[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32517275.002024-04-128513Actual
39397-3569.902024-10-1085711Actual
1787291.002023-02-118516Actual
12631100.002022-09-118564Budget
184819.272023-02-1185112Actual
1939423.102023-03-1385511Actual
3293040.002024-04-128556Actual
177680.002021-11-118546Budget
7104100.002022-04-138515Budget
19227125.332023-03-138568Actual
1842339.062023-02-1185611Actual
5325135.002022-02-118517Actual
7710181.392022-04-138518Actual
1177140.002022-08-118526Budget
1027529.002022-07-128573Actual
2136928.422023-05-1485211Actual
8365122.002022-05-148516Actual
3970109.002022-01-118536Actual
21666185.002023-06-118563Actual
1725157.142023-01-1185111Actual
25143245.002023-09-118517Actual
9869111.002022-06-118567Actual
326991.992021-12-128528Actual
5980164.002022-03-138515Actual
1627429.482022-12-1285311Actual
25735170.002023-10-118563Actual
20629298.002023-05-148513Actual
3148569.002024-03-128573Actual
33797194.002024-05-138564Actual
17814134.002023-02-118565Actual
32823115.002024-04-128516Actual
7898100.002022-05-148513Budget
3676734.802024-07-1285511Actual
174525.012023-01-1185112Actual
25700234.002023-10-118513Actual
1423753.952022-10-1185111Actual
255835.012023-09-1185212Actual
3565092.252024-06-1185611Actual
1594962.002022-12-128566Actual
11115114.722022-07-128528Actual
168030.002021-11-118526Budget
2151120.782021-11-118528Actual
265368.212023-10-1185511Actual
2443310.332023-08-1185511Actual
13322100.002022-09-118518Budget
11820100.002022-08-118536Budget
8285100.002022-05-148565Budget
24853114.002023-09-118515Actual
32765226.002024-04-128565Actual
29857147.572024-01-1185111Actual
23859130.002023-08-118565Actual
861489.002022-05-148566Actual
579234.002022-03-138573Actual
340690.002022-01-118513Budget
2502753.002023-09-118546Actual
29799208.662024-01-118568Actual
19634176.002023-04-138563Actual
7024100.002022-04-138564Budget
2432448.632023-08-1185111Actual
35388373.822024-06-118518Actual
225173.952023-06-1185112Actual
11644151.002022-08-118565Actual
3106577.362024-02-1185411Actual
1413100.002021-11-118564Budget
504440.002022-02-118526Actual
1586492.002022-12-128536Actual
1252138.002022-09-118573Actual
2023121.002021-11-118567Actual
23264123.812023-07-128568Actual
3794998.632024-08-1185611Actual
2172334.002023-06-118573Actual
2211126.842021-11-118568Actual
8693200.002022-05-148517Budget
3127769.672024-02-1185113Actual
3062897.002024-02-118536Actual
242820.002021-12-128573Budget
2332250.762023-07-1285111Actual
27551143.312023-11-1185111Actual
1059896.002022-07-128516Actual
13726162.002022-10-118515Actual
1078950.002022-07-128556Budget
31219150.762024-02-1185612Actual
6590100.002022-03-138518Budget
855658.002022-05-148556Actual
188590.002021-11-118566Budget
3674066.722024-07-1285411Actual
34355173.102024-05-1385111Actual
33468136.932024-04-1285612Actual
108870.002021-10-118568Budget
2039540.122023-04-1385411Actual
12771100.002022-09-118565Budget
33585190.732024-04-1285613Actual
3079200.002021-12-128517Budget
1064737.002022-07-128526Actual
1337070.002022-09-118528Budget
27338265.002023-11-118517Actual
3407106.002022-01-118513Actual
182435.002021-11-118556Actual
1238099.002022-09-118513Actual
6511144.002022-03-138567Actual
605100.002021-10-118536Budget
1352200.002021-11-118514Budget
1975392.002023-04-138564Actual
518840.002022-02-118556Budget
2476200.002021-12-128514Budget
130420.002021-11-118573Budget
683970.002022-04-138563Budget
2535669.912023-09-1185111Actual
3791613.532024-08-1185511Actual
2549853.952023-09-1185611Actual
2291111.002021-12-128513Actual
50890.002021-10-118516Budget
32460113.532024-03-1285613Actual
25857149.002023-10-118564Actual
899114.002021-10-118567Actual
28293109.002023-12-128516Actual
1727920.972023-01-1185211Actual
1435242.252022-10-1185611Actual
35708108.212024-06-1185112Actual
3969100.002022-01-118536Budget
1431928.422022-10-1185411Actual
24641298.002023-09-118513Actual
36445331.002024-07-128517Actual
2004462.002023-04-138566Actual
37305240.002024-08-118515Actual
