[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221243.512021-10-228518Actual
861580.002022-03-248566Budget
1139230.002022-06-218573Budget
3718472.002024-06-218573Actual
3446427.362024-03-2385511Actual
1224178.362022-06-218528Actual
4124110.002021-11-218566Actual
29857147.572023-11-2185111Actual
626591.002022-01-218546Actual
32878104.002024-02-218536Actual
2242643.312023-04-2185411Actual
154137.142022-09-2185112Actual
242928.002021-10-228573Actual
3148569.002024-01-218573Actual
6590100.002022-01-218518Budget
15119307.152022-09-218518Actual
27493169.272023-09-218568Actual
2543827.362023-07-2285411Actual
31428172.002024-01-218563Actual
571560.002022-01-218563Budget
3857548.002024-07-228526Actual
1029107.142021-08-218528Actual
332870.002021-10-228568Budget
861489.002022-03-248566Actual
32637395.002024-02-218514Actual
2693077.002023-09-218573Actual
392151.002021-11-218526Actual
900100.002021-08-218567Budget
27694100.762023-09-2185611Actual
1969175.002023-02-218573Actual
841344.002022-03-248526Actual
393831522.902024-08-208575Actual
514152.002021-12-228546Actual
174795.012022-11-2185212Actual
1485629.002022-09-218526Actual
10323174.002022-05-228514Actual
12193100.002022-06-218518Budget
1353174.002021-09-218514Actual
7632153.002022-02-218567Actual
34002116.002024-03-238536Actual
13726162.002022-08-218515Actual
235180.002021-10-228563Budget
2201660.002023-04-218546Actual
9346131.002022-04-218515Actual
2947430.002023-11-218526Actual
23731179.002023-06-218514Actual
1751013.532022-11-2185612Actual
2039540.122023-02-2185411Actual
3559068.852024-04-2185411Actual
144107.142022-08-2185112Actual
2394414.002023-06-218526Actual
21249157.142023-03-248528Actual
13322100.002022-07-228518Budget
1739464.592022-11-2185611Actual
1413100.002021-09-218564Budget
177779.002021-09-218546Actual
289581.002021-10-228546Actual
2847100.002021-10-228536Budget
3225082.682024-01-2185611Actual
21128156.002023-03-248517Actual
13545200.002022-08-218563Actual
38838376.852024-07-228518Actual
32016205.632024-01-218528Actual
2609345.002023-08-218546Actual
12710200.002022-07-228515Budget
7572200.002022-02-218517Budget
30573100.002023-12-228516Actual
16535287.002022-11-218513Actual
39101117.782024-07-2285611Actual
8756135.002022-03-248567Actual
1729100.002021-09-218536Budget
7898100.002022-03-248513Budget
227174.002021-08-218514Actual
743440.002022-02-218556Budget
1895743.002023-01-218546Actual
579234.002022-01-218573Actual
1898333.002023-01-218556Actual
1621965.652022-10-2285111Actual
16006205.002022-10-228517Actual
12771100.002022-07-228565Budget
631240.002022-01-218556Budget
1285186.002022-07-228516Actual
1893184.002023-01-218536Actual
3627529.002024-05-228526Actual
27431343.512023-09-218518Actual
30863476.852023-12-228518Actual
289480.002021-10-228546Budget
14143110.172022-08-218528Actual
26306432.912023-08-218518Actual
1186680.002022-06-218546Budget
2391790.002023-06-218516Actual
439080.002021-11-218528Budget
27338265.002023-09-218517Actual
3573644.382024-04-2185212Actual
3326056.082024-02-2185211Actual
16655197.002022-11-218514Actual
33947106.002024-03-238516Actual
3060048.002023-12-228526Actual
803726.002022-03-248573Actual
30302193.002023-12-228563Actual
9403148.002022-04-218565Actual
26246198.002023-08-218567Actual
17131251.092022-11-218518Actual
25143245.002023-07-228517Actual
5093100.002021-12-228536Budget
9870100.002022-04-218567Budget
775993.512022-02-218528Actual
2648240.122023-08-2185311Actual
188471.002021-09-218566Actual
2944790.002023-11-218516Actual
1496964.002022-09-218566Actual
4715192.002021-12-228514Actual
1131560.002022-06-218563Budget
3565092.252024-04-2185611Actual
12948103.002022-07-228536Actual
2107177.002023-03-248566Actual
840142.002021-08-218517Actual
3685777.362024-05-2285112Actual
2337736.932023-05-2285311Actual
1084892.002022-05-228566Actual
509494.002021-12-228536Actual
10382108.002022-05-228564Actual
70044.002021-08-218556Actual
2787162.662023-09-2185113Actual
