[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9404100.002022-06-148565Budget
1429241.192022-10-1485311Actual
4264100.002022-01-148567Budget
28583443.512023-12-158518Actual
1139317.002022-08-148573Actual
3685777.362024-07-1585112Actual
1931311.402023-03-1685211Actual
4204126.002022-01-148517Actual
2988532.672024-01-1485211Actual
9810178.002022-06-148517Actual
3060048.002024-02-148526Actual
2023121.002021-11-148567Actual
2402451.002023-08-148556Actual
11255100.002022-08-148513Budget
38603123.002024-09-148536Actual
4449125.332022-01-148568Actual
11502135.002022-08-148564Actual
3103894.382024-02-1485311Actual
3865560.002024-09-148556Actual
3898659.272024-09-1485211Actual
215060.002021-11-148528Budget
579234.002022-03-168573Actual
8145140.002022-05-178564Actual
11644151.002022-08-148565Actual
25143245.002023-09-148517Actual
221270.002021-11-148568Budget
2290100.002021-12-158513Budget
38780204.002024-09-148567Actual
1963200.002021-11-148517Budget
1224070.002022-08-148528Budget
1177140.002022-08-148526Budget
3172631.002024-03-158526Actual
2601250.002023-10-148516Actual
8882108.662022-05-178528Actual
11067100.002022-07-158518Budget
30770287.002024-02-148517Actual
1964152.002021-11-148517Actual
1477198.002022-11-148565Actual
38100.002021-10-148513Budget
10988142.002022-07-158567Actual
1177055.002022-08-148526Actual
26211256.002023-10-148517Actual
1836230.552023-02-1485411Actual
245522.892023-08-1485212Actual
803630.002022-05-178573Budget
12947100.002022-09-148536Budget
12051200.002022-08-148517Budget
29737384.422024-01-148518Actual
1898333.002023-03-168556Actual
275188.002021-12-158516Actual
551380.002022-02-148528Budget
387290.002022-01-148516Budget
12192196.542022-08-148518Actual
5385100.002022-02-148567Budget
39402-2414.802024-10-1385712Actual
565390.002022-03-168513Budget
1244361.002022-09-148563Actual
354732.002022-01-148573Actual
28966123.102023-12-1585612Actual
25673-4182.202023-10-1385711Actual
32878104.002024-04-158536Actual
6218100.002022-03-168536Budget
34002116.002024-05-168536Actual
2500197.002023-09-148536Actual
8693200.002022-05-178517Budget
38745317.002024-09-148517Actual
1238099.002022-09-148513Actual
2301953.002023-07-158556Actual
9949100.002022-06-148518Budget
840142.002021-10-148517Actual
4918132.002022-02-148565Actual
5325135.002022-02-148517Actual
3071371.002024-02-148566Actual
1360472.002022-10-148573Actual
3873103.002022-01-148516Actual
3656126.002022-01-148564Actual
4715192.002022-02-148514Actual
2603917.002023-10-148526Actual
30178145.112024-01-1485213Actual
683970.002022-04-168563Budget
31304124.062024-02-1485213Actual
524690.002022-02-148566Budget
10987100.002022-07-158567Budget
3918744.382024-09-1485212Actual
12709172.002022-09-148515Actual
3221728.422024-03-1585511Actual
75990.002021-10-148566Budget
27050224.002023-11-148515Actual
8144100.002022-05-178564Budget
18725109.002023-03-168564Actual
10382108.002022-07-158564Actual
2549853.952023-09-1485611Actual
1343180.002022-09-148568Budget
980100.002021-10-148518Budget
2714183.002023-11-148516Actual
33020322.002024-04-158517Actual
34735113.532024-05-1685613Actual
7025130.002022-04-168564Actual
2098992.002023-05-178536Actual
3327123.812021-12-158568Actual
36976132.832024-07-1585113Actual
27694100.762023-11-1485611Actual
2671160.002021-12-158565Actual
4263133.002022-01-148567Actual
3739893.002024-08-148516Actual
30210124.062024-01-1485613Actual
9869111.002022-06-148567Actual
2104146.002023-05-178556Actual
13432154.112022-09-148568Actual
35330236.002024-06-148567Actual
9482100.002022-06-148516Budget
17721109.002023-02-148564Actual
2239936.932023-06-1485311Actual
34297175.332024-05-168568Actual
3446427.362024-05-1685511Actual
13322100.002022-09-148518Budget
1797929.002023-02-148556Actual
32552167.002024-04-158563Actual
1252030.002022-09-148573Budget
30422248.002024-02-148564Actual
256681156.002023-10-138578Actual
19072212.002023-03-168517Actual
15751130.002022-12-158565Actual
1553105.002021-11-148565Actual
571466.002022-03-168563Actual
1117580.002022-07-158568Budget
2873141.192023-12-1585211Actual
1382187.002022-10-148516Actual
