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248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131560.002022-08-178563Budget
177779.002021-11-178546Actual
9980.002021-10-178563Budget
3455687.992024-05-1985112Actual
164473.952022-12-1885212Actual
2039540.122023-04-1985411Actual
30891166.242024-02-178528Actual
108870.002021-10-178568Budget
518751.002022-02-178556Actual
3101132.672024-02-1785211Actual
683970.002022-04-198563Budget
36063384.002024-07-188514Actual
37127233.002024-08-178563Actual
3079200.002021-12-188517Budget
1485629.002022-11-178526Actual
2134149.702023-05-2085111Actual
8882108.662022-05-208528Actual
19846108.002023-04-198565Actual
1392841.002022-10-178556Actual
31304124.062024-02-1785213Actual
631140.002022-03-198556Actual
1493643.002022-11-178556Actual
13322100.002022-09-178518Budget
2103207.152021-11-178518Actual
10382108.002022-07-188564Actual
5326200.002022-02-178517Budget
9997157.142022-06-178528Actual
3326056.082024-04-1885211Actual
2001135.002023-04-198556Actual
6965176.002022-04-198514Actual
34236373.822024-05-198518Actual
953140.002022-06-178526Budget
3582764.412024-06-1785113Actual
2724840.002023-11-178556Actual
452990.002022-02-178513Actual
691630.002022-04-198573Budget
3213665.652024-03-1885211Actual
34618158.212024-05-1985612Actual
8145140.002022-05-208564Actual
9207200.002022-06-178514Budget
19072212.002023-03-198517Actual
3674066.722024-07-1885411Actual
33112340.482024-04-188518Actual
29354234.002024-01-178515Actual
466630.002022-02-178573Budget
35153105.002024-06-178536Actual
9948288.972022-06-178518Actual
1289940.002022-09-178526Budget
5900100.002022-03-198564Budget
30387314.002024-02-178514Actual
37247253.002024-08-178564Actual
1669099.002023-01-178564Actual
38866143.512024-09-178528Actual
16099273.812022-12-188518Actual
981219.272021-10-178518Actual
2722285.002023-11-178546Actual
1376194.002022-10-178565Actual
24147150.002023-08-178567Actual
1482974.002022-11-178516Actual
1751013.532023-01-1785612Actual
2042223.102023-04-1985511Actual
2142343.312023-05-2085411Actual
32637395.002024-04-188514Actual
37807110.342024-08-1785111Actual
36155250.002024-07-188515Actual
2004462.002023-04-198566Actual
5979200.002022-03-198515Budget
32108134.802024-03-1885111Actual
26334185.932023-10-178528Actual
30925249.572024-02-178568Actual
37715243.512024-08-178528Actual
2031369.912023-04-1985111Actual
144373.952022-10-1785212Actual
29261308.002024-01-178514Actual
31641212.002024-03-188565Actual
16041184.002022-12-188567Actual
14055190.002022-10-178567Actual
29296178.002024-01-178564Actual
12192196.542022-08-178518Actual
205147.142023-04-1985112Actual
908070.002022-06-178563Budget
130517.002021-11-178573Actual
15716116.002022-12-188515Actual
25952161.002023-10-178565Actual
32400111.782024-03-1885113Actual
1995988.002023-04-198536Actual
18161231.392023-02-178518Actual
1353174.002021-11-178514Actual
1304262.002022-09-178556Actual
33020322.002024-04-188517Actual
38100.002021-10-178513Budget
1304150.002022-09-178556Budget
33526108.272024-04-1885113Actual
346863.002022-01-178563Actual
3172631.002024-03-188526Actual
245522.892023-08-1785212Actual
27988319.002023-12-188513Actual
1186680.002022-08-178546Budget
2958781.002024-01-178566Actual
2666312.462023-10-1785612Actual
4777100.002022-02-178564Budget
2399862.002023-08-178546Actual
509494.002022-02-178536Actual
300190.002021-12-188566Budget
691726.002022-04-198573Actual
32823115.002024-04-188516Actual
2543827.362023-09-1785411Actual
174525.012023-01-1785112Actual
392151.002022-01-178526Actual
235180.002021-12-188563Budget
1580981.002022-12-188516Actual
134731687.502022-10-168573Actual
3739893.002024-08-178516Actual
2714183.002023-11-178516Actual
6591213.212022-03-198518Actual
4449125.332022-01-178568Actual
1842339.062023-02-1785611Actual
3718472.002024-08-178573Actual
6700119.272022-03-198568Actual
1224178.362022-08-178528Actual
2239936.932023-06-1785311Actual
168139.002021-11-178526Actual
16006205.002022-12-188517Actual
