[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
999670.002022-06-108528Budget
38069180.552024-08-1085612Actual
1186770.002022-08-108546Actual
1197374.002022-08-108566Actual
9483112.002022-06-108516Actual
5093100.002022-02-108536Budget
514152.002022-02-108546Actual
392040.002022-01-108526Budget
163290.002021-11-108516Budget
445080.002022-01-108568Budget
33947106.002024-05-128516Actual
1412123.002021-11-108564Actual
1730120.002021-11-108536Actual
908169.002022-06-108563Actual
182435.002021-11-108556Actual
2199097.002023-06-108536Actual
35708108.212024-06-1085112Actual
1019660.002022-07-118563Budget
1429241.192022-10-1085311Actual
2546520.972023-09-1085511Actual
3803518.842024-08-1085212Actual
32672238.002024-04-118564Actual
27898188.972023-11-1085213Actual
3373460.002024-05-128573Actual
9579111.002022-06-108536Actual
6218100.002022-03-128536Budget
25298149.572023-09-108568Actual
33112340.482024-04-118518Actual
3402875.002024-05-128546Actual
908070.002022-06-108563Budget
19811131.002023-04-128515Actual
367200.002021-10-108515Budget
3833451.002024-09-108573Actual
4714200.002022-02-108514Budget
27083157.002023-11-108565Actual
1488488.002022-11-108536Actual
3221728.422024-03-1185511Actual
2672160.902023-10-1085113Actual
10057131.392022-06-108568Actual
11819110.002022-08-108536Actual
1535561.402022-11-1085611Actual
265368.212023-10-1085511Actual
855658.002022-05-138556Actual
2988532.672024-01-1085211Actual
1064640.002022-07-118526Budget
34912361.002024-06-108514Actual
23731179.002023-08-108514Actual
177779.002021-11-108546Actual
37003146.872024-07-1185213Actual
18571335.002023-03-128513Actual
1529427.362022-11-1085311Actual
524789.002022-02-108566Actual
55630.002021-10-108526Budget
4391141.992022-01-108528Actual
35040157.002024-06-108565Actual
1828055.022023-02-1085111Actual
10137100.002022-07-118513Budget
33585190.732024-04-1185613Actual
34498134.802024-05-1285611Actual
1765933.002023-02-108573Actual
2101564.002023-05-138546Actual
17924.002021-10-108573Actual
401781.002022-01-108546Actual
2296783.002023-07-118536Actual
7243109.002022-04-128516Actual
16655197.002023-01-108514Actual
2873141.192023-12-1185211Actual
36918120.972024-07-1185612Actual
20664177.002023-05-138563Actual
2443310.332023-08-1085511Actual
17131251.092023-01-108518Actual
2952870.002024-01-108546Actual
3747981.002024-08-108546Actual
2728177.002023-11-108566Actual
168139.002021-11-108526Actual
32765226.002024-04-118565Actual
15119307.152022-11-108518Actual
11067100.002022-07-118518Budget
37595282.002024-08-108517Actual
15147114.722022-11-108528Actual
2757949.702023-11-1085211Actual
1491051.002022-11-108546Actual
452890.002022-02-108513Budget
30387314.002024-02-108514Actual
2538410.332023-09-1085211Actual
1131471.002022-08-108563Actual
2693077.002023-11-108573Actual
22286126.842023-06-108568Actual
29737384.422024-01-108518Actual
24233135.932023-08-108528Actual
2343111.402023-07-1185511Actual
3328760.332024-04-1185311Actual
25178177.002023-09-108567Actual
1059896.002022-07-118516Actual
4715192.002022-02-108514Actual
12381100.002022-09-108513Budget
2714183.002023-11-108516Actual
1172398.002022-08-108516Actual
22167180.002023-06-108567Actual
2142343.312023-05-1385411Actual
32878104.002024-04-118536Actual
32108134.802024-03-1185111Actual
13243141.002022-09-108567Actual
2405654.002023-08-108566Actual
3565092.252024-06-1085611Actual
3118535.872024-02-1085212Actual
2603917.002023-10-108526Actual
3407106.002022-01-108513Actual
9949100.002022-06-108518Budget
5901107.002022-03-128564Actual
27431343.512023-11-108518Actual
1252138.002022-09-108573Actual
130517.002021-11-108573Actual
2500197.002023-09-108536Actual
27459254.122023-11-108528Actual
38362360.002024-09-108514Actual
1964152.002021-11-108517Actual
9948288.972022-06-108518Actual
9997157.142022-06-108528Actual
14115270.782022-10-108518Actual
1890330.002023-03-128526Actual
294140.002021-12-118556Budget
1376194.002022-10-108565Actual
3632972.002024-07-118546Actual
