[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370334.002023-08-178573Actual
1013697.002022-07-188513Actual
28904100.762023-12-1885112Actual
840142.002021-10-178517Actual
1496964.002022-11-178566Actual
27813168.852023-11-1785612Actual
15751130.002022-12-188565Actual
2157511.402023-05-2085612Actual
22253119.272023-06-178528Actual
3638883.002024-07-188566Actual
2139645.442023-05-2085311Actual
392151.002022-01-178526Actual
18103126.002023-02-178567Actual
626470.002022-03-198546Budget
1139317.002022-08-178573Actual
65280.002021-10-178546Budget
8364100.002022-05-208516Budget
33553118.802024-04-1885213Actual
134823310.502022-10-168576Actual
3794100.002022-01-178565Budget
34618158.212024-05-1985612Actual
11582200.002022-08-178515Budget
7103122.002022-04-198515Actual
392040.002022-01-178526Budget
3118535.872024-02-1785212Actual
10323174.002022-07-188514Actual
1765933.002023-02-178573Actual
2473334.002023-09-178573Actual
30983117.782024-02-1785111Actual
21249157.142023-05-208528Actual
5385100.002022-02-178567Budget
12052150.002022-08-178517Actual
2579453.002023-10-178573Actual
2645534.802023-10-1785211Actual
1252138.002022-09-178573Actual
2305276.002023-07-188566Actual
2340442.252023-07-1885411Actual
33020322.002024-04-188517Actual
164208.212022-12-1885112Actual
11067100.002022-07-188518Budget
1064737.002022-07-188526Actual
36480232.002024-07-188567Actual
9346131.002022-06-178515Actual
2151120.782021-11-178528Actual
1310280.002022-09-178566Budget
37340198.002024-08-178565Actual
612090.002022-03-198516Budget
184819.272023-02-1785112Actual
279923.002021-12-188526Actual
17131251.092023-01-178518Actual
738770.002022-04-198546Budget
1751013.532023-01-1785612Actual
3438332.672024-05-1985211Actual
21632249.002023-06-178513Actual
346863.002022-01-178563Actual
2991290.122024-01-1785311Actual
3786294.382024-08-1785311Actual
393831522.902024-10-168575Actual
35153105.002024-06-178536Actual
9021101.002022-06-178513Actual
10383100.002022-07-188564Budget
781970.002022-04-198568Budget
401781.002022-01-178546Actual
683970.002022-04-198563Budget
1111470.002022-07-188528Budget
2947430.002024-01-178526Actual
10987100.002022-07-188567Budget
287100.002021-10-178564Budget
17721109.002023-02-178564Actual
5326200.002022-02-178517Budget
3509881.002024-06-178516Actual
279830.002021-12-188526Budget
3520541.002024-06-178556Actual
981219.272021-10-178518Actual
25857149.002023-10-178564Actual
29296178.002024-01-178564Actual
2343111.402023-07-1885511Actual
1482974.002022-11-178516Actual
1289834.002022-09-178526Actual
25917188.002023-10-178515Actual
20629298.002023-05-208513Actual
3517964.002024-06-178546Actual
571560.002022-03-198563Budget
2614160.002021-12-188515Actual
2657043.312023-10-1785611Actual
11644151.002022-08-178565Actual
729040.002022-04-198526Budget
3868894.002024-09-178566Actual
19227125.332023-03-198568Actual
36538442.002024-07-188518Actual
2269969.002023-07-188573Actual
2134149.702023-05-2085111Actual
33889217.002024-05-198565Actual
102860.002021-10-178528Budget
10519117.002022-07-188565Actual
2104146.002023-05-208556Actual
1177140.002022-08-178526Budget
1851413.532023-02-1785612Actual
14736155.002022-11-178515Actual
168139.002021-11-178526Actual
33855202.002024-05-198515Actual
27373212.002023-11-178567Actual
19811131.002023-04-198515Actual
973080.002022-06-178566Budget
1739464.592023-01-1785611Actual
1936731.612023-03-1985411Actual
17602190.002023-02-178563Actual
2435220.972023-08-1785211Actual
2103207.152021-11-178518Actual
32517275.002024-04-188513Actual
894284.422022-05-208568Actual
3791613.532024-08-1785511Actual
4714200.002022-02-178514Budget
2440643.312023-08-1785411Actual
38866143.512024-09-178528Actual
3862962.002024-09-178546Actual
2101564.002023-05-208546Actual
2299348.002023-07-188546Actual
1594962.002022-12-188566Actual
19193152.602023-03-198528Actual
1963200.002021-11-178517Budget
32963103.002024-04-188566Actual
12568184.002022-09-178514Actual
32730234.002024-04-188515Actual
