[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355410.332023-07-1885612Actual
2435220.972023-08-1785211Actual
2473334.002023-09-178573Actual
6591213.212022-03-198518Actual
894170.002022-05-208568Budget
36658162.462024-07-1885111Actual
3015155.642024-01-1785113Actual
427112.002021-10-178565Actual
1013697.002022-07-188513Actual
967340.002022-06-178556Budget
1795345.002023-02-178546Actual
2766034.802023-11-1785511Actual
23144206.002023-07-188567Actual
9948288.972022-06-178518Actual
3803518.842024-08-1785212Actual
245522.892023-08-1785212Actual
177779.002021-11-178546Actual
2399862.002023-08-178546Actual
20664177.002023-05-208563Actual
2104146.002023-05-208556Actual
2993982.682024-01-1785411Actual
3688519.912024-07-1885212Actual
12113100.002022-08-178567Budget
1352200.002021-11-178514Budget
2614160.002021-12-188515Actual
2346453.952023-07-1885611Actual
509494.002022-02-178536Actual
20222141.992023-04-198528Actual
354630.002022-01-178573Budget
39221168.852024-09-1785612Actual
33054222.002024-04-188567Actual
3101132.672024-02-1785211Actual
1435242.252022-10-1785611Actual
1491051.002022-11-178546Actual
20842142.002023-05-208515Actual
795872.002022-05-208563Actual
22167180.002023-06-178567Actual
2394414.002023-08-178526Actual
24888118.002023-09-178565Actual
1554100.002021-11-178565Budget
2535100.002021-12-188564Budget
13244100.002022-09-178567Budget
2642782.682023-10-1785111Actual
1535561.402022-11-1785611Actual
738770.002022-04-198546Budget
5900100.002022-03-198564Budget
2497316.002023-09-178526Actual
1304150.002022-09-178556Budget
367200.002021-10-178515Budget
1477198.002022-11-178565Actual
2988532.672024-01-1785211Actual
11115114.722022-07-188528Actual
31099101.822024-02-1785611Actual
35978186.002024-07-188563Actual
2666312.462023-10-1785612Actual
387290.002022-01-178516Budget
2714183.002023-11-178516Actual
3005920.972024-01-1785212Actual
1733344.382023-01-1785411Actual
29261308.002024-01-178514Actual
3035975.002024-02-178573Actual
30573100.002024-02-178516Actual
900100.002021-10-178567Budget
2023121.002021-11-178567Actual
2201660.002023-06-178546Actual
2102100.002021-11-178518Budget
13545200.002022-10-178563Actual
1429241.192022-10-1785311Actual
1662779.002023-01-178573Actual
188590.002021-11-178566Budget
215428.212023-05-2085112Actual
2893219.912023-12-1885212Actual
3553664.592024-06-1785211Actual
514152.002022-02-178546Actual
13371117.752022-09-178528Actual
3402875.002024-05-198546Actual
256622133.302023-10-168576Actual
2031369.912023-04-1985111Actual
1580981.002022-12-188516Actual
2293917.002023-07-188526Actual
22820138.002023-07-188515Actual
406446.002022-01-178556Actual
33112340.482024-04-188518Actual
34498134.802024-05-1985611Actual
14525236.002022-11-178513Actual
235059.002021-12-188563Actual
3970109.002022-01-178536Actual
245849.272023-08-1785612Actual
9403148.002022-06-178565Actual
8084200.002022-05-208514Budget
55736.002021-10-178526Actual
31219150.762024-02-1785612Actual
2611938.002023-10-178556Actual
2505327.002023-09-178556Actual
9404100.002022-06-178565Budget
3331458.212024-04-1885411Actual
2944790.002024-01-178516Actual
401670.002022-01-178546Budget
28966123.102023-12-1885612Actual
34264225.332024-05-198528Actual
5386109.002022-02-178567Actual
25143245.002023-09-178517Actual
3408674.002024-05-198566Actual
504440.002022-02-178526Actual
27373212.002023-11-178567Actual
1169113.002021-11-178513Actual
37807110.342024-08-1785111Actual
34676125.822024-05-1985113Actual
30805220.002024-02-178567Actual
24147150.002023-08-178567Actual
4777100.002022-02-178564Budget
2151120.782021-11-178528Actual
3328760.332024-04-1885311Actual
29296178.002024-01-178564Actual
30422248.002024-02-178564Actual
279830.002021-12-188526Budget
15181132.902022-11-178568Actual
3118535.872024-02-1785212Actual
3594200.002022-01-178514Budget
294140.002021-12-188556Budget
225173.952023-06-1785112Actual
37595282.002024-08-178517Actual
21666185.002023-06-178563Actual
775870.002022-04-198528Budget
