[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13323231.392022-09-178518Actual
11503100.002022-08-178564Budget
1064737.002022-07-188526Actual
1632811.402022-12-1885511Actual
3079200.002021-12-188517Budget
1382187.002022-10-178516Actual
25264143.512023-09-178528Actual
2993982.682024-01-1785411Actual
6449211.002022-03-198517Actual
2098992.002023-05-208536Actual
35508116.722024-06-1785111Actual
15119307.152022-11-178518Actual
33526108.272024-04-1885113Actual
2432448.632023-08-1785111Actual
38958128.422024-09-1785111Actual
3003195.442024-01-1785112Actual
28904100.762023-12-1885112Actual
1244361.002022-09-178563Actual
34792300.002024-06-178513Actual
17131251.092023-01-178518Actual
7103122.002022-04-198515Actual
2446767.782023-08-1785611Actual
3656126.002022-01-178564Actual
23859130.002023-08-178565Actual
8364100.002022-05-208516Budget
12947100.002022-09-178536Budget
30480211.002024-02-178515Actual
33553118.802024-04-1885213Actual
20784116.002023-05-208564Actual
21632249.002023-06-178513Actual
34618158.212024-05-1985612Actual
7024100.002022-04-198564Budget
3800769.912024-08-1785112Actual
5901107.002022-03-198564Actual
1491051.002022-11-178546Actual
12630145.002022-09-178564Actual
2724840.002023-11-178556Actual
782085.932022-04-198568Actual
55736.002021-10-178526Actual
5841200.002022-03-198514Budget
2958781.002024-01-178566Actual
23264123.812023-07-188568Actual
2402451.002023-08-178556Actual
406340.002022-01-178556Budget
3142100.002021-12-188567Budget
3553664.592024-06-1785211Actual
256681156.002023-10-168578Actual
21666185.002023-06-178563Actual
452890.002022-02-178513Budget
28703148.632023-12-1885111Actual
1352200.002021-11-178514Budget
2662911.402023-10-1785112Actual
1801167.002023-02-178566Actual
1197280.002022-08-178566Budget
21163142.002023-05-208567Actual
2840055.002023-12-188556Actual
1787291.002023-02-178516Actual
21877100.002023-06-178565Actual
20876145.002023-05-208565Actual
6217112.002022-03-198536Actual
1554100.002021-11-178565Budget
3854885.002024-09-178516Actual
1027430.002022-07-188573Budget
36190166.002024-07-188565Actual
803630.002022-05-208573Budget
2538410.332023-09-1785211Actual
2101564.002023-05-208546Actual
3326056.082024-04-1885211Actual
3632972.002024-07-188546Actual
1797929.002023-02-178556Actual
445080.002022-01-178568Budget
2245967.782023-06-1785611Actual
2714183.002023-11-178516Actual
38185213.542024-08-1785613Actual
29084124.062023-12-1885613Actual
1895743.002023-03-198546Actual
33762301.002024-05-198514Actual
1431928.422022-10-1785411Actual
1662779.002023-01-178573Actual
12114110.002022-08-178567Actual
3803518.842024-08-1785212Actual
16535287.002023-01-178513Actual
2332250.762023-07-1885111Actual
3812790.732024-08-1785113Actual
31513339.002024-03-188514Actual
163388.002021-11-178516Actual
2611938.002023-10-178556Actual
428100.002021-10-178565Budget
346960.002022-01-178563Budget
1177140.002022-08-178526Budget
8461100.002022-05-208536Budget
19193152.602023-03-198528Actual
1493643.002022-11-178556Actual
10322200.002022-07-188514Budget
1887659.002023-03-198516Actual
20222141.992023-04-198528Actual
25678-3784.402023-10-1685712Actual
19634176.002023-04-198563Actual
894170.002022-05-208568Budget
12052150.002022-08-178517Actual
1177055.002022-08-178526Actual
35854134.592024-06-1785213Actual
1304262.002022-09-178556Actual
38100.002021-10-178513Budget
2072140.002023-05-208573Actual
19719154.002023-04-198514Actual
3035975.002024-02-178573Actual
24676178.002023-09-178563Actual
1692257.002023-01-178546Actual
227174.002021-10-178514Actual
5840223.002022-03-198514Actual
69940.002021-10-178556Budget
1833530.552023-02-1785311Actual
514152.002022-02-178546Actual
26246198.002023-10-178567Actual
1890330.002023-03-198526Actual
789991.002022-05-208513Actual
18783105.002023-03-198515Actual
2034119.912023-04-1985211Actual
393831522.902024-10-168575Actual
2988532.672024-01-1785211Actual
18222167.752023-02-178568Actual
26873225.002023-11-178563Actual
