[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 96   <  SKIP 750  >   <  TAKE 500  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38397188.002024-09-118564Actual
16748149.002023-01-118515Actual
894284.422022-05-148568Actual
1376194.002022-10-118565Actual
25143245.002023-09-118517Actual
1064640.002022-07-128526Budget
1485629.002022-11-118526Actual
10323174.002022-07-128514Actual
33677164.002024-05-138563Actual
3573644.382024-06-1185212Actual
35769180.552024-06-1185612Actual
10137100.002022-07-128513Budget
571560.002022-03-138563Budget
2497316.002023-09-118526Actual
2204234.002023-06-118556Actual
1353174.002021-11-118514Actual
683882.002022-04-138563Actual
36445331.002024-07-128517Actual
34002116.002024-05-138536Actual
6700119.272022-03-138568Actual
5385100.002022-02-118567Budget
2101564.002023-05-148546Actual
30480211.002024-02-118515Actual
29296178.002024-01-118564Actual
12630145.002022-09-118564Actual
2549853.952023-09-1185611Actual
2766034.802023-11-1185511Actual
36918120.972024-07-1285612Actual
2955445.002024-01-118556Actual
3793164.002022-01-118565Actual
29765170.782024-01-118528Actual
738674.002022-04-138546Actual
1535561.402022-11-1185611Actual
2276297.002023-07-128564Actual
1689684.002023-01-118536Actual
9267100.002022-06-118564Budget
4391141.992022-01-118528Actual
393771255.502024-10-108573Actual
28611181.392023-12-128528Actual
2893219.912023-12-1285212Actual
13371117.752022-09-118528Actual
30863476.852024-02-118518Actual
3559068.852024-06-1185411Actual
1833530.552023-02-1185311Actual
102860.002021-10-118528Budget
6512100.002022-03-138567Budget
2875869.912023-12-1285311Actual
15538158.002022-12-128563Actual
23144206.002023-07-128567Actual
11502135.002022-08-118564Actual
31513339.002024-03-128514Actual
1736011.402023-01-1185511Actual
2642782.682023-10-1185111Actual
287100.002021-10-118564Budget
393801457.802024-10-108574Actual
39339171.432024-09-1185613Actual
37595282.002024-08-118517Actual
3079200.002021-12-128517Budget
18691176.002023-03-138514Actual
19600267.002023-04-138513Actual
775870.002022-04-138528Budget
12710200.002022-09-118515Budget
4343175.332022-01-118518Actual
3873103.002022-01-118516Actual
12193100.002022-08-118518Budget
7632153.002022-04-138567Actual
5464276.842022-02-118518Actual
3906713.532024-09-1185511Actual
3141110.002021-12-128567Actual
7898100.002022-05-148513Budget
10383100.002022-07-128564Budget
368138.002021-10-118515Actual
2613200.002021-12-128515Budget
16570169.002023-01-118563Actual
9980.002021-10-118563Budget
14177134.422022-10-118568Actual
34178178.002024-05-138567Actual
393891569.902024-10-108577Actual
10057131.392022-06-118568Actual
2432448.632023-08-1185111Actual
25822216.002023-10-118514Actual
3671370.972024-07-1285311Actual
1627429.482022-12-1285311Actual
1467891.002022-11-118564Actual
2343111.402023-07-1285511Actual
1995988.002023-04-138536Actual
340690.002022-01-118513Budget
28023203.002023-12-128563Actual
3679979.482024-07-1285611Actual
1435242.252022-10-1185611Actual
1423753.952022-10-1185111Actual
2443310.332023-08-1185511Actual
55630.002021-10-118526Budget
406340.002022-01-118556Budget
7164126.002022-04-138565Actual
294140.002021-12-128556Budget
34703138.102024-05-1385213Actual
1851413.532023-02-1185612Actual
38958128.422024-09-1185111Actual
6041100.002022-03-138565Budget
3868894.002024-09-118566Actual
1727920.972023-01-1185211Actual
795872.002022-05-148563Actual
32672238.002024-04-128564Actual
2832027.002023-12-128526Actual
31157102.892024-02-1185112Actual
691726.002022-04-138573Actual
4856167.002022-02-118515Actual
3343419.912024-04-1285212Actual
2024100.002021-11-118567Budget
122780.002021-11-118563Budget
38745317.002024-09-118517Actual
7243109.002022-04-138516Actual
3230898.632024-03-1285112Actual
1299589.002022-09-118546Actual
1662779.002023-01-118573Actual
1636234.802022-12-1285611Actual
24266187.452023-08-118568Actual
38069180.552024-08-1185612Actual
8694144.002022-05-148517Actual
1684188.002023-01-118516Actual
30770287.002024-02-118517Actual
24205248.062023-08-118518Actual
31304124.062024-02-1185213Actual
3015155.642024-01-1185113Actual
28966123.102023-12-1285612Actual
214509.272023-05-1485511Actual
1244361.002022-09-118563Actual
32878104.002024-04-128536Actual
3970109.002022-01-118536Actual
14736155.002022-11-118515Actual
2757949.702023-11-1185211Actual
2104146.002023-05-148556Actual
2031369.912023-04-1385111Actual
38100.002021-10-118513Budget
3745397.002024-08-118536Actual
458960.002022-02-118563Budget
579234.002022-03-138573Actual
