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

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3127769.672024-02-1785113Actual
13726162.002022-10-178515Actual
10382108.002022-07-188564Actual
24113200.002023-08-178517Actual
2107177.002023-05-208566Actual
164473.952022-12-1885212Actual
4715192.002022-02-178514Actual
1177140.002022-08-178526Budget
279923.002021-12-188526Actual
8693200.002022-05-208517Budget
3178064.002024-03-188546Actual
37127233.002024-08-178563Actual
3595196.002022-01-178514Actual
999670.002022-06-178528Budget
24641298.002023-09-178513Actual
967340.002022-06-178556Budget
36097227.002024-07-188564Actual
30267334.002024-02-178513Actual
2139645.442023-05-2085311Actual
9206202.002022-06-178514Actual
3788996.512024-08-1785411Actual
2476200.002021-12-188514Budget
3750557.002024-08-178556Actual
12052150.002022-08-178517Actual
31513339.002024-03-188514Actual
9997157.142022-06-178528Actual
900100.002021-10-178567Budget
5093100.002022-02-178536Budget
50890.002021-10-178516Budget
3408674.002024-05-198566Actual
27606102.892023-11-1785311Actual
2446767.782023-08-1785611Actual
3803518.842024-08-1785212Actual
26781129.322023-10-1785613Actual
286132.002021-10-178564Actual
30805220.002024-02-178567Actual
29644306.002024-01-178517Actual
3148569.002024-03-188573Actual
32765226.002024-04-188565Actual
35508116.722024-06-1785111Actual
33797194.002024-05-198564Actual
9580100.002022-06-178536Budget
3742531.002024-08-178526Actual
1013697.002022-07-188513Actual
38838376.852024-09-178518Actual
17567317.002023-02-178513Actual
32637395.002024-04-188514Actual
2296783.002023-07-188536Actual
4264100.002022-01-178567Budget
12771100.002022-09-178565Budget
18725109.002023-03-198564Actual
24676178.002023-09-178563Actual
3594200.002022-01-178514Budget
10383100.002022-07-188564Budget
35330236.002024-06-178567Actual
134852463.302022-10-168577Actual
6041100.002022-03-198565Budget
1898333.002023-03-198556Actual
15061182.002022-11-178567Actual
23859130.002023-08-178565Actual
26246198.002023-10-178567Actual
3791613.532024-08-1785511Actual
7163100.002022-04-198565Budget
10696100.002022-07-188536Budget
27493169.272023-11-178568Actual
21128156.002023-05-208517Actual
10695112.002022-07-188536Actual
11819110.002022-08-178536Actual
1529427.362022-11-1785311Actual
30210124.062024-01-1785613Actual
15658112.002022-12-188564Actual
39386-105.002024-10-168576Actual
2847100.002021-12-188536Budget
36303116.002024-07-188536Actual
2648240.122023-10-1785311Actual
39402-2414.802024-10-1685712Actual
256622133.302023-10-168576Actual
1493643.002022-11-178556Actual
25143245.002023-09-178517Actual
39101117.782024-09-1785611Actual
626591.002022-03-198546Actual
28108395.002023-12-188514Actual
174795.012023-01-1785212Actual
3812790.732024-08-1785113Actual
4856167.002022-02-178515Actual
17131251.092023-01-178518Actual
354732.002022-01-178573Actual
1496964.002022-11-178566Actual
2242643.312023-06-1785411Actual
11643100.002022-08-178565Budget
34264225.332024-05-198528Actual
2355410.332023-07-1885612Actual
631140.002022-03-198556Actual
1382187.002022-10-178516Actual
1636234.802022-12-1885611Actual
1725157.142023-01-1785111Actual
7164126.002022-04-198565Actual
3509881.002024-06-178516Actual
1019771.002022-07-188563Actual
509106.002021-10-178516Actual
953140.002022-06-178526Budget
1244260.002022-09-178563Budget
18783105.002023-03-198515Actual
26838276.002023-11-178513Actual
8364100.002022-05-208516Budget
9020100.002022-06-178513Budget
2440643.312023-08-1785411Actual
466734.002022-02-178573Actual
3079200.002021-12-188517Budget
33585190.732024-04-1885613Actual
19072212.002023-03-198517Actual
16748149.002023-01-178515Actual
9980.002021-10-178563Budget
2239936.932023-06-1785311Actual
22642161.002023-07-188563Actual
36155250.002024-07-188515Actual
16006205.002022-12-188517Actual
130517.002021-11-178573Actual
289581.002021-12-188546Actual
38866143.512024-09-178528Actual
188590.002021-11-178566Budget
2134149.702023-05-2085111Actual
33468136.932024-04-1885612Actual
33677164.002024-05-198563Actual
