[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884679.482023-12-1285611Actual
30770287.002024-02-118517Actual
24147150.002023-08-118567Actual
29737384.422024-01-118518Actual
8286112.002022-05-148565Actual
1553105.002021-11-118565Actual
35708108.212024-06-1185112Actual
134852463.302022-10-108577Actual
518751.002022-02-118556Actual
1765933.002023-02-118573Actual
1285090.002022-09-118516Budget
428100.002021-10-118565Budget
1727920.972023-01-1185211Actual
24113200.002023-08-118517Actual
10987100.002022-07-128567Budget
28235204.002023-12-128565Actual
22820138.002023-07-128515Actual
2255013.532023-06-1185612Actual
26748181.962023-10-1185213Actual
242928.002021-12-128573Actual
962761.002022-06-118546Actual
15538158.002022-12-128563Actual
1801167.002023-02-118566Actual
346960.002022-01-118563Budget
392151.002022-01-118526Actual
1304150.002022-09-118556Budget
1074394.002022-07-128546Actual
28023203.002023-12-128563Actual
29644306.002024-01-118517Actual
17820.002021-10-118573Budget
31336127.572024-02-1185613Actual
1299480.002022-09-118546Budget
1630139.062022-12-1285411Actual
36097227.002024-07-128564Actual
2098992.002023-05-148536Actual
1074280.002022-07-128546Budget
13476-537.002022-10-108574Actual
683970.002022-04-138563Budget
37807110.342024-08-1185111Actual
279830.002021-12-128526Budget
13244100.002022-09-118567Budget
13322100.002022-09-118518Budget
839200.002021-10-118517Budget
14644168.002022-11-118514Actual
354630.002022-01-118573Budget
13726162.002022-10-118515Actual
2102100.002021-11-118518Budget
13243141.002022-09-118567Actual
4449125.332022-01-118568Actual
30891166.242024-02-118528Actual
65280.002021-10-118546Budget
393771255.502024-10-108573Actual
5841200.002022-03-138514Budget
1169113.002021-11-118513Actual
35450205.632024-06-118568Actual
4124110.002022-01-118566Actual
2103207.152021-11-118518Actual
21666185.002023-06-118563Actual
24641298.002023-09-118513Actual
669980.002022-03-138568Budget
2031369.912023-04-1385111Actual
164788.212022-12-1285612Actual
3220100.002021-12-128518Budget
15716116.002022-12-128515Actual
551380.002022-02-118528Budget
1523964.592022-11-1185111Actual
3060048.002024-02-118526Actual
1382187.002022-10-118516Actual
2237228.422023-06-1185211Actual
861580.002022-05-148566Budget
1285186.002022-09-118516Actual
2193561.002023-06-118516Actual
6041100.002022-03-138565Budget
855540.002022-05-148556Budget
32963103.002024-04-128566Actual
11067100.002022-07-128518Budget
7164126.002022-04-138565Actual
23264123.812023-07-128568Actual
3868894.002024-09-118566Actual
3343419.912024-04-1285212Actual
10322200.002022-07-128514Budget
2615253.002023-10-118566Actual
35854134.592024-06-1185213Actual
32400111.782024-03-1285113Actual
18606162.002023-03-138563Actual
34735113.532024-05-1385613Actual
31393322.002024-03-128513Actual
3786294.382024-08-1185311Actual
12772101.002022-09-118565Actual
12192196.542022-08-118518Actual
22225235.932023-06-118518Actual
27493169.272023-11-118568Actual
1931311.402023-03-1385211Actual
743440.002022-04-138556Budget
21751157.002023-06-118514Actual
35153105.002024-06-118536Actual
3408674.002024-05-138566Actual
1828055.022023-02-1185111Actual
3101132.672024-02-1185211Actual
1310381.002022-09-118566Actual
2207571.002023-06-118566Actual
22253119.272023-06-118528Actual
39407-1957.702024-10-1085713Actual
392040.002022-01-118526Budget
5093100.002022-02-118536Budget
3561714.592024-06-1185511Actual
9207200.002022-06-118514Budget
154137.142022-11-1185112Actual
24888118.002023-09-118565Actual
29679218.002024-01-118567Actual
908169.002022-06-118563Actual
2902497.742023-12-1285113Actual
3509881.002024-06-118516Actual
11503100.002022-08-118564Budget
24676178.002023-09-118563Actual
1191350.002022-08-118556Budget
3438332.672024-05-1385211Actual
3739893.002024-08-118516Actual
38277168.002024-09-118563Actual
326991.992021-12-128528Actual
2952870.002024-01-118546Actual
3800769.912024-08-1185112Actual
35005268.002024-06-118515Actual
15658112.002022-12-128564Actual