33642275.002024-05-168513Actual
16655197.002023-01-148514Actual
12948103.002022-09-148536Actual
164473.952022-12-1585212Actual
4391141.992022-01-148528Actual
23824143.002023-08-148515Actual
1059896.002022-07-158516Actual
3800769.912024-08-1485112Actual
34355173.102024-05-1685111Actual
9882.002021-10-148563Actual
28611181.392023-12-158528Actual
9346131.002022-06-148515Actual
9948288.972022-06-148518Actual
102860.002021-10-148528Budget
31336127.572024-02-1485613Actual
401781.002022-01-148546Actual
35416173.812024-06-148528Actual
10461144.002022-07-158515Actual
12113100.002022-08-148567Budget
3065457.002024-02-148546Actual
37749237.452024-08-148568Actual
33526108.272024-04-1585113Actual
1496964.002022-11-148566Actual
9997157.142022-06-148528Actual
1632811.402022-12-1585511Actual
3015155.642024-01-1485113Actual
9580100.002022-06-148536Budget
32400111.782024-03-1585113Actual
8834100.002022-05-178518Budget
3901359.272024-09-1485311Actual
55630.002021-10-148526Budget
19634176.002023-04-168563Actual
28023203.002023-12-158563Actual
37247253.002024-08-148564Actual
2657043.312023-10-1485611Actual
2944790.002024-01-148516Actual
28490356.002023-12-158517Actual
34498134.802024-05-1685611Actual
1990476.002023-04-168516Actual
17038189.002023-01-148517Actual
855658.002022-05-178556Actual
15181132.902022-11-148568Actual
1669099.002023-01-148564Actual
999670.002022-06-148528Budget
3679979.482024-07-1585611Actual
8755100.002022-05-178567Budget
899114.002021-10-148567Actual
21283135.932023-05-178568Actual
1289940.002022-09-148526Budget
14736155.002022-11-148515Actual
795970.002022-05-178563Budget
134852463.302022-10-138577Actual
294247.002021-12-158556Actual
7164126.002022-04-168565Actual
393891569.902024-10-138577Actual
2142343.312023-05-1785411Actual
29502122.002024-01-148536Actual
21163142.002023-05-178567Actual
28525198.002023-12-158567Actual
12302104.112022-08-148568Actual
3169999.002024-03-158516Actual
3676734.802024-07-1585511Actual
38362360.002024-09-148514Actual
2446767.782023-08-1485611Actual
2337736.932023-07-1585311Actual
1078950.002022-07-158556Budget
2045639.062023-04-1685611Actual
1725157.142023-01-1485111Actual
3183981.002024-03-158566Actual
3736133.002022-01-148515Actual
1901575.002023-03-168566Actual
14525236.002022-11-148513Actual
20784116.002023-05-178564Actual
122780.002021-11-148563Budget
775993.512022-04-168528Actual
1186680.002022-08-148546Budget
38277168.002024-09-148563Actual
13545200.002022-10-148563Actual
37715243.512024-08-148528Actual
17193146.542023-01-148568Actual
18783105.002023-03-168515Actual
8224147.002022-05-178515Actual
367200.002021-10-148515Budget
15147114.722022-11-148528Actual
1583615.002022-12-158526Actual
31606223.002024-03-158515Actual
2494660.002023-09-148516Actual
24761176.002023-09-148514Actual
19811131.002023-04-168515Actual
8461100.002022-05-178536Budget
1765933.002023-02-148573Actual
7898100.002022-05-178513Budget
1730120.002021-11-148536Actual
11643100.002022-08-148565Budget
14020158.002022-10-148517Actual
30925249.572024-02-148568Actual
17073135.002023-01-148567Actual
1559548.002022-12-158573Actual
27988319.002023-12-158513Actual
227174.002021-10-148514Actual
17131251.092023-01-148518Actual
28200211.002023-12-158515Actual
13510273.002022-10-148513Actual
32765226.002024-04-158565Actual
3509881.002024-06-148516Actual
5980164.002022-03-168515Actual
20842142.002023-05-178515Actual
3343419.912024-04-1585212Actual
39386-105.002024-10-138576Actual
23109180.002023-07-158517Actual
1928565.652023-03-1685111Actual
7024100.002022-04-168564Budget
2476200.002021-12-158514Budget
18691176.002023-03-168514Actual
3062897.002024-02-148536Actual
39339171.432024-09-1485613Actual
9579111.002022-06-148536Actual
1866337.002023-03-168573Actual
738770.002022-04-168546Budget
9207200.002022-06-148514Budget
23646145.002023-08-148563Actual
36155250.002024-07-158515Actual
2207571.002023-06-148566Actual
3674066.722024-07-1585411Actual
2693077.002023-11-148573Actual
346863.002022-01-148563Actual
16161187.452022-12-158568Actual
10519117.002022-07-158565Actual

Generated 2024-11-13 09:17:26.983 UTC