[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22642161.002023-07-128563Actual
2024100.002021-11-118567Budget
25735170.002023-10-118563Actual
499690.002022-02-118516Budget
5980164.002022-03-138515Actual
32517275.002024-04-128513Actual
2479583.002023-09-118564Actual
8364100.002022-05-148516Budget
1964152.002021-11-118517Actual
20784116.002023-05-148564Actual
27431343.512023-11-118518Actual
38603123.002024-09-118536Actual
393831522.902024-10-108575Actual
23202228.362023-07-128518Actual
32765226.002024-04-128565Actual
55630.002021-10-118526Budget
3326056.082024-04-1285211Actual
38362360.002024-09-118514Actual
3216375.232024-03-1285311Actual
36248120.002024-07-128516Actual
1830811.402023-02-1185211Actual
26211256.002023-10-118517Actual
65280.002021-10-118546Budget
571560.002022-03-138563Budget
9949100.002022-06-118518Budget
3603555.002024-07-128573Actual
37749237.452024-08-118568Actual
3455687.992024-05-1385112Actual
2435220.972023-08-1185211Actual
35450205.632024-06-118568Actual
967434.002022-06-118556Actual
973171.002022-06-118566Actual
3656126.002022-01-118564Actual
34178178.002024-05-138567Actual
3106577.362024-02-1185411Actual
1686822.002023-01-118526Actual
1535561.402022-11-1185611Actual
17602190.002023-02-118563Actual
35416173.812024-06-118528Actual
38490234.002024-09-118565Actual
2611938.002023-10-118556Actual
12631100.002022-09-118564Budget
8285100.002022-05-148565Budget
504540.002022-02-118526Budget
38838376.852024-09-118518Actual
19719154.002023-04-138514Actual
23824143.002023-08-118515Actual
1995988.002023-04-138536Actual
154137.142022-11-1185112Actual
30302193.002024-02-118563Actual
7163100.002022-04-138565Budget
3788996.512024-08-1185411Actual
14143110.172022-10-118528Actual
75886.002021-10-118566Actual
518751.002022-02-118556Actual
12192196.542022-08-118518Actual
1078950.002022-07-128556Budget
2036817.782023-04-1385311Actual
2443310.332023-08-1185511Actual
1727920.972023-01-1185211Actual
524690.002022-02-118566Budget
1836230.552023-02-1185411Actual
255835.012023-09-1185212Actual
1893184.002023-03-138536Actual
34703138.102024-05-1385213Actual
899114.002021-10-118567Actual
1669099.002023-01-118564Actual
729040.002022-04-138526Budget
28348130.002023-12-128536Actual
518840.002022-02-118556Budget
15181132.902022-11-118568Actual
6512100.002022-03-138567Budget
134881248.802022-10-108578Actual
27196120.002023-11-118536Actual
1139230.002022-08-118573Budget
34264225.332024-05-138528Actual
743331.002022-04-138556Actual
11503100.002022-08-118564Budget
3753895.002024-08-118566Actual
28200211.002023-12-128515Actual
1186770.002022-08-118546Actual
1765933.002023-02-118573Actual
10461144.002022-07-128515Actual
9266157.002022-06-118564Actual
967340.002022-06-118556Budget
13182200.002022-09-118517Budget
20255178.362023-04-138568Actual
205147.142023-04-1385112Actual
354630.002022-01-118573Budget
2432448.632023-08-1185111Actual
2255013.532023-06-1185612Actual
1191436.002022-08-118556Actual
2884679.482023-12-1285611Actual
1289940.002022-09-118526Budget
2042223.102023-04-1385511Actual
1963200.002021-11-118517Budget
39306183.712024-09-1185213Actual
11643100.002022-08-118565Budget
3225082.682024-03-1285611Actual
37687363.212024-08-118518Actual
11644151.002022-08-118565Actual
908070.002022-06-118563Budget
466630.002022-02-118573Budget
2875869.912023-12-1285311Actual
2148442.252023-05-1485611Actual
6511144.002022-03-138567Actual
2672100.002021-12-128565Budget
2134149.702023-05-1485111Actual
27373212.002023-11-118567Actual
33947106.002024-05-138516Actual
17159101.082023-01-118528Actual
551380.002022-02-118528Budget
1842339.062023-02-1185611Actual
2291271.002023-07-128516Actual
38958128.422024-09-1185111Actual
20194261.692023-04-138518Actual
39221168.852024-09-1185612Actual
10057131.392022-06-118568Actual
17820.002021-10-118573Budget
24641298.002023-09-118513Actual
6449211.002022-03-138517Actual
2535100.002021-12-128564Budget
1990476.002023-04-138516Actual
2193561.002023-06-118516Actual