2072140.002023-05-208573Actual
8694144.002022-05-208517Actual
8223100.002022-05-208515Budget
3148569.002024-03-188573Actual
3213665.652024-03-1885211Actual
2549853.952023-09-1785611Actual
5093100.002022-02-178536Budget
33174205.632024-04-188568Actual
962670.002022-06-178546Budget
3220100.002021-12-188518Budget
1172398.002022-08-178516Actual
38277168.002024-09-178563Actual
33020322.002024-04-188517Actual
2902497.742023-12-1885113Actual
14644168.002022-11-178514Actual
33797194.002024-05-198564Actual
28904100.762023-12-1885112Actual
28293109.002023-12-188516Actual
1627429.482022-12-1885311Actual
10382108.002022-07-188564Actual
1224070.002022-08-178528Budget
3438332.672024-05-1985211Actual
36097227.002024-07-188564Actual
37003146.872024-07-1885213Actual
9020100.002022-06-178513Budget
11819110.002022-08-178536Actual
37749237.452024-08-178568Actual
2728177.002023-11-178566Actual
3340681.612024-04-1885112Actual
7024100.002022-04-198564Budget
108870.002021-10-178568Budget
518840.002022-02-178556Budget
1931311.402023-03-1985211Actual
6638108.662022-03-198528Actual
102860.002021-10-178528Budget
30302193.002024-02-178563Actual
781970.002022-04-198568Budget
18103126.002023-02-178567Actual
17721109.002023-02-178564Actual
30515193.002024-02-178565Actual
27551143.312023-11-1785111Actual
38455202.002024-09-178515Actual
2538410.332023-09-1785211Actual
2671160.002021-12-188565Actual
1139230.002022-08-178573Budget
28583443.512023-12-188518Actual
27493169.272023-11-178568Actual
8285100.002022-05-208565Budget
31428172.002024-03-188563Actual
37212377.002024-08-178514Actual
2397293.002023-08-178536Actual
626470.002022-03-198546Budget
850870.002022-05-208546Budget
8085205.002022-05-208514Actual
1789925.002023-02-178526Actual
571560.002022-03-198563Budget
514070.002022-02-178546Budget
1299480.002022-09-178546Budget
3565092.252024-06-1785611Actual
2477228.002021-12-188514Actual
2004462.002023-04-198566Actual
17193146.542023-01-178568Actual
16099273.812022-12-188518Actual
35450205.632024-06-178568Actual
18691176.002023-03-198514Actual
29644306.002024-01-178517Actual
31606223.002024-03-188515Actual
38100.002021-10-178513Budget
803726.002022-05-208573Actual
9021101.002022-06-178513Actual
1177055.002022-08-178526Actual
37629242.002024-08-178567Actual
35330236.002024-06-178567Actual
1252138.002022-09-178573Actual
36303116.002024-07-188536Actual
1725157.142023-01-1785111Actual
8755100.002022-05-208567Budget
4855200.002022-02-178515Budget
130420.002021-11-178573Budget
3561714.592024-06-1785511Actual
38397188.002024-09-178564Actual
7340111.002022-04-198536Actual
17814134.002023-02-178565Actual
1252030.002022-09-178573Budget
23824143.002023-08-178515Actual
15751130.002022-12-188565Actual
3857548.002024-09-178526Actual
1285186.002022-09-178516Actual
34827179.002024-06-178563Actual
205147.142023-04-1985112Actual
2494660.002023-09-178516Actual
4776142.002022-02-178564Actual
13182200.002022-09-178517Budget
242820.002021-12-188573Budget
1244361.002022-09-178563Actual
5325135.002022-02-178517Actual
3685777.362024-07-1885112Actual
1895743.002023-03-198546Actual
1669099.002023-01-178564Actual
242928.002021-12-188573Actual
33762301.002024-05-198514Actual
38185213.542024-08-1785613Actual
1172290.002022-08-178516Budget
5841200.002022-03-198514Budget
12052150.002022-08-178517Actual
2757949.702023-11-1785211Actual
7898100.002022-05-208513Budget
22642161.002023-07-188563Actual
27988319.002023-12-188513Actual
34735113.532024-05-1985613Actual
12114110.002022-08-178567Actual
12947100.002022-09-178536Budget
1787291.002023-02-178516Actual
1942755.022023-03-1985611Actual
6450200.002022-03-198517Budget
3998.002021-10-178513Actual
134823310.502022-10-168576Actual
37305240.002024-08-178515Actual
663980.002022-03-198528Budget
39392690.102024-10-168578Actual
34912361.002024-06-178514Actual
10322200.002022-07-188514Budget
1727920.972023-01-1785211Actual
15538158.002022-12-188563Actual

Generated 2024-11-16 13:07:45.317 UTC