3327123.812021-12-188568Actual
28200211.002023-12-188515Actual
26211256.002023-10-178517Actual
16783147.002023-01-178565Actual
3328760.332024-04-1885311Actual
1684188.002023-01-178516Actual
1431928.422022-10-1785411Actual
428100.002021-10-178565Budget
22727169.002023-07-188514Actual
2473334.002023-09-178573Actual
2057212.462023-04-1985612Actual
7898100.002022-05-208513Budget
571466.002022-03-198563Actual
14020158.002022-10-178517Actual
10695112.002022-07-188536Actual
1939423.102023-03-1985511Actual
25700234.002023-10-178513Actual
17927100.002023-02-178536Actual
2672100.002021-12-188565Budget
565390.002022-03-198513Budget
14115270.782022-10-178518Actual
30805220.002024-02-178567Actual
14143110.172022-10-178528Actual
2101564.002023-05-208546Actual
1559548.002022-12-188573Actual
34178178.002024-05-198567Actual
1963200.002021-11-178517Budget
1172290.002022-08-178516Budget
18222167.752023-02-178568Actual
10323174.002022-07-188514Actual
13632133.002022-10-178514Actual
22132178.002023-06-178517Actual
20664177.002023-05-208563Actual
32016205.632024-03-188528Actual
39392690.102024-10-168578Actual
37003146.872024-07-1885213Actual
7163100.002022-04-198565Budget
663980.002022-03-198528Budget
2502753.002023-09-178546Actual
33855202.002024-05-198515Actual
27431343.512023-11-178518Actual
33889217.002024-05-198565Actual
2615253.002023-10-178566Actual
2107177.002023-05-208566Actual
1523964.592022-11-1785111Actual
2787162.662023-11-1785113Actual
1084892.002022-07-188566Actual
34264225.332024-05-198528Actual
25735170.002023-10-178563Actual
2497316.002023-09-178526Actual
2757949.702023-11-1785211Actual
326991.992021-12-188528Actual
17814134.002023-02-178565Actual
1765933.002023-02-178573Actual
524789.002022-02-178566Actual
2645534.802023-10-1785211Actual
12381100.002022-09-178513Budget
6779124.002022-04-198513Actual
3783526.292024-08-1785211Actual
2332250.762023-07-1885111Actual
21163142.002023-05-208567Actual
2609345.002023-10-178546Actual
6778100.002022-04-198513Budget
3793164.002022-01-178565Actual
1532141.192022-11-1785411Actual
34912361.002024-06-178514Actual
122780.002021-11-178563Budget
7572200.002022-04-198517Budget
162479.272022-12-1885211Actual
19811131.002023-04-198515Actual
21751157.002023-06-178514Actual
1554100.002021-11-178565Budget
38900190.482024-09-178568Actual
1074394.002022-07-188546Actual
2902497.742023-12-1885113Actual
12193100.002022-08-178518Budget
637164.002022-03-198566Actual
26781129.322023-10-1785613Actual
2873141.192023-12-1885211Actual
1310381.002022-09-178566Actual
2997394.382024-01-1785611Actual
3293040.002024-04-188556Actual
10987100.002022-07-188567Budget
13510273.002022-10-178513Actual
2440643.312023-08-1785411Actual
2337736.932023-07-1885311Actual
24205248.062023-08-178518Actual
1412123.002021-11-178564Actual
32672238.002024-04-188564Actual
1238099.002022-09-178513Actual
2343111.402023-07-1885511Actual
1594962.002022-12-188566Actual
2204234.002023-06-178556Actual
3260994.002024-04-188573Actual
38838376.852024-09-178518Actual
1632811.402022-12-1885511Actual
855658.002022-05-208556Actual
1019660.002022-07-188563Budget
279830.002021-12-188526Budget
1934017.782023-03-1985311Actual
1591646.002022-12-188556Actual
9403148.002022-06-178565Actual
401781.002022-01-178546Actual
29737384.422024-01-178518Actual
5385100.002022-02-178567Budget
2778022.042023-11-1785212Actual
2642782.682023-10-1785111Actual
2671160.002021-12-188565Actual
1079055.002022-07-188556Actual
13182200.002022-09-178517Budget
1186770.002022-08-178546Actual
1177055.002022-08-178526Actual
1898333.002023-03-198556Actual
55736.002021-10-178526Actual
34703138.102024-05-1985213Actual
13545200.002022-10-178563Actual
3169999.002024-03-188516Actual
36600175.332024-07-188568Actual
1586492.002022-12-188536Actual
38958128.422024-09-1785111Actual
242820.002021-12-188573Budget
1851413.532023-02-1785612Actual
3595196.002022-01-178514Actual
8835185.932022-05-208518Actual
2305276.002023-07-188566Actual

Generated 2024-11-16 13:13:21.279 UTC