[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544613.532022-09-2185612Actual
17159101.082022-11-218528Actual
1186680.002022-06-218546Budget
2293917.002023-05-228526Actual
1186770.002022-06-218546Actual
2093465.002023-03-248516Actual
1995988.002023-02-218536Actual
1289940.002022-07-228526Budget
743331.002022-02-218556Actual
855540.002022-03-248556Budget
1111470.002022-05-228528Budget
2479583.002023-07-228564Actual
35153105.002024-04-218536Actual
10696100.002022-05-228536Budget
32672238.002024-02-218564Actual
5512128.362021-12-228528Actual
841240.002022-03-248526Budget
27459254.122023-09-218528Actual
29389185.002023-11-218565Actual
2269969.002023-05-228573Actual
1074280.002022-05-228546Budget
31219150.762023-12-2285612Actual
26748181.962023-08-2185213Actual
36918120.972024-05-2285612Actual
9482100.002022-04-218516Budget
332870.002021-10-228568Budget
3865560.002024-07-228556Actual
12051200.002022-06-218517Budget
13510273.002022-08-218513Actual
23230122.302023-05-228528Actual
14115270.782022-08-218518Actual
9870100.002022-04-218567Budget
18189108.662022-12-228528Actual
4856167.002021-12-228515Actual
25178177.002023-07-228567Actual
24761176.002023-07-228514Actual
8756135.002022-03-248567Actual
29261308.002023-11-218514Actual
3408674.002024-03-238566Actual
25236295.032023-07-228518Actual
1252138.002022-07-228573Actual
579234.002022-01-218573Actual
25700234.002023-08-218513Actual
3512536.002024-04-218526Actual
3015155.642023-11-2185113Actual
18606162.002023-01-218563Actual
3857548.002024-07-228526Actual
2440643.312023-06-2185411Actual
34703138.102024-03-2385213Actual
1059896.002022-05-228516Actual
2001135.002023-02-218556Actual
1477198.002022-09-218565Actual
39402-2414.802024-08-2085712Actual
38154113.532024-06-2185213Actual
13371117.752022-07-228528Actual
20629298.002023-03-248513Actual
9949100.002022-04-218518Budget
35450205.632024-04-218568Actual
17038189.002022-11-218517Actual
1310280.002022-07-228566Budget
2505327.002023-07-228556Actual
24641298.002023-07-228513Actual
33642275.002024-03-238513Actual
795872.002022-03-248563Actual
1730628.422022-11-2185311Actual
2104146.002023-03-248556Actual
6042131.002022-01-218565Actual
6964200.002022-02-218514Budget
2766034.802023-09-2185511Actual
13545200.002022-08-218563Actual
2178582.002023-04-218564Actual
1423753.952022-08-2185111Actual
19846108.002023-02-218565Actual
29141317.002023-11-218513Actual
2057212.462023-02-2185612Actual
108870.002021-08-218568Budget
1523964.592022-09-2185111Actual
286132.002021-08-218564Actual
428100.002021-08-218565Budget
2337736.932023-05-2285311Actual
275188.002021-10-228516Actual
25264143.512023-07-228528Actual
2714183.002023-09-218516Actual
11819110.002022-06-218536Actual
3397432.002024-03-238526Actual
27813168.852023-09-2185612Actual
3523881.002024-04-218566Actual
8145140.002022-03-248564Actual
27196120.002023-09-218536Actual
3169999.002024-01-218516Actual
144373.952022-08-2185212Actual
3679979.482024-05-2285611Actual
392151.002021-11-218526Actual
9345100.002022-04-218515Budget
504540.002021-12-228526Budget
35944246.002024-05-228513Actual
29857147.572023-11-2185111Actual
36248120.002024-05-228516Actual
3753895.002024-06-218566Actual
7163100.002022-02-218565Budget
21751157.002023-04-218514Actual
981219.272021-08-218518Actual
4342100.002021-11-218518Budget
12381100.002022-07-228513Budget
2508676.002023-07-228566Actual
12947100.002022-07-228536Budget
8461100.002022-03-248536Budget
29176173.002023-11-218563Actual
19072212.002023-01-218517Actual
1446811.402022-08-2185612Actual
1890330.002023-01-218526Actual
3595196.002021-11-218514Actual
1736011.402022-11-2185511Actual
509106.002021-08-218516Actual
2291271.002023-05-228516Actual
17721109.002022-12-228564Actual
2148442.252023-03-2485611Actual
164473.952022-10-2285212Actual
21128156.002023-03-248517Actual
999670.002022-04-218528Budget
803726.002022-03-248573Actual
33947106.002024-03-238516Actual
168139.002021-09-218526Actual
163290.002021-09-218516Budget
