[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 97   SKIP 0  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446811.402022-10-1485612Actual
30480211.002024-02-148515Actual
11819110.002022-08-148536Actual
21751157.002023-06-148514Actual
14736155.002022-11-148515Actual
17687140.002023-02-148514Actual
3118535.872024-02-1485212Actual
8084200.002022-05-178514Budget
7242100.002022-04-168516Budget
27752109.272023-11-1485112Actual
28293109.002023-12-158516Actual
21666185.002023-06-148563Actual
32016205.632024-03-158528Actual
4343175.332022-01-148518Actual
518751.002022-02-148556Actual
2239936.932023-06-1485311Actual
25236295.032023-09-148518Actual
2843389.002023-12-158566Actual
9020100.002022-06-148513Budget
37247253.002024-08-148564Actual
17193146.542023-01-148568Actual
9345100.002022-06-148515Budget
20222141.992023-04-168528Actual
2848120.002021-12-158536Actual
36190166.002024-07-158565Actual
631240.002022-03-168556Budget
17721109.002023-02-148564Actual
32342134.802024-03-1585612Actual
10057131.392022-06-148568Actual
14020158.002022-10-148517Actual
2107177.002023-05-178566Actual
30863476.852024-02-148518Actual
23109180.002023-07-158517Actual
1177140.002022-08-148526Budget
1669099.002023-01-148564Actual
130420.002021-11-148573Budget
669980.002022-03-168568Budget
524690.002022-02-148566Budget
27338265.002023-11-148517Actual
1797929.002023-02-148556Actual
12709172.002022-09-148515Actual
2944790.002024-01-148516Actual
26367178.362023-10-148568Actual
13726162.002022-10-148515Actual
1969175.002023-04-168573Actual
26873225.002023-11-148563Actual
1586492.002022-12-158536Actual
23230122.302023-07-158528Actual
18691176.002023-03-168514Actual
235228.212023-07-1585112Actual
855540.002022-05-178556Budget
7024100.002022-04-168564Budget
499792.002022-02-148516Actual
34676125.822024-05-1685113Actual
1725157.142023-01-1485111Actual
2716837.002023-11-148526Actual
2952870.002024-01-148546Actual
32108134.802024-03-1585111Actual
2672160.902023-10-1485113Actual
2535669.912023-09-1485111Actual
749380.002022-04-168566Budget
571466.002022-03-168563Actual
2778022.042023-11-1485212Actual
22253119.272023-06-148528Actual
2405654.002023-08-148566Actual
3679979.482024-07-1585611Actual
38069180.552024-08-1485612Actual
16748149.002023-01-148515Actual
177680.002021-11-148546Budget
1801167.002023-02-148566Actual
12771100.002022-09-148565Budget
3559068.852024-06-1485411Actual
29857147.572024-01-1485111Actual
3141110.002021-12-158567Actual
899114.002021-10-148567Actual
29502122.002024-01-148536Actual
122780.002021-11-148563Budget
2650937.992023-10-1485411Actual
7898100.002022-05-178513Budget
861489.002022-05-178566Actual
1131560.002022-08-148563Budget
10988142.002022-07-158567Actual
32400111.782024-03-1585113Actual
35040157.002024-06-148565Actual
168139.002021-11-148526Actual
33762301.002024-05-168514Actual
1013697.002022-07-158513Actual
841344.002022-05-178526Actual
25143245.002023-09-148517Actual
38277168.002024-09-148563Actual
10462200.002022-07-158515Budget
194853.952023-03-1685112Actual
3293040.002024-04-158556Actual
32427180.202024-03-1585213Actual
1694836.002023-01-148556Actual
13371117.752022-09-148528Actual
3003195.442024-01-1485112Actual
1901575.002023-03-168566Actual
2991290.122024-01-1485311Actual
38100.002021-10-148513Budget
28966123.102023-12-1585612Actual
2693077.002023-11-148573Actual
393771255.502024-10-138573Actual
32672238.002024-04-158564Actual
29679218.002024-01-148567Actual
35153105.002024-06-148536Actual
1898333.002023-03-168556Actual
15538158.002022-12-158563Actual
1529427.362022-11-1485311Actual
28108395.002023-12-158514Actual
3517964.002024-06-148546Actual
242928.002021-12-158573Actual
16099273.812022-12-158518Actual
3668653.952024-07-1585211Actual
1079055.002022-07-158556Actual
2645534.802023-10-1485211Actual
36445331.002024-07-158517Actual
182435.002021-11-148556Actual
3340681.612024-04-1585112Actual
908169.002022-06-148563Actual
2443310.332023-08-1485511Actual
1729100.002021-11-148536Budget
3172631.002024-03-158526Actual
39392690.102024-10-138578Actual
