[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 875  >   <  TAKE 496  >   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691630.002022-04-168573Budget
75886.002021-10-148566Actual
7025130.002022-04-168564Actual
10696100.002022-07-158536Budget
3556370.972024-06-1485311Actual
1636234.802022-12-1585611Actual
669980.002022-03-168568Budget
7163100.002022-04-168565Budget
14525236.002022-11-148513Actual
2873141.192023-12-1585211Actual
3180648.002024-03-158556Actual
18103126.002023-02-148567Actual
11819110.002022-08-148536Actual
2446767.782023-08-1485611Actual
10695112.002022-07-158536Actual
1553105.002021-11-148565Actual
19600267.002023-04-168513Actual
953041.002022-06-148526Actual
3000104.002021-12-158566Actual
29176173.002024-01-148563Actual
13243141.002022-09-148567Actual
2955445.002024-01-148556Actual
1087101.082021-10-148568Actual
31219150.762024-02-1485612Actual
226200.002021-10-148514Budget
571466.002022-03-168563Actual
12051200.002022-08-148517Budget
14559190.002022-11-148563Actual
738674.002022-04-168546Actual
894284.422022-05-178568Actual
30210124.062024-01-1485613Actual
427112.002021-10-148565Actual
2535100.002021-12-158564Budget
28235204.002023-12-158565Actual
31930249.002024-03-158567Actual
17073135.002023-01-148567Actual
31754114.002024-03-158536Actual
194853.952023-03-1685112Actual
225173.952023-06-1485112Actual
3331458.212024-04-1585411Actual
3326056.082024-04-1585211Actual
1029107.142021-10-148528Actual
4856167.002022-02-148515Actual
34236373.822024-05-168518Actual
1632811.402022-12-1585511Actual
28348130.002023-12-158536Actual
2242643.312023-06-1485411Actual
2500197.002023-09-148536Actual
509494.002022-02-148536Actual
26992192.002023-11-148564Actual
38100.002021-10-148513Budget
1893184.002023-03-168536Actual
2763379.482023-11-1485411Actual
12192196.542022-08-148518Actual
2107177.002023-05-178566Actual
55736.002021-10-148526Actual
275188.002021-12-158516Actual
3438332.672024-05-1685211Actual
1990476.002023-04-168516Actual
8882108.662022-05-178528Actual
2299348.002023-07-158546Actual
2757949.702023-11-1485211Actual
5386109.002022-02-148567Actual
33054222.002024-04-158567Actual
11503100.002022-08-148564Budget
8834100.002022-05-178518Budget
19227125.332023-03-168568Actual
34264225.332024-05-168528Actual
1304150.002022-09-148556Budget
37595282.002024-08-148517Actual
3561714.592024-06-1485511Actual
32016205.632024-03-158528Actual
39402-2414.802024-10-1385712Actual
15751130.002022-12-158565Actual
18222167.752023-02-148568Actual
392040.002022-01-148526Budget
2148442.252023-05-1785611Actual
1544613.532022-11-1485612Actual
2042223.102023-04-1685511Actual
368138.002021-10-148515Actual
2098992.002023-05-178536Actual
8223100.002022-05-178515Budget
15716116.002022-12-158515Actual
2648240.122023-10-1485311Actual
30573100.002024-02-148516Actual
5326200.002022-02-148517Budget
5840223.002022-03-168514Actual
22854105.002023-07-158565Actual
1627429.482022-12-1585311Actual
27459254.122023-11-148528Actual
861580.002022-05-178566Budget
888370.002022-05-178528Budget
393891569.902024-10-138577Actual
3172631.002024-03-158526Actual
2234465.652023-06-1485111Actual
3657100.002022-01-148564Budget
3635556.002024-07-158556Actual
2142343.312023-05-1785411Actual
1446811.402022-10-1485612Actual
12947100.002022-09-148536Budget
1343180.002022-09-148568Budget
227174.002021-10-148514Actual
31304124.062024-02-1485213Actual
7632153.002022-04-168567Actual
188590.002021-11-148566Budget
2543827.362023-09-1485411Actual
2045639.062023-04-1685611Actual
294247.002021-12-158556Actual
24888118.002023-09-148565Actual
19165349.572023-03-168518Actual
19811131.002023-04-168515Actual
22607281.002023-07-158513Actual
182435.002021-11-148556Actual
3103894.382024-02-1485311Actual
26306432.912023-10-148518Actual
38745317.002024-09-148517Actual
4263133.002022-01-148567Actual
3638883.002024-07-158566Actual
17038189.002023-01-148517Actual
3221243.512021-12-158518Actual
3220100.002021-12-158518Budget
803726.002022-05-178573Actual
37305240.002024-08-148515Actual
17924.002021-10-148573Actual