122780.002021-11-118563Budget
130420.002021-11-118573Budget
188471.002021-11-118566Actual
34827179.002024-06-118563Actual
36538442.002024-07-128518Actual
1928565.652023-03-1385111Actual
10927200.002022-07-128517Budget
2172334.002023-06-118573Actual
12710200.002022-09-118515Budget
36063384.002024-07-128514Actual
1172398.002022-08-118516Actual
3127769.672024-02-1185113Actual
13371117.752022-09-118528Actual
1186770.002022-08-118546Actual
16006205.002022-12-128517Actual
626591.002022-03-138546Actual
23731179.002023-08-118514Actual
2036817.782023-04-1385311Actual
33889217.002024-05-138565Actual
888370.002022-05-148528Budget
7104100.002022-04-138515Budget
25917188.002023-10-118515Actual
17567317.002023-02-118513Actual
2201660.002023-06-118546Actual
36566173.812024-07-128528Actual
616843.002022-03-138526Actual
332870.002021-12-128568Budget
1059896.002022-07-128516Actual
31304124.062024-02-1185213Actual
2476200.002021-12-128514Budget
9949100.002022-06-118518Budget
3512536.002024-06-118526Actual
12568184.002022-09-118514Actual
28142194.002023-12-128564Actual
16783147.002023-01-118565Actual
3106577.362024-02-1185411Actual
2728177.002023-11-118566Actual
2613200.002021-12-128515Budget
626470.002022-03-138546Budget
17924.002021-10-118573Actual
16535287.002023-01-118513Actual
3556370.972024-06-1185311Actual
4263133.002022-01-118567Actual
227174.002021-10-118514Actual
14143110.172022-10-118528Actual
130517.002021-11-118573Actual
33054222.002024-04-128567Actual
1467891.002022-11-118564Actual
12771100.002022-09-118565Budget
1343180.002022-09-118568Budget
10988142.002022-07-128567Actual
11502135.002022-08-118564Actual
1079055.002022-07-128556Actual
1477198.002022-11-118565Actual
9266157.002022-06-118564Actual
25298149.572023-09-118568Actual
18103126.002023-02-118567Actual
32517275.002024-04-128513Actual
1224070.002022-08-118528Budget
33526108.272024-04-1285113Actual
25678-3784.402023-10-1085712Actual
1632811.402022-12-1285511Actual
29857147.572024-01-1185111Actual
9980.002021-10-118563Budget
30863476.852024-02-118518Actual
35508116.722024-06-1185111Actual
12631100.002022-09-118564Budget
1005870.002022-06-118568Budget
39101117.782024-09-1185611Actual
13181139.002022-09-118517Actual
2837471.002023-12-128546Actual
275090.002021-12-128516Budget
31930249.002024-03-128567Actual
39397-3569.902024-10-1085711Actual
3594200.002022-01-118514Budget
1426511.402022-10-1185211Actual
10696100.002022-07-128536Budget
32823115.002024-04-128516Actual
4714200.002022-02-118514Budget
2657043.312023-10-1185611Actual
37035125.822024-07-1285613Actual
7242100.002022-04-138516Budget
3862962.002024-09-118546Actual
17602190.002023-02-118563Actual
20749192.002023-05-148514Actual
3753895.002024-08-118566Actual
28703148.632023-12-1285111Actual
34297175.332024-05-138568Actual
2340442.252023-07-1285411Actual
32342134.802024-03-1285612Actual
354732.002022-01-118573Actual
10695112.002022-07-128536Actual
5900100.002022-03-138564Budget
27338265.002023-11-118517Actual
24266187.452023-08-118568Actual
894170.002022-05-148568Budget
3553664.592024-06-1185211Actual
8144100.002022-05-148564Budget
616940.002022-03-138526Budget
31099101.822024-02-1185611Actual
499690.002022-02-118516Budget
861489.002022-05-148566Actual
50890.002021-10-118516Budget
2234465.652023-06-1185111Actual
729040.002022-04-138526Budget
162479.272022-12-1285211Actual
406340.002022-01-118556Budget
2808073.002023-12-128573Actual
2606780.002023-10-118536Actual
11643100.002022-08-118565Budget
3327123.812021-12-128568Actual
1186680.002022-08-118546Budget
122682.002021-11-118563Actual
22286126.842023-06-118568Actual
1172290.002022-08-118516Budget
30210124.062024-01-1185613Actual
612185.002022-03-138516Actual
1413100.002021-11-118564Budget
2535100.002021-12-128564Budget
509494.002022-02-118536Actual
24233135.932023-08-118528Actual
3857548.002024-09-118526Actual
1990476.002023-04-138516Actual
3000104.002021-12-128566Actual

Generated 2024-11-10 17:13:12.304 UTC