245522.892023-08-1485212Actual
2541126.292023-09-1485311Actual
1244260.002022-09-148563Budget
18189108.662023-02-148528Actual
23646145.002023-08-148563Actual
134731687.502022-10-138573Actual
1866337.002023-03-168573Actual
184819.272023-02-1485112Actual
2479583.002023-09-148564Actual
12948103.002022-09-148536Actual
37035125.822024-07-1585613Actual
2343111.402023-07-1585511Actual
3898659.272024-09-1485211Actual
3747981.002024-08-148546Actual
25678-3784.402023-10-1385712Actual
2193561.002023-06-148516Actual
3405449.002024-05-168556Actual
38185213.542024-08-1485613Actual
8145140.002022-05-178564Actual
3565092.252024-06-1485611Actual
2476200.002021-12-158514Budget
287100.002021-10-148564Budget
1995988.002023-04-168536Actual
1238099.002022-09-148513Actual
2766034.802023-11-1485511Actual
3103894.382024-02-1485311Actual
5386109.002022-02-148567Actual
915930.002022-06-148573Budget
29051185.472023-12-1585213Actual
38455202.002024-09-148515Actual
1197280.002022-08-148566Budget
855658.002022-05-178556Actual
2606780.002023-10-148536Actual
31896297.002024-03-158517Actual
15503326.002022-12-158513Actual
7243109.002022-04-168516Actual
2045639.062023-04-1685611Actual
31393322.002024-03-158513Actual
19634176.002023-04-168563Actual
75886.002021-10-148566Actual
227174.002021-10-148514Actual
1787291.002023-02-148516Actual
2394414.002023-08-148526Actual
163290.002021-11-148516Budget
34735113.532024-05-1685613Actual
35508116.722024-06-1485111Actual
39101117.782024-09-1485611Actual
35978186.002024-07-158563Actual
3970109.002022-01-148536Actual
1830811.402023-02-1485211Actual
36538442.002024-07-158518Actual
406446.002022-01-148556Actual
2832027.002023-12-158526Actual
11255100.002022-08-148513Budget
19165349.572023-03-168518Actual
1304150.002022-09-148556Budget
1224178.362022-08-148528Actual
4391141.992022-01-148528Actual
27898188.972023-11-1485213Actual
387290.002022-01-148516Budget
35330236.002024-06-148567Actual
850870.002022-05-178546Budget
18571335.002023-03-168513Actual
36248120.002024-07-158516Actual
4777100.002022-02-148564Budget
3285027.002024-04-158526Actual
3556370.972024-06-1485311Actual
36658162.462024-07-1585111Actual
33468136.932024-04-1585612Actual
33585190.732024-04-1585613Actual
9870100.002022-06-148567Budget
1059990.002022-07-158516Budget
38397188.002024-09-148564Actual
31513339.002024-03-158514Actual
2579453.002023-10-148573Actual
21221316.242023-05-178518Actual
1191436.002022-08-148556Actual
30573100.002024-02-148516Actual
2543827.362023-09-1485411Actual
163388.002021-11-148516Actual
9267100.002022-06-148564Budget
2808073.002023-12-158573Actual
3441082.682024-05-1685311Actual
30515193.002024-02-148565Actual
691630.002022-04-168573Budget
3969100.002022-01-148536Budget
3573644.382024-06-1485212Actual
21163142.002023-05-178567Actual
188590.002021-11-148566Budget
37595282.002024-08-148517Actual
36918120.972024-07-1585612Actual
10461144.002022-07-158515Actual
1975392.002023-04-168564Actual
1488488.002022-11-148536Actual
29354234.002024-01-148515Actual
2884679.482023-12-1585611Actual
27050224.002023-11-148515Actual
514070.002022-02-148546Budget
70044.002021-10-148556Actual
1224070.002022-08-148528Budget
2757949.702023-11-1485211Actual
1689684.002023-01-148536Actual
392151.002022-01-148526Actual
31219150.762024-02-1485612Actual
579234.002022-03-168573Actual
803726.002022-05-178573Actual
2269969.002023-07-158573Actual
4124110.002022-01-148566Actual
2437928.422023-08-1485311Actual
245257.142023-08-1485112Actual
3068047.002024-02-148556Actual
3854885.002024-09-148516Actual
683970.002022-04-168563Budget
565290.002022-03-168513Actual
3065457.002024-02-148546Actual
3455687.992024-05-1685112Actual
12192196.542022-08-148518Actual
3865560.002024-09-148556Actual
25952161.002023-10-148565Actual
23824143.002023-08-148515Actual
5512128.362022-02-148528Actual
11582200.002022-08-148515Budget
144107.142022-10-1485112Actual
242820.002021-12-158573Budget
28142194.002023-12-158564Actual
38866143.512024-09-148528Actual

Generated 2024-11-13 05:54:25.695 UTC