[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668653.952024-07-1285211Actual
2045639.062023-04-1385611Actual
134881248.802022-10-108578Actual
2293917.002023-07-128526Actual
1084892.002022-07-128566Actual
26367178.362023-10-118568Actual
39159102.892024-09-1185112Actual
861580.002022-05-148566Budget
9482100.002022-06-118516Budget
2004462.002023-04-138566Actual
1131560.002022-08-118563Budget
25264143.512023-09-118528Actual
3561714.592024-06-1185511Actual
19165349.572023-03-138518Actual
10520100.002022-07-128565Budget
2201660.002023-06-118546Actual
2952870.002024-01-118546Actual
37305240.002024-08-118515Actual
1353174.002021-11-118514Actual
11819110.002022-08-118536Actual
33762301.002024-05-138514Actual
2955445.002024-01-118556Actual
1833530.552023-02-1185311Actual
22253119.272023-06-118528Actual
3003195.442024-01-1185112Actual
2497316.002023-09-118526Actual
3657100.002022-01-118564Budget
174795.012023-01-1185212Actual
393831522.902024-10-108575Actual
27931194.242023-11-1185613Actual
35887129.322024-06-1185613Actual
35416173.812024-06-118528Actual
1589052.002022-12-128546Actual
1168100.002021-11-118513Budget
504540.002022-02-118526Budget
38185213.542024-08-1185613Actual
255835.012023-09-1185212Actual
962761.002022-06-118546Actual
4204126.002022-01-118517Actual
3656126.002022-01-118564Actual
19193152.602023-03-138528Actual
855658.002022-05-148556Actual
4777100.002022-02-118564Budget
3735200.002022-01-118515Budget
30805220.002024-02-118567Actual
3441082.682024-05-1385311Actual
1532141.192022-11-1185411Actual
23824143.002023-08-118515Actual
2391790.002023-08-118516Actual
300190.002021-12-128566Budget
2579453.002023-10-118573Actual
19107207.002023-03-138567Actual
24676178.002023-09-118563Actual
22607281.002023-07-128513Actual
16570169.002023-01-118563Actual
729040.002022-04-138526Budget
75990.002021-10-118566Budget
37595282.002024-08-118517Actual
4715192.002022-02-118514Actual
1172398.002022-08-118516Actual
1197280.002022-08-118566Budget
26992192.002023-11-118564Actual
205413.952023-04-1385212Actual
631140.002022-03-138556Actual
16127125.332022-12-128528Actual
13545200.002022-10-118563Actual
32963103.002024-04-128566Actual
1172290.002022-08-118516Budget
130420.002021-11-118573Budget
3512536.002024-06-118526Actual
2648240.122023-10-1185311Actual
27551143.312023-11-1185111Actual
3688519.912024-07-1285212Actual
163290.002021-11-118516Budget
19719154.002023-04-138514Actual
12113100.002022-08-118567Budget
466734.002022-02-118573Actual
17193146.542023-01-118568Actual
75886.002021-10-118566Actual
2923377.002024-01-118573Actual
3685777.362024-07-1285112Actual
1866337.002023-03-138573Actual
17779108.002023-02-118515Actual
1485629.002022-11-118526Actual
18818147.002023-03-138565Actual
28966123.102023-12-1285612Actual
973080.002022-06-118566Budget
27493169.272023-11-118568Actual
1426511.402022-10-1185211Actual
5840223.002022-03-138514Actual
7340111.002022-04-138536Actual
16655197.002023-01-118514Actual
1074394.002022-07-128546Actual
1736011.402023-01-1185511Actual
3106577.362024-02-1185411Actual
11503100.002022-08-118564Budget
7632153.002022-04-138567Actual
130517.002021-11-118573Actual
6590100.002022-03-138518Budget
1733344.382023-01-1185411Actual
3005920.972024-01-1185212Actual
36566173.812024-07-128528Actual
1078950.002022-07-128556Budget
164473.952022-12-1285212Actual
3906713.532024-09-1185511Actual
841344.002022-05-148526Actual
27752109.272023-11-1185112Actual
3594200.002022-01-118514Budget
69940.002021-10-118556Budget
26748181.962023-10-1185213Actual
1252138.002022-09-118573Actual
8693200.002022-05-148517Budget
2657043.312023-10-1185611Actual
33140167.752024-04-128528Actual
8285100.002022-05-148565Budget
28490356.002023-12-128517Actual
1621965.652022-12-1285111Actual
13666123.002022-10-118564Actual
1496964.002022-11-118566Actual
34947232.002024-06-118564Actual
1064640.002022-07-128526Budget
20784116.002023-05-148564Actual
36248120.002024-07-128516Actual
2615253.002023-10-118566Actual
154137.142022-11-1185112Actual
