[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 62   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
286132.002021-10-178564Actual
1426511.402022-10-1785211Actual
340690.002022-01-178513Budget
28142194.002023-12-188564Actual
19193152.602023-03-198528Actual
294140.002021-12-188556Budget
37340198.002024-08-178565Actual
1890330.002023-03-198526Actual
1376194.002022-10-178565Actual
26306432.912023-10-178518Actual
3594200.002022-01-178514Budget
17820.002021-10-178573Budget
9403148.002022-06-178565Actual
1429241.192022-10-1785311Actual
2269969.002023-07-188573Actual
29261308.002024-01-178514Actual
2843389.002023-12-188566Actual
10987100.002022-07-188567Budget
174795.012023-01-1785212Actual
840142.002021-10-178517Actual
16748149.002023-01-178515Actual
25178177.002023-09-178567Actual
3788996.512024-08-1785411Actual
15061182.002022-11-178567Actual
466630.002022-02-178573Budget
27431343.512023-11-178518Actual
38866143.512024-09-178528Actual
729151.002022-04-198526Actual
5465100.002022-02-178518Budget
4918132.002022-02-178565Actual
13432154.112022-09-178568Actual
18068214.002023-02-178517Actual
1934017.782023-03-1985311Actual
524690.002022-02-178566Budget
32878104.002024-04-188536Actual
5574114.722022-02-178568Actual
32963103.002024-04-188566Actual
3745397.002024-08-178536Actual
9482100.002022-06-178516Budget
1532141.192022-11-1785411Actual
3405449.002024-05-198556Actual
9870100.002022-06-178567Budget
2541126.292023-09-1785311Actual
12568184.002022-09-178514Actual
14525236.002022-11-178513Actual
2178582.002023-06-178564Actual
13726162.002022-10-178515Actual
4263133.002022-01-178567Actual
15181132.902022-11-178568Actual
504540.002022-02-178526Budget
3230898.632024-03-1885112Actual
1828055.022023-02-1785111Actual
3565092.252024-06-1785611Actual
6218100.002022-03-198536Budget
953140.002022-06-178526Budget
21877100.002023-06-178565Actual
3794100.002022-01-178565Budget
3331458.212024-04-1885411Actual
31428172.002024-03-188563Actual
37807110.342024-08-1785111Actual
75990.002021-10-178566Budget
75886.002021-10-178566Actual
27493169.272023-11-178568Actual
30267334.002024-02-178513Actual
27338265.002023-11-178517Actual
2535100.002021-12-188564Budget
3141110.002021-12-188567Actual
37595282.002024-08-178517Actual
392040.002022-01-178526Budget
32672238.002024-04-188564Actual
2952870.002024-01-178546Actual
2881217.782023-12-1885511Actual
18161231.392023-02-178518Actual
514070.002022-02-178546Budget
1725157.142023-01-1785111Actual
33468136.932024-04-1885612Actual
1390256.002022-10-178546Actual
3791613.532024-08-1785511Actual
12381100.002022-09-178513Budget
16783147.002023-01-178565Actual
2671160.002021-12-188565Actual
894170.002022-05-208568Budget
4203200.002022-01-178517Budget
4776142.002022-02-178564Actual
25917188.002023-10-178515Actual
6450200.002022-03-198517Budget
1423753.952022-10-1785111Actual
31641212.002024-03-188565Actual
12630145.002022-09-178564Actual
28904100.762023-12-1885112Actual
1252030.002022-09-178573Budget
4449125.332022-01-178568Actual
2039540.122023-04-1985411Actual
25857149.002023-10-178564Actual
27898188.972023-11-1785213Actual
10461144.002022-07-188515Actual
27083157.002023-11-178565Actual
518840.002022-02-178556Budget
174525.012023-01-1785112Actual
8694144.002022-05-208517Actual
11643100.002022-08-178565Budget
10928158.002022-07-188517Actual
631240.002022-03-198556Budget
9021101.002022-06-178513Actual
134852463.302022-10-168577Actual
38242300.002024-09-178513Actual
2045639.062023-04-1985611Actual
2614160.002021-12-188515Actual
55736.002021-10-178526Actual
2893219.912023-12-1885212Actual
2201660.002023-06-178546Actual
21163142.002023-05-208567Actual
65367.002021-10-178546Actual
1694836.002023-01-178556Actual
7631100.002022-04-198567Budget
16127125.332022-12-188528Actual
18571335.002023-03-198513Actual
30925249.572024-02-178568Actual
2102100.002021-11-178518Budget
1669099.002023-01-178564Actual
4264100.002022-01-178567Budget
32552167.002024-04-188563Actual
21843155.002023-06-178515Actual
1684188.002023-01-178516Actual
