[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084892.002022-07-148566Actual
31428172.002024-03-148563Actual
11644151.002022-08-138565Actual
1390256.002022-10-138546Actual
962670.002022-06-138546Budget
26211256.002023-10-138517Actual
2242643.312023-06-1385411Actual
29176173.002024-01-138563Actual
69940.002021-10-138556Budget
2541126.292023-09-1385311Actual
25735170.002023-10-138563Actual
3446427.362024-05-1585511Actual
39392690.102024-10-128578Actual
3142100.002021-12-148567Budget
34355173.102024-05-1585111Actual
34792300.002024-06-138513Actual
17779108.002023-02-138515Actual
36566173.812024-07-148528Actual
226200.002021-10-138514Budget
23202228.362023-07-148518Actual
9882.002021-10-138563Actual
35450205.632024-06-138568Actual
38866143.512024-09-138528Actual
15181132.902022-11-138568Actual
2603917.002023-10-138526Actual
1893184.002023-03-158536Actual
1684188.002023-01-138516Actual
17602190.002023-02-138563Actual
9403148.002022-06-138565Actual
3285027.002024-04-148526Actual
387290.002022-01-138516Budget
2657043.312023-10-1385611Actual
12630145.002022-09-138564Actual
2196225.002023-06-138526Actual
406446.002022-01-138556Actual
24761176.002023-09-138514Actual
9580100.002022-06-138536Budget
3898659.272024-09-1385211Actual
24205248.062023-08-138518Actual
888370.002022-05-168528Budget
2884679.482023-12-1485611Actual
1224178.362022-08-138528Actual
3221243.512021-12-148518Actual
2778022.042023-11-1385212Actual
953140.002022-06-138526Budget
2543827.362023-09-1385411Actual
2500197.002023-09-138536Actual
2045639.062023-04-1585611Actual
2847100.002021-12-148536Budget
32963103.002024-04-148566Actual
743331.002022-04-158556Actual
3794998.632024-08-1385611Actual
37305240.002024-08-138515Actual
256591861.702023-10-128575Actual
28293109.002023-12-148516Actual
23109180.002023-07-148517Actual
70044.002021-10-138556Actual
36248120.002024-07-148516Actual
19227125.332023-03-158568Actual
38100.002021-10-138513Budget
32460113.532024-03-1485613Actual
28235204.002023-12-148565Actual
612090.002022-03-158516Budget
1230180.002022-08-138568Budget
3509881.002024-06-138516Actual
8285100.002022-05-168565Budget
25178177.002023-09-138567Actual
458859.002022-02-138563Actual
14177134.422022-10-138568Actual
1559548.002022-12-148573Actual
24888118.002023-09-138565Actual
1493643.002022-11-138556Actual
3753895.002024-08-138566Actual
144107.142022-10-1385112Actual
8835185.932022-05-168518Actual
5574114.722022-02-138568Actual
3103894.382024-02-1385311Actual
15503326.002022-12-148513Actual
2399862.002023-08-138546Actual
256158.212023-09-1385612Actual
29502122.002024-01-138536Actual
2693077.002023-11-138573Actual
7631100.002022-04-158567Budget
1830811.402023-02-1385211Actual
1429241.192022-10-1385311Actual
3015155.642024-01-1385113Actual
781970.002022-04-158568Budget
1177140.002022-08-138526Budget
29389185.002024-01-138565Actual
894170.002022-05-168568Budget
1887659.002023-03-158516Actual
953041.002022-06-138526Actual
4264100.002022-01-138567Budget
894284.422022-05-168568Actual
6965176.002022-04-158514Actual
9483112.002022-06-138516Actual
1337070.002022-09-138528Budget
1169113.002021-11-138513Actual
1698178.002023-01-138566Actual
1866337.002023-03-158573Actual
22253119.272023-06-138528Actual
551380.002022-02-138528Budget
3005920.972024-01-1385212Actual
2662911.402023-10-1385112Actual
162479.272022-12-1485211Actual
840142.002021-10-138517Actual
3873103.002022-01-138516Actual
28142194.002023-12-148564Actual
2245967.782023-06-1385611Actual
30267334.002024-02-138513Actual
1934017.782023-03-1585311Actual
9346131.002022-06-138515Actual
775870.002022-04-158528Budget
855540.002022-05-168556Budget
3213665.652024-03-1485211Actual
6450200.002022-03-158517Budget
557380.002022-02-138568Budget
31548192.002024-03-148564Actual
38362360.002024-09-138514Actual
3679979.482024-07-1485611Actual
3326056.082024-04-1485211Actual
565390.002022-03-158513Budget
27050224.002023-11-138515Actual
1191350.002022-08-138556Budget