289480.002021-12-118546Budget
7104100.002022-04-128515Budget
2494660.002023-09-108516Actual
2884679.482023-12-1185611Actual
1934017.782023-03-1285311Actual
551380.002022-02-108528Budget
2102100.002021-11-108518Budget
39392690.102024-10-098578Actual
2878577.362023-12-1185411Actual
1285186.002022-09-108516Actual
738770.002022-04-128546Budget
3668653.952024-07-1185211Actual
861580.002022-05-138566Budget
1186680.002022-08-108546Budget
5980164.002022-03-128515Actual
3458434.802024-05-1285212Actual
8365122.002022-05-138516Actual
20876145.002023-05-138565Actual
27694100.762023-11-1085611Actual
3901359.272024-09-1085311Actual
13632133.002022-10-108514Actual
332870.002021-12-118568Budget
287100.002021-10-108564Budget
28490356.002023-12-118517Actual
3786294.382024-08-1085311Actual
27752109.272023-11-1085112Actual
1343180.002022-09-108568Budget
35887129.322024-06-1085613Actual
1352200.002021-11-108514Budget
2096124.002023-05-138526Actual
3520541.002024-06-108556Actual
11503100.002022-08-108564Budget
1797929.002023-02-108556Actual
33140167.752024-04-118528Actual
31157102.892024-02-1085112Actual
37092349.002024-08-108513Actual
2151120.782021-11-108528Actual
606104.002021-10-108536Actual
39407-1957.702024-10-0985713Actual
11254127.002022-08-108513Actual
25700234.002023-10-108513Actual
1887659.002023-03-128516Actual
174795.012023-01-1085212Actual
3671370.972024-07-1185311Actual
5325135.002022-02-108517Actual
34143309.002024-05-128517Actual
33889217.002024-05-128565Actual
24853114.002023-09-108515Actual
19072212.002023-03-128517Actual
18161231.392023-02-108518Actual
38397188.002024-09-108564Actual
37340198.002024-08-108565Actual
2004462.002023-04-128566Actual
256591861.702023-10-098575Actual
2549853.952023-09-1085611Actual
39101117.782024-09-1085611Actual
12113100.002022-08-108567Budget
13244100.002022-09-108567Budget
20136128.002023-04-128567Actual
35330236.002024-06-108567Actual
26873225.002023-11-108563Actual
10988142.002022-07-118567Actual
749380.002022-04-128566Budget
27551143.312023-11-1085111Actual
1789925.002023-02-108526Actual
29857147.572024-01-1085111Actual
3220100.002021-12-118518Budget
3441082.682024-05-1285311Actual
2843389.002023-12-118566Actual
1467891.002022-11-108564Actual
1993129.002023-04-128526Actual
29389185.002024-01-108565Actual
663980.002022-03-128528Budget
34947232.002024-06-108564Actual
557380.002022-02-108568Budget
10323174.002022-07-118514Actual
10928158.002022-07-118517Actual
9482100.002022-06-108516Budget
749268.002022-04-128566Actual
37687363.212024-08-108518Actual
2237228.422023-06-1085211Actual
1553105.002021-11-108565Actual
452990.002022-02-108513Actual
2399862.002023-08-108546Actual
1446811.402022-10-1085612Actual
3753895.002024-08-108566Actual
1995988.002023-04-128536Actual
3015155.642024-01-1085113Actual
850963.002022-05-138546Actual
35450205.632024-06-108568Actual
32823115.002024-04-118516Actual
3331458.212024-04-1185411Actual
37749237.452024-08-108568Actual
34002116.002024-05-128536Actual
195125.012023-03-1285212Actual
33468136.932024-04-1185612Actual
2606780.002023-10-108536Actual
21877100.002023-06-108565Actual
1244361.002022-09-108563Actual
6512100.002022-03-128567Budget
5841200.002022-03-128514Budget
12709172.002022-09-108515Actual
183899.272023-02-1085511Actual
1589052.002022-12-118546Actual
13182200.002022-09-108517Budget
15716116.002022-12-118515Actual
1698178.002023-01-108566Actual
2724840.002023-11-108556Actual
1833530.552023-02-1085311Actual
18691176.002023-03-128514Actual
1191436.002022-08-108556Actual
12772101.002022-09-108565Actual
17820.002021-10-108573Budget
412590.002022-01-108566Budget
15503326.002022-12-118513Actual
4855200.002022-02-108515Budget
15658112.002022-12-118564Actual
19107207.002023-03-128567Actual
3071371.002024-02-108566Actual
2440643.312023-08-1085411Actual
37715243.512024-08-108528Actual
122682.002021-11-108563Actual
35978186.002024-07-118563Actual
2335032.672023-07-1185211Actual

Generated 2024-11-09 23:52:06.915 UTC