[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 1000   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973171.002022-06-148566Actual
27606102.892023-11-1485311Actual
17038189.002023-01-148517Actual
8223100.002022-05-178515Budget
256591861.702023-10-138575Actual
8834100.002022-05-178518Budget
427112.002021-10-148565Actual
2098992.002023-05-178536Actual
23144206.002023-07-158567Actual
6638108.662022-03-168528Actual
2722285.002023-11-148546Actual
23766134.002023-08-148564Actual
108870.002021-10-148568Budget
3230898.632024-03-1585112Actual
10382108.002022-07-158564Actual
255835.012023-09-1485212Actual
10520100.002022-07-158565Budget
999670.002022-06-148528Budget
14115270.782022-10-148518Actual
15538158.002022-12-158563Actual
1252030.002022-09-148573Budget
2031369.912023-04-1685111Actual
1669099.002023-01-148564Actual
31606223.002024-03-158515Actual
33054222.002024-04-158567Actual
4203200.002022-01-148517Budget
9346131.002022-06-148515Actual
439080.002022-01-148528Budget
23202228.362023-07-158518Actual
795872.002022-05-178563Actual
26211256.002023-10-148517Actual
36538442.002024-07-158518Actual
2072140.002023-05-178573Actual
518751.002022-02-148556Actual
861489.002022-05-178566Actual
393891569.902024-10-138577Actual
393771255.502024-10-138573Actual
9020100.002022-06-148513Budget
21163142.002023-05-178567Actual
452890.002022-02-148513Budget
37749237.452024-08-148568Actual
27898188.972023-11-1485213Actual
20101206.002023-04-168517Actual
2299348.002023-07-158546Actual
7164126.002022-04-168565Actual
30891166.242024-02-148528Actual
2500197.002023-09-148536Actual
3676734.802024-07-1585511Actual
25857149.002023-10-148564Actual
3750557.002024-08-148556Actual
2276297.002023-07-158564Actual
18606162.002023-03-168563Actual
34912361.002024-06-148514Actual
205413.952023-04-1685212Actual
1893184.002023-03-168536Actual
1491051.002022-11-148546Actual
38603123.002024-09-148536Actual
34143309.002024-05-168517Actual
1797929.002023-02-148556Actual
1177140.002022-08-148526Budget
3183981.002024-03-158566Actual
26781129.322023-10-1485613Actual
5385100.002022-02-148567Budget
3594200.002022-01-148514Budget
3595196.002022-01-148514Actual
953041.002022-06-148526Actual
28200211.002023-12-158515Actual
26246198.002023-10-148567Actual
33947106.002024-05-168516Actual
3326056.082024-04-1585211Actual
2944790.002024-01-148516Actual
12051200.002022-08-148517Budget
612090.002022-03-168516Budget
34264225.332024-05-168528Actual
3873103.002022-01-148516Actual
1186770.002022-08-148546Actual
134823310.502022-10-138576Actual
28966123.102023-12-1585612Actual
1939423.102023-03-1685511Actual
7104100.002022-04-168515Budget
3788996.512024-08-1485411Actual
7243109.002022-04-168516Actual
27050224.002023-11-148515Actual
10928158.002022-07-158517Actual
1535561.402022-11-1485611Actual
23731179.002023-08-148514Actual
31754114.002024-03-158536Actual
1730628.422023-01-1485311Actual
235180.002021-12-158563Budget
10695112.002022-07-158536Actual
6700119.272022-03-168568Actual
3791613.532024-08-1485511Actual
30480211.002024-02-148515Actual
3679979.482024-07-1585611Actual
37212377.002024-08-148514Actual
1627429.482022-12-1585311Actual
256158.212023-09-1485612Actual
30515193.002024-02-148565Actual
242820.002021-12-158573Budget
5326200.002022-02-148517Budget
2832027.002023-12-158526Actual
36190166.002024-07-158565Actual
10137100.002022-07-158513Budget
1789925.002023-02-148526Actual
1890330.002023-03-168526Actual
2207571.002023-06-148566Actual
840142.002021-10-148517Actual
3178064.002024-03-158546Actual
2305276.002023-07-158566Actual
32552167.002024-04-158563Actual
1059896.002022-07-158516Actual
11066235.932022-07-158518Actual
962670.002022-06-148546Budget
16535287.002023-01-148513Actual
