[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 63   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
134791562.202022-10-108575Actual
3803518.842024-08-1185212Actual
183899.272023-02-1185511Actual
2645534.802023-10-1185211Actual
2508676.002023-09-118566Actual
3035975.002024-02-118573Actual
1412123.002021-11-118564Actual
15658112.002022-12-128564Actual
1197280.002022-08-118566Budget
2291111.002021-12-128513Actual
3080198.002021-12-128517Actual
8835185.932022-05-148518Actual
565290.002022-03-138513Actual
2477228.002021-12-128514Actual
841344.002022-05-148526Actual
973171.002022-06-118566Actual
2207571.002023-06-118566Actual
4264100.002022-01-118567Budget
729151.002022-04-138526Actual
30387314.002024-02-118514Actual
2988532.672024-01-1185211Actual
30573100.002024-02-118516Actual
235228.212023-07-1285112Actual
1866337.002023-03-138573Actual
332870.002021-12-128568Budget
3148569.002024-03-128573Actual
12771100.002022-09-118565Budget
738674.002022-04-138546Actual
14736155.002022-11-118515Actual
255566.082023-09-1185112Actual
27373212.002023-11-118567Actual
25298149.572023-09-118568Actual
300190.002021-12-128566Budget
12710200.002022-09-118515Budget
1583615.002022-12-128526Actual
637164.002022-03-138566Actual
6638108.662022-03-138528Actual
2535669.912023-09-1185111Actual
23144206.002023-07-128567Actual
9403148.002022-06-118565Actual
30093139.062024-01-1185612Actual
10461144.002022-07-128515Actual
33553118.802024-04-1285213Actual
2101564.002023-05-148546Actual
1627429.482022-12-1285311Actual
1299480.002022-09-118546Budget
3142100.002021-12-128567Budget
162479.272022-12-1285211Actual
900100.002021-10-118567Budget
3180648.002024-03-128556Actual
2343111.402023-07-1285511Actual
2290100.002021-12-128513Budget
23264123.812023-07-128568Actual
24761176.002023-09-118514Actual
3326056.082024-04-1285211Actual
36190166.002024-07-128565Actual
32672238.002024-04-128564Actual
164788.212022-12-1285612Actual
2305276.002023-07-128566Actual
2139645.442023-05-1485311Actual
24888118.002023-09-118565Actual
579234.002022-03-138573Actual
6964200.002022-04-138514Budget
36248120.002024-07-128516Actual
28645172.302023-12-128568Actual
26306432.912023-10-118518Actual
23109180.002023-07-128517Actual
3103894.382024-02-1185311Actual
1939423.102023-03-1385511Actual
35153105.002024-06-118536Actual
28023203.002023-12-128563Actual
195439.272023-03-1385612Actual
33112340.482024-04-128518Actual
1928565.652023-03-1385111Actual
3742531.002024-08-118526Actual
663980.002022-03-138528Budget
999670.002022-06-118528Budget
10988142.002022-07-128567Actual
1467891.002022-11-118564Actual
28703148.632023-12-1285111Actual
3679979.482024-07-1285611Actual
2672160.902023-10-1185113Actual
3005920.972024-01-1185212Actual
37212377.002024-08-118514Actual
23646145.002023-08-118563Actual
38069180.552024-08-1185612Actual
4203200.002022-01-118517Budget
2603917.002023-10-118526Actual
2201660.002023-06-118546Actual
1729100.002021-11-118536Budget
13181139.002022-09-118517Actual
130517.002021-11-118573Actual
2693077.002023-11-118573Actual
9021101.002022-06-118513Actual
17038189.002023-01-118517Actual
631140.002022-03-138556Actual
1801167.002023-02-118566Actual
973080.002022-06-118566Budget
27050224.002023-11-118515Actual
683882.002022-04-138563Actual
839200.002021-10-118517Budget
32552167.002024-04-128563Actual
39339171.432024-09-1185613Actual
3127769.672024-02-1185113Actual
691630.002022-04-138573Budget
1477198.002022-11-118565Actual
36566173.812024-07-128528Actual
626591.002022-03-138546Actual
3676734.802024-07-1285511Actual
33642275.002024-05-138513Actual
31513339.002024-03-128514Actual
669980.002022-03-138568Budget
35508116.722024-06-1185111Actual
256531012.202023-10-108573Actual
7164126.002022-04-138565Actual
2837471.002023-12-128546Actual
34355173.102024-05-1385111Actual
279923.002021-12-128526Actual
32427180.202024-03-1285213Actual
4855200.002022-02-118515Budget
1396170.002022-10-118566Actual
12568184.002022-09-118514Actual
3407106.002022-01-118513Actual
10322200.002022-07-128514Budget
