[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6041100.002022-03-138565Budget
4391141.992022-01-118528Actual
1492190.002021-11-118515Actual
12568184.002022-09-118514Actual
9809200.002022-06-118517Budget
13322100.002022-09-118518Budget
182340.002021-11-118556Budget
3742531.002024-08-118526Actual
2988532.672024-01-1185211Actual
4263133.002022-01-118567Actual
32016205.632024-03-128528Actual
245257.142023-08-1185112Actual
29644306.002024-01-118517Actual
1523964.592022-11-1185111Actual
3745397.002024-08-118536Actual
691630.002022-04-138573Budget
17820.002021-10-118573Budget
38277168.002024-09-118563Actual
509106.002021-10-118516Actual
26992192.002023-11-118564Actual
326860.002021-12-128528Budget
5900100.002022-03-138564Budget
4264100.002022-01-118567Budget
514152.002022-02-118546Actual
3632972.002024-07-128546Actual
2443310.332023-08-1185511Actual
2991290.122024-01-1185311Actual
3679979.482024-07-1285611Actual
3405449.002024-05-138556Actual
35388373.822024-06-118518Actual
11582200.002022-08-118515Budget
3180648.002024-03-128556Actual
9870100.002022-06-118567Budget
34618158.212024-05-1385612Actual
749268.002022-04-138566Actual
226200.002021-10-118514Budget
1461635.002022-11-118573Actual
2024100.002021-11-118567Budget
14055190.002022-10-118567Actual
841240.002022-05-148526Budget
861580.002022-05-148566Budget
2787162.662023-11-1185113Actual
36063384.002024-07-128514Actual
2102100.002021-11-118518Budget
32552167.002024-04-128563Actual
11115114.722022-07-128528Actual
39339171.432024-09-1185613Actual
265368.212023-10-1185511Actual
1694836.002023-01-118556Actual
2843389.002023-12-128566Actual
2875869.912023-12-1285311Actual
33112340.482024-04-128518Actual
32672238.002024-04-128564Actual
1252030.002022-09-118573Budget
1423753.952022-10-1185111Actual
12710200.002022-09-118515Budget
31219150.762024-02-1185612Actual
2952870.002024-01-118546Actual
5465100.002022-02-118518Budget
3750557.002024-08-118556Actual
1084980.002022-07-128566Budget
17159101.082023-01-118528Actual
1866337.002023-03-138573Actual
1477198.002022-11-118565Actual
2435220.972023-08-1185211Actual
3015155.642024-01-1185113Actual
1491200.002021-11-118515Budget
34676125.822024-05-1385113Actual
5386109.002022-02-118567Actual
27931194.242023-11-1185613Actual
6449211.002022-03-138517Actual
4856167.002022-02-118515Actual
1172290.002022-08-118516Budget
795872.002022-05-148563Actual
2245967.782023-06-1185611Actual
30422248.002024-02-118564Actual
168139.002021-11-118526Actual
524789.002022-02-118566Actual
3523881.002024-06-118566Actual
368138.002021-10-118515Actual
12113100.002022-08-118567Budget
2722285.002023-11-118546Actual
3794100.002022-01-118565Budget
20629298.002023-05-148513Actual
7571211.002022-04-138517Actual
393771255.502024-10-108573Actual
17193146.542023-01-118568Actual
289581.002021-12-128546Actual
524690.002022-02-118566Budget
17602190.002023-02-118563Actual
289480.002021-12-128546Budget
637164.002022-03-138566Actual
8285100.002022-05-148565Budget
953041.002022-06-118526Actual
35005268.002024-06-118515Actual
36918120.972024-07-1285612Actual
37035125.822024-07-1285613Actual
2613200.002021-12-128515Budget
21632249.002023-06-118513Actual
37595282.002024-08-118517Actual
3340681.612024-04-1285112Actual
38397188.002024-09-118564Actual
287100.002021-10-118564Budget
2172334.002023-06-118573Actual
2157511.402023-05-1485612Actual
2151120.782021-11-118528Actual
8365122.002022-05-148516Actual
2958781.002024-01-118566Actual
2848120.002021-12-128536Actual
452990.002022-02-118513Actual
458859.002022-02-118563Actual
612090.002022-03-138516Budget
4777100.002022-02-118564Budget
2340442.252023-07-1285411Actual
10519117.002022-07-128565Actual
2391790.002023-08-118516Actual
6450200.002022-03-138517Budget
973080.002022-06-118566Budget
3674066.722024-07-1285411Actual
8462112.002022-05-148536Actual
3800769.912024-08-1185112Actual
2031369.912023-04-1385111Actual
5326200.002022-02-118517Budget
3005920.972024-01-1185212Actual
