[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065457.002024-02-178546Actual
2394414.002023-08-178526Actual
29502122.002024-01-178536Actual
35330236.002024-06-178567Actual
33677164.002024-05-198563Actual
2293917.002023-07-188526Actual
24113200.002023-08-178517Actual
35708108.212024-06-1785112Actual
9483112.002022-06-178516Actual
605100.002021-10-178536Budget
445080.002022-01-178568Budget
9207200.002022-06-178514Budget
162479.272022-12-1885211Actual
1019771.002022-07-188563Actual
2479583.002023-09-178564Actual
1446811.402022-10-1785612Actual
2535669.912023-09-1785111Actual
31513339.002024-03-188514Actual
14177134.422022-10-178568Actual
551380.002022-02-178528Budget
2296783.002023-07-188536Actual
1890330.002023-03-198526Actual
3739893.002024-08-178516Actual
1299480.002022-09-178546Budget
27338265.002023-11-178517Actual
15061182.002022-11-178567Actual
518840.002022-02-178556Budget
1387667.002022-10-178536Actual
2808073.002023-12-188573Actual
1751013.532023-01-1785612Actual
23766134.002023-08-178564Actual
13323231.392022-09-178518Actual
392040.002022-01-178526Budget
387290.002022-01-178516Budget
11503100.002022-08-178564Budget
3260994.002024-04-188573Actual
2666312.462023-10-1785612Actual
17779108.002023-02-178515Actual
25673-4182.202023-10-1685711Actual
3595196.002022-01-178514Actual
2290100.002021-12-188513Budget
37629242.002024-08-178567Actual
23202228.362023-07-188518Actual
36658162.462024-07-1885111Actual
1376194.002022-10-178565Actual
32342134.802024-03-1885612Actual
1488488.002022-11-178536Actual
18606162.002023-03-198563Actual
1289940.002022-09-178526Budget
3812790.732024-08-1785113Actual
35416173.812024-06-178528Actual
3062897.002024-02-178536Actual
30925249.572024-02-178568Actual
3833451.002024-09-178573Actual
11643100.002022-08-178565Budget
7164126.002022-04-198565Actual
1117580.002022-07-188568Budget
15751130.002022-12-188565Actual
4777100.002022-02-178564Budget
1177055.002022-08-178526Actual
255566.082023-09-1785112Actual
691630.002022-04-198573Budget
5325135.002022-02-178517Actual
6450200.002022-03-198517Budget
850963.002022-05-208546Actual
4856167.002022-02-178515Actual
3742531.002024-08-178526Actual
20101206.002023-04-198517Actual
3402875.002024-05-198546Actual
406446.002022-01-178556Actual
2546520.972023-09-1785511Actual
37340198.002024-08-178565Actual
14559190.002022-11-178563Actual
9809200.002022-06-178517Budget
25236295.032023-09-178518Actual
16006205.002022-12-188517Actual
738770.002022-04-198546Budget
9870100.002022-06-178567Budget
1352200.002021-11-178514Budget
39402-2414.802024-10-1685712Actual
18189108.662023-02-178528Actual
38397188.002024-09-178564Actual
225173.952023-06-1785112Actual
2096124.002023-05-208526Actual
3868894.002024-09-178566Actual
406340.002022-01-178556Budget
2923377.002024-01-178573Actual
38780204.002024-09-178567Actual
17924.002021-10-178573Actual
1285090.002022-09-178516Budget
17602190.002023-02-178563Actual
2072140.002023-05-208573Actual
2039540.122023-04-1985411Actual
19072212.002023-03-198517Actual
13432154.112022-09-178568Actual
1554100.002021-11-178565Budget
1224178.362022-08-178528Actual
7339100.002022-04-198536Budget
10383100.002022-07-188564Budget
8285100.002022-05-208565Budget
17159101.082023-01-178528Actual
1169113.002021-11-178513Actual
2476200.002021-12-188514Budget
36976132.832024-07-1885113Actual
20255178.362023-04-198568Actual
803630.002022-05-208573Budget
612090.002022-03-198516Budget
17073135.002023-01-178567Actual
27083157.002023-11-178565Actual
332870.002021-12-188568Budget
28703148.632023-12-1885111Actual
21128156.002023-05-208517Actual
20749192.002023-05-208514Actual
5900100.002022-03-198564Budget
9403148.002022-06-178565Actual
2193561.002023-06-178516Actual
841240.002022-05-208526Budget
888370.002022-05-208528Budget
3327123.812021-12-188568Actual
3657100.002022-01-178564Budget
2042223.102023-04-1985511Actual
1027529.002022-07-188573Actual
24147150.002023-08-178567Actual
9482100.002022-06-178516Budget
