[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22167180.002023-06-108567Actual
279830.002021-12-118526Budget
8145140.002022-05-138564Actual
2245967.782023-06-1085611Actual
122780.002021-11-108563Budget
188471.002021-11-108566Actual
27050224.002023-11-108515Actual
2340442.252023-07-1185411Actual
32765226.002024-04-118565Actual
28525198.002023-12-118567Actual
13243141.002022-09-108567Actual
11502135.002022-08-108564Actual
1893184.002023-03-128536Actual
1111470.002022-07-118528Budget
7025130.002022-04-128564Actual
275090.002021-12-118516Budget
8694144.002022-05-138517Actual
795970.002022-05-138563Budget
3745397.002024-08-108536Actual
1523964.592022-11-1085111Actual
5093100.002022-02-108536Budget
393831522.902024-10-098575Actual
738770.002022-04-128546Budget
75990.002021-10-108566Budget
24233135.932023-08-108528Actual
387290.002022-01-108516Budget
39159102.892024-09-1085112Actual
38242300.002024-09-108513Actual
908070.002022-06-108563Budget
28142194.002023-12-118564Actual
2601250.002023-10-108516Actual
612185.002022-03-128516Actual
981219.272021-10-108518Actual
3405449.002024-05-128556Actual
669980.002022-03-128568Budget
616843.002022-03-128526Actual
393771255.502024-10-098573Actual
27373212.002023-11-108567Actual
729040.002022-04-128526Budget
3750557.002024-08-108556Actual
3794100.002022-01-108565Budget
18691176.002023-03-128514Actual
27551143.312023-11-1085111Actual
499792.002022-02-108516Actual
2535100.002021-12-118564Budget
1736011.402023-01-1085511Actual
22253119.272023-06-108528Actual
6964200.002022-04-128514Budget
2269969.002023-07-118573Actual
30770287.002024-02-108517Actual
8756135.002022-05-138567Actual
65280.002021-10-108546Budget
31641212.002024-03-118565Actual
15026236.002022-11-108517Actual
2716837.002023-11-108526Actual
30210124.062024-01-1085613Actual
9206202.002022-06-108514Actual
19719154.002023-04-128514Actual
6511144.002022-03-128567Actual
18606162.002023-03-128563Actual
2534118.002021-12-118564Actual
21221316.242023-05-138518Actual
12947100.002022-09-108536Budget
32460113.532024-03-1185613Actual
855540.002022-05-138556Budget
3998.002021-10-108513Actual
2332250.762023-07-1185111Actual
22132178.002023-06-108517Actual
31428172.002024-03-118563Actual
1013697.002022-07-118513Actual
1117580.002022-07-118568Budget
509106.002021-10-108516Actual
9948288.972022-06-108518Actual
743331.002022-04-128556Actual
221270.002021-11-108568Budget
1299589.002022-09-108546Actual
38490234.002024-09-108565Actual
3169999.002024-03-118516Actual
37247253.002024-08-108564Actual
3331458.212024-04-1185411Actual
27606102.892023-11-1085311Actual
1887659.002023-03-128516Actual
4856167.002022-02-108515Actual
3520541.002024-06-108556Actual
2615253.002023-10-108566Actual
37629242.002024-08-108567Actual
8085205.002022-05-138514Actual
524789.002022-02-108566Actual
33762301.002024-05-128514Actual
466734.002022-02-108573Actual
134852463.302022-10-098577Actual
29261308.002024-01-108514Actual
28904100.762023-12-1185112Actual
2136928.422023-05-1385211Actual
579234.002022-03-128573Actual
20664177.002023-05-138563Actual
3488475.002024-06-108573Actual
23109180.002023-07-118517Actual
242820.002021-12-118573Budget
14525236.002022-11-108513Actual
3873103.002022-01-108516Actual
2004462.002023-04-128566Actual
245522.892023-08-1085212Actual
289480.002021-12-118546Budget
1139230.002022-08-108573Budget
2276297.002023-07-118564Actual
9980.002021-10-108563Budget
3183981.002024-03-118566Actual
2714183.002023-11-108516Actual
2405654.002023-08-108566Actual
15751130.002022-12-118565Actual
9345100.002022-06-108515Budget
2477228.002021-12-118514Actual
2103207.152021-11-108518Actual
18222167.752023-02-108568Actual
1059990.002022-07-118516Budget
35944246.002024-07-118513Actual
8755100.002022-05-138567Budget
3443776.292024-05-1285411Actual
35450205.632024-06-108568Actual
1594962.002022-12-118566Actual
557380.002022-02-108568Budget
12052150.002022-08-108517Actual
34355173.102024-05-1285111Actual
