[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12192196.542022-08-118518Actual
3118535.872024-02-1185212Actual
387290.002022-01-118516Budget
26211256.002023-10-118517Actual
31641212.002024-03-128565Actual
144107.142022-10-1185112Actual
4715192.002022-02-118514Actual
31930249.002024-03-128567Actual
29176173.002024-01-118563Actual
31988382.912024-03-128518Actual
36097227.002024-07-128564Actual
16161187.452022-12-128568Actual
36445331.002024-07-128517Actual
245257.142023-08-1185112Actual
980100.002021-10-118518Budget
275090.002021-12-128516Budget
12709172.002022-09-118515Actual
3220100.002021-12-128518Budget
37807110.342024-08-1185111Actual
21843155.002023-06-118515Actual
3791613.532024-08-1185511Actual
2848120.002021-12-128536Actual
2391790.002023-08-118516Actual
195125.012023-03-1385212Actual
168030.002021-11-118526Budget
565290.002022-03-138513Actual
775870.002022-04-138528Budget
5093100.002022-02-118536Budget
3788996.512024-08-1185411Actual
504540.002022-02-118526Budget
226200.002021-10-118514Budget
13371117.752022-09-118528Actual
499792.002022-02-118516Actual
2101564.002023-05-148546Actual
1589052.002022-12-128546Actual
973171.002022-06-118566Actual
3657100.002022-01-118564Budget
242820.002021-12-128573Budget
2245967.782023-06-1185611Actual
1191350.002022-08-118556Budget
32963103.002024-04-128566Actual
38745317.002024-09-118517Actual
1013697.002022-07-128513Actual
2201660.002023-06-118546Actual
1285090.002022-09-118516Budget
16127125.332022-12-128528Actual
2716837.002023-11-118526Actual
37340198.002024-08-118565Actual
32427180.202024-03-1285213Actual
31428172.002024-03-128563Actual
1461635.002022-11-118573Actual
35508116.722024-06-1185111Actual
24641298.002023-09-118513Actual
32672238.002024-04-128564Actual
31606223.002024-03-128515Actual
1928565.652023-03-1385111Actual
12631100.002022-09-118564Budget
2139645.442023-05-1485311Actual
35153105.002024-06-118536Actual
5979200.002022-03-138515Budget
458859.002022-02-118563Actual
2045639.062023-04-1385611Actual
3656126.002022-01-118564Actual
3812790.732024-08-1185113Actual
2337736.932023-07-1285311Actual
34703138.102024-05-1385213Actual
2543827.362023-09-1185411Actual
5326200.002022-02-118517Budget
38900190.482024-09-118568Actual
3455687.992024-05-1385112Actual
13243141.002022-09-118567Actual
2107177.002023-05-148566Actual
9580100.002022-06-118536Budget
406446.002022-01-118556Actual
2242643.312023-06-1185411Actual
6778100.002022-04-138513Budget
26873225.002023-11-118563Actual
2305276.002023-07-128566Actual
1559548.002022-12-128573Actual
691630.002022-04-138573Budget
3060048.002024-02-118526Actual
2875869.912023-12-1285311Actual
20136128.002023-04-138567Actual
9870100.002022-06-118567Budget
188590.002021-11-118566Budget
38185213.542024-08-1185613Actual
184819.272023-02-1185112Actual
31548192.002024-03-128564Actual
30891166.242024-02-118528Actual
31336127.572024-02-1185613Actual
8693200.002022-05-148517Budget
2343111.402023-07-1285511Actual
12947100.002022-09-118536Budget
5840223.002022-03-138514Actual
3225082.682024-03-1285611Actual
174525.012023-01-1185112Actual
2808073.002023-12-128573Actual
1337070.002022-09-118528Budget
3172631.002024-03-128526Actual
1493643.002022-11-118556Actual
22854105.002023-07-128565Actual
39159102.892024-09-1185112Actual
1168100.002021-11-118513Budget
973080.002022-06-118566Budget
3015155.642024-01-1185113Actual
2211126.842021-11-118568Actual
182340.002021-11-118556Budget
5385100.002022-02-118567Budget
11255100.002022-08-118513Budget
14736155.002022-11-118515Actual
134852463.302022-10-108577Actual
2370334.002023-08-118573Actual
2613200.002021-12-128515Budget
29141317.002024-01-118513Actual
1467891.002022-11-118564Actual
1684188.002023-01-118516Actual
18161231.392023-02-118518Actual
26334185.932023-10-118528Actual
39392690.102024-10-108578Actual
3668653.952024-07-1285211Actual
612090.002022-03-138516Budget
427112.002021-10-118565Actual
9404100.002022-06-118565Budget
23824143.002023-08-118515Actual
4917100.002022-02-118565Budget
