-08-118528Actual
2944790.002024-01-118516Actual
605100.002021-10-118536Budget
3671370.972024-07-1285311Actual

Generated 2024-11-11 01:06:01.663 UTC