[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 1000   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878577.362023-12-1285411Actual
1191350.002022-08-118556Budget
1485629.002022-11-118526Actual
177680.002021-11-118546Budget
184819.272023-02-1185112Actual
1396170.002022-10-118566Actual
37305240.002024-08-118515Actual
1689684.002023-01-118536Actual
17820.002021-10-118573Budget
2947430.002024-01-118526Actual
2134149.702023-05-1485111Actual
3373460.002024-05-138573Actual
1990476.002023-04-138516Actual
855658.002022-05-148556Actual
9021101.002022-06-118513Actual
1244260.002022-09-118563Budget
2843389.002023-12-128566Actual
17779108.002023-02-118515Actual
144373.952022-10-1185212Actual
452890.002022-02-118513Budget
23859130.002023-08-118565Actual
4391141.992022-01-118528Actual
188471.002021-11-118566Actual
1492190.002021-11-118515Actual
39306183.712024-09-1185213Actual
2335032.672023-07-1285211Actual
565390.002022-03-138513Budget
3221728.422024-03-1285511Actual
30515193.002024-02-118565Actual
1725157.142023-01-1185111Actual
3742531.002024-08-118526Actual
2199097.002023-06-118536Actual
1238099.002022-09-118513Actual
10461144.002022-07-128515Actual
30770287.002024-02-118517Actual
393801457.802024-10-108574Actual
24676178.002023-09-118563Actual
13182200.002022-09-118517Budget
2716837.002023-11-118526Actual
2666312.462023-10-1185612Actual
13545200.002022-10-118563Actual
33020322.002024-04-128517Actual
3035975.002024-02-118573Actual
31099101.822024-02-1185611Actual
134791562.202022-10-108575Actual
24761176.002023-09-118514Actual
15181132.902022-11-118568Actual
2103207.152021-11-118518Actual
38154113.532024-08-1185213Actual
2394414.002023-08-118526Actual
3833451.002024-09-118573Actual
2291111.002021-12-128513Actual
1360472.002022-10-118573Actual
393771255.502024-10-108573Actual
795970.002022-05-148563Budget
1191436.002022-08-118556Actual
962761.002022-06-118546Actual
3003195.442024-01-1185112Actual
36190166.002024-07-128565Actual
10987100.002022-07-128567Budget
32823115.002024-04-128516Actual
34676125.822024-05-1385113Actual
10695112.002022-07-128536Actual
888370.002022-05-148528Budget
3148569.002024-03-128573Actual
33797194.002024-05-138564Actual
1491200.002021-11-118515Budget
29084124.062023-12-1285613Actual
7631100.002022-04-138567Budget
518840.002022-02-118556Budget
2211126.842021-11-118568Actual
32765226.002024-04-128565Actual
2293917.002023-07-128526Actual
17567317.002023-02-118513Actual
13432154.112022-09-118568Actual
393891569.902024-10-108577Actual
4715192.002022-02-118514Actual
3103894.382024-02-1185311Actual
31754114.002024-03-128536Actual
1412123.002021-11-118564Actual
3458434.802024-05-1385212Actual
631240.002022-03-138556Budget
6449211.002022-03-138517Actual
6217112.002022-03-138536Actual
1310381.002022-09-118566Actual
35295285.002024-06-118517Actual
1669099.002023-01-118564Actual
999670.002022-06-118528Budget
1789925.002023-02-118526Actual
12947100.002022-09-118536Budget
10137100.002022-07-128513Budget
36538442.002024-07-128518Actual
1736011.402023-01-1185511Actual
28293109.002023-12-128516Actual
182435.002021-11-118556Actual
1532141.192022-11-1185411Actual
2477228.002021-12-128514Actual
2837471.002023-12-128546Actual
26334185.932023-10-118528Actual
37340198.002024-08-118565Actual
340690.002022-01-118513Budget
1177140.002022-08-118526Budget
2269969.002023-07-128573Actual
21283135.932023-05-148568Actual
33762301.002024-05-138514Actual
4714200.002022-02-118514Budget
2497316.002023-09-118526Actual
3862962.002024-09-118546Actual
8835185.932022-05-148518Actual
1828055.022023-02-1185111Actual
14525236.002022-11-118513Actual
70044.002021-10-118556Actual
2923377.002024-01-118573Actual
279923.002021-12-128526Actual
899114.002021-10-118567Actual
12302104.112022-08-118568Actual
2196225.002023-06-118526Actual
33174205.632024-04-128568Actual
19227125.332023-03-138568Actual
134823310.502022-10-108576Actual
21666185.002023-06-118563Actual
22820138.002023-07-128515Actual
612185.002022-03-138516Actual
2535100.002021-12-128564Budget
1969175.002023-04-138573Actual
1842339.062023-02-1185611Actual
346863.002022-01-118563Actual
25673-4182.202023-10-1085711Actual
3906713.532024-09-1185511Actual
1059896.002022-07-128516Actual
16570169.002023-01-118563Actual
5512128.362022-02-118528Actual
3407106.002022-01-118513Actual
908169.002022-06-118563Actual
980100.002021-10-118518Budget
9810178.002022-06-118517Actual
2662911.402023-10-1185112Actual
25700234.002023-10-118513Actual
31548192.002024-03-128564Actual
1244361.002022-09-118563Actual
1168100.002021-11-118513Budget
6512100.002022-03-138567Budget
2881217.782023-12-1285511Actual
2997394.382024-01-1185611Actual
37003146.872024-07-1285213Actual
30210124.062024-01-1185613Actual
3865560.002024-09-118556Actual
265368.212023-10-1185511Actual
8755100.002022-05-148567Budget
3065457.002024-02-118546Actual
22642161.002023-07-128563Actual
