[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 496  >   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002022-09-138536Budget
37092349.002024-08-138513Actual
5900100.002022-03-158564Budget
2508676.002023-09-138566Actual
28235204.002023-12-148565Actual
4203200.002022-01-138517Budget
2832027.002023-12-148526Actual
188471.002021-11-138566Actual
3553664.592024-06-1385211Actual
691726.002022-04-158573Actual
11441208.002022-08-138514Actual
2305276.002023-07-148566Actual
2666312.462023-10-1385612Actual
38154113.532024-08-1385213Actual
11503100.002022-08-138564Budget
10695112.002022-07-148536Actual
3408674.002024-05-158566Actual
803630.002022-05-168573Budget
2766034.802023-11-1385511Actual
11582200.002022-08-138515Budget
2239936.932023-06-1385311Actual
1898333.002023-03-158556Actual
2728177.002023-11-138566Actual
215428.212023-05-1685112Actual
6042131.002022-03-158565Actual
28525198.002023-12-148567Actual
16748149.002023-01-138515Actual
8364100.002022-05-168516Budget
23859130.002023-08-138565Actual
10383100.002022-07-148564Budget
8834100.002022-05-168518Budget
19165349.572023-03-158518Actual
168139.002021-11-138526Actual
32050202.602024-03-148568Actual
1172290.002022-08-138516Budget
27606102.892023-11-1385311Actual
12113100.002022-08-138567Budget
2693077.002023-11-138573Actual
2837471.002023-12-148546Actual
840142.002021-10-138517Actual
235228.212023-07-1485112Actual
2346453.952023-07-1485611Actual
39339171.432024-09-1385613Actual
37340198.002024-08-138565Actual
612090.002022-03-158516Budget
3745397.002024-08-138536Actual
29354234.002024-01-138515Actual
1975392.002023-04-158564Actual
2255013.532023-06-1385612Actual
406340.002022-01-138556Budget
2722285.002023-11-138546Actual
401781.002022-01-138546Actual
2535669.912023-09-1385111Actual
8223100.002022-05-168515Budget
13666123.002022-10-138564Actual
518751.002022-02-138556Actual
182340.002021-11-138556Budget
33947106.002024-05-158516Actual
2355410.332023-07-1485612Actual
36190166.002024-07-148565Actual
1172398.002022-08-138516Actual
2847100.002021-12-148536Budget
3407106.002022-01-138513Actual
36566173.812024-07-148528Actual
908070.002022-06-138563Budget
729040.002022-04-158526Budget
616843.002022-03-158526Actual
7103122.002022-04-158515Actual
504540.002022-02-138526Budget
795970.002022-05-168563Budget
9404100.002022-06-138565Budget
1928565.652023-03-1585111Actual
7024100.002022-04-158564Budget
17814134.002023-02-138565Actual
2648240.122023-10-1385311Actual
3523881.002024-06-138566Actual
3103894.382024-02-1385311Actual
1382187.002022-10-138516Actual
38069180.552024-08-1385612Actual
3446427.362024-05-1585511Actual
15658112.002022-12-148564Actual
70044.002021-10-138556Actual
962761.002022-06-138546Actual
38780204.002024-09-138567Actual
1866337.002023-03-158573Actual
27813168.852023-11-1385612Actual
38838376.852024-09-138518Actual
1496964.002022-11-138566Actual
1289834.002022-09-138526Actual
3169999.002024-03-148516Actual
183899.272023-02-1385511Actual
24888118.002023-09-138565Actual
2104146.002023-05-168556Actual
3293040.002024-04-148556Actual
683882.002022-04-158563Actual
1482974.002022-11-138516Actual
7572200.002022-04-158517Budget
28703148.632023-12-1485111Actual
31513339.002024-03-148514Actual
1689684.002023-01-138536Actual
4917100.002022-02-138565Budget
2893219.912023-12-1485212Actual
789991.002022-05-168513Actual
3800769.912024-08-1385112Actual
18189108.662023-02-138528Actual
3794100.002022-01-138565Budget
2201660.002023-06-138546Actual
2541126.292023-09-1385311Actual
980100.002021-10-138518Budget
279830.002021-12-148526Budget
2193561.002023-06-138516Actual
20194261.692023-04-158518Actual
12709172.002022-09-138515Actual
5840223.002022-03-158514Actual
221270.002021-11-138568Budget
31304124.062024-02-1385213Actual
27493169.272023-11-138568Actual
2096124.002023-05-168526Actual
1901575.002023-03-158566Actual
729151.002022-04-158526Actual
3668653.952024-07-1485211Actual
26367178.362023-10-138568Actual
782085.932022-04-158568Actual
32823115.002024-04-148516Actual
3142100.002021-12-148567Budget
39159102.892024-09-1385112Actual
