[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4264100.002022-01-118567Budget
21632249.002023-06-118513Actual
11440200.002022-08-118514Budget
11503100.002022-08-118564Budget
32517275.002024-04-128513Actual
1285186.002022-09-118516Actual
401670.002022-01-118546Budget
134791562.202022-10-108575Actual
25264143.512023-09-118528Actual
13666123.002022-10-118564Actual
9404100.002022-06-118565Budget
3794998.632024-08-1185611Actual
514070.002022-02-118546Budget
3793164.002022-01-118565Actual
3106577.362024-02-1185411Actual
1964152.002021-11-118517Actual
16535287.002023-01-118513Actual
31988382.912024-03-128518Actual
683882.002022-04-138563Actual
953041.002022-06-118526Actual
1376194.002022-10-118565Actual
289480.002021-12-128546Budget
174525.012023-01-1185112Actual
3735200.002022-01-118515Budget
27196120.002023-11-118536Actual
9403148.002022-06-118565Actual
2402451.002023-08-118556Actual
10988142.002022-07-128567Actual
7571211.002022-04-138517Actual
2148442.252023-05-1485611Actual
18068214.002023-02-118517Actual
2988532.672024-01-1185211Actual
1431928.422022-10-1185411Actual
35295285.002024-06-118517Actual
32672238.002024-04-128564Actual
27813168.852023-11-1185612Actual
3803518.842024-08-1185212Actual
3656126.002022-01-118564Actual
3402875.002024-05-138546Actual
3833451.002024-09-118573Actual
2535669.912023-09-1185111Actual
5980164.002022-03-138515Actual
3225082.682024-03-1285611Actual
367200.002021-10-118515Budget
17038189.002023-01-118517Actual
3857548.002024-09-118526Actual
22132178.002023-06-118517Actual
1496964.002022-11-118566Actual
13243141.002022-09-118567Actual
35769180.552024-06-1185612Actual
894284.422022-05-148568Actual
2672100.002021-12-128565Budget
1621965.652022-12-1285111Actual
2787162.662023-11-1185113Actual
36658162.462024-07-1285111Actual
122682.002021-11-118563Actual
3901359.272024-09-1185311Actual
24205248.062023-08-118518Actual
245522.892023-08-1185212Actual
1684188.002023-01-118516Actual
1252030.002022-09-118573Budget
10987100.002022-07-128567Budget
23611264.002023-08-118513Actual
439080.002022-01-118528Budget
20101206.002023-04-138517Actual
10137100.002022-07-128513Budget
6511144.002022-03-138567Actual
242820.002021-12-128573Budget
3854885.002024-09-118516Actual
3068047.002024-02-118556Actual
775993.512022-04-138528Actual
11254127.002022-08-118513Actual
683970.002022-04-138563Budget
7025130.002022-04-138564Actual
2958781.002024-01-118566Actual
6965176.002022-04-138514Actual
1559548.002022-12-128573Actual
33054222.002024-04-128567Actual
504540.002022-02-118526Budget
1191436.002022-08-118556Actual
134852463.302022-10-108577Actual
235180.002021-12-128563Budget
2337736.932023-07-1285311Actual
2072140.002023-05-148573Actual
1304150.002022-09-118556Budget
1901575.002023-03-138566Actual
29389185.002024-01-118565Actual
17567317.002023-02-118513Actual
452890.002022-02-118513Budget
13726162.002022-10-118515Actual
3688519.912024-07-1285212Actual
452990.002022-02-118513Actual
3334891.192024-04-1285611Actual
2645534.802023-10-1185211Actual
412590.002022-01-118566Budget
34498134.802024-05-1385611Actual
55630.002021-10-118526Budget
2716837.002023-11-118526Actual
3873103.002022-01-118516Actual
5386109.002022-02-118567Actual
17193146.542023-01-118568Actual
31336127.572024-02-1185613Actual
8365122.002022-05-148516Actual
37247253.002024-08-118564Actual
2763379.482023-11-1185411Actual
1384822.002022-10-118526Actual
2500197.002023-09-118536Actual
30387314.002024-02-118514Actual
2875869.912023-12-1285311Actual
25678-3784.402023-10-1085712Actual
2255013.532023-06-1185612Actual
15147114.722022-11-118528Actual
163290.002021-11-118516Budget
20664177.002023-05-148563Actual
2031369.912023-04-1385111Actual
908070.002022-06-118563Budget
38397188.002024-09-118564Actual
2237228.422023-06-1185211Actual
16783147.002023-01-118565Actual
2615253.002023-10-118566Actual
861580.002022-05-148566Budget
5325135.002022-02-118517Actual
13632133.002022-10-118514Actual
775870.002022-04-138528Budget