26838276.002023-11-118513Actual
31336127.572024-02-1185613Actual
38185213.542024-08-1185613Actual
953140.002022-06-118526Budget
37003146.872024-07-1285213Actual
8084200.002022-05-148514Budget
9810178.002022-06-118517Actual
2196225.002023-06-118526Actual
850963.002022-05-148546Actual
10382108.002022-07-128564Actual
1299589.002022-09-118546Actual
1111470.002022-07-128528Budget
3509881.002024-06-118516Actual
12709172.002022-09-118515Actual
36480232.002024-07-128567Actual
2549853.952023-09-1185611Actual
27196120.002023-11-118536Actual
242928.002021-12-128573Actual
13545200.002022-10-118563Actual
10987100.002022-07-128567Budget
9948288.972022-06-118518Actual
294140.002021-12-128556Budget
9579111.002022-06-118536Actual
1029107.142021-10-118528Actual
2102100.002021-11-118518Budget
367200.002021-10-118515Budget
70044.002021-10-118556Actual
154137.142022-11-1185112Actual
1169113.002021-11-118513Actual
35887129.322024-06-1185613Actual
340690.002022-01-118513Budget
2714183.002023-11-118516Actual
177680.002021-11-118546Budget
36976132.832024-07-1285113Actual
37092349.002024-08-118513Actual
3065457.002024-02-118546Actual
393891569.902024-10-108577Actual
3405449.002024-05-138556Actual
21128156.002023-05-148517Actual
13432154.112022-09-118568Actual
30925249.572024-02-118568Actual
1337070.002022-09-118528Budget
27813168.852023-11-1185612Actual
1901575.002023-03-138566Actual
22253119.272023-06-118528Actual
75990.002021-10-118566Budget
3141110.002021-12-128567Actual
3718472.002024-08-118573Actual
2944790.002024-01-118516Actual
3901359.272024-09-1185311Actual
1669099.002023-01-118564Actual
30480211.002024-02-118515Actual
781970.002022-04-138568Budget
9346131.002022-06-118515Actual
3668653.952024-07-1285211Actual
2104146.002023-05-148556Actual
3000104.002021-12-128566Actual
289581.002021-12-128546Actual
10520100.002022-07-128565Budget
2611938.002023-10-118556Actual
2211126.842021-11-118568Actual
21221316.242023-05-148518Actual
2034119.912023-04-1385211Actual
27606102.892023-11-1185311Actual
2269969.002023-07-128573Actual
65367.002021-10-118546Actual
12631100.002022-09-118564Budget
1285186.002022-09-118516Actual
2255013.532023-06-1185612Actual
11066235.932022-07-128518Actual
1887659.002023-03-138516Actual
214509.272023-05-1485511Actual
3862962.002024-09-118546Actual
19193152.602023-03-138528Actual
2787162.662023-11-1185113Actual
23731179.002023-08-118514Actual
2239936.932023-06-1185311Actual
15503326.002022-12-128513Actual
1969175.002023-04-138573Actual
8693200.002022-05-148517Budget
2057212.462023-04-1385612Actual
7242100.002022-04-138516Budget
13726162.002022-10-118515Actual
184819.272023-02-1185112Actual
25952161.002023-10-118565Actual
3172631.002024-03-128526Actual
2151120.782021-11-118528Actual
8285100.002022-05-148565Budget
1387667.002022-10-118536Actual
2666312.462023-10-1185612Actual
16161187.452022-12-128568Actual
13182200.002022-09-118517Budget
3873103.002022-01-118516Actual
16127125.332022-12-128528Actual
55630.002021-10-118526Budget
1285090.002022-09-118516Budget
28235204.002023-12-128565Actual
2242643.312023-06-1185411Actual
2276297.002023-07-128564Actual
9482100.002022-06-118516Budget
38362360.002024-09-118514Actual
2843389.002023-12-128566Actual
18818147.002023-03-138565Actual
215428.212023-05-1485112Actual
2579453.002023-10-118573Actual
2435220.972023-08-1185211Actual
6591213.212022-03-138518Actual
458859.002022-02-118563Actual
10928158.002022-07-128517Actual
3970109.002022-01-118536Actual
17924.002021-10-118573Actual
1238099.002022-09-118513Actual
11440200.002022-08-118514Budget
12193100.002022-08-118518Budget
803726.002022-05-148573Actual
168030.002021-11-118526Budget
3812790.732024-08-1185113Actual
1535561.402022-11-1185611Actual
1186680.002022-08-118546Budget
3178064.002024-03-128546Actual
15716116.002022-12-128515Actual
406340.002022-01-118556Budget
21751157.002023-06-118514Actual
32765226.002024-04-128565Actual
2848120.002021-12-128536Actual
134731687.502022-10-108573Actual

Generated 2024-11-10 10:24:44.823 UTC