7024100.002022-04-138564Budget
6042131.002022-03-138565Actual
10987100.002022-07-128567Budget
32517275.002024-04-128513Actual
3671370.972024-07-1285311Actual
38100.002021-10-118513Budget
2107177.002023-05-148566Actual
2139645.442023-05-1485311Actual
22607281.002023-07-128513Actual
504540.002022-02-118526Budget
1027430.002022-07-128573Budget
2072140.002023-05-148573Actual
14143110.172022-10-118528Actual
7898100.002022-05-148513Budget
15181132.902022-11-118568Actual
626591.002022-03-138546Actual
2505327.002023-09-118556Actual
393891569.902024-10-108577Actual
29679218.002024-01-118567Actual
108870.002021-10-118568Budget
2103207.152021-11-118518Actual
33020322.002024-04-128517Actual
29084124.062023-12-1285613Actual
13476-537.002022-10-108574Actual
29765170.782024-01-118528Actual
18161231.392023-02-118518Actual
35944246.002024-07-128513Actual
2204234.002023-06-118556Actual
2193561.002023-06-118516Actual
1586492.002022-12-128536Actual
18691176.002023-03-138514Actual
39040101.822024-09-1185411Actual
7103122.002022-04-138515Actual
10137100.002022-07-128513Budget
2255013.532023-06-1185612Actual
16535287.002023-01-118513Actual
2335032.672023-07-1285211Actual
26958298.002023-11-118514Actual
20136128.002023-04-138567Actual
34002116.002024-05-138536Actual
1413100.002021-11-118564Budget
795970.002022-05-148563Budget
134823310.502022-10-108576Actual
13545200.002022-10-118563Actual
5574114.722022-02-118568Actual
3582764.412024-06-1185113Actual
3183981.002024-03-128566Actual
4203200.002022-01-118517Budget
12771100.002022-09-118565Budget
7711100.002022-04-138518Budget
3443776.292024-05-1385411Actual
214509.272023-05-1485511Actual
5980164.002022-03-138515Actual
13182200.002022-09-118517Budget
458960.002022-02-118563Budget
30573100.002024-02-118516Actual
2714183.002023-11-118516Actual
504440.002022-02-118526Actual
3221728.422024-03-1285511Actual
39221168.852024-09-1185612Actual
1975392.002023-04-138564Actual
2893219.912023-12-1285212Actual
13181139.002022-09-118517Actual
9345100.002022-06-118515Budget
1580981.002022-12-128516Actual
13323231.392022-09-118518Actual
855540.002022-05-148556Budget
34178178.002024-05-138567Actual
256622133.302023-10-108576Actual
22253119.272023-06-118528Actual
2039540.122023-04-1385411Actual
12772101.002022-09-118565Actual
691726.002022-04-138573Actual
17721109.002023-02-118564Actual
30770287.002024-02-118517Actual
3327123.812021-12-128568Actual
9810178.002022-06-118517Actual
18606162.002023-03-138563Actual
12192196.542022-08-118518Actual
3656126.002022-01-118564Actual
24233135.932023-08-118528Actual
2211126.842021-11-118568Actual
1942755.022023-03-1385611Actual
1252138.002022-09-118573Actual
2650937.992023-10-1185411Actual
1993129.002023-04-138526Actual
7243109.002022-04-138516Actual
428100.002021-10-118565Budget
2276297.002023-07-128564Actual
17687140.002023-02-118514Actual
1074394.002022-07-128546Actual
10382108.002022-07-128564Actual
3753895.002024-08-118566Actual
1491051.002022-11-118546Actual
30480211.002024-02-118515Actual
13666123.002022-10-118564Actual
2104146.002023-05-148556Actual
3373460.002024-05-138573Actual
4715192.002022-02-118514Actual
35295285.002024-06-118517Actual
195125.012023-03-1385212Actual
10383100.002022-07-128564Budget
3594200.002022-01-118514Budget
24147150.002023-08-118567Actual
2614160.002021-12-128515Actual
16127125.332022-12-128528Actual
15061182.002022-11-118567Actual
55630.002021-10-118526Budget
3918744.382024-09-1185212Actual
3556370.972024-06-1185311Actual
1079055.002022-07-128556Actual
3512536.002024-06-118526Actual
102860.002021-10-118528Budget
6778100.002022-04-138513Budget
3812790.732024-08-1185113Actual
255566.082023-09-1185112Actual
22820138.002023-07-128515Actual
663980.002022-03-138528Budget
9482100.002022-06-118516Budget
3118535.872024-02-1185212Actual
2402451.002023-08-118556Actual
967434.002022-06-118556Actual
36190166.002024-07-128565Actual
1727920.972023-01-1185211Actual

Generated 2024-11-10 08:05:58.318 UTC