[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38745317.002024-09-178517Actual
25178177.002023-09-178567Actual
1694836.002023-01-178556Actual
27606102.892023-11-1785311Actual
1013697.002022-07-188513Actual
7024100.002022-04-198564Budget
10461144.002022-07-188515Actual
2988532.672024-01-1785211Actual
31336127.572024-02-1785613Actual
17820.002021-10-178573Budget
19634176.002023-04-198563Actual
17159101.082023-01-178528Actual
15061182.002022-11-178567Actual
188590.002021-11-178566Budget
2613200.002021-12-188515Budget
12568184.002022-09-178514Actual
6965176.002022-04-198514Actual
4715192.002022-02-178514Actual
9482100.002022-06-178516Budget
177779.002021-11-178546Actual
2837471.002023-12-188546Actual
8286112.002022-05-208565Actual
3230898.632024-03-1885112Actual
8693200.002022-05-208517Budget
26367178.362023-10-178568Actual
428100.002021-10-178565Budget
12947100.002022-09-178536Budget
915930.002022-06-178573Budget
392040.002022-01-178526Budget
15119307.152022-11-178518Actual
14525236.002022-11-178513Actual
13666123.002022-10-178564Actual
3632972.002024-07-188546Actual
1197280.002022-08-178566Budget
3405449.002024-05-198556Actual
445080.002022-01-178568Budget
256622133.302023-10-168576Actual
2601250.002023-10-178516Actual
31548192.002024-03-188564Actual
749268.002022-04-198566Actual
35153105.002024-06-178536Actual
2242643.312023-06-1785411Actual
275188.002021-12-188516Actual
38397188.002024-09-178564Actual
21128156.002023-05-208517Actual
1482974.002022-11-178516Actual
8365122.002022-05-208516Actual
2958781.002024-01-178566Actual
1059896.002022-07-188516Actual
631240.002022-03-198556Budget
1739464.592023-01-1785611Actual
245522.892023-08-1785212Actual
691726.002022-04-198573Actual
1084892.002022-07-188566Actual
803726.002022-05-208573Actual
2505327.002023-09-178556Actual
2716837.002023-11-178526Actual
300190.002021-12-188566Budget
2157511.402023-05-2085612Actual
17602190.002023-02-178563Actual
24205248.062023-08-178518Actual
962761.002022-06-178546Actual
2947430.002024-01-178526Actual
37807110.342024-08-1785111Actual
9404100.002022-06-178565Budget
1285186.002022-09-178516Actual
1535561.402022-11-1785611Actual
188471.002021-11-178566Actual
32108134.802024-03-1885111Actual
2923377.002024-01-178573Actual
17927100.002023-02-178536Actual
3178064.002024-03-188546Actual
2142343.312023-05-2085411Actual
565390.002022-03-198513Budget
20664177.002023-05-208563Actual
1079055.002022-07-188556Actual
962670.002022-06-178546Budget
26306432.912023-10-178518Actual
22225235.932023-06-178518Actual
8085205.002022-05-208514Actual
5574114.722022-02-178568Actual
22854105.002023-07-188565Actual
2693077.002023-11-178573Actual
2291271.002023-07-188516Actual
504440.002022-02-178526Actual
182435.002021-11-178556Actual
326991.992021-12-188528Actual
3015155.642024-01-1785113Actual
1727920.972023-01-1785211Actual
14143110.172022-10-178528Actual
134852463.302022-10-168577Actual
2207571.002023-06-178566Actual
75886.002021-10-178566Actual
393831522.902024-10-168575Actual
1887659.002023-03-198516Actual
2237228.422023-06-1785211Actual
346863.002022-01-178563Actual
1353174.002021-11-178514Actual
30983117.782024-02-1785111Actual
12192196.542022-08-178518Actual
25857149.002023-10-178564Actual
7710181.392022-04-198518Actual
12710200.002022-09-178515Budget
19072212.002023-03-198517Actual
8461100.002022-05-208536Budget
894170.002022-05-208568Budget
29354234.002024-01-178515Actual
3685777.362024-07-1885112Actual
30863476.852024-02-178518Actual
28108395.002023-12-188514Actual
1730120.002021-11-178536Actual
1177055.002022-08-178526Actual
4714200.002022-02-178514Budget
29261308.002024-01-178514Actual
11176119.272022-07-188568Actual
2848120.002021-12-188536Actual
28904100.762023-12-1885112Actual
1586492.002022-12-188536Actual
37035125.822024-07-1885613Actual
1669099.002023-01-178564Actual
15623146.002022-12-188514Actual
579330.002022-03-198573Budget
25298149.572023-09-178568Actual
35330236.002024-06-178567Actual
162479.272022-12-1885211Actual
