[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689684.002023-01-178536Actual
894284.422022-05-208568Actual
3407106.002022-01-178513Actual
637090.002022-03-198566Budget
30480211.002024-02-178515Actual
1074280.002022-07-188546Budget
12051200.002022-08-178517Budget
1736011.402023-01-1785511Actual
1529427.362022-11-1785311Actual
255566.082023-09-1785112Actual
36658162.462024-07-1885111Actual
162479.272022-12-1885211Actual
37595282.002024-08-178517Actual
775870.002022-04-198528Budget
1553105.002021-11-178565Actual
3553664.592024-06-1785211Actual
5385100.002022-02-178567Budget
1686822.002023-01-178526Actual
20784116.002023-05-208564Actual
5900100.002022-03-198564Budget
25917188.002023-10-178515Actual
2497316.002023-09-178526Actual
30422248.002024-02-178564Actual
514152.002022-02-178546Actual
31988382.912024-03-188518Actual
174795.012023-01-1785212Actual
9266157.002022-06-178564Actual
571560.002022-03-198563Budget
8224147.002022-05-208515Actual
2045639.062023-04-1985611Actual
30178145.112024-01-1785213Actual
9810178.002022-06-178517Actual
36155250.002024-07-188515Actual
2072140.002023-05-208573Actual
29261308.002024-01-178514Actual
967340.002022-06-178556Budget
1526710.332022-11-1785211Actual
557380.002022-02-178568Budget
24853114.002023-09-178515Actual
256531012.202023-10-168573Actual
23766134.002023-08-178564Actual
183899.272023-02-1785511Actual
683882.002022-04-198563Actual
2579453.002023-10-178573Actual
2343111.402023-07-1885511Actual
26873225.002023-11-178563Actual
38362360.002024-09-178514Actual
841240.002022-05-208526Budget
25665956.602023-10-168577Actual
631240.002022-03-198556Budget
775993.512022-04-198528Actual
2722285.002023-11-178546Actual
21283135.932023-05-208568Actual
387290.002022-01-178516Budget
1887659.002023-03-198516Actual
6218100.002022-03-198536Budget
795970.002022-05-208563Budget
19811131.002023-04-198515Actual
14115270.782022-10-178518Actual
840142.002021-10-178517Actual
1029107.142021-10-178528Actual
23202228.362023-07-188518Actual
29051185.472023-12-1885213Actual
749268.002022-04-198566Actual
729151.002022-04-198526Actual
1079055.002022-07-188556Actual
1139230.002022-08-178573Budget
458859.002022-02-178563Actual
4264100.002022-01-178567Budget
3523881.002024-06-178566Actual
27898188.972023-11-1785213Actual
33232148.632024-04-1885111Actual
34264225.332024-05-198528Actual
3865560.002024-09-178556Actual
2269969.002023-07-188573Actual
18222167.752023-02-178568Actual
108870.002021-10-178568Budget
981219.272021-10-178518Actual
458960.002022-02-178563Budget
3327123.812021-12-188568Actual
9483112.002022-06-178516Actual
22854105.002023-07-188565Actual
1387667.002022-10-178536Actual
33020322.002024-04-188517Actual
850963.002022-05-208546Actual
6512100.002022-03-198567Budget
10519117.002022-07-188565Actual
3180648.002024-03-188556Actual
17159101.082023-01-178528Actual
25700234.002023-10-178513Actual
3060048.002024-02-178526Actual
13371117.752022-09-178528Actual
35330236.002024-06-178567Actual
20222141.992023-04-198528Actual
2142343.312023-05-2085411Actual
953041.002022-06-178526Actual
38397188.002024-09-178564Actual
3328760.332024-04-1885311Actual
1969175.002023-04-198573Actual
2346453.952023-07-1885611Actual
428100.002021-10-178565Budget
22607281.002023-07-188513Actual
1491051.002022-11-178546Actual
1084892.002022-07-188566Actual
1087101.082021-10-178568Actual
2211126.842021-11-178568Actual
3788996.512024-08-1785411Actual
29765170.782024-01-178528Actual
25822216.002023-10-178514Actual
1589052.002022-12-188546Actual
30515193.002024-02-178565Actual
1830811.402023-02-1785211Actual
999670.002022-06-178528Budget
39040101.822024-09-1785411Actual
9207200.002022-06-178514Budget
2843389.002023-12-188566Actual
37340198.002024-08-178565Actual
4124110.002022-01-178566Actual
839200.002021-10-178517Budget
2657043.312023-10-1785611Actual
2991290.122024-01-1785311Actual
8364100.002022-05-208516Budget
1310280.002022-09-178566Budget
6965176.002022-04-198514Actual
