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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215060.002021-09-228528Budget
2724840.002023-09-228556Actual
1064640.002022-05-238526Budget
3794100.002021-11-228565Budget
2193561.002023-04-228516Actual
1172398.002022-06-228516Actual
3865560.002024-07-238556Actual
7572200.002022-02-228517Budget
15181132.902022-09-228568Actual
1191350.002022-06-228556Budget
2728177.002023-09-228566Actual
28611181.392023-10-238528Actual
3520541.002024-04-228556Actual
3736133.002021-11-228515Actual
37807110.342024-06-2285111Actual
789991.002022-03-258513Actual
11441208.002022-06-228514Actual
973171.002022-04-228566Actual
2614160.002021-10-238515Actual
16006205.002022-10-238517Actual
6041100.002022-01-228565Budget
10323174.002022-05-238514Actual
22642161.002023-05-238563Actual
17038189.002022-11-228517Actual
518840.002021-12-238556Budget
29261308.002023-11-228514Actual
11503100.002022-06-228564Budget
1898333.002023-01-228556Actual
29141317.002023-11-228513Actual
2476200.002021-10-238514Budget
387290.002021-11-228516Budget
2397293.002023-06-228536Actual
9345100.002022-04-228515Budget
1027529.002022-05-238573Actual
177680.002021-09-228546Budget
6218100.002022-01-228536Budget
7898100.002022-03-258513Budget
30178145.112023-11-2285213Actual
8756135.002022-03-258567Actual
13666123.002022-08-228564Actual
6450200.002022-01-228517Budget
33526108.272024-02-2285113Actual
2832027.002023-10-238526Actual
2399862.002023-06-228546Actual
729151.002022-02-228526Actual
36566173.812024-05-238528Actual
1895743.002023-01-228546Actual
25143245.002023-07-238517Actual
3003195.442023-11-2285112Actual
1111470.002022-05-238528Budget
27813168.852023-09-2285612Actual
6511144.002022-01-228567Actual
3213665.652024-01-2285211Actual
518751.002021-12-238556Actual
20842142.002023-03-258515Actual
1131560.002022-06-228563Budget
289480.002021-10-238546Budget
626591.002022-01-228546Actual
2642782.682023-08-2285111Actual
1990476.002023-02-228516Actual
999670.002022-04-228528Budget
1376194.002022-08-228565Actual
427112.002021-08-228565Actual
31157102.892023-12-2385112Actual
25665956.602023-08-218577Actual
3783526.292024-06-2285211Actual
130517.002021-09-228573Actual
9207200.002022-04-228514Budget
102860.002021-08-228528Budget
22820138.002023-05-238515Actual
26838276.002023-09-228513Actual
1087101.082021-08-228568Actual
9949100.002022-04-228518Budget
2609345.002023-08-228546Actual
35854134.592024-04-2285213Actual
3408674.002024-03-248566Actual
1299480.002022-07-238546Budget
35330236.002024-04-228567Actual
1005870.002022-04-228568Budget
551380.002021-12-238528Budget
1461635.002022-09-228573Actual
13243141.002022-07-238567Actual
24205248.062023-06-228518Actual
1285090.002022-07-238516Budget
2290100.002021-10-238513Budget
2840055.002023-10-238556Actual
3556370.972024-04-2285311Actual
13244100.002022-07-238567Budget
2650937.992023-08-2285411Actual
227174.002021-08-228514Actual
1492190.002021-09-228515Actual
287100.002021-08-228564Budget
10988142.002022-05-238567Actual
34143309.002024-03-248517Actual
332870.002021-10-238568Budget
2093465.002023-03-258516Actual
3901359.272024-07-2385311Actual
7103122.002022-02-228515Actual
38242300.002024-07-238513Actual
1964152.002021-09-228517Actual
36303116.002024-05-238536Actual
25678-3784.402023-08-2185712Actual
2435220.972023-06-2285211Actual
134823310.502022-08-218576Actual
27988319.002023-10-238513Actual
8835185.932022-03-258518Actual
15716116.002022-10-238515Actual
34002116.002024-03-248536Actual
1535561.402022-09-2285611Actual
326860.002021-10-238528Budget
855658.002022-03-258556Actual
1310381.002022-07-238566Actual
1526710.332022-09-2285211Actual
4124110.002021-11-228566Actual
729040.002022-02-228526Budget
1836230.552022-12-2385411Actual
22253119.272023-04-228528Actual
28703148.632023-10-2385111Actual
9206202.002022-04-228514Actual
368138.002021-08-228515Actual
3742531.002024-06-228526Actual
34355173.102024-03-2485111Actual
967434.002022-04-228556Actual
1059990.002022-05-238516Budget