9346131.002022-06-118515Actual
279830.002021-12-128526Budget
1488488.002022-11-118536Actual
749380.002022-04-138566Budget
19600267.002023-04-138513Actual
3071371.002024-02-118566Actual
3638883.002024-07-128566Actual
2057212.462023-04-1385612Actual
9948288.972022-06-118518Actual
15119307.152022-11-118518Actual
1027529.002022-07-128573Actual
256561311.102023-10-108574Actual
26367178.362023-10-118568Actual
37003146.872024-07-1285213Actual
3674066.722024-07-1285411Actual
1390256.002022-10-118546Actual
368138.002021-10-118515Actual
26246198.002023-10-118567Actual
2201660.002023-06-118546Actual
12193100.002022-08-118518Budget
3747981.002024-08-118546Actual
17131251.092023-01-118518Actual
2614160.002021-12-128515Actual
13510273.002022-10-118513Actual
37629242.002024-08-118567Actual
15751130.002022-12-128565Actual
1172398.002022-08-118516Actual
3141110.002021-12-128567Actual
32552167.002024-04-128563Actual
36480232.002024-07-128567Actual
2672160.902023-10-1185113Actual
10323174.002022-07-128514Actual
10322200.002022-07-128514Budget
17159101.082023-01-118528Actual
5385100.002022-02-118567Budget
1736011.402023-01-1185511Actual
3326056.082024-04-1285211Actual
36155250.002024-07-128515Actual
38185213.542024-08-1185613Actual
2193561.002023-06-118516Actual
2196225.002023-06-118526Actual
174795.012023-01-1185212Actual
4124110.002022-01-118566Actual
31641212.002024-03-128565Actual
188590.002021-11-118566Budget
1289940.002022-09-118526Budget
28490356.002023-12-128517Actual
18606162.002023-03-138563Actual
2657043.312023-10-1185611Actual
25700234.002023-10-118513Actual
1730628.422023-01-1185311Actual
1387667.002022-10-118536Actual
2724840.002023-11-118556Actual
980100.002021-10-118518Budget
1197280.002022-08-118566Budget
4776142.002022-02-118564Actual
3221728.422024-03-1285511Actual
2139645.442023-05-1485311Actual
962761.002022-06-118546Actual
2538410.332023-09-1185211Actual
9882.002021-10-118563Actual
3118535.872024-02-1185212Actual
466734.002022-02-118573Actual
2955445.002024-01-118556Actual
29051185.472023-12-1285213Actual
22607281.002023-07-128513Actual
729040.002022-04-138526Budget
841344.002022-05-148526Actual
19165349.572023-03-138518Actual
26211256.002023-10-118517Actual
2666312.462023-10-1185612Actual
3918744.382024-09-1185212Actual
326991.992021-12-128528Actual
2435220.972023-08-1185211Actual
9580100.002022-06-118536Budget
37595282.002024-08-118517Actual
1299480.002022-09-118546Budget
2881217.782023-12-1285511Actual
1491051.002022-11-118546Actual
1186770.002022-08-118546Actual
9949100.002022-06-118518Budget
194853.952023-03-1385112Actual
504440.002022-02-118526Actual
12771100.002022-09-118565Budget
3142100.002021-12-128567Budget
10519117.002022-07-128565Actual
26781129.322023-10-1185613Actual
8285100.002022-05-148565Budget
2151120.782021-11-118528Actual
15503326.002022-12-128513Actual
3970109.002022-01-118536Actual
38866143.512024-09-118528Actual
29296178.002024-01-118564Actual
33526108.272024-04-1285113Actual
3443776.292024-05-1385411Actual
1191350.002022-08-118556Budget
2997394.382024-01-1185611Actual
32730234.002024-04-128515Actual
34264225.332024-05-138528Actual
21666185.002023-06-118563Actual
35944246.002024-07-128513Actual
3786294.382024-08-1185311Actual
25822216.002023-10-118514Actual
22167180.002023-06-118567Actual
36248120.002024-07-128516Actual
36303116.002024-07-128536Actual
9207200.002022-06-118514Budget
850870.002022-05-148546Budget
1842339.062023-02-1185611Actual
29084124.062023-12-1285613Actual
3862962.002024-09-118546Actual
2993982.682024-01-1185411Actual
1310381.002022-09-118566Actual
33020322.002024-04-128517Actual
8834100.002022-05-148518Budget
1029107.142021-10-118528Actual
20136128.002023-04-138567Actual
2778022.042023-11-1185212Actual
12709172.002022-09-118515Actual
30422248.002024-02-118564Actual
1580981.002022-12-128516Actual
31393322.002024-03-128513Actual
5326200.002022-02-118517Budget
21843155.002023-06-118515Actual

Generated 2024-11-10 05:00:22.498 UTC