[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215428.212023-05-1485112Actual
12192196.542022-08-118518Actual
3739893.002024-08-118516Actual
26838276.002023-11-118513Actual
122682.002021-11-118563Actual
4264100.002022-01-118567Budget
8756135.002022-05-148567Actual
5901107.002022-03-138564Actual
35854134.592024-06-1185213Actual
3169999.002024-03-128516Actual
1244361.002022-09-118563Actual
26367178.362023-10-118568Actual
32517275.002024-04-128513Actual
25264143.512023-09-118528Actual
1027529.002022-07-128573Actual
11441208.002022-08-118514Actual
221270.002021-11-118568Budget
3854885.002024-09-118516Actual
894170.002022-05-148568Budget
34703138.102024-05-1385213Actual
392040.002022-01-118526Budget
38900190.482024-09-118568Actual
1168100.002021-11-118513Budget
12051200.002022-08-118517Budget
13181139.002022-09-118517Actual
12947100.002022-09-118536Budget
11582200.002022-08-118515Budget
557380.002022-02-118568Budget
2134149.702023-05-1485111Actual
182340.002021-11-118556Budget
2601250.002023-10-118516Actual
1963200.002021-11-118517Budget
1376194.002022-10-118565Actual
4777100.002022-02-118564Budget
10988142.002022-07-128567Actual
1729100.002021-11-118536Budget
6041100.002022-03-138565Budget
7242100.002022-04-138516Budget
1739464.592023-01-1185611Actual
2107177.002023-05-148566Actual
65280.002021-10-118546Budget
33677164.002024-05-138563Actual
3512536.002024-06-118526Actual
738770.002022-04-138546Budget
1692257.002023-01-118546Actual
188590.002021-11-118566Budget
15119307.152022-11-118518Actual
11254127.002022-08-118513Actual
2603917.002023-10-118526Actual
8223100.002022-05-148515Budget
1139230.002022-08-118573Budget
2716837.002023-11-118526Actual
1636234.802022-12-1285611Actual
1431928.422022-10-1185411Actual
33947106.002024-05-138516Actual
37340198.002024-08-118565Actual
2443310.332023-08-1185511Actual
346863.002022-01-118563Actual
24233135.932023-08-118528Actual
5385100.002022-02-118567Budget
38242300.002024-09-118513Actual
3062897.002024-02-118536Actual
368138.002021-10-118515Actual
1299480.002022-09-118546Budget
25298149.572023-09-118568Actual
3455687.992024-05-1385112Actual
1390256.002022-10-118546Actual
12631100.002022-09-118564Budget
1842339.062023-02-1185611Actual
2657043.312023-10-1185611Actual
1111470.002022-07-128528Budget
2606780.002023-10-118536Actual
3559068.852024-06-1185411Actual
514152.002022-02-118546Actual
2988532.672024-01-1185211Actual
3561714.592024-06-1185511Actual
524690.002022-02-118566Budget
6449211.002022-03-138517Actual
2001135.002023-04-138556Actual
1733344.382023-01-1185411Actual
7632153.002022-04-138567Actual
294140.002021-12-128556Budget
2402451.002023-08-118556Actual
34498134.802024-05-1385611Actual
8084200.002022-05-148514Budget
7163100.002022-04-138565Budget
2650937.992023-10-1185411Actual
38745317.002024-09-118517Actual
3183981.002024-03-128566Actual
1532141.192022-11-1185411Actual
7103122.002022-04-138515Actual
12381100.002022-09-118513Budget
3679979.482024-07-1285611Actual
12710200.002022-09-118515Budget
33140167.752024-04-128528Actual
2293917.002023-07-128526Actual
2036817.782023-04-1385311Actual
25178177.002023-09-118567Actual
861580.002022-05-148566Budget
28904100.762023-12-1285112Actual
1931311.402023-03-1385211Actual
1727920.972023-01-1185211Actual
1387667.002022-10-118536Actual
565290.002022-03-138513Actual
11820100.002022-08-118536Budget
2291111.002021-12-128513Actual
23766134.002023-08-118564Actual
7243109.002022-04-138516Actual
1230180.002022-08-118568Budget
3334891.192024-04-1285611Actual
18783105.002023-03-138515Actual
20784116.002023-05-148564Actual
1627429.482022-12-1285311Actual
908070.002022-06-118563Budget
33112340.482024-04-128518Actual
458859.002022-02-118563Actual
37247253.002024-08-118564Actual
2614160.002021-12-128515Actual
3901359.272024-09-1185311Actual
2290100.002021-12-128513Budget
1446811.402022-10-1185612Actual
7025130.002022-04-138564Actual
34143309.002024-05-138517Actual
30770287.002024-02-118517Actual