17602190.002022-12-228563Actual
31988382.912024-01-218518Actual
1461635.002022-09-218573Actual
7242100.002022-02-218516Budget
1304150.002022-07-228556Budget
15751130.002022-10-228565Actual
2269969.002023-05-228573Actual
134852463.302022-08-208577Actual
27752109.272023-09-2185112Actual
326860.002021-10-228528Budget
683970.002022-02-218563Budget
16783147.002022-11-218565Actual
39306183.712024-07-2285213Actual
749268.002022-02-218566Actual
18571335.002023-01-218513Actual
1019660.002022-05-228563Budget
1431928.422022-08-2185411Actual
37629242.002024-06-218567Actual
37687363.212024-06-218518Actual
33855202.002024-03-238515Actual
393801457.802024-08-208574Actual
518751.002021-12-228556Actual
2276297.002023-05-228564Actual
1396170.002022-08-218566Actual
37305240.002024-06-218515Actual
616843.002022-01-218526Actual
888370.002022-03-248528Budget
3736133.002021-11-218515Actual
28904100.762023-10-2285112Actual
499792.002021-12-228516Actual
2840055.002023-10-228556Actual
4776142.002021-12-228564Actual
2502753.002023-07-228546Actual
177680.002021-09-218546Budget
3328760.332024-02-2185311Actual
2157511.402023-03-2485612Actual
2615253.002023-08-218566Actual
10519117.002022-05-228565Actual
4917100.002021-12-228565Budget
3219085.872024-01-2185411Actual
2098992.002023-03-248536Actual
899114.002021-08-218567Actual
29141317.002023-11-218513Actual
1801167.002022-12-228566Actual
1828055.022022-12-2285111Actual
6512100.002022-01-218567Budget
9579111.002022-04-218536Actual
2151120.782021-09-218528Actual
781970.002022-02-218568Budget
1064737.002022-05-228526Actual
12772101.002022-07-228565Actual
1532141.192022-09-2185411Actual
33112340.482024-02-218518Actual
466630.002021-12-228573Budget
28966123.102023-10-2285612Actual
28142194.002023-10-228564Actual
2714183.002023-09-218516Actual
445080.002021-11-218568Budget
13476-537.002022-08-208574Actual
3327123.812021-10-228568Actual
3373460.002024-03-238573Actual
22167180.002023-04-218567Actual
3635556.002024-05-228556Actual
1964152.002021-09-218517Actual
2766034.802023-09-2185511Actual
3015155.642023-11-2185113Actual
406446.002021-11-218556Actual
215060.002021-09-218528Budget
3000104.002021-10-228566Actual
1078950.002022-05-228556Budget
35944246.002024-05-228513Actual
2172334.002023-04-218573Actual
34355173.102024-03-2385111Actual
4856167.002021-12-228515Actual
2875869.912023-10-2285311Actual
19846108.002023-02-218565Actual
8285100.002022-03-248565Budget
1343180.002022-07-228568Budget
1833530.552022-12-2285311Actual
1186770.002022-06-218546Actual
19811131.002023-02-218515Actual
1975392.002023-02-218564Actual
9869111.002022-04-218567Actual
3438332.672024-03-2385211Actual
5840223.002022-01-218514Actual
22820138.002023-05-228515Actual
256591861.702023-08-208575Actual
340690.002021-11-218513Budget
2102100.002021-09-218518Budget
458960.002021-12-228563Budget
2757949.702023-09-2185211Actual
31513339.002024-01-218514Actual
4204126.002021-11-218517Actual
6965176.002022-02-218514Actual
22642161.002023-05-228563Actual
32517275.002024-02-218513Actual
20664177.002023-03-248563Actual
12052150.002022-06-218517Actual
5980164.002022-01-218515Actual
452990.002021-12-228513Actual
34236373.822024-03-238518Actual
17779108.002022-12-228515Actual
24233135.932023-06-218528Actual
33889217.002024-03-238565Actual
22286126.842023-04-218568Actual
2808073.002023-10-228573Actual
1765933.002022-12-228573Actual
368138.002021-08-218515Actual
1172398.002022-06-218516Actual
6450200.002022-01-218517Budget
11067100.002022-05-228518Budget
37749237.452024-06-218568Actual
2291271.002023-05-228516Actual
5901107.002022-01-218564Actual
3343419.912024-02-2185212Actual
5325135.002021-12-228517Actual
504540.002021-12-228526Budget
25178177.002023-07-228567Actual
3901359.272024-07-2285311Actual
669980.002022-01-218568Budget
11582200.002022-06-218515Budget
29799208.662023-11-218568Actual
2672100.002021-10-228565Budget
1990476.002023-02-218516Actual

Generated 2024-09-20 03:52:38.499 UTC