[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494660.002023-09-178516Actual
1963200.002021-11-178517Budget
38154113.532024-08-1785213Actual
4263133.002022-01-178567Actual
12630145.002022-09-178564Actual
154137.142022-11-1785112Actual
691726.002022-04-198573Actual
11255100.002022-08-178513Budget
1887659.002023-03-198516Actual
1684188.002023-01-178516Actual
35330236.002024-06-178567Actual
2837471.002023-12-188546Actual
1975392.002023-04-198564Actual
2199097.002023-06-178536Actual
612090.002022-03-198516Budget
2211126.842021-11-178568Actual
21632249.002023-06-178513Actual
4203200.002022-01-178517Budget
37807110.342024-08-1785111Actual
9580100.002022-06-178536Budget
7711100.002022-04-198518Budget
1337070.002022-09-178528Budget
19072212.002023-03-198517Actual
6218100.002022-03-198536Budget
25822216.002023-10-178514Actual
5325135.002022-02-178517Actual
1186770.002022-08-178546Actual
14525236.002022-11-178513Actual
1851413.532023-02-1785612Actual
524789.002022-02-178566Actual
1074394.002022-07-188546Actual
7571211.002022-04-198517Actual
29296178.002024-01-178564Actual
1111470.002022-07-188528Budget
691630.002022-04-198573Budget
17924.002021-10-178573Actual
967340.002022-06-178556Budget
39407-1957.702024-10-1685713Actual
38185213.542024-08-1785613Actual
195439.272023-03-1985612Actual
3230898.632024-03-1885112Actual
37212377.002024-08-178514Actual
2296783.002023-07-188536Actual
3225082.682024-03-1885611Actual
9345100.002022-06-178515Budget
25700234.002023-10-178513Actual
13244100.002022-09-178567Budget
1765933.002023-02-178573Actual
32765226.002024-04-188565Actual
1529427.362022-11-1785311Actual
38242300.002024-09-178513Actual
7243109.002022-04-198516Actual
35153105.002024-06-178536Actual
2766034.802023-11-1785511Actual
1429241.192022-10-1785311Actual
962670.002022-06-178546Budget
1477198.002022-11-178565Actual
55630.002021-10-178526Budget
29799208.662024-01-178568Actual
8364100.002022-05-208516Budget
2134149.702023-05-2085111Actual
11441208.002022-08-178514Actual
28142194.002023-12-188564Actual
12772101.002022-09-178565Actual
7572200.002022-04-198517Budget
4343175.332022-01-178518Actual
122780.002021-11-178563Budget
29502122.002024-01-178536Actual
894170.002022-05-208568Budget
15538158.002022-12-188563Actual
2204234.002023-06-178556Actual
5093100.002022-02-178536Budget
1413100.002021-11-178564Budget
3862962.002024-09-178546Actual
2391790.002023-08-178516Actual
1426511.402022-10-1785211Actual
518840.002022-02-178556Budget
3674066.722024-07-1885411Actual
1730628.422023-01-1785311Actual
579330.002022-03-198573Budget
24676178.002023-09-178563Actual
509494.002022-02-178536Actual
3800769.912024-08-1785112Actual
20784116.002023-05-208564Actual
9997157.142022-06-178528Actual
16041184.002022-12-188567Actual
7103122.002022-04-198515Actual
1059896.002022-07-188516Actual
16748149.002023-01-178515Actual
393801457.802024-10-168574Actual
3520541.002024-06-178556Actual
3739893.002024-08-178516Actual
1285186.002022-09-178516Actual
5385100.002022-02-178567Budget
1488488.002022-11-178536Actual
3679979.482024-07-1885611Actual
1830811.402023-02-1785211Actual
738674.002022-04-198546Actual
346863.002022-01-178563Actual
4204126.002022-01-178517Actual
1197374.002022-08-178566Actual
38362360.002024-09-178514Actual
22642161.002023-07-188563Actual
14559190.002022-11-178563Actual
1169113.002021-11-178513Actual
33112340.482024-04-188518Actual
24641298.002023-09-178513Actual
3326056.082024-04-1885211Actual
2151120.782021-11-178528Actual
33553118.802024-04-1885213Actual
2728177.002023-11-178566Actual
749380.002022-04-198566Budget
2157511.402023-05-2085612Actual
1084980.002022-07-188566Budget
29679218.002024-01-178567Actual
850870.002022-05-208546Budget
35450205.632024-06-178568Actual
188471.002021-11-178566Actual
1252138.002022-09-178573Actual
3512536.002024-06-178526Actual
8285100.002022-05-208565Budget
10382108.002022-07-188564Actual
21843155.002023-06-178515Actual
10988142.002022-07-188567Actual
