[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27694100.762023-11-1785611Actual
195125.012023-03-1985212Actual
11820100.002022-08-178536Budget
2609345.002023-10-178546Actual
3408674.002024-05-198566Actual
31336127.572024-02-1785613Actual
13510273.002022-10-178513Actual
3441082.682024-05-1985311Actual
1936731.612023-03-1985411Actual
850963.002022-05-208546Actual
1079055.002022-07-188556Actual
21877100.002023-06-178565Actual
34735113.532024-05-1985613Actual
7242100.002022-04-198516Budget
1830811.402023-02-1785211Actual
3793164.002022-01-178565Actual
194853.952023-03-1985112Actual
3488475.002024-06-178573Actual
3446427.362024-05-1985511Actual
35708108.212024-06-1785112Actual
9810178.002022-06-178517Actual
1186770.002022-08-178546Actual
3219085.872024-03-1885411Actual
2848120.002021-12-188536Actual
4264100.002022-01-178567Budget
962670.002022-06-178546Budget
458960.002022-02-178563Budget
2613200.002021-12-188515Budget
2875869.912023-12-1885311Actual
2958781.002024-01-178566Actual
36097227.002024-07-188564Actual
841240.002022-05-208526Budget
10928158.002022-07-188517Actual
19072212.002023-03-198517Actual
13244100.002022-09-178567Budget
8084200.002022-05-208514Budget
2955445.002024-01-178556Actual
3906713.532024-09-1785511Actual
2211126.842021-11-178568Actual
7024100.002022-04-198564Budget
10057131.392022-06-178568Actual
25857149.002023-10-178564Actual
2837471.002023-12-188546Actual
3742531.002024-08-178526Actual
466734.002022-02-178573Actual
571560.002022-03-198563Budget
18691176.002023-03-198514Actual
33054222.002024-04-188567Actual
2405654.002023-08-178566Actual
1005870.002022-06-178568Budget
32016205.632024-03-188528Actual
20629298.002023-05-208513Actual
168139.002021-11-178526Actual
19811131.002023-04-198515Actual
953041.002022-06-178526Actual
514070.002022-02-178546Budget
32427180.202024-03-1885213Actual
3103894.382024-02-1785311Actual
35854134.592024-06-1785213Actual
25678-3784.402023-10-1685712Actual
39221168.852024-09-1785612Actual
3079200.002021-12-188517Budget
17687140.002023-02-178514Actual
8462112.002022-05-208536Actual
31641212.002024-03-188565Actual
13432154.112022-09-178568Actual
8693200.002022-05-208517Budget
30515193.002024-02-178565Actual
3668653.952024-07-1885211Actual
888370.002022-05-208528Budget
13243141.002022-09-178567Actual
2399862.002023-08-178546Actual
17602190.002023-02-178563Actual
1692257.002023-01-178546Actual
7631100.002022-04-198567Budget
275090.002021-12-188516Budget
1337070.002022-09-178528Budget
1591646.002022-12-188556Actual
973171.002022-06-178566Actual
5841200.002022-03-198514Budget
31428172.002024-03-188563Actual
1299480.002022-09-178546Budget
4449125.332022-01-178568Actual
1842339.062023-02-1785611Actual
5464276.842022-02-178518Actual
30210124.062024-01-1785613Actual
354630.002022-01-178573Budget
22253119.272023-06-178528Actual
39159102.892024-09-1785112Actual
428100.002021-10-178565Budget
2103207.152021-11-178518Actual
2714183.002023-11-178516Actual
32765226.002024-04-188565Actual
32517275.002024-04-188513Actual
683970.002022-04-198563Budget
908169.002022-06-178563Actual
2098992.002023-05-208536Actual
1064640.002022-07-188526Budget
504440.002022-02-178526Actual
38185213.542024-08-1785613Actual
28142194.002023-12-188564Actual
9403148.002022-06-178565Actual
245257.142023-08-1785112Actual
7572200.002022-04-198517Budget
2672160.902023-10-1785113Actual
25822216.002023-10-178514Actual
6591213.212022-03-198518Actual
36248120.002024-07-188516Actual
9206202.002022-06-178514Actual
214509.272023-05-2085511Actual
32400111.782024-03-1885113Actual
21632249.002023-06-178513Actual
34355173.102024-05-1985111Actual
10461144.002022-07-188515Actual
75990.002021-10-178566Budget
30891166.242024-02-178528Actual
2355410.332023-07-1885612Actual
2778022.042023-11-1785212Actual
34947232.002024-06-178564Actual
1059990.002022-07-188516Budget
29765170.782024-01-178528Actual
27373212.002023-11-178567Actual
894170.002022-05-208568Budget
2446767.782023-08-1785611Actual