466734.002022-02-118573Actual
235180.002021-12-128563Budget
2538410.332023-09-1185211Actual
1485629.002022-11-118526Actual
26958298.002023-11-118514Actual
29857147.572024-01-1185111Actual
428100.002021-10-118565Budget
5574114.722022-02-118568Actual
27931194.242023-11-1185613Actual
16748149.002023-01-118515Actual
22854105.002023-07-128565Actual
3906713.532024-09-1185511Actual
27752109.272023-11-1185112Actual
3003195.442024-01-1185112Actual
3517964.002024-06-118546Actual
29679218.002024-01-118567Actual
26246198.002023-10-118567Actual
3857548.002024-09-118526Actual
3794100.002022-01-118565Budget
17193146.542023-01-118568Actual
4777100.002022-02-118564Budget
7631100.002022-04-138567Budget
23144206.002023-07-128567Actual
3062897.002024-02-118536Actual
289581.002021-12-128546Actual
15623146.002022-12-128514Actual
31930249.002024-03-128567Actual
245257.142023-08-1185112Actual
3285027.002024-04-128526Actual
7104100.002022-04-138515Budget
915820.002022-06-118573Actual
28235204.002023-12-128565Actual
39402-2414.802024-10-1085712Actual
15658112.002022-12-128564Actual
2546520.972023-09-1185511Actual
10519117.002022-07-128565Actual
2296783.002023-07-128536Actual
8286112.002022-05-148565Actual
2473334.002023-09-118573Actual
1975392.002023-04-138564Actual
28108395.002023-12-128514Actual
2955445.002024-01-118556Actual
2103207.152021-11-118518Actual
23611264.002023-08-118513Actual
13432154.112022-09-118568Actual
1412123.002021-11-118564Actual
14055190.002022-10-118567Actual
1111470.002022-07-128528Budget
1936731.612023-03-1385411Actual
225173.952023-06-1185112Actual
32637395.002024-04-128514Actual
13632133.002022-10-118514Actual
1928565.652023-03-1385111Actual
2201660.002023-06-118546Actual
4856167.002022-02-118515Actual
32400111.782024-03-1285113Actual
27083157.002023-11-118565Actual
10462200.002022-07-128515Budget
11820100.002022-08-118536Budget
27898188.972023-11-1185213Actual
3800769.912024-08-1185112Actual
4391141.992022-01-118528Actual
2840055.002023-12-128556Actual
27338265.002023-11-118517Actual
255566.082023-09-1185112Actual
3735200.002022-01-118515Budget
3328760.332024-04-1285311Actual
15119307.152022-11-118518Actual
962670.002022-06-118546Budget
861489.002022-05-148566Actual
256561311.102023-10-108574Actual
1797929.002023-02-118556Actual
2057212.462023-04-1385612Actual
1343180.002022-09-118568Budget
326991.992021-12-128528Actual
803726.002022-05-148573Actual
3180648.002024-03-128556Actual
4714200.002022-02-118514Budget
26367178.362023-10-118568Actual
2391790.002023-08-118516Actual
3438332.672024-05-1385211Actual
2848120.002021-12-128536Actual
6218100.002022-03-138536Budget
2728177.002023-11-118566Actual
850870.002022-05-148546Budget
177680.002021-11-118546Budget
509106.002021-10-118516Actual
2609345.002023-10-118546Actual
164208.212022-12-1285112Actual
1310381.002022-09-118566Actual
12114110.002022-08-118567Actual
1423753.952022-10-1185111Actual
24205248.062023-08-118518Actual
12710200.002022-09-118515Budget
3071371.002024-02-118566Actual
3331458.212024-04-1285411Actual
3747981.002024-08-118546Actual
3343419.912024-04-1285212Actual
6591213.212022-03-138518Actual
256531012.202023-10-108573Actual
12947100.002022-09-118536Budget
188471.002021-11-118566Actual
163290.002021-11-118516Budget
3833451.002024-09-118573Actual
10696100.002022-07-128536Budget
2237228.422023-06-1185211Actual
7243109.002022-04-138516Actual
3594200.002022-01-118514Budget
26992192.002023-11-118564Actual
1431928.422022-10-1185411Actual
2642782.682023-10-1185111Actual
2476200.002021-12-128514Budget
5464276.842022-02-118518Actual
2269969.002023-07-128573Actual
2004462.002023-04-138566Actual
1059990.002022-07-128516Budget
3080198.002021-12-128517Actual
30515193.002024-02-118565Actual
16783147.002023-01-118565Actual
21843155.002023-06-118515Actual
2102100.002021-11-118518Budget
31606223.002024-03-128515Actual
1589052.002022-12-128546Actual
2293917.002023-07-128526Actual

Generated 2024-11-10 09:07:13.299 UTC