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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14736155.002022-11-118515Actual
12631100.002022-09-118564Budget
11582200.002022-08-118515Budget
300190.002021-12-128566Budget
1461635.002022-11-118573Actual
1589052.002022-12-128546Actual
36063384.002024-07-128514Actual
32342134.802024-03-1285612Actual
39397-3569.902024-10-1085711Actual
637090.002022-03-138566Budget
406340.002022-01-118556Budget
3106577.362024-02-1185411Actual
1168100.002021-11-118513Budget
1544613.532022-11-1185612Actual
36190166.002024-07-128565Actual
29176173.002024-01-118563Actual
25178177.002023-09-118567Actual
499792.002022-02-118516Actual
19165349.572023-03-138518Actual
17567317.002023-02-118513Actual
36600175.332024-07-128568Actual
3065457.002024-02-118546Actual
557380.002022-02-118568Budget
33140167.752024-04-128528Actual
2884679.482023-12-1285611Actual
26334185.932023-10-118528Actual
17927100.002023-02-118536Actual
28703148.632023-12-1285111Actual
194853.952023-03-1385112Actual
14644168.002022-11-118514Actual
6449211.002022-03-138517Actual
55736.002021-10-118526Actual
11067100.002022-07-128518Budget
2405654.002023-08-118566Actual
340690.002022-01-118513Budget
35944246.002024-07-128513Actual
25735170.002023-10-118563Actual
19634176.002023-04-138563Actual
13545200.002022-10-118563Actual
406446.002022-01-118556Actual
466734.002022-02-118573Actual
23202228.362023-07-128518Actual
967434.002022-06-118556Actual
2473334.002023-09-118573Actual
3373460.002024-05-138573Actual
2057212.462023-04-1385612Actual
2881217.782023-12-1285511Actual
27431343.512023-11-118518Actual
2237228.422023-06-1185211Actual
134791562.202022-10-108575Actual
286132.002021-10-118564Actual
27493169.272023-11-118568Actual
38780204.002024-09-118567Actual
14020158.002022-10-118517Actual
3015155.642024-01-1185113Actual
19072212.002023-03-138517Actual
3736133.002022-01-118515Actual
31099101.822024-02-1185611Actual
1446811.402022-10-1185612Actual
28200211.002023-12-128515Actual
17820.002021-10-118573Budget
1496964.002022-11-118566Actual
2207571.002023-06-118566Actual
134881248.802022-10-108578Actual
1751013.532023-01-1185612Actual
2672100.002021-12-128565Budget
122682.002021-11-118563Actual
1252138.002022-09-118573Actual
3183981.002024-03-128566Actual
908169.002022-06-118563Actual
1139230.002022-08-118573Budget
2543827.362023-09-1185411Actual
1467891.002022-11-118564Actual
9810178.002022-06-118517Actual
9579111.002022-06-118536Actual
1079055.002022-07-128556Actual
8694144.002022-05-148517Actual
33112340.482024-04-128518Actual
452890.002022-02-118513Budget
5325135.002022-02-118517Actual
3520541.002024-06-118556Actual
3656126.002022-01-118564Actual
2847100.002021-12-128536Budget
3405449.002024-05-138556Actual
1730628.422023-01-1185311Actual
32016205.632024-03-128528Actual
1059896.002022-07-128516Actual
2500197.002023-09-118536Actual
915820.002022-06-118573Actual
2370334.002023-08-118573Actual
2648240.122023-10-1185311Actual
24676178.002023-09-118563Actual
401670.002022-01-118546Budget
1177055.002022-08-118526Actual
289581.002021-12-128546Actual
1029107.142021-10-118528Actual
458859.002022-02-118563Actual
1482974.002022-11-118516Actual
2034119.912023-04-1385211Actual
26211256.002023-10-118517Actual
3230898.632024-03-1285112Actual
10323174.002022-07-128514Actual
19846108.002023-04-138565Actual
256531012.202023-10-108573Actual
2546520.972023-09-1185511Actual
5093100.002022-02-118536Budget
953140.002022-06-118526Budget
7572200.002022-04-138517Budget
22286126.842023-06-118568Actual
2211126.842021-11-118568Actual
2148442.252023-05-1485611Actual
5385100.002022-02-118567Budget
30863476.852024-02-118518Actual
25822216.002023-10-118514Actual
215428.212023-05-1485112Actual
16127125.332022-12-128528Actual
2440643.312023-08-1185411Actual
1887659.002023-03-138516Actual
2299348.002023-07-128546Actual
8834100.002022-05-148518Budget
1431928.422022-10-1185411Actual
7632153.002022-04-138567Actual
514152.002022-02-118546Actual
18068214.002023-02-118517Actual