1168100.002021-09-218513Budget
1496964.002022-09-218566Actual
6590100.002022-01-218518Budget
13243141.002022-07-228567Actual
27338265.002023-09-218517Actual
2645534.802023-08-2185211Actual
26211256.002023-08-218517Actual
16783147.002022-11-218565Actual
2045639.062023-02-2185611Actual
1019660.002022-05-228563Budget
39040101.822024-07-2285411Actual
1299589.002022-07-228546Actual
33553118.802024-02-2185213Actual
1289834.002022-07-228526Actual
855658.002022-03-248556Actual
10057131.392022-04-218568Actual
499690.002021-12-228516Budget
22820138.002023-05-228515Actual
2096124.002023-03-248526Actual
669980.002022-01-218568Budget
18068214.002022-12-228517Actual
1669099.002022-11-218564Actual
30515193.002023-12-228565Actual
17814134.002022-12-228565Actual
33762301.002024-03-238514Actual
2808073.002023-10-228573Actual
1191350.002022-06-218556Budget
1535561.402022-09-2185611Actual
11255100.002022-06-218513Budget
2923377.002023-11-218573Actual
75990.002021-08-218566Budget
15538158.002022-10-228563Actual
37749237.452024-06-218568Actual
2405654.002023-06-218566Actual
36538442.002024-05-228518Actual
20194261.692023-02-218518Actual
795970.002022-03-248563Budget
8085205.002022-03-248514Actual
15658112.002022-10-228564Actual
30480211.002023-12-228515Actual
38069180.552024-06-2185612Actual
14644168.002022-09-218514Actual
22727169.002023-05-228514Actual
354732.002021-11-218573Actual
1244361.002022-07-228563Actual
39386-105.002024-08-208576Actual
393771255.502024-08-208573Actual
1390256.002022-08-218546Actual
1304262.002022-07-228556Actual
34264225.332024-03-238528Actual
3328760.332024-02-2185311Actual
1636234.802022-10-2285611Actual
2101564.002023-03-248546Actual
36976132.832024-05-2285113Actual
2601250.002023-08-218516Actual
1630139.062022-10-2285411Actual
782085.932022-02-218568Actual
34735113.532024-03-2385613Actual
32730234.002024-02-218515Actual
3582764.412024-04-2185113Actual
12709172.002022-07-228515Actual
9948288.972022-04-218518Actual
27431343.512023-09-218518Actual
2642782.682023-08-2185111Actual
565390.002022-01-218513Budget
11820100.002022-06-218536Budget
1337070.002022-07-228528Budget
3668653.952024-05-2285211Actual
18103126.002022-12-228567Actual
37715243.512024-06-218528Actual
2031369.912023-02-2185111Actual
36658162.462024-05-2285111Actual
27050224.002023-09-218515Actual
2722285.002023-09-218546Actual
3794998.632024-06-2185611Actual
2609345.002023-08-218546Actual
2988532.672023-11-2185211Actual
1064640.002022-05-228526Budget
2299348.002023-05-228546Actual
294140.002021-10-228556Budget
28966123.102023-10-2285612Actual
3735200.002021-11-218515Budget
4449125.332021-11-218568Actual
3221728.422024-01-2185511Actual
2446767.782023-06-2185611Actual
2657043.312023-08-2185611Actual
188471.002021-09-218566Actual
1299480.002022-07-228546Budget
2199097.002023-04-218536Actual
12113100.002022-06-218567Budget
195125.012023-01-2185212Actual
15119307.152022-09-218518Actual
1787291.002022-12-228516Actual
33585190.732024-02-2185613Actual
1285090.002022-07-228516Budget
894170.002022-03-248568Budget
17567317.002022-12-228513Actual
29502122.002023-11-218536Actual
6449211.002022-01-218517Actual
2843389.002023-10-228566Actual
17193146.542022-11-218568Actual
1836230.552022-12-2285411Actual
2139645.442023-03-2485311Actual
10322200.002022-05-228514Budget
10137100.002022-05-228513Budget
3079200.002021-10-228517Budget
4263133.002021-11-218567Actual
518751.002021-12-228556Actual
22132178.002023-04-218517Actual
3627529.002024-05-228526Actual
2370334.002023-06-218573Actual
24853114.002023-07-228515Actual
256531012.202023-08-208573Actual
30891166.242023-12-228528Actual
5840223.002022-01-218514Actual
31099101.822023-12-2285611Actual
3803518.842024-06-2185212Actual
1078950.002022-05-228556Budget
2039540.122023-02-2185411Actual
16161187.452022-10-228568Actual
4203200.002021-11-218517Budget
663980.002022-01-218528Budget
967434.002022-04-218556Actual
2193561.002023-04-218516Actual

Generated 2024-09-20 21:39:19.230 UTC