32400111.782024-03-1285113Actual
7339100.002022-04-138536Budget
10461144.002022-07-128515Actual
3103894.382024-02-1185311Actual
3106577.362024-02-1185411Actual
2207571.002023-06-118566Actual
1890330.002023-03-138526Actual
27431343.512023-11-118518Actual
3331458.212024-04-1285411Actual
38780204.002024-09-118567Actual
7024100.002022-04-138564Budget
16748149.002023-01-118515Actual
3553664.592024-06-1185211Actual
36445331.002024-07-128517Actual
10927200.002022-07-128517Budget
162479.272022-12-1285211Actual
3220100.002021-12-128518Budget
33054222.002024-04-128567Actual
39221168.852024-09-1185612Actual
1544613.532022-11-1185612Actual
19811131.002023-04-138515Actual
406446.002022-01-118556Actual
28293109.002023-12-128516Actual
25678-3784.402023-10-1085712Actual
12193100.002022-08-118518Budget
18068214.002023-02-118517Actual
6700119.272022-03-138568Actual
188471.002021-11-118566Actual
3783526.292024-08-1185211Actual
691630.002022-04-138573Budget
616940.002022-03-138526Budget
626591.002022-03-138546Actual
3927997.742024-09-1185113Actual
28200211.002023-12-128515Actual
2875869.912023-12-1285311Actual
13726162.002022-10-118515Actual
14143110.172022-10-118528Actual
1851413.532023-02-1185612Actual
17687140.002023-02-118514Actual
915930.002022-06-118573Budget
2031369.912023-04-1385111Actual
2535669.912023-09-1185111Actual
518840.002022-02-118556Budget
33232148.632024-04-1285111Actual
10696100.002022-07-128536Budget
75990.002021-10-118566Budget
37807110.342024-08-1185111Actual
31641212.002024-03-128565Actual
27694100.762023-11-1185611Actual
30422248.002024-02-118564Actual
38866143.512024-09-118528Actual
2993982.682024-01-1185411Actual
35450205.632024-06-118568Actual
9266157.002022-06-118564Actual
21221316.242023-05-148518Actual
9870100.002022-06-118567Budget
2255013.532023-06-1185612Actual
3918744.382024-09-1185212Actual
235059.002021-12-128563Actual
458960.002022-02-118563Budget
3794998.632024-08-1185611Actual
3408674.002024-05-138566Actual
1396170.002022-10-118566Actual
1384822.002022-10-118526Actual
34827179.002024-06-118563Actual
1285186.002022-09-118516Actual
256561311.102023-10-108574Actual
3594200.002022-01-118514Budget
2549853.952023-09-1185611Actual
1461635.002022-11-118573Actual
3676734.802024-07-1285511Actual
2242643.312023-06-1185411Actual
1526710.332022-11-1185211Actual
2944790.002024-01-118516Actual
6450200.002022-03-138517Budget
174525.012023-01-1185112Actual
5464276.842022-02-118518Actual
743331.002022-04-138556Actual
15503326.002022-12-128513Actual
2534118.002021-12-128564Actual
30515193.002024-02-118565Actual
1485629.002022-11-118526Actual
20222141.992023-04-138528Actual
26781129.322023-10-1185613Actual
2693077.002023-11-118573Actual
21751157.002023-06-118514Actual
850870.002022-05-148546Budget
2763379.482023-11-1185411Actual
775993.512022-04-138528Actual
24266187.452023-08-118568Actual
1887659.002023-03-138516Actual
32878104.002024-04-128536Actual
9207200.002022-06-118514Budget
22727169.002023-07-128514Actual
1751013.532023-01-1185612Actual
1074280.002022-07-128546Budget
2611938.002023-10-118556Actual
33642275.002024-05-138513Actual
2332250.762023-07-1285111Actual
8365122.002022-05-148516Actual
2609345.002023-10-118546Actual
1936731.612023-03-1385411Actual
37035125.822024-07-1285613Actual
1828055.022023-02-1185111Actual
2538410.332023-09-1185211Actual
36097227.002024-07-128564Actual
1029107.142021-10-118528Actual
1244260.002022-09-118563Budget
8693200.002022-05-148517Budget
23611264.002023-08-118513Actual
5326200.002022-02-118517Budget
1689684.002023-01-118536Actual
13432154.112022-09-118568Actual
9882.002021-10-118563Actual
20664177.002023-05-148563Actual
683970.002022-04-138563Budget
279830.002021-12-128526Budget
3172631.002024-03-128526Actual
31304124.062024-02-1185213Actual
3862962.002024-09-118546Actual
29502122.002024-01-118536Actual
915820.002022-06-118573Actual
412590.002022-01-118566Budget
34618158.212024-05-1385612Actual

Generated 2024-11-10 07:12:40.368 UTC