10323174.002022-07-128514Actual
214509.272023-05-1485511Actual
3373460.002024-05-138573Actual
38362360.002024-09-118514Actual
11644151.002022-08-118565Actual
2101564.002023-05-148546Actual
1975392.002023-04-138564Actual
35769180.552024-06-1185612Actual
24888118.002023-09-118565Actual
8144100.002022-05-148564Budget
174525.012023-01-1185112Actual
1627429.482022-12-1285311Actual
32637395.002024-04-128514Actual
15181132.902022-11-118568Actual
1304262.002022-09-118556Actual
226200.002021-10-118514Budget
163388.002021-11-118516Actual
11254127.002022-08-118513Actual
8462112.002022-05-148536Actual
1139317.002022-08-118573Actual
2787162.662023-11-1185113Actual
2299348.002023-07-128546Actual
3750557.002024-08-118556Actual
39221168.852024-09-1185612Actual
7104100.002022-04-138515Budget
164788.212022-12-1285612Actual
9949100.002022-06-118518Budget
980100.002021-10-118518Budget
23646145.002023-08-118563Actual
2606780.002023-10-118536Actual
33642275.002024-05-138513Actual
15026236.002022-11-118517Actual
245522.892023-08-1185212Actual
37035125.822024-07-1285613Actual
2714183.002023-11-118516Actual
3220100.002021-12-128518Budget
19600267.002023-04-138513Actual
3862962.002024-09-118546Actual
10461144.002022-07-128515Actual
850870.002022-05-148546Budget
346863.002022-01-118563Actual
1842339.062023-02-1185611Actual
1197374.002022-08-118566Actual
3969100.002022-01-118536Budget
27050224.002023-11-118515Actual
1526710.332022-11-1185211Actual
9266157.002022-06-118564Actual
36155250.002024-07-128515Actual
1191350.002022-08-118556Budget
177680.002021-11-118546Budget
6964200.002022-04-138514Budget
518840.002022-02-118556Budget
452990.002022-02-118513Actual
6042131.002022-03-138565Actual
354732.002022-01-118573Actual
1964152.002021-11-118517Actual
2875869.912023-12-1285311Actual
7710181.392022-04-138518Actual
289581.002021-12-128546Actual
16748149.002023-01-118515Actual
25665956.602023-10-108577Actual
1739464.592023-01-1185611Actual
5465100.002022-02-118518Budget
39402-2414.802024-10-1085712Actual
1488488.002022-11-118536Actual
412590.002022-01-118566Budget
144373.952022-10-1185212Actual
256158.212023-09-1185612Actual
33112340.482024-04-128518Actual
2476200.002021-12-128514Budget
2650937.992023-10-1185411Actual
18571335.002023-03-138513Actual
3230898.632024-03-1285112Actual
2305276.002023-07-128566Actual
691630.002022-04-138573Budget
17131251.092023-01-118518Actual
32517275.002024-04-128513Actual
2290100.002021-12-128513Budget
3517964.002024-06-118546Actual
5385100.002022-02-118567Budget
1851413.532023-02-1185612Actual
22132178.002023-06-118517Actual
34912361.002024-06-118514Actual
803726.002022-05-148573Actual
215428.212023-05-1485112Actual
781970.002022-04-138568Budget
28904100.762023-12-1285112Actual
7339100.002022-04-138536Budget
850963.002022-05-148546Actual
2337736.932023-07-1285311Actual
3742531.002024-08-118526Actual
1387667.002022-10-118536Actual
5464276.842022-02-118518Actual
31606223.002024-03-128515Actual
2435220.972023-08-1185211Actual
25952161.002023-10-118565Actual
1630139.062022-12-1285411Actual
37807110.342024-08-1185111Actual
25673-4182.202023-10-1085711Actual
2724840.002023-11-118556Actual
1384822.002022-10-118526Actual
326991.992021-12-128528Actual
31157102.892024-02-1185112Actual
2437928.422023-08-1185311Actual
34792300.002024-06-118513Actual
36190166.002024-07-128565Actual
19072212.002023-03-138517Actual
2157511.402023-05-1485612Actual
2837471.002023-12-128546Actual
1376194.002022-10-118565Actual
28142194.002023-12-128564Actual
1252030.002022-09-118573Budget
1632811.402022-12-1285511Actual
2036817.782023-04-1385311Actual
12193100.002022-08-118518Budget
134852463.302022-10-108577Actual
29502122.002024-01-118536Actual
2672160.902023-10-1185113Actual
35153105.002024-06-118536Actual
8364100.002022-05-148516Budget
9020100.002022-06-118513Budget
499690.002022-02-118516Budget
663980.002022-03-138528Budget
37340198.002024-08-118565Actual
1027529.002022-07-128573Actual

Generated 2024-11-10 07:43:10.418 UTC