3003195.442024-01-1185112Actual
3148569.002024-03-128573Actual
13322100.002022-09-118518Budget
10928158.002022-07-128517Actual
915930.002022-06-118573Budget
17073135.002023-01-118567Actual
1942755.022023-03-1385611Actual
34264225.332024-05-138528Actual
6964200.002022-04-138514Budget
2172334.002023-06-118573Actual
14559190.002022-11-118563Actual
20222141.992023-04-138528Actual
256622133.302023-10-108576Actual
579330.002022-03-138573Budget
31304124.062024-02-1185213Actual
1523964.592022-11-1185111Actual
3331458.212024-04-1285411Actual
1343180.002022-09-118568Budget
2873141.192023-12-1285211Actual
3676734.802024-07-1285511Actual
4856167.002022-02-118515Actual
10322200.002022-07-128514Budget
12947100.002022-09-118536Budget
10137100.002022-07-128513Budget
10695112.002022-07-128536Actual
30093139.062024-01-1185612Actual
5465100.002022-02-118518Budget
65367.002021-10-118546Actual
855658.002022-05-148556Actual
195439.272023-03-1385612Actual
5840223.002022-03-138514Actual
7025130.002022-04-138564Actual
23109180.002023-07-128517Actual
23646145.002023-08-118563Actual
3594200.002022-01-118514Budget
182435.002021-11-118556Actual
255835.012023-09-1185212Actual
28583443.512023-12-128518Actual
850870.002022-05-148546Budget
23766134.002023-08-118564Actual
3927997.742024-09-1185113Actual
3169999.002024-03-128516Actual
30178145.112024-01-1185213Actual
3791613.532024-08-1185511Actual
12772101.002022-09-118565Actual
23264123.812023-07-128568Actual
412590.002022-01-118566Budget
22253119.272023-06-118528Actual
17131251.092023-01-118518Actual
9207200.002022-06-118514Budget
626470.002022-03-138546Budget
12114110.002022-08-118567Actual
3582764.412024-06-1185113Actual
2435220.972023-08-1185211Actual
1493643.002022-11-118556Actual
439080.002022-01-118528Budget
55630.002021-10-118526Budget
33174205.632024-04-128568Actual
683970.002022-04-138563Budget
256681156.002023-10-108578Actual
2952870.002024-01-118546Actual
24147150.002023-08-118567Actual
1019771.002022-07-128563Actual
1969175.002023-04-138573Actual
2072140.002023-05-148573Actual
265368.212023-10-1185511Actual
3446427.362024-05-1385511Actual
504440.002022-02-118526Actual
21128156.002023-05-148517Actual
12709172.002022-09-118515Actual
2476200.002021-12-128514Budget
2875869.912023-12-1285311Actual
2101564.002023-05-148546Actual
15623146.002022-12-128514Actual
8223100.002022-05-148515Budget
10383100.002022-07-128564Budget
1730120.002021-11-118536Actual
2997394.382024-01-1185611Actual
1191350.002022-08-118556Budget
1893184.002023-03-138536Actual
30267334.002024-02-118513Actual
3216375.232024-03-1285311Actual
235228.212023-07-1285112Actual
1725157.142023-01-1185111Actual
2178582.002023-06-118564Actual
28348130.002023-12-128536Actual
1139317.002022-08-118573Actual
16099273.812022-12-128518Actual
27338265.002023-11-118517Actual
1842339.062023-02-1185611Actual
3595196.002022-01-118514Actual
22642161.002023-07-128563Actual
10987100.002022-07-128567Budget
15026236.002022-11-118517Actual
1177140.002022-08-118526Budget
1993129.002023-04-138526Actual
31988382.912024-03-128518Actual
13432154.112022-09-118568Actual
177680.002021-11-118546Budget
5841200.002022-03-138514Budget
1698178.002023-01-118566Actual
30480211.002024-02-118515Actual
13244100.002022-09-118567Budget
31930249.002024-03-128567Actual
13666123.002022-10-118564Actual
13726162.002022-10-118515Actual
35854134.592024-06-1185213Actual
3213665.652024-03-1285211Actual
9482100.002022-06-118516Budget
1488488.002022-11-118536Actual
3573644.382024-06-1185212Actual
11255100.002022-08-118513Budget
16783147.002023-01-118565Actual
22854105.002023-07-128565Actual
841240.002022-05-148526Budget
37749237.452024-08-118568Actual
11503100.002022-08-118564Budget
15751130.002022-12-128565Actual
32823115.002024-04-128516Actual
3561714.592024-06-1185511Actual
21843155.002023-06-118515Actual
1299589.002022-09-118546Actual
861489.002022-05-148566Actual
2666312.462023-10-1185612Actual
182340.002021-11-118556Budget
27606102.892023-11-1185311Actual

Generated 2024-11-10 10:25:07.733 UTC