[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4856167.002022-02-118515Actual
5093100.002022-02-118536Budget
612090.002022-03-138516Budget
1079055.002022-07-128556Actual
35887129.322024-06-1185613Actual
2193561.002023-06-118516Actual
242928.002021-12-128573Actual
1964152.002021-11-118517Actual
3441082.682024-05-1385311Actual
1252030.002022-09-118573Budget
2615253.002023-10-118566Actual
2609345.002023-10-118546Actual
32342134.802024-03-1285612Actual
4342100.002022-01-118518Budget
326860.002021-12-128528Budget
12052150.002022-08-118517Actual
3718472.002024-08-118573Actual
36480232.002024-07-128567Actual
9580100.002022-06-118536Budget
27196120.002023-11-118536Actual
3906713.532024-09-1185511Actual
3603555.002024-07-128573Actual
19600267.002023-04-138513Actual
9266157.002022-06-118564Actual
31988382.912024-03-128518Actual
616843.002022-03-138526Actual
11067100.002022-07-128518Budget
3103894.382024-02-1185311Actual
29296178.002024-01-118564Actual
1975392.002023-04-138564Actual
1117580.002022-07-128568Budget
21249157.142023-05-148528Actual
605100.002021-10-118536Budget
1580981.002022-12-128516Actual
1689684.002023-01-118536Actual
39402-2414.802024-10-1085712Actual
3561714.592024-06-1185511Actual
28200211.002023-12-128515Actual
9809200.002022-06-118517Budget
2671160.002021-12-128565Actual
908169.002022-06-118563Actual
3080198.002021-12-128517Actual
1936731.612023-03-1385411Actual
18818147.002023-03-138565Actual
1532141.192022-11-1185411Actual
1131560.002022-08-118563Budget
1019660.002022-07-128563Budget
3918744.382024-09-1185212Actual
1078950.002022-07-128556Budget
2873141.192023-12-1285211Actual
3407106.002022-01-118513Actual
962761.002022-06-118546Actual
626591.002022-03-138546Actual
26306432.912023-10-118518Actual
65367.002021-10-118546Actual
3373460.002024-05-138573Actual
256531012.202023-10-108573Actual
36155250.002024-07-128515Actual
17602190.002023-02-118563Actual
631140.002022-03-138556Actual
226200.002021-10-118514Budget
850870.002022-05-148546Budget
2394414.002023-08-118526Actual
20255178.362023-04-138568Actual
144373.952022-10-1185212Actual
3405449.002024-05-138556Actual
205147.142023-04-1385112Actual
2848120.002021-12-128536Actual
38838376.852024-09-118518Actual
34735113.532024-05-1385613Actual
7711100.002022-04-138518Budget
3901359.272024-09-1185311Actual
743440.002022-04-138556Budget
256622133.302023-10-108576Actual
1636234.802022-12-1285611Actual
1064737.002022-07-128526Actual
3745397.002024-08-118536Actual
354630.002022-01-118573Budget
2397293.002023-08-118536Actual
32016205.632024-03-128528Actual
7163100.002022-04-138565Budget
11644151.002022-08-118565Actual
32730234.002024-04-128515Actual
3627529.002024-07-128526Actual
1559548.002022-12-128573Actual
1828055.022023-02-1185111Actual
7242100.002022-04-138516Budget
1621965.652022-12-1285111Actual
2269969.002023-07-128573Actual
2840055.002023-12-128556Actual
3868894.002024-09-118566Actual
38362360.002024-09-118514Actual
3334891.192024-04-1285611Actual
32050202.602024-03-128568Actual
182435.002021-11-118556Actual
749380.002022-04-138566Budget
12568184.002022-09-118514Actual
130517.002021-11-118573Actual
3783526.292024-08-1185211Actual
28023203.002023-12-128563Actual
1491200.002021-11-118515Budget
37807110.342024-08-1185111Actual
30770287.002024-02-118517Actual
25917188.002023-10-118515Actual
326991.992021-12-128528Actual
10137100.002022-07-128513Budget
2662911.402023-10-1185112Actual
31428172.002024-03-128563Actual
861489.002022-05-148566Actual
1789925.002023-02-118526Actual
9997157.142022-06-118528Actual
134881248.802022-10-108578Actual
1632811.402022-12-1285511Actual
565290.002022-03-138513Actual
509494.002022-02-118536Actual
11581163.002022-08-118515Actual
3594200.002022-01-118514Budget
10322200.002022-07-128514Budget
39306183.712024-09-1185213Actual
184819.272023-02-1185112Actual
1729100.002021-11-118536Budget
23824143.002023-08-118515Actual
1224070.002022-08-118528Budget
2291111.002021-12-128513Actual