3556370.972024-06-1785311Actual
3918744.382024-09-1785212Actual
221270.002021-11-178568Budget
37595282.002024-08-178517Actual
5900100.002022-03-198564Budget
1139317.002022-08-178573Actual
3015155.642024-01-1785113Actual
9207200.002022-06-178514Budget
36566173.812024-07-188528Actual
27931194.242023-11-1785613Actual
13322100.002022-09-178518Budget
973080.002022-06-178566Budget
631140.002022-03-198556Actual
10520100.002022-07-188565Budget
11820100.002022-08-178536Budget
1027430.002022-07-188573Budget
1074280.002022-07-188546Budget
631240.002022-03-198556Budget
894284.422022-05-208568Actual
31336127.572024-02-1785613Actual
3656126.002022-01-178564Actual
2432448.632023-08-1785111Actual
14115270.782022-10-178518Actual
2878577.362023-12-1885411Actual
8365122.002022-05-208516Actual
2902497.742023-12-1885113Actual
11643100.002022-08-178565Budget
6778100.002022-04-198513Budget
3685777.362024-07-1885112Actual
12631100.002022-09-178564Budget
3803518.842024-08-1785212Actual
11502135.002022-08-178564Actual
8694144.002022-05-208517Actual
1789925.002023-02-178526Actual
1586492.002022-12-188536Actual
3573644.382024-06-1785212Actual
24205248.062023-08-178518Actual
1866337.002023-03-198573Actual
1423753.952022-10-1785111Actual
10519117.002022-07-188565Actual
13243141.002022-09-178567Actual
14644168.002022-11-178514Actual
11067100.002022-07-188518Budget
36155250.002024-07-188515Actual
2716837.002023-11-178526Actual
31219150.762024-02-1785612Actual
12569200.002022-09-178514Budget
3582764.412024-06-1785113Actual
2335032.672023-07-1885211Actual
12114110.002022-08-178567Actual
23144206.002023-07-188567Actual
1252030.002022-09-178573Budget
28645172.302023-12-188568Actual
34236373.822024-05-198518Actual
3127769.672024-02-1785113Actual
28904100.762023-12-1885112Actual
19719154.002023-04-198514Actual
38100.002021-10-178513Budget
32016205.632024-03-188528Actual
38069180.552024-08-1785612Actual
2255013.532023-06-1785612Actual
29141317.002024-01-178513Actual
514152.002022-02-178546Actual
2036817.782023-04-1985311Actual
30925249.572024-02-178568Actual
1998555.002023-04-198546Actual
29261308.002024-01-178514Actual
1636234.802022-12-1885611Actual
3791613.532024-08-1785511Actual
743331.002022-04-198556Actual
2031369.912023-04-1985111Actual
2650937.992023-10-1785411Actual
32730234.002024-04-188515Actual
17567317.002023-02-178513Actual
32517275.002024-04-188513Actual
19193152.602023-03-198528Actual
19165349.572023-03-198518Actual
3343419.912024-04-1885212Actual
401670.002022-01-178546Budget
11440200.002022-08-178514Budget
340690.002022-01-178513Budget
5464276.842022-02-178518Actual
5980164.002022-03-198515Actual
168030.002021-11-178526Budget
279830.002021-12-188526Budget
12948103.002022-09-178536Actual
9266157.002022-06-178564Actual
242820.002021-12-188573Budget
69940.002021-10-178556Budget
2440643.312023-08-1785411Actual
2104146.002023-05-208556Actual
23230122.302023-07-188528Actual
973171.002022-06-178566Actual
4777100.002022-02-178564Budget
10695112.002022-07-188536Actual
2072140.002023-05-208573Actual
23611264.002023-08-178513Actual
17814134.002023-02-178565Actual
27459254.122023-11-178528Actual
34947232.002024-06-178564Actual
32823115.002024-04-188516Actual
3517964.002024-06-178546Actual
36918120.972024-07-1885612Actual
38900190.482024-09-178568Actual
8693200.002022-05-208517Budget
3005920.972024-01-1785212Actual
11115114.722022-07-188528Actual
2714183.002023-11-178516Actual
393771255.502024-10-168573Actual
1694836.002023-01-178556Actual
9980.002021-10-178563Budget
30805220.002024-02-178567Actual
2305276.002023-07-188566Actual
16006205.002022-12-188517Actual
34735113.532024-05-1985613Actual
3657100.002022-01-178564Budget
3873103.002022-01-178516Actual
214509.272023-05-2085511Actual
8084200.002022-05-208514Budget
21666185.002023-06-178563Actual
2355410.332023-07-1885612Actual
30983117.782024-02-1785111Actual
738770.002022-04-198546Budget
26873225.002023-11-178563Actual

Generated 2024-11-16 13:07:07.153 UTC