226200.002021-10-178514Budget
177680.002021-11-178546Budget
326991.992021-12-188528Actual
2093465.002023-05-208516Actual
1131560.002022-08-178563Budget
28293109.002023-12-188516Actual
3003195.442024-01-1785112Actual
452890.002022-02-178513Budget
2601250.002023-10-178516Actual
24761176.002023-09-178514Actual
7340111.002022-04-198536Actual
13322100.002022-09-178518Budget
38490234.002024-09-178565Actual
3216375.232024-03-1885311Actual
10323174.002022-07-188514Actual
1493643.002022-11-178556Actual
1895743.002023-03-198546Actual
15119307.152022-11-178518Actual
5979200.002022-03-198515Budget
11066235.932022-07-188518Actual
3582764.412024-06-1785113Actual
33855202.002024-05-198515Actual
2648240.122023-10-1785311Actual
1893184.002023-03-198536Actual
33232148.632024-04-1885111Actual
1730628.422023-01-1785311Actual
2763379.482023-11-1785411Actual
1027430.002022-07-188573Budget
1559548.002022-12-188573Actual
729151.002022-04-198526Actual
70044.002021-10-178556Actual
2500197.002023-09-178536Actual
36303116.002024-07-188536Actual
38900190.482024-09-178568Actual
2291111.002021-12-188513Actual
1304262.002022-09-178556Actual
3331458.212024-04-1885411Actual
3998.002021-10-178513Actual
14020158.002022-10-178517Actual
579234.002022-03-198573Actual
3786294.382024-08-1785311Actual
24676178.002023-09-178563Actual
215428.212023-05-2085112Actual
21877100.002023-06-178565Actual
2291271.002023-07-188516Actual
499792.002022-02-178516Actual
2714183.002023-11-178516Actual
1632811.402022-12-1885511Actual
29296178.002024-01-178564Actual
37305240.002024-08-178515Actual
8462112.002022-05-208536Actual
32730234.002024-04-188515Actual
4204126.002022-01-178517Actual
4124110.002022-01-178566Actual
9948288.972022-06-178518Actual
9346131.002022-06-178515Actual
65280.002021-10-178546Budget
2151120.782021-11-178528Actual
122682.002021-11-178563Actual
9579111.002022-06-178536Actual
39392690.102024-10-168578Actual
28348130.002023-12-188536Actual
861580.002022-05-208566Budget
20784116.002023-05-208564Actual
35854134.592024-06-1785213Actual
4203200.002022-01-178517Budget
32552167.002024-04-188563Actual
25143245.002023-09-178517Actual
3068047.002024-02-178556Actual
368138.002021-10-178515Actual
3509881.002024-06-178516Actual
729040.002022-04-198526Budget
1993129.002023-04-198526Actual
3103894.382024-02-1785311Actual
2178582.002023-06-178564Actual
31157102.892024-02-1785112Actual
30891166.242024-02-178528Actual
39159102.892024-09-1785112Actual
631240.002022-03-198556Budget
33585190.732024-04-1885613Actual
13371117.752022-09-178528Actual
2402451.002023-08-178556Actual
855658.002022-05-208556Actual
1074394.002022-07-188546Actual
3183981.002024-03-188566Actual
32637395.002024-04-188514Actual
11441208.002022-08-178514Actual
1392841.002022-10-178556Actual
2538410.332023-09-1785211Actual
3676734.802024-07-1885511Actual
34827179.002024-06-178563Actual
953140.002022-06-178526Budget
1594962.002022-12-188566Actual
38603123.002024-09-178536Actual
1553105.002021-11-178565Actual
3293040.002024-04-188556Actual
15538158.002022-12-188563Actual
7572200.002022-04-198517Budget
36248120.002024-07-188516Actual
30302193.002024-02-178563Actual
3753895.002024-08-178566Actual
29084124.062023-12-1885613Actual
1059896.002022-07-188516Actual
1797929.002023-02-178556Actual
401670.002022-01-178546Budget
1662779.002023-01-178573Actual
393801457.802024-10-168574Actual
6590100.002022-03-198518Budget
18161231.392023-02-178518Actual
12568184.002022-09-178514Actual
16127125.332022-12-188528Actual
1435242.252022-10-1785611Actual
3603555.002024-07-188573Actual
3632972.002024-07-188546Actual
3060048.002024-02-178526Actual
17927100.002023-02-178536Actual
7631100.002022-04-198567Budget
3523881.002024-06-178566Actual
13181139.002022-09-178517Actual
626591.002022-03-198546Actual
23611264.002023-08-178513Actual
39221168.852024-09-1785612Actual
354630.002022-01-178573Budget
973171.002022-06-178566Actual

Generated 2024-11-16 17:12:44.667 UTC