2093465.002023-05-148516Actual
1621965.652022-12-1285111Actual
17927100.002023-02-118536Actual
1084892.002022-07-128566Actual
3106577.362024-02-1185411Actual
255566.082023-09-1185112Actual
3035975.002024-02-118573Actual
37127233.002024-08-118563Actual
9345100.002022-06-118515Budget
168030.002021-11-118526Budget
524690.002022-02-118566Budget
35450205.632024-06-118568Actual
2211126.842021-11-118568Actual
12192196.542022-08-118518Actual
2500197.002023-09-118536Actual
22225235.932023-06-118518Actual
1289834.002022-09-118526Actual
29389185.002024-01-118565Actual
3857548.002024-09-118526Actual
499690.002022-02-118516Budget
37305240.002024-08-118515Actual
1252138.002022-09-118573Actual
15181132.902022-11-118568Actual
9949100.002022-06-118518Budget
637090.002022-03-138566Budget
1801167.002023-02-118566Actual
1299480.002022-09-118546Budget
504540.002022-02-118526Budget
245522.892023-08-1185212Actual
1998555.002023-04-138546Actual
1461635.002022-11-118573Actual
669980.002022-03-138568Budget
11066235.932022-07-128518Actual
683970.002022-04-138563Budget
729040.002022-04-138526Budget
1337070.002022-09-118528Budget
4917100.002022-02-118565Budget
12947100.002022-09-118536Budget
2178582.002023-06-118564Actual
2207571.002023-06-118566Actual
27050224.002023-11-118515Actual
27431343.512023-11-118518Actual
2034119.912023-04-1385211Actual
164208.212022-12-1285112Actual
27694100.762023-11-1185611Actual
31896297.002024-03-128517Actual
2672100.002021-12-128565Budget
168139.002021-11-118526Actual
1594962.002022-12-128566Actual
3739893.002024-08-118516Actual
34236373.822024-05-138518Actual
2847100.002021-12-128536Budget
255835.012023-09-1185212Actual
1013697.002022-07-128513Actual
28235204.002023-12-128565Actual
242820.002021-12-128573Budget
1005870.002022-06-118568Budget
28645172.302023-12-128568Actual
3865560.002024-09-118556Actual
1382187.002022-10-118516Actual
33174205.632024-04-128568Actual
3080198.002021-12-128517Actual
1583615.002022-12-128526Actual
1942755.022023-03-1385611Actual
22854105.002023-07-128565Actual
9482100.002022-06-118516Budget
1230180.002022-08-118568Budget
3118535.872024-02-1185212Actual
3402875.002024-05-138546Actual
2666312.462023-10-1185612Actual
1842339.062023-02-1185611Actual
34792300.002024-06-118513Actual
19193152.602023-03-138528Actual
25236295.032023-09-118518Actual
428100.002021-10-118565Budget
6778100.002022-04-138513Budget
183899.272023-02-1185511Actual
16099273.812022-12-128518Actual
162479.272022-12-1285211Actual
23202228.362023-07-128518Actual
1990476.002023-04-138516Actual
3441082.682024-05-1385311Actual
37629242.002024-08-118567Actual
6638108.662022-03-138528Actual
19072212.002023-03-138517Actual
894170.002022-05-148568Budget
184819.272023-02-1185112Actual
34912361.002024-06-118514Actual
31428172.002024-03-128563Actual
37247253.002024-08-118564Actual
1131471.002022-08-118563Actual
17038189.002023-01-118517Actual
12051200.002022-08-118517Budget
10462200.002022-07-128515Budget
3812790.732024-08-1185113Actual
8834100.002022-05-148518Budget
30387314.002024-02-118514Actual
134791562.202022-10-108575Actual
2944790.002024-01-118516Actual
25857149.002023-10-118564Actual
738770.002022-04-138546Budget
12568184.002022-09-118514Actual
195439.272023-03-1385612Actual
387290.002022-01-118516Budget
23859130.002023-08-118565Actual
3000104.002021-12-128566Actual
3327123.812021-12-128568Actual
21877100.002023-06-118565Actual
194853.952023-03-1385112Actual
1285090.002022-09-118516Budget
2102100.002021-11-118518Budget
2546520.972023-09-1185511Actual
1901575.002023-03-138566Actual
332870.002021-12-128568Budget
1895743.002023-03-138546Actual
30515193.002024-02-118565Actual
34297175.332024-05-138568Actual
134852463.302022-10-108577Actual
25673-4182.202023-10-1085711Actual
182340.002021-11-118556Budget
24147150.002023-08-118567Actual
861489.002022-05-148566Actual
7571211.002022-04-138517Actual
10520100.002022-07-128565Budget
579330.002022-03-138573Budget
3290477.002024-04-128546Actual
163388.002021-11-118516Actual
134731687.502022-10-108573Actual
1168100.002021-11-118513Budget
1529427.362022-11-1185311Actual
31393322.002024-03-128513Actual
37749237.452024-08-118568Actual
9809200.002022-06-118517Budget
1544613.532022-11-1185612Actual
3556370.972024-06-1185311Actual
2072140.002023-05-148573Actual
30178145.112024-01-1185213Actual
2355410.332023-07-1285612Actual
11255100.002022-08-118513Budget
3178064.002024-03-128546Actual
1797929.002023-02-118556Actual
1238099.002022-09-118513Actual

Generated 2024-11-10 21:23:56.375 UTC