452890.002022-02-138513Budget
265368.212023-10-1385511Actual
22820138.002023-07-148515Actual
9882.002021-10-138563Actual
3340681.612024-04-1485112Actual
35708108.212024-06-1385112Actual
26873225.002023-11-138563Actual
1797929.002023-02-138556Actual
27196120.002023-11-138536Actual
11819110.002022-08-138536Actual
981219.272021-10-138518Actual
9810178.002022-06-138517Actual
1887659.002023-03-158516Actual
275090.002021-12-148516Budget
15538158.002022-12-148563Actual
35005268.002024-06-138515Actual
1694836.002023-01-138556Actual
8286112.002022-05-168565Actual
17131251.092023-01-138518Actual
1252138.002022-09-138573Actual
8755100.002022-05-168567Budget
2402451.002023-08-138556Actual
69940.002021-10-138556Budget
26211256.002023-10-138517Actual
36480232.002024-07-148567Actual
4855200.002022-02-138515Budget
2103207.152021-11-138518Actual
631240.002022-03-158556Budget
4918132.002022-02-138565Actual
6511144.002022-03-158567Actual
2662911.402023-10-1385112Actual
38603123.002024-09-138536Actual
1304150.002022-09-138556Budget
177779.002021-11-138546Actual
3397432.002024-05-158526Actual
26246198.002023-10-138567Actual
16041184.002022-12-148567Actual
7025130.002022-04-158564Actual
861489.002022-05-168566Actual
3868894.002024-09-138566Actual
8462112.002022-05-168536Actual
27459254.122023-11-138528Actual
3873103.002022-01-138516Actual
6590100.002022-03-158518Budget
144373.952022-10-1385212Actual
1299480.002022-09-138546Budget
1019771.002022-07-148563Actual
29296178.002024-01-138564Actual
39392690.102024-10-128578Actual
999670.002022-06-138528Budget
412590.002022-01-138566Budget
1630139.062022-12-1485411Actual
1191350.002022-08-138556Budget
28583443.512023-12-148518Actual
3015155.642024-01-1385113Actual
29084124.062023-12-1485613Actual
7711100.002022-04-158518Budget
6964200.002022-04-158514Budget
11440200.002022-08-138514Budget
691630.002022-04-158573Budget
3969100.002022-01-138536Budget
1491200.002021-11-138515Budget
2039540.122023-04-1585411Actual
1446811.402022-10-1385612Actual
2535100.002021-12-148564Budget
1384822.002022-10-138526Actual
30480211.002024-02-138515Actual
3458434.802024-05-1585212Actual
850963.002022-05-168546Actual
3573644.382024-06-1385212Actual
1413100.002021-11-138564Budget
605100.002021-10-138536Budget
256622133.302023-10-128576Actual
2502753.002023-09-138546Actual
5901107.002022-03-158564Actual
39040101.822024-09-1385411Actual
32765226.002024-04-148565Actual
2034119.912023-04-1585211Actual
25236295.032023-09-138518Actual
2878577.362023-12-1485411Actual
31548192.002024-03-148564Actual
33526108.272024-04-1485113Actual
3635556.002024-07-148556Actual
31428172.002024-03-148563Actual
26781129.322023-10-1385613Actual
2291271.002023-07-148516Actual
1842339.062023-02-1385611Actual
8365122.002022-05-168516Actual
1168100.002021-11-138513Budget
24641298.002023-09-138513Actual
1836230.552023-02-1385411Actual
3101132.672024-02-1385211Actual
7898100.002022-05-168513Budget
134852463.302022-10-128577Actual
2234465.652023-06-1385111Actual
1589052.002022-12-148546Actual
524690.002022-02-138566Budget
4777100.002022-02-138564Budget
294140.002021-12-148556Budget
16127125.332022-12-148528Actual
34143309.002024-05-158517Actual
25735170.002023-10-138563Actual
8756135.002022-05-168567Actual
19634176.002023-04-158563Actual
1186680.002022-08-138546Budget
2500197.002023-09-138536Actual
1238099.002022-09-138513Actual
134791562.202022-10-128575Actual
406446.002022-01-138556Actual
1963200.002021-11-138517Budget
19107207.002023-03-158567Actual
18161231.392023-02-138518Actual
2093465.002023-05-168516Actual
17687140.002023-02-138514Actual
39407-1957.702024-10-1285713Actual
1244260.002022-09-138563Budget
6591213.212022-03-158518Actual
2714183.002023-11-138516Actual
22607281.002023-07-148513Actual
354732.002022-01-138573Actual
962670.002022-06-138546Budget
2672160.902023-10-1385113Actual
227174.002021-10-138514Actual
20255178.362023-04-158568Actual
15026236.002022-11-138517Actual
3750557.002024-08-138556Actual
19072212.002023-03-158517Actual
35450205.632024-06-138568Actual

Generated 2024-11-13 00:59:18.143 UTC