11503100.002022-08-148564Budget
683882.002022-04-168563Actual
3509881.002024-06-148516Actual
2609345.002023-10-148546Actual
20842142.002023-05-178515Actual
1172290.002022-08-148516Budget
579234.002022-03-168573Actual
18189108.662023-02-148528Actual
1423753.952022-10-1485111Actual
29389185.002024-01-148565Actual
2291111.002021-12-158513Actual
4342100.002022-01-148518Budget
37035125.822024-07-1585613Actual
3800769.912024-08-1485112Actual
29857147.572024-01-1485111Actual
1730120.002021-11-148536Actual
32637395.002024-04-158514Actual
35153105.002024-06-148536Actual
1993129.002023-04-168526Actual
2648240.122023-10-1485311Actual
4391141.992022-01-148528Actual
11440200.002022-08-148514Budget
294140.002021-12-158556Budget
8144100.002022-05-178564Budget
16127125.332022-12-158528Actual
1544613.532022-11-1485612Actual
14644168.002022-11-148514Actual
428100.002021-10-148565Budget
25735170.002023-10-148563Actual
894284.422022-05-178568Actual
2269969.002023-07-158573Actual
37595282.002024-08-148517Actual
12709172.002022-09-148515Actual
33526108.272024-04-1585113Actual
29176173.002024-01-148563Actual
2479583.002023-09-148564Actual
2614160.002021-12-158515Actual
1343180.002022-09-148568Budget
31304124.062024-02-1485213Actual
12631100.002022-09-148564Budget
36303116.002024-07-158536Actual
749380.002022-04-168566Budget
256681156.002023-10-138578Actual
11502135.002022-08-148564Actual
10519117.002022-07-158565Actual
2541126.292023-09-1485311Actual
2947430.002024-01-148526Actual
3565092.252024-06-1485611Actual
3638883.002024-07-158566Actual
3906713.532024-09-1485511Actual
37340198.002024-08-148565Actual
4714200.002022-02-148514Budget
1117580.002022-07-158568Budget
34618158.212024-05-1685612Actual
6217112.002022-03-168536Actual
11643100.002022-08-148565Budget
2837471.002023-12-158546Actual
5840223.002022-03-168514Actual
1429241.192022-10-1485311Actual
19072212.002023-03-168517Actual
32672238.002024-04-158564Actual
669980.002022-03-168568Budget
12771100.002022-09-148565Budget
24147150.002023-08-148567Actual
10461144.002022-07-158515Actual
3969100.002022-01-148536Budget
21221316.242023-05-178518Actual
17814134.002023-02-148565Actual
8364100.002022-05-178516Budget
164788.212022-12-1585612Actual
11067100.002022-07-158518Budget
32878104.002024-04-158536Actual
37127233.002024-08-148563Actual
17131251.092023-01-148518Actual
38958128.422024-09-1485111Actual
25298149.572023-09-148568Actual
15623146.002022-12-158514Actual
3000104.002021-12-158566Actual
31099101.822024-02-1485611Actual
2340442.252023-07-1585411Actual
2902497.742023-12-1585113Actual
3285027.002024-04-158526Actual
1898333.002023-03-168556Actual
33553118.802024-04-1585213Actual
2502753.002023-09-148546Actual
30267334.002024-02-148513Actual
3103894.382024-02-1485311Actual
3742531.002024-08-148526Actual
2036817.782023-04-1685311Actual
3656126.002022-01-148564Actual
2893219.912023-12-1585212Actual
2435220.972023-08-1485211Actual
3142100.002021-12-158567Budget
24113200.002023-08-148517Actual
12569200.002022-09-148514Budget
2997394.382024-01-1485611Actual
1087101.082021-10-148568Actual
8835185.932022-05-178518Actual
1387667.002022-10-148536Actual
205147.142023-04-1685112Actual
17602190.002023-02-148563Actual
13243141.002022-09-148567Actual
9021101.002022-06-148513Actual
2611938.002023-10-148556Actual
31513339.002024-03-158514Actual
1446811.402022-10-1485612Actual
36976132.832024-07-1585113Actual
1013697.002022-07-158513Actual
1554100.002021-11-148565Budget
9483112.002022-06-148516Actual
683970.002022-04-168563Budget
1751013.532023-01-1485612Actual
221270.002021-11-148568Budget
28645172.302023-12-158568Actual
1169113.002021-11-148513Actual
39040101.822024-09-1485411Actual

Generated 2024-11-13 07:22:43.710 UTC