2335032.672023-07-1185211Actual
27694100.762023-11-1085611Actual
33112340.482024-04-118518Actual
3742531.002024-08-108526Actual
3071371.002024-02-108566Actual
1729100.002021-11-108536Budget
18725109.002023-03-128564Actual
23611264.002023-08-108513Actual
2199097.002023-06-108536Actual
1285186.002022-09-108516Actual
15623146.002022-12-118514Actual
3747981.002024-08-108546Actual
6218100.002022-03-128536Budget
31157102.892024-02-1085112Actual
8286112.002022-05-138565Actual
626591.002022-03-128546Actual
168030.002021-11-108526Budget
2837471.002023-12-118546Actual
1191350.002022-08-108556Budget
2204234.002023-06-108556Actual
21128156.002023-05-138517Actual
1727920.972023-01-1085211Actual
1689684.002023-01-108536Actual
1353174.002021-11-108514Actual
8364100.002022-05-138516Budget
28108395.002023-12-118514Actual
2337736.932023-07-1185311Actual
326991.992021-12-118528Actual
3556370.972024-06-1085311Actual
32108134.802024-03-1185111Actual
8224147.002022-05-138515Actual
2370334.002023-08-108573Actual
134731687.502022-10-098573Actual
1627429.482022-12-1185311Actual
4776142.002022-02-108564Actual
839200.002021-10-108517Budget
36566173.812024-07-118528Actual
37127233.002024-08-108563Actual
10695112.002022-07-118536Actual
2093465.002023-05-138516Actual
7710181.392022-04-128518Actual
1801167.002023-02-108566Actual
13244100.002022-09-108567Budget
3638883.002024-07-118566Actual
33232148.632024-04-1185111Actual
908169.002022-06-108563Actual
13322100.002022-09-108518Budget
8693200.002022-05-138517Budget
33677164.002024-05-128563Actual
31304124.062024-02-1085213Actual
1244260.002022-09-108563Budget
3327123.812021-12-118568Actual
6590100.002022-03-128518Budget
39402-2414.802024-10-0985712Actual
6041100.002022-03-128565Budget
32517275.002024-04-118513Actual
1224178.362022-08-108528Actual
2443310.332023-08-1085511Actual
29296178.002024-01-108564Actual
32730234.002024-04-118515Actual
15503326.002022-12-118513Actual
2446767.782023-08-1085611Actual
55736.002021-10-108526Actual
13182200.002022-09-108517Budget
28293109.002023-12-118516Actual
1698178.002023-01-108566Actual
26781129.322023-10-1085613Actual
33468136.932024-04-1185612Actual
256591861.702023-10-098575Actual
30891166.242024-02-108528Actual
8223100.002022-05-138515Budget
3788996.512024-08-1085411Actual
17567317.002023-02-108513Actual
8365122.002022-05-138516Actual
9580100.002022-06-108536Budget
19193152.602023-03-128528Actual
2045639.062023-04-1285611Actual
10519117.002022-07-118565Actual
29765170.782024-01-108528Actual
691630.002022-04-128573Budget
1851413.532023-02-1085612Actual
26367178.362023-10-108568Actual
953140.002022-06-108526Budget
803630.002022-05-138573Budget
11067100.002022-07-118518Budget
6778100.002022-04-128513Budget
3015155.642024-01-1085113Actual
1435242.252022-10-1085611Actual
2808073.002023-12-118573Actual
3718472.002024-08-108573Actual
1186770.002022-08-108546Actual
17687140.002023-02-108514Actual
19634176.002023-04-128563Actual
194853.952023-03-1285112Actual
2305276.002023-07-118566Actual
134881248.802022-10-098578Actual
226200.002021-10-108514Budget
514070.002022-02-108546Budget
75886.002021-10-108566Actual
17131251.092023-01-108518Actual
1591646.002022-12-118556Actual
23824143.002023-08-108515Actual
1304262.002022-09-108556Actual
8835185.932022-05-138518Actual
16006205.002022-12-118517Actual
14177134.422022-10-108568Actual
2543827.362023-09-1085411Actual
1019771.002022-07-118563Actual
215428.212023-05-1385112Actual
28235204.002023-12-118565Actual
6217112.002022-03-128536Actual
3148569.002024-03-118573Actual
775993.512022-04-128528Actual
1064640.002022-07-118526Budget
35416173.812024-06-108528Actual
850963.002022-05-138546Actual
1963200.002021-11-108517Budget
22607281.002023-07-118513Actual
631140.002022-03-128556Actual
27493169.272023-11-108568Actual
28703148.632023-12-1185111Actual
24113200.002023-08-108517Actual
35295285.002024-06-108517Actual
15119307.152022-11-108518Actual

Generated 2024-11-10 03:34:42.788 UTC