691630.002022-04-198573Budget
3103894.382024-02-1785311Actual
499792.002022-02-178516Actual
1224070.002022-08-178528Budget
11819110.002022-08-178536Actual
289480.002021-12-188546Budget
2601250.002023-10-178516Actual
12710200.002022-09-178515Budget
27431343.512023-11-178518Actual
606104.002021-10-178536Actual
256591861.702023-10-168575Actual
499690.002022-02-178516Budget
26334185.932023-10-178528Actual
15147114.722022-11-178528Actual
13322100.002022-09-178518Budget
294140.002021-12-188556Budget
29737384.422024-01-178518Actual
37305240.002024-08-178515Actual
18103126.002023-02-178567Actual
2193561.002023-06-178516Actual
4203200.002022-01-178517Budget
2136928.422023-05-2085211Actual
12948103.002022-09-178536Actual
33797194.002024-05-198564Actual
28348130.002023-12-188536Actual
1019771.002022-07-188563Actual
908070.002022-06-178563Budget
221270.002021-11-178568Budget
3918744.382024-09-1785212Actual
38455202.002024-09-178515Actual
34912361.002024-06-178514Actual
32427180.202024-03-1885213Actual
7242100.002022-04-198516Budget
36097227.002024-07-188564Actual
25665956.602023-10-168577Actual
26992192.002023-11-178564Actual
1467891.002022-11-178564Actual
915820.002022-06-178573Actual
36600175.332024-07-188568Actual
19600267.002023-04-198513Actual
2722285.002023-11-178546Actual
10462200.002022-07-188515Budget
8084200.002022-05-208514Budget
32050202.602024-03-188568Actual
2355410.332023-07-1885612Actual
775870.002022-04-198528Budget
33947106.002024-05-198516Actual
3565092.252024-06-1785611Actual
134731687.502022-10-168573Actual
1387667.002022-10-178536Actual
8144100.002022-05-208564Budget
1694836.002023-01-178556Actual
24205248.062023-08-178518Actual
2276297.002023-07-188564Actual
28583443.512023-12-188518Actual
1931311.402023-03-1985211Actual
37687363.212024-08-178518Actual
466734.002022-02-178573Actual
11820100.002022-08-178536Budget
3523881.002024-06-178566Actual
35416173.812024-06-178528Actual
30302193.002024-02-178563Actual
3065457.002024-02-178546Actual
839200.002021-10-178517Budget
2142343.312023-05-2085411Actual
70044.002021-10-178556Actual
38362360.002024-09-178514Actual
3735200.002022-01-178515Budget
38603123.002024-09-178536Actual
1186770.002022-08-178546Actual
1013697.002022-07-188513Actual
2693077.002023-11-178573Actual
256531012.202023-10-168573Actual
2042223.102023-04-1985511Actual
2394414.002023-08-178526Actual
729040.002022-04-198526Budget
34264225.332024-05-198528Actual
2473334.002023-09-178573Actual
3517964.002024-06-178546Actual
1586492.002022-12-188536Actual
3408674.002024-05-198566Actual
75990.002021-10-178566Budget
27551143.312023-11-1785111Actual
855540.002022-05-208556Budget
10927200.002022-07-188517Budget
17721109.002023-02-178564Actual
1529427.362022-11-1785311Actual
38490234.002024-09-178565Actual
3559068.852024-06-1785411Actual
17602190.002023-02-178563Actual
326991.992021-12-188528Actual
122682.002021-11-178563Actual
7572200.002022-04-198517Budget
1559548.002022-12-188573Actual
1621965.652022-12-1885111Actual
37595282.002024-08-178517Actual
738770.002022-04-198546Budget
39159102.892024-09-1785112Actual
2648240.122023-10-1785311Actual
2255013.532023-06-1785612Actual
3509881.002024-06-178516Actual
55630.002021-10-178526Budget
2847100.002021-12-188536Budget
840142.002021-10-178517Actual
3488475.002024-06-178573Actual
2397293.002023-08-178536Actual
1830811.402023-02-1785211Actual
184819.272023-02-1785112Actual
4917100.002022-02-178565Budget
15503326.002022-12-188513Actual
26748181.962023-10-1785213Actual
13243141.002022-09-178567Actual
3857548.002024-09-178526Actual
13632133.002022-10-178514Actual
2291111.002021-12-188513Actual
509494.002022-02-178536Actual
7243109.002022-04-198516Actual
4124110.002022-01-178566Actual
34827179.002024-06-178563Actual
2500197.002023-09-178536Actual
17814134.002023-02-178565Actual
168139.002021-11-178526Actual
3603555.002024-07-188573Actual
3868894.002024-09-178566Actual
38866143.512024-09-178528Actual

Generated 2024-11-16 13:10:46.030 UTC