2036817.782023-04-1585311Actual
19072212.002023-03-158517Actual
177680.002021-11-138546Budget
1238099.002022-09-138513Actual
1928565.652023-03-1585111Actual
38185213.542024-08-1385613Actual
25298149.572023-09-138568Actual
20784116.002023-05-168564Actual
2613200.002021-12-148515Budget
134731687.502022-10-128573Actual
1064737.002022-07-148526Actual
2148442.252023-05-1685611Actual
31513339.002024-03-148514Actual
3803518.842024-08-1385212Actual
11440200.002022-08-138514Budget
30480211.002024-02-138515Actual
11067100.002022-07-148518Budget
2477228.002021-12-148514Actual
412590.002022-01-138566Budget
24676178.002023-09-138563Actual
12193100.002022-08-138518Budget
1901575.002023-03-158566Actual
35854134.592024-06-1385213Actual
3183981.002024-03-148566Actual
2672160.902023-10-1385113Actual
346863.002022-01-138563Actual
2505327.002023-09-138556Actual
2843389.002023-12-148566Actual
30210124.062024-01-1385613Actual
31754114.002024-03-148536Actual
1310381.002022-09-138566Actual
637090.002022-03-158566Budget
34735113.532024-05-1585613Actual
22854105.002023-07-148565Actual
2549853.952023-09-1385611Actual
393891569.902024-10-128577Actual
2955445.002024-01-138556Actual
11255100.002022-08-138513Budget
31606223.002024-03-148515Actual
21163142.002023-05-168567Actual
18068214.002023-02-138517Actual
1942755.022023-03-1585611Actual
1730628.422023-01-1385311Actual
10461144.002022-07-148515Actual
164473.952022-12-1485212Actual
5979200.002022-03-158515Budget
3343419.912024-04-1485212Actual
749380.002022-04-158566Budget
6217112.002022-03-158536Actual
2305276.002023-07-148566Actual
134823310.502022-10-128576Actual
1789925.002023-02-138526Actual
10987100.002022-07-148567Budget
8364100.002022-05-168516Budget
33526108.272024-04-1485113Actual
2642782.682023-10-1385111Actual
108870.002021-10-138568Budget
616843.002022-03-158526Actual
2332250.762023-07-1485111Actual
1580981.002022-12-148516Actual
1733344.382023-01-1385411Actual
144373.952022-10-1385212Actual
225173.952023-06-1385112Actual
1939423.102023-03-1585511Actual
2546520.972023-09-1385511Actual
2538410.332023-09-1385211Actual
1299589.002022-09-138546Actual
1491051.002022-11-138546Actual
2878577.362023-12-1485411Actual
38958128.422024-09-1385111Actual
15716116.002022-12-148515Actual
5512128.362022-02-138528Actual
1532141.192022-11-1385411Actual
34912361.002024-06-138514Actual
981219.272021-10-138518Actual
2757949.702023-11-1385211Actual
13181139.002022-09-138517Actual
3970109.002022-01-138536Actual
188471.002021-11-138566Actual
13545200.002022-10-138563Actual
29644306.002024-01-138517Actual
7339100.002022-04-158536Budget
3443776.292024-05-1585411Actual
605100.002021-10-138536Budget
2397293.002023-08-138536Actual
28200211.002023-12-148515Actual
2508676.002023-09-138566Actual
50890.002021-10-138516Budget
6590100.002022-03-158518Budget
16535287.002023-01-138513Actual
3331458.212024-04-1485411Actual
3220100.002021-12-148518Budget
1191436.002022-08-138556Actual
36303116.002024-07-148536Actual
36155250.002024-07-148515Actual
1186770.002022-08-138546Actual
452890.002022-02-138513Budget
1554100.002021-11-138565Budget
10322200.002022-07-148514Budget
256561311.102023-10-128574Actual
571560.002022-03-158563Budget
11643100.002022-08-138565Budget
6218100.002022-03-158536Budget
28490356.002023-12-148517Actual
21877100.002023-06-138565Actual
13322100.002022-09-138518Budget
168030.002021-11-138526Budget
1059896.002022-07-148516Actual
9980.002021-10-138563Budget
12568184.002022-09-138514Actual
17814134.002023-02-138565Actual
2848120.002021-12-148536Actual
10057131.392022-06-138568Actual
23824143.002023-08-138515Actual
245257.142023-08-1385112Actual
962761.002022-06-138546Actual
26958298.002023-11-138514Actual
14143110.172022-10-138528Actual
9948288.972022-06-138518Actual
1304262.002022-09-138556Actual
26246198.002023-10-138567Actual
28703148.632023-12-1485111Actual
17924.002021-10-138573Actual
2440643.312023-08-1385411Actual

Generated 2024-11-13 00:10:55.009 UTC