[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 63   <  SKIP 750  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30925249.572024-02-118568Actual
616940.002022-03-138526Budget
134823310.502022-10-108576Actual
17567317.002023-02-118513Actual
31548192.002024-03-128564Actual
164473.952022-12-1285212Actual
1353174.002021-11-118514Actual
2107177.002023-05-148566Actual
1729100.002021-11-118536Budget
2873141.192023-12-1285211Actual
1197374.002022-08-118566Actual
177779.002021-11-118546Actual
255835.012023-09-1185212Actual
19107207.002023-03-138567Actual
2534118.002021-12-128564Actual
1491051.002022-11-118546Actual
2508676.002023-09-118566Actual
3178064.002024-03-128546Actual
17073135.002023-01-118567Actual
7898100.002022-05-148513Budget
8693200.002022-05-148517Budget
10462200.002022-07-128515Budget
34703138.102024-05-1385213Actual
3225082.682024-03-1285611Actual
35005268.002024-06-118515Actual
908169.002022-06-118563Actual
2722285.002023-11-118546Actual
612090.002022-03-138516Budget
2997394.382024-01-1185611Actual
1975392.002023-04-138564Actual
2201660.002023-06-118546Actual
2778022.042023-11-1185212Actual
606104.002021-10-118536Actual
2136928.422023-05-1485211Actual
242820.002021-12-128573Budget
1064737.002022-07-128526Actual
8364100.002022-05-148516Budget
13243141.002022-09-118567Actual
2104146.002023-05-148556Actual
11255100.002022-08-118513Budget
9949100.002022-06-118518Budget
35040157.002024-06-118565Actual
33020322.002024-04-128517Actual
1842339.062023-02-1185611Actual
25143245.002023-09-118517Actual
1285090.002022-09-118516Budget
3688519.912024-07-1285212Actual
1739464.592023-01-1185611Actual
10987100.002022-07-128567Budget
1526710.332022-11-1185211Actual
3803518.842024-08-1185212Actual
4342100.002022-01-118518Budget
3582764.412024-06-1185113Actual
20101206.002023-04-138517Actual
36445331.002024-07-128517Actual
1230180.002022-08-118568Budget
65367.002021-10-118546Actual
23731179.002023-08-118514Actual
29354234.002024-01-118515Actual
428100.002021-10-118565Budget
3080198.002021-12-128517Actual
803630.002022-05-148573Budget
9345100.002022-06-118515Budget
5326200.002022-02-118517Budget
749268.002022-04-138566Actual
55736.002021-10-118526Actual
36303116.002024-07-128536Actual
38900190.482024-09-118568Actual
20749192.002023-05-148514Actual
2269969.002023-07-128573Actual
11582200.002022-08-118515Budget
1352200.002021-11-118514Budget
29084124.062023-12-1285613Actual
4918132.002022-02-118565Actual
17721109.002023-02-118564Actual
3750557.002024-08-118556Actual
3106577.362024-02-1185411Actual
14177134.422022-10-118568Actual
27050224.002023-11-118515Actual
39392690.102024-10-108578Actual
17820.002021-10-118573Budget
1139230.002022-08-118573Budget
34618158.212024-05-1385612Actual
11644151.002022-08-118565Actual
24888118.002023-09-118565Actual
3060048.002024-02-118526Actual
3169999.002024-03-128516Actual
24113200.002023-08-118517Actual
2672160.902023-10-1185113Actual
17193146.542023-01-118568Actual
9882.002021-10-118563Actual
8834100.002022-05-148518Budget
3331458.212024-04-1285411Actual
17687140.002023-02-118514Actual
3071371.002024-02-118566Actual
38455202.002024-09-118515Actual
21666185.002023-06-118563Actual
392151.002022-01-118526Actual
25298149.572023-09-118568Actual
3327123.812021-12-128568Actual
1990476.002023-04-138516Actual
509106.002021-10-118516Actual
518751.002022-02-118556Actual
3000104.002021-12-128566Actual
2500197.002023-09-118536Actual
1901575.002023-03-138566Actual
3290477.002024-04-128546Actual
17038189.002023-01-118517Actual
32730234.002024-04-128515Actual
3788996.512024-08-1185411Actual
3783526.292024-08-1185211Actual
3603555.002024-07-128573Actual
35854134.592024-06-1185213Actual
235180.002021-12-128563Budget
4449125.332022-01-118568Actual
11819110.002022-08-118536Actual
144373.952022-10-1185212Actual
393771255.502024-10-108573Actual
743440.002022-04-138556Budget
9482100.002022-06-118516Budget
3674066.722024-07-1285411Actual
2497316.002023-09-118526Actual
2902497.742023-12-1285113Actual
12709172.002022-09-118515Actual
