[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 96   <  SKIP 688  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9020100.002022-06-118513Budget
24761176.002023-09-118514Actual
3873103.002022-01-118516Actual
35450205.632024-06-118568Actual
1751013.532023-01-1185612Actual
743331.002022-04-138556Actual
255566.082023-09-1185112Actual
1898333.002023-03-138556Actual
8834100.002022-05-148518Budget
8144100.002022-05-148564Budget
37807110.342024-08-1185111Actual
3901359.272024-09-1185311Actual
3180648.002024-03-128556Actual
2072140.002023-05-148573Actual
2944790.002024-01-118516Actual
445080.002022-01-118568Budget
32963103.002024-04-128566Actual
1084892.002022-07-128566Actual
2611938.002023-10-118556Actual
962670.002022-06-118546Budget
2615253.002023-10-118566Actual
28235204.002023-12-128565Actual
35708108.212024-06-1185112Actual
1467891.002022-11-118564Actual
19600267.002023-04-138513Actual
26992192.002023-11-118564Actual
10988142.002022-07-128567Actual
34735113.532024-05-1385613Actual
8084200.002022-05-148514Budget
509494.002022-02-118536Actual
21751157.002023-06-118514Actual
2893219.912023-12-1285212Actual
3172631.002024-03-128526Actual
4855200.002022-02-118515Budget
691630.002022-04-138573Budget
2991290.122024-01-1185311Actual
1559548.002022-12-128573Actual
34002116.002024-05-138536Actual
1492190.002021-11-118515Actual
35769180.552024-06-1185612Actual
3517964.002024-06-118546Actual
1382187.002022-10-118516Actual
1729100.002021-11-118536Budget
2873141.192023-12-1285211Actual
26958298.002023-11-118514Actual
1337070.002022-09-118528Budget
33889217.002024-05-138565Actual
14177134.422022-10-118568Actual
7242100.002022-04-138516Budget
2479583.002023-09-118564Actual
3520541.002024-06-118556Actual
3793164.002022-01-118565Actual
134731687.502022-10-108573Actual
300190.002021-12-128566Budget
2535669.912023-09-1185111Actual
1423753.952022-10-1185111Actual
781970.002022-04-138568Budget
3035975.002024-02-118573Actual
1396170.002022-10-118566Actual
3668653.952024-07-1285211Actual
1304262.002022-09-118556Actual
10519117.002022-07-128565Actual
37305240.002024-08-118515Actual
4203200.002022-01-118517Budget
1535561.402022-11-1185611Actual
27606102.892023-11-1185311Actual
32552167.002024-04-128563Actual
164788.212022-12-1285612Actual
2923377.002024-01-118573Actual
162479.272022-12-1285211Actual
122682.002021-11-118563Actual
34264225.332024-05-138528Actual
11820100.002022-08-118536Budget
20784116.002023-05-148564Actual
738770.002022-04-138546Budget
13371117.752022-09-118528Actual
279923.002021-12-128526Actual
1532141.192022-11-1185411Actual
2601250.002023-10-118516Actual
393891569.902024-10-108577Actual
16655197.002023-01-118514Actual
205147.142023-04-1385112Actual
9809200.002022-06-118517Budget
3671370.972024-07-1285311Actual
2207571.002023-06-118566Actual
3408674.002024-05-138566Actual
23859130.002023-08-118565Actual
36600175.332024-07-128568Actual
3438332.672024-05-1385211Actual
19227125.332023-03-138568Actual
38900190.482024-09-118568Actual
30573100.002024-02-118516Actual
3000104.002021-12-128566Actual
17131251.092023-01-118518Actual
23230122.302023-07-128528Actual
38242300.002024-09-118513Actual
134852463.302022-10-108577Actual
30891166.242024-02-118528Actual
855540.002022-05-148556Budget
30515193.002024-02-118565Actual
265368.212023-10-1185511Actual
12709172.002022-09-118515Actual
11254127.002022-08-118513Actual
1429241.192022-10-1185311Actual
973080.002022-06-118566Budget
34236373.822024-05-138518Actual
2716837.002023-11-118526Actual
18725109.002023-03-138564Actual
7898100.002022-05-148513Budget
1580981.002022-12-128516Actual
7163100.002022-04-138565Budget
18068214.002023-02-118517Actual
1074394.002022-07-128546Actual
26211256.002023-10-118517Actual
894170.002022-05-148568Budget
2296783.002023-07-128536Actual
32765226.002024-04-128565Actual
2541126.292023-09-1185311Actual
1787291.002023-02-118516Actual
22820138.002023-07-128515Actual
20749192.002023-05-148514Actual
245849.272023-08-1185612Actual