2787162.662023-11-1785113Actual
14559190.002022-11-178563Actual
4855200.002022-02-178515Budget
235180.002021-12-188563Budget
31513339.002024-03-188514Actual
2104146.002023-05-208556Actual
36600175.332024-07-188568Actual
12381100.002022-09-178513Budget
1491200.002021-11-178515Budget
3559068.852024-06-1785411Actual
1975392.002023-04-198564Actual
22225235.932023-06-178518Actual
1836230.552023-02-1785411Actual
900100.002021-10-178567Budget
21249157.142023-05-208528Actual
11440200.002022-08-178514Budget
1928565.652023-03-1985111Actual
346863.002022-01-178563Actual
3676734.802024-07-1885511Actual
34002116.002024-05-198536Actual
2139645.442023-05-2085311Actual
1191350.002022-08-178556Budget
1310280.002022-09-178566Budget
6965176.002022-04-198514Actual
3794998.632024-08-1785611Actual
1485629.002022-11-178526Actual
22854105.002023-07-188565Actual
3603555.002024-07-188573Actual
1074280.002022-07-188546Budget
2549853.952023-09-1785611Actual
551380.002022-02-178528Budget
2332250.762023-07-1885111Actual
3221243.512021-12-188518Actual
4917100.002022-02-178565Budget
1230180.002022-08-178568Budget
3969100.002022-01-178536Budget
25735170.002023-10-178563Actual
3868894.002024-09-178566Actual
17779108.002023-02-178515Actual
10382108.002022-07-188564Actual
1684188.002023-01-178516Actual
2535100.002021-12-188564Budget
1429241.192022-10-1785311Actual
39306183.712024-09-1785213Actual
30925249.572024-02-178568Actual
30983117.782024-02-1785111Actual
27050224.002023-11-178515Actual
1890330.002023-03-198526Actual
2031369.912023-04-1985111Actual
6449211.002022-03-198517Actual
31393322.002024-03-188513Actual
33642275.002024-05-198513Actual
27083157.002023-11-178565Actual
1694836.002023-01-178556Actual
1589052.002022-12-188546Actual
28966123.102023-12-1885612Actual
11067100.002022-07-188518Budget
1526710.332022-11-1785211Actual
1304262.002022-09-178556Actual
17131251.092023-01-178518Actual
2337736.932023-07-1885311Actual
32050202.602024-03-188568Actual
1139230.002022-08-178573Budget
18068214.002023-02-178517Actual
38154113.532024-08-1785213Actual
346960.002022-01-178563Budget
1019771.002022-07-188563Actual
4343175.332022-01-178518Actual
1384822.002022-10-178526Actual
2391790.002023-08-178516Actual
795970.002022-05-208563Budget
3800769.912024-08-1785112Actual
367200.002021-10-178515Budget
12630145.002022-09-178564Actual
19719154.002023-04-198514Actual
3290477.002024-04-188546Actual
29389185.002024-01-178565Actual
1169113.002021-11-178513Actual
1289940.002022-09-178526Budget
33526108.272024-04-1885113Actual
10927200.002022-07-188517Budget
50890.002021-10-178516Budget
2763379.482023-11-1785411Actual
1224178.362022-08-178528Actual
427112.002021-10-178565Actual
182435.002021-11-178556Actual
1252138.002022-09-178573Actual
69940.002021-10-178556Budget
3736133.002022-01-178515Actual
28490356.002023-12-188517Actual
31548192.002024-03-188564Actual
504540.002022-02-178526Budget
953140.002022-06-178526Budget
1013697.002022-07-188513Actual
1586492.002022-12-188536Actual
27196120.002023-11-178536Actual
2840055.002023-12-188556Actual
22607281.002023-07-188513Actual
10519117.002022-07-188565Actual
32823115.002024-04-188516Actual
29084124.062023-12-1885613Actual
28611181.392023-12-188528Actual
15623146.002022-12-188514Actual
2290100.002021-12-188513Budget
2242643.312023-06-1785411Actual
3148569.002024-03-188573Actual
2193561.002023-06-178516Actual
7711100.002022-04-198518Budget
3285027.002024-04-188526Actual
5093100.002022-02-178536Budget
38455202.002024-09-178515Actual
3833451.002024-09-178573Actual
2947430.002024-01-178526Actual
15716116.002022-12-188515Actual
3803518.842024-08-1785212Actual
39402-2414.802024-10-1685712Actual
30422248.002024-02-178564Actual
34264225.332024-05-198528Actual
12569200.002022-09-178514Budget
1795345.002023-02-178546Actual
21843155.002023-06-178515Actual
2534118.002021-12-188564Actual
34792300.002024-06-178513Actual
19193152.602023-03-198528Actual

Generated 2024-11-16 15:20:13.715 UTC