34002116.002024-05-138536Actual
19193152.602023-03-138528Actual
2724840.002023-11-118556Actual
2335032.672023-07-1285211Actual
2276297.002023-07-128564Actual
3340681.612024-04-1285112Actual
32517275.002024-04-128513Actual
6042131.002022-03-138565Actual
18818147.002023-03-138565Actual
2603917.002023-10-118526Actual
551380.002022-02-118528Budget
24676178.002023-09-118563Actual
287100.002021-10-118564Budget
279830.002021-12-128526Budget
2151120.782021-11-118528Actual
1387667.002022-10-118536Actual
9580100.002022-06-118536Budget
2878577.362023-12-1285411Actual
3595196.002022-01-118514Actual
134791562.202022-10-108575Actual
38745317.002024-09-118517Actual
22225235.932023-06-118518Actual
3127769.672024-02-1185113Actual
168030.002021-11-118526Budget
3517964.002024-06-118546Actual
499690.002022-02-118516Budget
2102100.002021-11-118518Budget
1787291.002023-02-118516Actual
2024100.002021-11-118567Budget
1630139.062022-12-1285411Actual
9404100.002022-06-118565Budget
2832027.002023-12-128526Actual
2884679.482023-12-1285611Actual
3328760.332024-04-1285311Actual
22286126.842023-06-118568Actual
30093139.062024-01-1185612Actual
22167180.002023-06-118567Actual
393891569.902024-10-108577Actual
340690.002022-01-118513Budget
3857548.002024-09-118526Actual
11503100.002022-08-118564Budget
6638108.662022-03-138528Actual
4264100.002022-01-118567Budget
174525.012023-01-1185112Actual
3334891.192024-04-1285611Actual
300190.002021-12-128566Budget
2875869.912023-12-1285311Actual
39339171.432024-09-1185613Actual
34178178.002024-05-138567Actual
24853114.002023-09-118515Actual
31393322.002024-03-128513Actual
3343419.912024-04-1285212Actual
2479583.002023-09-118564Actual
16748149.002023-01-118515Actual
12192196.542022-08-118518Actual
195125.012023-03-1385212Actual
19072212.002023-03-138517Actual
235228.212023-07-1285112Actual
30480211.002024-02-118515Actual
16570169.002023-01-118563Actual
4855200.002022-02-118515Budget
130420.002021-11-118573Budget
13432154.112022-09-118568Actual
14525236.002022-11-118513Actual
1730628.422023-01-1185311Actual
75990.002021-10-118566Budget
2645534.802023-10-1185211Actual
354732.002022-01-118573Actual
28611181.392023-12-128528Actual
8756135.002022-05-148567Actual
21751157.002023-06-118514Actual
25264143.512023-09-118528Actual
8084200.002022-05-148514Budget
11254127.002022-08-118513Actual
5841200.002022-03-138514Budget
22253119.272023-06-118528Actual
1087101.082021-10-118568Actual
1765933.002023-02-118573Actual
6778100.002022-04-138513Budget
10927200.002022-07-128517Budget
183899.272023-02-1185511Actual
3868894.002024-09-118566Actual
2291271.002023-07-128516Actual
28200211.002023-12-128515Actual
2394414.002023-08-118526Actual
2766034.802023-11-1185511Actual
3791613.532024-08-1185511Actual
23824143.002023-08-118515Actual
27338265.002023-11-118517Actual
17602190.002023-02-118563Actual
37127233.002024-08-118563Actual
55630.002021-10-118526Budget
30891166.242024-02-118528Actual
12630145.002022-09-118564Actual
27988319.002023-12-128513Actual
2305276.002023-07-128566Actual
2255013.532023-06-1185612Actual
38780204.002024-09-118567Actual
3405449.002024-05-138556Actual
1559548.002022-12-128573Actual
392040.002022-01-118526Budget
28525198.002023-12-128567Actual
34498134.802024-05-1385611Actual
36097227.002024-07-128564Actual
225173.952023-06-1185112Actual
1939423.102023-03-1385511Actual
8882108.662022-05-148528Actual
34735113.532024-05-1385613Actual
34297175.332024-05-138568Actual
1694836.002023-01-118556Actual
25700234.002023-10-118513Actual
1797929.002023-02-118556Actual
235059.002021-12-128563Actual
36600175.332024-07-128568Actual
65280.002021-10-118546Budget
18606162.002023-03-138563Actual
3219085.872024-03-1285411Actual
27196120.002023-11-118536Actual
25857149.002023-10-118564Actual
5093100.002022-02-118536Budget
34355173.102024-05-1385111Actual
39402-2414.802024-10-1085712Actual
999670.002022-06-118528Budget
33677164.002024-05-138563Actual
14644168.002022-11-118514Actual
2893219.912023-12-1285212Actual

Generated 2024-11-10 12:41:07.342 UTC