8085205.002022-05-148514Actual
12051200.002022-08-118517Budget
3739893.002024-08-118516Actual
2196225.002023-06-118526Actual
1285090.002022-09-118516Budget
3735200.002022-01-118515Budget
34178178.002024-05-138567Actual
24676178.002023-09-118563Actual
1074394.002022-07-128546Actual
22286126.842023-06-118568Actual
3326056.082024-04-1285211Actual
17924.002021-10-118573Actual
25178177.002023-09-118567Actual
1998555.002023-04-138546Actual
245849.272023-08-1185612Actual
27988319.002023-12-128513Actual
691630.002022-04-138573Budget
2955445.002024-01-118556Actual
782085.932022-04-138568Actual
36976132.832024-07-1285113Actual
28490356.002023-12-128517Actual
22225235.932023-06-118518Actual
23611264.002023-08-118513Actual
1621965.652022-12-1285111Actual
5901107.002022-03-138564Actual
1995988.002023-04-138536Actual
524789.002022-02-118566Actual
3918744.382024-09-1185212Actual
33642275.002024-05-138513Actual
18725109.002023-03-138564Actual
5979200.002022-03-138515Budget
729151.002022-04-138526Actual
33174205.632024-04-128568Actual
34002116.002024-05-138536Actual
2666312.462023-10-1185612Actual
34792300.002024-06-118513Actual
19600267.002023-04-138513Actual
2645534.802023-10-1185211Actual
13545200.002022-10-118563Actual
30573100.002024-02-118516Actual
2139645.442023-05-1485311Actual
3906713.532024-09-1185511Actual
1299589.002022-09-118546Actual
26781129.322023-10-1185613Actual
14115270.782022-10-118518Actual
6591213.212022-03-138518Actual
29737384.422024-01-118518Actual
14644168.002022-11-118514Actual
134881248.802022-10-108578Actual
36658162.462024-07-1285111Actual
18571335.002023-03-138513Actual
27493169.272023-11-118568Actual
8223100.002022-05-148515Budget
27050224.002023-11-118515Actual
616843.002022-03-138526Actual
55736.002021-10-118526Actual
332870.002021-12-128568Budget
2397293.002023-08-118536Actual
12302104.112022-08-118568Actual
30210124.062024-01-1185613Actual
9206202.002022-06-118514Actual
32730234.002024-04-128515Actual
279923.002021-12-128526Actual
122682.002021-11-118563Actual
2611938.002023-10-118556Actual
8694144.002022-05-148517Actual
65280.002021-10-118546Budget
5326200.002022-02-118517Budget
2875869.912023-12-1285311Actual
2045639.062023-04-1385611Actual
7631100.002022-04-138567Budget
1895743.002023-03-138546Actual
12948103.002022-09-118536Actual
275188.002021-12-128516Actual
26748181.962023-10-1185213Actual
2201660.002023-06-118546Actual
16748149.002023-01-118515Actual
38277168.002024-09-118563Actual
3638883.002024-07-128566Actual
38958128.422024-09-1185111Actual
3071371.002024-02-118566Actual
38100.002021-10-118513Budget
256622133.302023-10-108576Actual
2024100.002021-11-118567Budget
2724840.002023-11-118556Actual
205413.952023-04-1385212Actual
2001135.002023-04-138556Actual
21843155.002023-06-118515Actual
27083157.002023-11-118565Actual
37340198.002024-08-118565Actual
13323231.392022-09-118518Actual
134731687.502022-10-108573Actual
18691176.002023-03-138514Actual
1485629.002022-11-118526Actual
2672100.002021-12-128565Budget
10462200.002022-07-128515Budget
2757949.702023-11-1185211Actual
39386-105.002024-10-108576Actual
504540.002022-02-118526Budget
3285027.002024-04-128526Actual
9483112.002022-06-118516Actual
3005920.972024-01-1185212Actual
2766034.802023-11-1185511Actual
1969175.002023-04-138573Actual
9266157.002022-06-118564Actual
31099101.822024-02-1185611Actual
5840223.002022-03-138514Actual
1698178.002023-01-118566Actual
3553664.592024-06-1185211Actual
626470.002022-03-138546Budget
28348130.002023-12-128536Actual
289581.002021-12-128546Actual
1087101.082021-10-118568Actual
11255100.002022-08-118513Budget
4343175.332022-01-118518Actual
33889217.002024-05-138565Actual
7572200.002022-04-138517Budget
2763379.482023-11-1185411Actual
3635556.002024-07-128556Actual
795970.002022-05-148563Budget
1019771.002022-07-128563Actual
6638108.662022-03-138528Actual
2034119.912023-04-1385211Actual
3854885.002024-09-118516Actual
2199097.002023-06-118536Actual

Generated 2024-11-10 09:38:39.990 UTC