1413100.002021-11-118564Budget
346960.002022-01-118563Budget
3183981.002024-03-128566Actual
1304150.002022-09-118556Budget
13632133.002022-10-118514Actual
1252030.002022-09-118573Budget
3334891.192024-04-1285611Actual
50890.002021-10-118516Budget
3803518.842024-08-1185212Actual
2840055.002023-12-128556Actual
18161231.392023-02-118518Actual
729040.002022-04-138526Budget
30805220.002024-02-118567Actual
38154113.532024-08-1185213Actual
22607281.002023-07-128513Actual
4856167.002022-02-118515Actual
9346131.002022-06-118515Actual
29679218.002024-01-118567Actual
393831522.902024-10-108575Actual
22225235.932023-06-118518Actual
26873225.002023-11-118563Actual
953140.002022-06-118526Budget
571466.002022-03-138563Actual
3865560.002024-09-118556Actual
626470.002022-03-138546Budget
7710181.392022-04-138518Actual
2299348.002023-07-128546Actual
38100.002021-10-118513Budget
163290.002021-11-118516Budget
18606162.002023-03-138563Actual
3290477.002024-04-128546Actual
36063384.002024-07-128514Actual
6450200.002022-03-138517Budget
256561311.102023-10-108574Actual
439080.002022-01-118528Budget
33468136.932024-04-1285612Actual
458960.002022-02-118563Budget
22642161.002023-07-128563Actual
289480.002021-12-128546Budget
2045639.062023-04-1385611Actual
967434.002022-06-118556Actual
504540.002022-02-118526Budget
11644151.002022-08-118565Actual
899114.002021-10-118567Actual
275188.002021-12-128516Actual
4264100.002022-01-118567Budget
1491200.002021-11-118515Budget
2443310.332023-08-1185511Actual
5325135.002022-02-118517Actual
34618158.212024-05-1385612Actual
1686822.002023-01-118526Actual
35416173.812024-06-118528Actual
3688519.912024-07-1285212Actual
39101117.782024-09-1185611Actual
1360472.002022-10-118573Actual
3735200.002022-01-118515Budget
28348130.002023-12-128536Actual
294247.002021-12-128556Actual
1526710.332022-11-1185211Actual
22132178.002023-06-118517Actual
4777100.002022-02-118564Budget
36658162.462024-07-1285111Actual
2435220.972023-08-1185211Actual
2693077.002023-11-118573Actual
2103207.152021-11-118518Actual
1197374.002022-08-118566Actual
6700119.272022-03-138568Actual
18222167.752023-02-118568Actual
3745397.002024-08-118536Actual
326860.002021-12-128528Budget
17820.002021-10-118573Budget
3141110.002021-12-128567Actual
31754114.002024-03-128536Actual
3918744.382024-09-1185212Actual
458859.002022-02-118563Actual
163388.002021-11-118516Actual
39392690.102024-10-108578Actual
3080198.002021-12-128517Actual
31641212.002024-03-128565Actual
30210124.062024-01-1185613Actual
1801167.002023-02-118566Actual
738674.002022-04-138546Actual
1013697.002022-07-128513Actual
1079055.002022-07-128556Actual
32672238.002024-04-128564Actual
2405654.002023-08-118566Actual
2255013.532023-06-1185612Actual
39040101.822024-09-1185411Actual
34143309.002024-05-138517Actual
1866337.002023-03-138573Actual
25917188.002023-10-118515Actual
134823310.502022-10-108576Actual
1224178.362022-08-118528Actual
38397188.002024-09-118564Actual
2505327.002023-09-118556Actual
2269969.002023-07-128573Actual
8286112.002022-05-148565Actual
11255100.002022-08-118513Budget
795872.002022-05-148563Actual
1730628.422023-01-1185311Actual
12193100.002022-08-118518Budget
195439.272023-03-1385612Actual
1485629.002022-11-118526Actual
19107207.002023-03-138567Actual
1689684.002023-01-118536Actual
30983117.782024-02-1185111Actual
24113200.002023-08-118517Actual
1627429.482022-12-1285311Actual
24266187.452023-08-118568Actual
2204234.002023-06-118556Actual
2239936.932023-06-1185311Actual
1630139.062022-12-1285411Actual
2291271.002023-07-128516Actual
24853114.002023-09-118515Actual
3656126.002022-01-118564Actual
3559068.852024-06-1185411Actual
3742531.002024-08-118526Actual
31099101.822024-02-1185611Actual
1059990.002022-07-128516Budget
2843389.002023-12-128566Actual
1177055.002022-08-118526Actual
406340.002022-01-118556Budget
915820.002022-06-118573Actual
3079200.002021-12-128517Budget
2878577.362023-12-1285411Actual
30480211.002024-02-118515Actual

Generated 2024-11-11 02:22:31.644 UTC