34792300.002024-06-178513Actual
861580.002022-05-208566Budget
4342100.002022-01-178518Budget
29644306.002024-01-178517Actual
1426511.402022-10-1785211Actual
18571335.002023-03-198513Actual
9021101.002022-06-178513Actual
33526108.272024-04-1885113Actual
9020100.002022-06-178513Budget
34297175.332024-05-198568Actual
21843155.002023-06-178515Actual
1005870.002022-06-178568Budget
28235204.002023-12-188565Actual
2508676.002023-09-178566Actual
21163142.002023-05-208567Actual
1423753.952022-10-1785111Actual
2172334.002023-06-178573Actual
340690.002022-01-178513Budget
33797194.002024-05-198564Actual
12052150.002022-08-178517Actual
18725109.002023-03-198564Actual
29354234.002024-01-178515Actual
35005268.002024-06-178515Actual
354630.002022-01-178573Budget
3603555.002024-07-188573Actual
683970.002022-04-198563Budget
2291271.002023-07-188516Actual
729040.002022-04-198526Budget
11254127.002022-08-178513Actual
24676178.002023-09-178563Actual
279830.002021-12-188526Budget
4714200.002022-02-178514Budget
2134149.702023-05-2085111Actual
70044.002021-10-178556Actual
3898659.272024-09-1785211Actual
31606223.002024-03-188515Actual
2193561.002023-06-178516Actual
35708108.212024-06-1785112Actual
2763379.482023-11-1785411Actual
13243141.002022-09-178567Actual
5574114.722022-02-178568Actual
18606162.002023-03-198563Actual
9997157.142022-06-178528Actual
1795345.002023-02-178546Actual
30267334.002024-02-178513Actual
2473334.002023-09-178573Actual
30983117.782024-02-1785111Actual
25952161.002023-10-178565Actual
22286126.842023-06-178568Actual
1139317.002022-08-178573Actual
122780.002021-11-178563Budget
31896297.002024-03-188517Actual
31219150.762024-02-1785612Actual
289581.002021-12-188546Actual
4918132.002022-02-178565Actual
34703138.102024-05-1985213Actual
2500197.002023-09-178536Actual
2650937.992023-10-1785411Actual
29389185.002024-01-178565Actual
28611181.392023-12-188528Actual
21877100.002023-06-178565Actual
1467891.002022-11-178564Actual
3793164.002022-01-178565Actual
551380.002022-02-178528Budget
2207571.002023-06-178566Actual
15119307.152022-11-178518Actual
1523964.592022-11-1785111Actual
1289834.002022-09-178526Actual
12113100.002022-08-178567Budget
214509.272023-05-2085511Actual
11176119.272022-07-188568Actual
23611264.002023-08-178513Actual
11644151.002022-08-178565Actual
2609345.002023-10-178546Actual
154137.142022-11-1785112Actual
3573644.382024-06-1785212Actual
23264123.812023-07-188568Actual
14736155.002022-11-178515Actual
3862962.002024-09-178546Actual
27813168.852023-11-1785612Actual
31548192.002024-03-188564Actual
3998.002021-10-178513Actual
2535669.912023-09-1785111Actual
31513339.002024-03-188514Actual
32517275.002024-04-188513Actual
18691176.002023-03-198514Actual
38603123.002024-09-178536Actual
3458434.802024-05-1985212Actual
2102100.002021-11-178518Budget
2151120.782021-11-178528Actual
130517.002021-11-178573Actual
2337736.932023-07-1885311Actual
962761.002022-06-178546Actual
134881248.802022-10-168578Actual
499690.002022-02-178516Budget
6700119.272022-03-198568Actual
17073135.002023-01-178567Actual
3118535.872024-02-1785212Actual
34912361.002024-06-178514Actual
803630.002022-05-208573Budget
31641212.002024-03-188565Actual
33112340.482024-04-188518Actual
22225235.932023-06-178518Actual
2446767.782023-08-1785611Actual
3736133.002022-01-178515Actual
2443310.332023-08-1785511Actual
2301953.002023-07-188556Actual
1412123.002021-11-178564Actual
24233135.932023-08-178528Actual
3800769.912024-08-1785112Actual
2479583.002023-09-178564Actual
265368.212023-10-1785511Actual
509494.002022-02-178536Actual
393801457.802024-10-168574Actual
452890.002022-02-178513Budget
1594962.002022-12-188566Actual
9980.002021-10-178563Budget
28966123.102023-12-1885612Actual
9882.002021-10-178563Actual
5840223.002022-03-198514Actual
1224070.002022-08-178528Budget
29737384.422024-01-178518Actual
177680.002021-11-178546Budget
3559068.852024-06-1785411Actual

Generated 2024-11-16 18:19:07.104 UTC