3800769.912024-08-1185112Actual
915930.002022-06-118573Budget
11820100.002022-08-118536Budget
3293040.002024-04-128556Actual
1942755.022023-03-1385611Actual
19634176.002023-04-138563Actual
3671370.972024-07-1285311Actual
38603123.002024-09-118536Actual
3169999.002024-03-128516Actual
1117580.002022-07-128568Budget
8461100.002022-05-148536Budget
144107.142022-10-1185112Actual
3718472.002024-08-118573Actual
38958128.422024-09-1185111Actual
2004462.002023-04-138566Actual
1131471.002022-08-118563Actual
2479583.002023-09-118564Actual
2104146.002023-05-148556Actual
967340.002022-06-118556Budget
34297175.332024-05-138568Actual
235180.002021-12-128563Budget
9346131.002022-06-118515Actual
8224147.002022-05-148515Actual
7104100.002022-04-138515Budget
30302193.002024-02-118563Actual
2893219.912023-12-1285212Actual
34178178.002024-05-138567Actual
1684188.002023-01-118516Actual
35153105.002024-06-118536Actual
30387314.002024-02-118514Actual
11819110.002022-08-118536Actual
16161187.452022-12-128568Actual
4343175.332022-01-118518Actual
12631100.002022-09-118564Budget
12710200.002022-09-118515Budget
183899.272023-02-1185511Actual
2343111.402023-07-1285511Actual
30891166.242024-02-118528Actual
4203200.002022-01-118517Budget
215060.002021-11-118528Budget
19107207.002023-03-138567Actual
626470.002022-03-138546Budget
31641212.002024-03-128565Actual
22727169.002023-07-128514Actual
1627429.482022-12-1285311Actual
2603917.002023-10-118526Actual
21877100.002023-06-118565Actual
1632811.402022-12-1285511Actual
20194261.692023-04-138518Actual
2157511.402023-05-1485612Actual
1299589.002022-09-118546Actual
1310280.002022-09-118566Budget
452990.002022-02-118513Actual
1376194.002022-10-118565Actual
33855202.002024-05-138515Actual
26211256.002023-10-118517Actual
3405449.002024-05-138556Actual
29765170.782024-01-118528Actual
2443310.332023-08-1185511Actual
29737384.422024-01-118518Actual
973080.002022-06-118566Budget
1931311.402023-03-1385211Actual
2543827.362023-09-1185411Actual
2242643.312023-06-1185411Actual
36566173.812024-07-128528Actual
1059990.002022-07-128516Budget
30422248.002024-02-118564Actual
967434.002022-06-118556Actual
14115270.782022-10-118518Actual
27083157.002023-11-118565Actual
221270.002021-11-118568Budget
35769180.552024-06-1185612Actual
3638883.002024-07-128566Actual
19165349.572023-03-138518Actual
28142194.002023-12-128564Actual
637164.002022-03-138566Actual
841344.002022-05-148526Actual
738674.002022-04-138546Actual
1866337.002023-03-138573Actual
294247.002021-12-128556Actual
39040101.822024-09-1185411Actual
35854134.592024-06-1185213Actual
2757949.702023-11-1185211Actual
163388.002021-11-118516Actual
37629242.002024-08-118567Actual
7163100.002022-04-138565Budget
1477198.002022-11-118565Actual
17687140.002023-02-118514Actual
19719154.002023-04-138514Actual
3794100.002022-01-118565Budget
2615253.002023-10-118566Actual
122682.002021-11-118563Actual
9948288.972022-06-118518Actual
11176119.272022-07-128568Actual
1289940.002022-09-118526Budget
1621965.652022-12-1285111Actual
10696100.002022-07-128536Budget
168030.002021-11-118526Budget
1895743.002023-03-138546Actual
3857548.002024-09-118526Actual
612090.002022-03-138516Budget
3000104.002021-12-128566Actual
3595196.002022-01-118514Actual
10323174.002022-07-128514Actual
28200211.002023-12-128515Actual
31304124.062024-02-1185213Actual
37715243.512024-08-118528Actual
21249157.142023-05-148528Actual
27988319.002023-12-128513Actual
34264225.332024-05-138528Actual
3220100.002021-12-128518Budget
1751013.532023-01-1185612Actual
861580.002022-05-148566Budget
3060048.002024-02-118526Actual
3918744.382024-09-1185212Actual
5385100.002022-02-118567Budget
10520100.002022-07-128565Budget
3520541.002024-06-118556Actual
3172631.002024-03-128526Actual
30178145.112024-01-1185213Actual
2397293.002023-08-118536Actual
1482974.002022-11-118516Actual
2193561.002023-06-118516Actual
565290.002022-03-138513Actual
3408674.002024-05-138566Actual
729040.002022-04-138526Budget
9997157.142022-06-118528Actual
17924.002021-10-118573Actual
27196120.002023-11-118536Actual
15538158.002022-12-128563Actual
5980164.002022-03-138515Actual
2693077.002023-11-118573Actual
3079200.002021-12-128517Budget
401781.002022-01-118546Actual
7711100.002022-04-138518Budget
22132178.002023-06-118517Actual
10057131.392022-06-118568Actual
1739464.592023-01-1185611Actual
2508676.002023-09-118566Actual
2290100.002021-12-128513Budget
50890.002021-10-118516Budget
2614160.002021-12-128515Actual
3340681.612024-04-1285112Actual
16006205.002022-12-128517Actual
8693200.002022-05-148517Budget
1304262.002022-09-118556Actual
37035125.822024-07-1285613Actual
32878104.002024-04-128536Actual
8364100.002022-05-148516Budget
393831522.902024-10-108575Actual
21221316.242023-05-148518Actual
9870100.002022-06-118567Budget
1139230.002022-08-118573Budget

Generated 2024-11-11 03:16:17.796 UTC