2614160.002021-12-188515Actual
19600267.002023-04-198513Actual
1084980.002022-07-188566Budget
3573644.382024-06-1785212Actual
28703148.632023-12-1885111Actual
21632249.002023-06-178513Actual
392151.002022-01-178526Actual
9206202.002022-06-178514Actual
28200211.002023-12-188515Actual
2440643.312023-08-1785411Actual
31754114.002024-03-188536Actual
24761176.002023-09-178514Actual
12302104.112022-08-178568Actual
168030.002021-11-178526Budget
1005870.002022-06-178568Budget
23230122.302023-07-188528Actual
2148442.252023-05-2085611Actual
2072140.002023-05-208573Actual
5093100.002022-02-178536Budget
29502122.002024-01-178536Actual
3065457.002024-02-178546Actual
36600175.332024-07-188568Actual
1591646.002022-12-188556Actual
1384822.002022-10-178526Actual
24888118.002023-09-178565Actual
1177140.002022-08-178526Budget
164788.212022-12-1885612Actual
2843389.002023-12-188566Actual
11441208.002022-08-178514Actual
19107207.002023-03-198567Actual
2541126.292023-09-1785311Actual
21249157.142023-05-208528Actual
3582764.412024-06-1785113Actual
256531012.202023-10-168573Actual
30805220.002024-02-178567Actual
163388.002021-11-178516Actual
8145140.002022-05-208564Actual
1789925.002023-02-178526Actual
29799208.662024-01-178568Actual
9870100.002022-06-178567Budget
33232148.632024-04-1885111Actual
8694144.002022-05-208517Actual
2093465.002023-05-208516Actual
738770.002022-04-198546Budget
21163142.002023-05-208567Actual
3783526.292024-08-1785211Actual
1413100.002021-11-178564Budget
25917188.002023-10-178515Actual
38154113.532024-08-1785213Actual
7631100.002022-04-198567Budget
18161231.392023-02-178518Actual
1078950.002022-07-188556Budget
10323174.002022-07-188514Actual
33642275.002024-05-198513Actual
1172398.002022-08-178516Actual
26992192.002023-11-178564Actual
4855200.002022-02-178515Budget
10695112.002022-07-188536Actual
27988319.002023-12-188513Actual
514070.002022-02-178546Budget
2479583.002023-09-178564Actual
23859130.002023-08-178565Actual
9021101.002022-06-178513Actual
184819.272023-02-1785112Actual
17924.002021-10-178573Actual
2335032.672023-07-1885211Actual
2036817.782023-04-1985311Actual
1836230.552023-02-1785411Actual
1285090.002022-09-178516Budget
2549853.952023-09-1785611Actual
2101564.002023-05-208546Actual
406446.002022-01-178556Actual
3595196.002022-01-178514Actual
775870.002022-04-198528Budget
3180648.002024-03-188556Actual
6511144.002022-03-198567Actual
12709172.002022-09-178515Actual
7025130.002022-04-198564Actual
967340.002022-06-178556Budget
3565092.252024-06-1785611Actual
17131251.092023-01-178518Actual
782085.932022-04-198568Actual
36538442.002024-07-188518Actual
255835.012023-09-1785212Actual
1423753.952022-10-1785111Actual
3005920.972024-01-1785212Actual
2201660.002023-06-178546Actual
1893184.002023-03-198536Actual
1027529.002022-07-188573Actual
3635556.002024-07-188556Actual
24641298.002023-09-178513Actual
2057212.462023-04-1985612Actual
1477198.002022-11-178565Actual
28490356.002023-12-188517Actual
855658.002022-05-208556Actual
5900100.002022-03-198564Budget
23264123.812023-07-188568Actual
691630.002022-04-198573Budget
406340.002022-01-178556Budget
70044.002021-10-178556Actual
1583615.002022-12-188526Actual
2104146.002023-05-208556Actual
28348130.002023-12-188536Actual
205413.952023-04-1985212Actual
9266157.002022-06-178564Actual
39339171.432024-09-1785613Actual
25143245.002023-09-178517Actual
571466.002022-03-198563Actual
134881248.802022-10-168578Actual
1730628.422023-01-1785311Actual
1485629.002022-11-178526Actual
183899.272023-02-1785511Actual
33762301.002024-05-198514Actual
7103122.002022-04-198515Actual
9483112.002022-06-178516Actual
36445331.002024-07-188517Actual
214509.272023-05-2085511Actual
2476200.002021-12-188514Budget
3213665.652024-03-1885211Actual
2671160.002021-12-188565Actual
3553664.592024-06-1785211Actual
25822216.002023-10-178514Actual
2847100.002021-12-188536Budget
16748149.002023-01-178515Actual
7164126.002022-04-198565Actual

Generated 2024-11-16 22:13:27.083 UTC