3003195.442024-01-1485112Actual
32400111.782024-03-1585113Actual
3679979.482024-07-1585611Actual
22642161.002023-07-158563Actual
729040.002022-04-168526Budget
3718472.002024-08-148573Actual
2301953.002023-07-158556Actual
35508116.722024-06-1485111Actual
12772101.002022-09-148565Actual
1969175.002023-04-168573Actual
13632133.002022-10-148514Actual
839200.002021-10-148517Budget
1765933.002023-02-148573Actual
27813168.852023-11-1485612Actual
22167180.002023-06-148567Actual
32637395.002024-04-158514Actual
29857147.572024-01-1485111Actual
27694100.762023-11-1485611Actual
33526108.272024-04-1585113Actual
26211256.002023-10-148517Actual
4449125.332022-01-148568Actual
20136128.002023-04-168567Actual
12193100.002022-08-148518Budget
3225082.682024-03-1585611Actual
2211126.842021-11-148568Actual
6511144.002022-03-168567Actual
1172398.002022-08-148516Actual
144373.952022-10-1485212Actual
20749192.002023-05-178514Actual
28703148.632023-12-1585111Actual
33677164.002024-05-168563Actual
9482100.002022-06-148516Budget
3334891.192024-04-1585611Actual
1177140.002022-08-148526Budget
4204126.002022-01-148517Actual
3407106.002022-01-148513Actual
17721109.002023-02-148564Actual
34002116.002024-05-168536Actual
1413100.002021-11-148564Budget
967434.002022-06-148556Actual
2613200.002021-12-158515Budget
514152.002022-02-148546Actual
38900190.482024-09-148568Actual
3865560.002024-09-148556Actual
1594962.002022-12-158566Actual
775993.512022-04-168528Actual
16099273.812022-12-158518Actual
4124110.002022-01-148566Actual
3260994.002024-04-158573Actual
458960.002022-02-148563Budget
6700119.272022-03-168568Actual
1285186.002022-09-148516Actual
9345100.002022-06-148515Budget
2494660.002023-09-148516Actual
1842339.062023-02-1485611Actual
25178177.002023-09-148567Actual
32672238.002024-04-158564Actual
1289834.002022-09-148526Actual
2473334.002023-09-148573Actual
1898333.002023-03-168556Actual
2031369.912023-04-1685111Actual
3791613.532024-08-1485511Actual
1493643.002022-11-148556Actual
3901359.272024-09-1485311Actual
26958298.002023-11-148514Actual
1084980.002022-07-158566Budget
1074280.002022-07-158546Budget
31548192.002024-03-158564Actual
17602190.002023-02-148563Actual
29084124.062023-12-1585613Actual
3736133.002022-01-148515Actual
2139645.442023-05-1785311Actual
11643100.002022-08-148565Budget
32878104.002024-04-158536Actual
1698178.002023-01-148566Actual
8144100.002022-05-178564Budget
15658112.002022-12-158564Actual
346960.002022-01-148563Budget
3873103.002022-01-148516Actual
39159102.892024-09-1485112Actual
36658162.462024-07-1585111Actual
37212377.002024-08-148514Actual
21249157.142023-05-178528Actual
2606780.002023-10-148536Actual
3747981.002024-08-148546Actual
3862962.002024-09-148546Actual
1431928.422022-10-1485411Actual
20194261.692023-04-168518Actual
1890330.002023-03-168526Actual
37807110.342024-08-1485111Actual
39101117.782024-09-1485611Actual
2505327.002023-09-148556Actual
164788.212022-12-1585612Actual
31988382.912024-03-158518Actual
3169999.002024-03-158516Actual
3517964.002024-06-148546Actual
631240.002022-03-168556Budget
7024100.002022-04-168564Budget
13244100.002022-09-148567Budget
32552167.002024-04-158563Actual
25735170.002023-10-148563Actual
11582200.002022-08-148515Budget
1139230.002022-08-148573Budget
1426511.402022-10-1485211Actual
289480.002021-12-158546Budget
30863476.852024-02-148518Actual
616843.002022-03-168526Actual
612090.002022-03-168516Budget
5465100.002022-02-148518Budget
9579111.002022-06-148536Actual
5512128.362022-02-148528Actual
2615253.002023-10-148566Actual
3062897.002024-02-148536Actual
8693200.002022-05-178517Budget
2201660.002023-06-148546Actual
15061182.002022-11-148567Actual
24113200.002023-08-148517Actual
1795345.002023-02-148546Actual
8756135.002022-05-178567Actual
2136928.422023-05-1785211Actual
1751013.532023-01-1485612Actual
3553664.592024-06-1485211Actual
17814134.002023-02-148565Actual
31336127.572024-02-1485613Actual
38242300.002024-09-148513Actual
33797194.002024-05-168564Actual
1694836.002023-01-148556Actual

Generated 2024-11-13 08:42:47.239 UTC