1477198.002022-09-228565Actual
2579453.002023-08-228573Actual
34618158.212024-03-2485612Actual
11581163.002022-06-228515Actual
28525198.002023-10-238567Actual
1901575.002023-01-228566Actual
2045639.062023-02-2285611Actual
32552167.002024-02-228563Actual
11066235.932022-05-238518Actual
32427180.202024-01-2285213Actual
2902497.742023-10-2385113Actual
15503326.002022-10-238513Actual
1636234.802022-10-2385611Actual
2672100.002021-10-238565Budget
10928158.002022-05-238517Actual
1382187.002022-08-228516Actual
279923.002021-10-238526Actual
3739893.002024-06-228516Actual
803726.002022-03-258573Actual
669980.002022-01-228568Budget
130420.002021-09-228573Budget
18725109.002023-01-228564Actual
16099273.812022-10-238518Actual
2370334.002023-06-228573Actual
1413100.002021-09-228564Budget
18189108.662022-12-238528Actual
1429241.192022-08-2285311Actual
2505327.002023-07-238556Actual
1797929.002022-12-238556Actual
2340442.252023-05-2385411Actual
2500197.002023-07-238536Actual
25673-4182.202023-08-2185711Actual
27606102.892023-09-2285311Actual
7710181.392022-02-228518Actual
908169.002022-04-228563Actual
1554100.002021-09-228565Budget
195125.012023-01-2285212Actual
2204234.002023-04-228556Actual
168030.002021-09-228526Budget
1686822.002022-11-228526Actual
31896297.002024-01-228517Actual
606104.002021-08-228536Actual
2134149.702023-03-2585111Actual
3788996.512024-06-2285411Actual
1851413.532022-12-2385612Actual
2031369.912023-02-2285111Actual
2993982.682023-11-2285411Actual
3685777.362024-05-2385112Actual
5979200.002022-01-228515Budget
1426511.402022-08-2285211Actual
25857149.002023-08-228564Actual
1074394.002022-05-238546Actual
9346131.002022-04-228515Actual
1230180.002022-06-228568Budget
8694144.002022-03-258517Actual
7339100.002022-02-228536Budget
1337070.002022-07-238528Budget
168139.002021-09-228526Actual
26873225.002023-09-228563Actual
3441082.682024-03-2485311Actual
3221243.512021-10-238518Actual
1078950.002022-05-238556Budget
10461144.002022-05-238515Actual
3873103.002021-11-228516Actual
32460113.532024-01-2285613Actual
3561714.592024-04-2285511Actual
4714200.002021-12-238514Budget
38100.002021-08-228513Budget
256531012.202023-08-218573Actual
3582764.412024-04-2285113Actual
5385100.002021-12-238567Budget
27493169.272023-09-228568Actual
3676734.802024-05-2385511Actual
11254127.002022-06-228513Actual
12114110.002022-06-228567Actual
3035975.002023-12-238573Actual
743331.002022-02-228556Actual
35040157.002024-04-228565Actual
39407-1957.702024-08-2185713Actual
840142.002021-08-228517Actual
256561311.102023-08-218574Actual
38455202.002024-07-238515Actual
3079200.002021-10-238517Budget
36600175.332024-05-238568Actual
26334185.932023-08-228528Actual
2437928.422023-06-2285311Actual
2988532.672023-11-2285211Actual
1694836.002022-11-228556Actual
973080.002022-04-228566Budget
1177140.002022-06-228526Budget
24266187.452023-06-228568Actual
6779124.002022-02-228513Actual
21632249.002023-04-228513Actual
12631100.002022-07-238564Budget
2196225.002023-04-228526Actual
3062897.002023-12-238536Actual
25264143.512023-07-238528Actual
22286126.842023-04-228568Actual
36248120.002024-05-238516Actual
908070.002022-04-228563Budget
5574114.722021-12-238568Actual
2991290.122023-11-2285311Actual
803630.002022-03-258573Budget
6590100.002022-01-228518Budget
3446427.362024-03-2485511Actual
7164126.002022-02-228565Actual
21163142.002023-03-258567Actual
17721109.002022-12-238564Actual
19719154.002023-02-228514Actual
962761.002022-04-228546Actual
855540.002022-03-258556Budget
154137.142022-09-2285112Actual
2136928.422023-03-2585211Actual
33797194.002024-03-248564Actual
31393322.002024-01-228513Actual
182340.002021-09-228556Budget
18103126.002022-12-238567Actual
3225082.682024-01-2285611Actual
3220100.002021-10-238518Budget
8755100.002022-03-258567Budget
7632153.002022-02-228567Actual
2242643.312023-04-2285411Actual
967340.002022-04-228556Budget
2693077.002023-09-228573Actual
2057212.462023-02-2285612Actual
28293109.002023-10-238516Actual

Generated 2024-09-21 04:22:45.641 UTC