11441208.002022-08-178514Actual
1621965.652022-12-1885111Actual
35388373.822024-06-178518Actual
2276297.002023-07-188564Actual
1692257.002023-01-178546Actual
3118535.872024-02-1785212Actual
1836230.552023-02-1785411Actual
10322200.002022-07-188514Budget
445080.002022-01-178568Budget
26334185.932023-10-178528Actual
3688519.912024-07-1885212Actual
2840055.002023-12-188556Actual
23144206.002023-07-188567Actual
2549853.952023-09-1785611Actual
35854134.592024-06-1785213Actual
1698178.002023-01-178566Actual
134881248.802022-10-168578Actual
2693077.002023-11-178573Actual
2645534.802023-10-1785211Actual
11440200.002022-08-178514Budget
354732.002022-01-178573Actual
2293917.002023-07-188526Actual
3685777.362024-07-1885112Actual
33020322.002024-04-188517Actual
35978186.002024-07-188563Actual
466734.002022-02-178573Actual
612185.002022-03-198516Actual
2848120.002021-12-188536Actual
38277168.002024-09-178563Actual
3595196.002022-01-178514Actual
205147.142023-04-1985112Actual
3632972.002024-07-188546Actual
36063384.002024-07-188514Actual
3443776.292024-05-1985411Actual
3553664.592024-06-1785211Actual
1064640.002022-07-188526Budget
2606780.002023-10-178536Actual
1299480.002022-09-178546Budget
1942755.022023-03-1985611Actual
789991.002022-05-208513Actual
32342134.802024-03-1885612Actual
13244100.002022-09-178567Budget
4342100.002022-01-178518Budget
21283135.932023-05-208568Actual
1830811.402023-02-1785211Actual
3582764.412024-06-1785113Actual
2724840.002023-11-178556Actual
3221728.422024-03-1885511Actual
12709172.002022-09-178515Actual
23646145.002023-08-178563Actual
1736011.402023-01-1785511Actual
3180648.002024-03-188556Actual
850870.002022-05-208546Budget
3000104.002021-12-188566Actual
24147150.002023-08-178567Actual
37127233.002024-08-178563Actual
406340.002022-01-178556Budget
2757949.702023-11-1785211Actual
19846108.002023-04-198565Actual
738770.002022-04-198546Budget
23824143.002023-08-178515Actual
195125.012023-03-1985212Actual
9869111.002022-06-178567Actual
2255013.532023-06-1785612Actual
34947232.002024-06-178564Actual
30770287.002024-02-178517Actual
2546520.972023-09-1785511Actual
27988319.002023-12-188513Actual
34912361.002024-06-178514Actual
35450205.632024-06-178568Actual
38490234.002024-09-178565Actual
13545200.002022-10-178563Actual
1594962.002022-12-188566Actual
2763379.482023-11-1785411Actual
242928.002021-12-188573Actual
13322100.002022-09-178518Budget
8461100.002022-05-208536Budget
24205248.062023-08-178518Actual
10383100.002022-07-188564Budget
37035125.822024-07-1885613Actual
11644151.002022-08-178565Actual
3635556.002024-07-188556Actual
20664177.002023-05-208563Actual
2955445.002024-01-178556Actual
164208.212022-12-1885112Actual
1244361.002022-09-178563Actual
616940.002022-03-198526Budget
29176173.002024-01-178563Actual
795872.002022-05-208563Actual
22607281.002023-07-188513Actual
2199097.002023-06-178536Actual
1636234.802022-12-1885611Actual
1526710.332022-11-1785211Actual
3438332.672024-05-1985211Actual
289581.002021-12-188546Actual
37305240.002024-08-178515Actual
499792.002022-02-178516Actual
19600267.002023-04-198513Actual
8834100.002022-05-208518Budget
1197280.002022-08-178566Budget
16099273.812022-12-188518Actual
177680.002021-11-178546Budget
28023203.002023-12-188563Actual
2728177.002023-11-178566Actual
275090.002021-12-188516Budget
6779124.002022-04-198513Actual
1491200.002021-11-178515Budget
557380.002022-02-178568Budget
3736133.002022-01-178515Actual
17721109.002023-02-178564Actual
215428.212023-05-2085112Actual
235180.002021-12-188563Budget
3523881.002024-06-178566Actual
8145140.002022-05-208564Actual
2944790.002024-01-178516Actual
1963200.002021-11-178517Budget
22820138.002023-07-188515Actual
31393322.002024-03-188513Actual
70044.002021-10-178556Actual
12052150.002022-08-178517Actual
1535561.402022-11-1785611Actual
2446767.782023-08-1785611Actual
908070.002022-06-178563Budget
6449211.002022-03-198517Actual
1739464.592023-01-1785611Actual
3402875.002024-05-198546Actual

Generated 2024-11-16 19:38:54.437 UTC