32637395.002024-04-188514Actual
28490356.002023-12-188517Actual
4343175.332022-01-178518Actual
3230898.632024-03-1885112Actual
2291271.002023-07-188516Actual
1396170.002022-10-178566Actual
18161231.392023-02-178518Actual
1589052.002022-12-188546Actual
29354234.002024-01-178515Actual
4391141.992022-01-178528Actual
2766034.802023-11-1785511Actual
39339171.432024-09-1785613Actual
579330.002022-03-198573Budget
3005920.972024-01-1785212Actual
855658.002022-05-208556Actual
35330236.002024-06-178567Actual
2399862.002023-08-178546Actual
36097227.002024-07-188564Actual
35854134.592024-06-1785213Actual
3060048.002024-02-178526Actual
29737384.422024-01-178518Actual
242820.002021-12-188573Budget
12192196.542022-08-178518Actual
3065457.002024-02-178546Actual
524789.002022-02-178566Actual
3739893.002024-08-178516Actual
19719154.002023-04-198514Actual
2893219.912023-12-1885212Actual
3062897.002024-02-178536Actual
15026236.002022-11-178517Actual
38838376.852024-09-178518Actual
9949100.002022-06-178518Budget
25236295.032023-09-178518Actual
3103894.382024-02-1785311Actual
1998555.002023-04-198546Actual
28703148.632023-12-1885111Actual
1064640.002022-07-188526Budget
10988142.002022-07-188567Actual
9882.002021-10-178563Actual
2178582.002023-06-178564Actual
2757949.702023-11-1785211Actual
1492190.002021-11-178515Actual
2606780.002023-10-178536Actual
1934017.782023-03-1985311Actual
2546520.972023-09-1785511Actual
683882.002022-04-198563Actual
7898100.002022-05-208513Budget
39402-2414.802024-10-1685712Actual
24233135.932023-08-178528Actual
28293109.002023-12-188516Actual
36566173.812024-07-188528Actual
3101132.672024-02-1785211Actual
2716837.002023-11-178526Actual
518751.002022-02-178556Actual
15119307.152022-11-178518Actual
1893184.002023-03-198536Actual
275188.002021-12-188516Actual
2642782.682023-10-1785111Actual
32427180.202024-03-1885213Actual
3512536.002024-06-178526Actual
31896297.002024-03-188517Actual
38277168.002024-09-178563Actual
1230180.002022-08-178568Budget
14525236.002022-11-178513Actual
4124110.002022-01-178566Actual
174795.012023-01-1785212Actual
3736133.002022-01-178515Actual
2662911.402023-10-1785112Actual
1197374.002022-08-178566Actual
2873141.192023-12-1885211Actual
1586492.002022-12-188536Actual
23109180.002023-07-188517Actual
9020100.002022-06-178513Budget
3221243.512021-12-188518Actual
3148569.002024-03-188573Actual
3402875.002024-05-198546Actual
2004462.002023-04-198566Actual
2255013.532023-06-1785612Actual
524690.002022-02-178566Budget
3745397.002024-08-178536Actual
17567317.002023-02-178513Actual
21666185.002023-06-178563Actual
13726162.002022-10-178515Actual
1352200.002021-11-178514Budget
27196120.002023-11-178536Actual
3674066.722024-07-1885411Actual
11643100.002022-08-178565Budget
3927997.742024-09-1785113Actual
1632811.402022-12-1885511Actual
1895743.002023-03-198546Actual
30178145.112024-01-1785213Actual
31754114.002024-03-188536Actual
23766134.002023-08-178564Actual
26958298.002023-11-178514Actual
2671160.002021-12-188565Actual
2875869.912023-12-1885311Actual
1172290.002022-08-178516Budget
8882108.662022-05-208528Actual
631240.002022-03-198556Budget
387290.002022-01-178516Budget
130517.002021-11-178573Actual
245849.272023-08-1785612Actual
2534118.002021-12-188564Actual
2446767.782023-08-1785611Actual
5980164.002022-03-198515Actual
23264123.812023-07-188568Actual
1412123.002021-11-178564Actual
782085.932022-04-198568Actual
16099273.812022-12-188518Actual
3407106.002022-01-178513Actual
37247253.002024-08-178564Actual
8085205.002022-05-208514Actual
37212377.002024-08-178514Actual
1636234.802022-12-1885611Actual
2397293.002023-08-178536Actual
899114.002021-10-178567Actual
1491200.002021-11-178515Budget
164788.212022-12-1885612Actual
24761176.002023-09-178514Actual
30805220.002024-02-178567Actual
221270.002021-11-178568Budget
6449211.002022-03-198517Actual
3334891.192024-04-1885611Actual
3003195.442024-01-1785112Actual

Generated 2024-11-16 16:02:57.261 UTC