38362360.002024-09-118514Actual
32400111.782024-03-1285113Actual
579234.002022-03-138573Actual
981219.272021-10-118518Actual
34143309.002024-05-138517Actual
164208.212022-12-1285112Actual
37305240.002024-08-118515Actual
18571335.002023-03-138513Actual
4855200.002022-02-118515Budget
509494.002022-02-118536Actual
39407-1957.702024-10-1085713Actual
6042131.002022-03-138565Actual
30093139.062024-01-1185612Actual
13632133.002022-10-118514Actual
4264100.002022-01-118567Budget
26748181.962023-10-1185213Actual
1694836.002023-01-118556Actual
1990476.002023-04-138516Actual
33054222.002024-04-128567Actual
19193152.602023-03-138528Actual
2724840.002023-11-118556Actual
2443310.332023-08-1185511Actual
683882.002022-04-138563Actual
134881248.802022-10-108578Actual
631240.002022-03-138556Budget
1828055.022023-02-1185111Actual
16655197.002023-01-118514Actual
9483112.002022-06-118516Actual
39386-105.002024-10-108576Actual
163388.002021-11-118516Actual
20222141.992023-04-138528Actual
6779124.002022-04-138513Actual
3373460.002024-05-138573Actual
393771255.502024-10-108573Actual
1423753.952022-10-1185111Actual
245849.272023-08-1185612Actual
36566173.812024-07-128528Actual
2840055.002023-12-128556Actual
2843389.002023-12-128566Actual
3326056.082024-04-1285211Actual
900100.002021-10-118567Budget
27373212.002023-11-118567Actual
33112340.482024-04-128518Actual
4391141.992022-01-118528Actual
182435.002021-11-118556Actual
3221728.422024-03-1285511Actual
458960.002022-02-118563Budget
14525236.002022-11-118513Actual
5841200.002022-03-138514Budget
1583615.002022-12-128526Actual
637090.002022-03-138566Budget
289480.002021-12-128546Budget
75886.002021-10-118566Actual
14143110.172022-10-118528Actual
37247253.002024-08-118564Actual
11644151.002022-08-118565Actual
28645172.302023-12-128568Actual
26992192.002023-11-118564Actual
21221316.242023-05-148518Actual
38455202.002024-09-118515Actual
861489.002022-05-148566Actual
1586492.002022-12-128536Actual
2902497.742023-12-1285113Actual
514152.002022-02-118546Actual
3862962.002024-09-118546Actual
2997394.382024-01-1185611Actual
729151.002022-04-138526Actual
17131251.092023-01-118518Actual
1686822.002023-01-118526Actual
32637395.002024-04-128514Actual
428100.002021-10-118565Budget
2606780.002023-10-118536Actual
2952870.002024-01-118546Actual
4449125.332022-01-118568Actual
1532141.192022-11-1185411Actual
35769180.552024-06-1185612Actual
850870.002022-05-148546Budget
294247.002021-12-128556Actual
22607281.002023-07-128513Actual
1491200.002021-11-118515Budget
393801457.802024-10-108574Actual
3183981.002024-03-128566Actual
8144100.002022-05-148564Budget
452990.002022-02-118513Actual
3178064.002024-03-128546Actual
31099101.822024-02-1185611Actual
5574114.722022-02-118568Actual
2538410.332023-09-1185211Actual
20194261.692023-04-138518Actual
899114.002021-10-118567Actual
130517.002021-11-118573Actual
1964152.002021-11-118517Actual
3103894.382024-02-1185311Actual
12568184.002022-09-118514Actual
21128156.002023-05-148517Actual
23144206.002023-07-128567Actual
21249157.142023-05-148528Actual
25917188.002023-10-118515Actual
2103207.152021-11-118518Actual
1384822.002022-10-118526Actual
38958128.422024-09-1185111Actual
194853.952023-03-1385112Actual
30387314.002024-02-118514Actual
3556370.972024-06-1185311Actual
30178145.112024-01-1185213Actual
1131471.002022-08-118563Actual
14559190.002022-11-118563Actual
2031369.912023-04-1385111Actual
18818147.002023-03-138565Actual
8694144.002022-05-148517Actual
1392841.002022-10-118556Actual
30805220.002024-02-118567Actual
27338265.002023-11-118517Actual
22253119.272023-06-118528Actual
1019771.002022-07-128563Actual
5901107.002022-03-138564Actual
31754114.002024-03-128536Actual
144373.952022-10-1185212Actual
27459254.122023-11-118528Actual
3328760.332024-04-1285311Actual
10928158.002022-07-128517Actual
22225235.932023-06-118518Actual
3219085.872024-03-1285411Actual
39101117.782024-09-1185611Actual
962670.002022-06-118546Budget

Generated 2024-11-10 08:00:26.107 UTC