13371117.752022-09-178528Actual
6218100.002022-03-198536Budget
108870.002021-10-178568Budget
981219.272021-10-178518Actual
20255178.362023-04-198568Actual
9579111.002022-06-178536Actual
9267100.002022-06-178564Budget
7104100.002022-04-198515Budget
3225082.682024-03-1885611Actual
839200.002021-10-178517Budget
5841200.002022-03-198514Budget
2042223.102023-04-1985511Actual
1059896.002022-07-188516Actual
1736011.402023-01-1785511Actual
30480211.002024-02-178515Actual
35416173.812024-06-178528Actual
21163142.002023-05-208567Actual
3668653.952024-07-1885211Actual
13243141.002022-09-178567Actual
37247253.002024-08-178564Actual
31641212.002024-03-188565Actual
1632811.402022-12-1885511Actual
1969175.002023-04-198573Actual
10323174.002022-07-188514Actual
38745317.002024-09-178517Actual
2096124.002023-05-208526Actual
1304150.002022-09-178556Budget
13632133.002022-10-178514Actual
1686822.002023-01-178526Actual
16655197.002023-01-178514Actual
2848120.002021-12-188536Actual
1224178.362022-08-178528Actual
1423753.952022-10-1785111Actual
3260994.002024-04-188573Actual
3407106.002022-01-178513Actual
6449211.002022-03-198517Actual
13666123.002022-10-178564Actual
177680.002021-11-178546Budget
205147.142023-04-1985112Actual
1532141.192022-11-1785411Actual
32730234.002024-04-188515Actual
35295285.002024-06-178517Actual
245522.892023-08-1785212Actual
2657043.312023-10-1785611Actual
2402451.002023-08-178556Actual
3035975.002024-02-178573Actual
7572200.002022-04-198517Budget
4263133.002022-01-178567Actual
3512536.002024-06-178526Actual
2832027.002023-12-188526Actual
29261308.002024-01-178514Actual
31896297.002024-03-188517Actual
663980.002022-03-198528Budget
38362360.002024-09-178514Actual
22286126.842023-06-178568Actual
2728177.002023-11-178566Actual
10520100.002022-07-188565Budget
31157102.892024-02-1785112Actual
19107207.002023-03-198567Actual
393801457.802024-10-168574Actual
1553105.002021-11-178565Actual
8834100.002022-05-208518Budget
1177055.002022-08-178526Actual
2151120.782021-11-178528Actual
17924.002021-10-178573Actual
144373.952022-10-1785212Actual
2172334.002023-06-178573Actual
691630.002022-04-198573Budget
38242300.002024-09-178513Actual
4918132.002022-02-178565Actual
16127125.332022-12-188528Actual
38455202.002024-09-178515Actual
10928158.002022-07-188517Actual
2004462.002023-04-198566Actual
1289834.002022-09-178526Actual
861489.002022-05-208566Actual
35450205.632024-06-178568Actual
275188.002021-12-188516Actual
1064737.002022-07-188526Actual
20194261.692023-04-198518Actual
743440.002022-04-198556Budget
15119307.152022-11-178518Actual
255835.012023-09-1785212Actual
2714183.002023-11-178516Actual
2541126.292023-09-1785311Actual
3106577.362024-02-1785411Actual
5386109.002022-02-178567Actual
35040157.002024-06-178565Actual
21221316.242023-05-208518Actual
1851413.532023-02-1785612Actual
1186770.002022-08-178546Actual
235228.212023-07-1885112Actual
14559190.002022-11-178563Actual
9345100.002022-06-178515Budget
606104.002021-10-178536Actual
354630.002022-01-178573Budget
17193146.542023-01-178568Actual
579330.002022-03-198573Budget
3736133.002022-01-178515Actual
9404100.002022-06-178565Budget
980100.002021-10-178518Budget
26748181.962023-10-1785213Actual
22225235.932023-06-178518Actual
1739464.592023-01-1785611Actual
12192196.542022-08-178518Actual
406446.002022-01-178556Actual
34676125.822024-05-1985113Actual
1934017.782023-03-1985311Actual
2477228.002021-12-188514Actual
168030.002021-11-178526Budget
565290.002022-03-198513Actual
524690.002022-02-178566Budget
445080.002022-01-178568Budget
2672160.902023-10-1785113Actual
11115114.722022-07-188528Actual
25178177.002023-09-178567Actual
37807110.342024-08-1785111Actual
1435242.252022-10-1785611Actual
2757949.702023-11-1785211Actual
3293040.002024-04-188556Actual
3800769.912024-08-1785112Actual
9882.002021-10-178563Actual
3405449.002024-05-198556Actual
1244361.002022-09-178563Actual
2958781.002024-01-178566Actual
2023121.002021-11-178567Actual
3183981.002024-03-188566Actual

Generated 2024-11-16 13:09:35.989 UTC