3668653.952024-07-1285211Actual
13244100.002022-09-118567Budget
3397432.002024-05-138526Actual
3735200.002022-01-118515Budget
3458434.802024-05-1385212Actual
1186680.002022-08-118546Budget
22854105.002023-07-128565Actual
3438332.672024-05-1385211Actual
1795345.002023-02-118546Actual
2549853.952023-09-1185611Actual
27373212.002023-11-118567Actual
1492190.002021-11-118515Actual
392040.002022-01-118526Budget
11643100.002022-08-118565Budget
38780204.002024-09-118567Actual
31393322.002024-03-128513Actual
2952870.002024-01-118546Actual
3079200.002021-12-128517Budget
37595282.002024-08-118517Actual
33762301.002024-05-138514Actual
2148442.252023-05-1485611Actual
19107207.002023-03-138567Actual
8834100.002022-05-148518Budget
1797929.002023-02-118556Actual
188590.002021-11-118566Budget
915820.002022-06-118573Actual
5840223.002022-03-138514Actual
31099101.822024-02-1185611Actual
1244260.002022-09-118563Budget
1177055.002022-08-118526Actual
1686822.002023-01-118526Actual
1736011.402023-01-1185511Actual
2878577.362023-12-1285411Actual
3865560.002024-09-118556Actual
3685777.362024-07-1285112Actual
2101564.002023-05-148546Actual
14525236.002022-11-118513Actual
2134149.702023-05-1485111Actual
3573644.382024-06-1185212Actual
27813168.852023-11-1185612Actual
36445331.002024-07-128517Actual
4715192.002022-02-118514Actual
33468136.932024-04-1285612Actual
2808073.002023-12-128573Actual
3178064.002024-03-128546Actual
37035125.822024-07-1285613Actual
2432448.632023-08-1185111Actual
16783147.002023-01-118565Actual
1751013.532023-01-1185612Actual
256591861.702023-10-108575Actual
738770.002022-04-138546Budget
221270.002021-11-118568Budget
15026236.002022-11-118517Actual
2657043.312023-10-1185611Actual
803726.002022-05-148573Actual
973080.002022-06-118566Budget
841240.002022-05-148526Budget
1485629.002022-11-118526Actual
3656126.002022-01-118564Actual
2543827.362023-09-1185411Actual
2142343.312023-05-1485411Actual
5326200.002022-02-118517Budget
908070.002022-06-118563Budget
504440.002022-02-118526Actual
6638108.662022-03-138528Actual
37305240.002024-08-118515Actual
39386-105.002024-10-108576Actual
2234465.652023-06-1185111Actual
14143110.172022-10-118528Actual
1692257.002023-01-118546Actual
14559190.002022-11-118563Actual
33526108.272024-04-1285113Actual
34947232.002024-06-118564Actual
861580.002022-05-148566Budget
1310381.002022-09-118566Actual
13243141.002022-09-118567Actual
2650937.992023-10-1185411Actual
3062897.002024-02-118536Actual
23109180.002023-07-128517Actual
195439.272023-03-1385612Actual
3927997.742024-09-1185113Actual
33140167.752024-04-128528Actual
1934017.782023-03-1385311Actual
24641298.002023-09-118513Actual
2340442.252023-07-1285411Actual
1310280.002022-09-118566Budget
3065457.002024-02-118546Actual
194853.952023-03-1385112Actual
6041100.002022-03-138565Budget
29261308.002024-01-118514Actual
466734.002022-02-118573Actual
2787162.662023-11-1185113Actual
332870.002021-12-128568Budget
10988142.002022-07-128567Actual
1963200.002021-11-118517Budget
2613200.002021-12-128515Budget
3148569.002024-03-128573Actual
2440643.312023-08-1185411Actual
35944246.002024-07-128513Actual
2494660.002023-09-118516Actual
55630.002021-10-118526Budget
24888118.002023-09-118565Actual
8145140.002022-05-148564Actual
3172631.002024-03-128526Actual
36190166.002024-07-128565Actual
3553664.592024-06-1185211Actual
182340.002021-11-118556Budget
6218100.002022-03-138536Budget
1191350.002022-08-118556Budget
2355410.332023-07-1285612Actual
1733344.382023-01-1185411Actual
2036817.782023-04-1385311Actual
2024100.002021-11-118567Budget
36658162.462024-07-1285111Actual
39101117.782024-09-1185611Actual
2299348.002023-07-128546Actual
2332250.762023-07-1285111Actual
19811131.002023-04-138515Actual
2255013.532023-06-1185612Actual
75886.002021-10-118566Actual
368138.002021-10-118515Actual
3674066.722024-07-1285411Actual
10323174.002022-07-128514Actual
1005870.002022-06-118568Budget

Generated 2024-11-10 05:14:48.348 UTC