[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38455202.002024-09-178515Actual
39397-3569.902024-10-1685711Actual
32823115.002024-04-188516Actual
1939423.102023-03-1985511Actual
9266157.002022-06-178564Actual
2093465.002023-05-208516Actual
1591646.002022-12-188556Actual
5385100.002022-02-178567Budget
8224147.002022-05-208515Actual
2136928.422023-05-2085211Actual
1078950.002022-07-188556Budget
11644151.002022-08-178565Actual
15751130.002022-12-188565Actual
1828055.022023-02-1785111Actual
2787162.662023-11-1785113Actual
332870.002021-12-188568Budget
6638108.662022-03-198528Actual
428100.002021-10-178565Budget
8145140.002022-05-208564Actual
31754114.002024-03-188536Actual
1727920.972023-01-1785211Actual
2843389.002023-12-188566Actual
10520100.002022-07-188565Budget
1177140.002022-08-178526Budget
841240.002022-05-208526Budget
2494660.002023-09-178516Actual
24147150.002023-08-178567Actual
2199097.002023-06-178536Actual
25735170.002023-10-178563Actual
571466.002022-03-198563Actual
3565092.252024-06-1785611Actual
401670.002022-01-178546Budget
1230180.002022-08-178568Budget
452890.002022-02-178513Budget
33855202.002024-05-198515Actual
393801457.802024-10-168574Actual
7103122.002022-04-198515Actual
1238099.002022-09-178513Actual
6449211.002022-03-198517Actual
9948288.972022-06-178518Actual
8834100.002022-05-208518Budget
1139317.002022-08-178573Actual
354630.002022-01-178573Budget
55736.002021-10-178526Actual
11502135.002022-08-178564Actual
23731179.002023-08-178514Actual
24761176.002023-09-178514Actual
15119307.152022-11-178518Actual
1729100.002021-11-178536Budget
850963.002022-05-208546Actual
3927997.742024-09-1785113Actual
15658112.002022-12-188564Actual
34297175.332024-05-198568Actual
616940.002022-03-198526Budget
2157511.402023-05-2085612Actual
2346453.952023-07-1885611Actual
3216375.232024-03-1885311Actual
2657043.312023-10-1785611Actual
524789.002022-02-178566Actual
2291271.002023-07-188516Actual
34143309.002024-05-198517Actual
861580.002022-05-208566Budget
36063384.002024-07-188514Actual
401781.002022-01-178546Actual
1801167.002023-02-178566Actual
3685777.362024-07-1885112Actual
8365122.002022-05-208516Actual
17567317.002023-02-178513Actual
11440200.002022-08-178514Budget
2884679.482023-12-1885611Actual
28645172.302023-12-188568Actual
37807110.342024-08-1785111Actual
7711100.002022-04-198518Budget
2609345.002023-10-178546Actual
1942755.022023-03-1985611Actual
3219085.872024-03-1885411Actual
256591861.702023-10-168575Actual
326991.992021-12-188528Actual
19811131.002023-04-198515Actual
30210124.062024-01-1785613Actual
1636234.802022-12-1885611Actual
2601250.002023-10-178516Actual
19846108.002023-04-198565Actual
3293040.002024-04-188556Actual
30422248.002024-02-178564Actual
427112.002021-10-178565Actual
683970.002022-04-198563Budget
900100.002021-10-178567Budget
1084892.002022-07-188566Actual
2611938.002023-10-178556Actual
10927200.002022-07-188517Budget
20255178.362023-04-198568Actual
10519117.002022-07-188565Actual
11176119.272022-07-188568Actual
30805220.002024-02-178567Actual
39159102.892024-09-1785112Actual
4917100.002022-02-178565Budget
1559548.002022-12-188573Actual
1730628.422023-01-1785311Actual
4204126.002022-01-178517Actual
12772101.002022-09-178565Actual
36480232.002024-07-188567Actual
18189108.662023-02-178528Actual
24853114.002023-09-178515Actual
20222141.992023-04-198528Actual
2004462.002023-04-198566Actual
235228.212023-07-1885112Actual
24233135.932023-08-178528Actual
32342134.802024-03-1885612Actual
514152.002022-02-178546Actual
34264225.332024-05-198528Actual
781970.002022-04-198568Budget
256531012.202023-10-168573Actual
37092349.002024-08-178513Actual
2245967.782023-06-1785611Actual
24205248.062023-08-178518Actual
2873141.192023-12-1885211Actual
188471.002021-11-178566Actual
3523881.002024-06-178566Actual
1027430.002022-07-188573Budget
29765170.782024-01-178528Actual
134731687.502022-10-168573Actual
22820138.002023-07-188515Actual
16783147.002023-01-178565Actual
3172631.002024-03-188526Actual
13323231.392022-09-178518Actual
8462112.002022-05-208536Actual
24266187.452023-08-178568Actual
2098992.002023-05-208536Actual
8286112.002022-05-208565Actual
3015155.642024-01-1785113Actual
1836230.552023-02-1785411Actual
5093100.002022-02-178536Budget
2832027.002023-12-188526Actual
32552167.002024-04-188563Actual
102860.002021-10-178528Budget
1544613.532022-11-1785612Actual
7339100.002022-04-198536Budget
38277168.002024-09-178563Actual
5464276.842022-02-178518Actual
8461100.002022-05-208536Budget
10462200.002022-07-188515Budget
23264123.812023-07-188568Actual
1423753.952022-10-1785111Actual
2716837.002023-11-178526Actual
26873225.002023-11-178563Actual
7025130.002022-04-198564Actual
17927100.002023-02-178536Actual
36248120.002024-07-188516Actual
1492190.002021-11-178515Actual
2391790.002023-08-178516Actual
37715243.512024-08-178528Actual
35388373.822024-06-178518Actual
12052150.002022-08-178517Actual
34703138.102024-05-1985213Actual
35854134.592024-06-1785213Actual
13545200.002022-10-178563Actual
33232148.632024-04-1885111Actual
9882.002021-10-178563Actual
29737384.422024-01-178518Actual
2301953.002023-07-188556Actual
3603555.002024-07-188573Actual
10987100.002022-07-188567Budget
2045639.062023-04-1985611Actual
3509881.002024-06-178516Actual
39392690.102024-10-168578Actual
9997157.142022-06-178528Actual
38397188.002024-09-178564Actual
289480.002021-12-188546Budget
387290.002022-01-178516Budget
3003195.442024-01-1785112Actual
177779.002021-11-178546Actual
5386109.002022-02-178567Actual
612090.002022-03-198516Budget
3183981.002024-03-188566Actual
3079200.002021-12-188517Budget
245849.272023-08-1785612Actual
29644306.002024-01-178517Actual
1352200.002021-11-178514Budget
8882108.662022-05-208528Actual
194853.952023-03-1985112Actual
1787291.002023-02-178516Actual
4124110.002022-01-178566Actual
35005268.002024-06-178515Actual
2988532.672024-01-1785211Actual
1901575.002023-03-198566Actual
1285186.002022-09-178516Actual
2947430.002024-01-178526Actual
29261308.002024-01-178514Actual
3213665.652024-03-1885211Actual
5979200.002022-03-198515Budget
20842142.002023-05-208515Actual
6217112.002022-03-198536Actual
2435220.972023-08-1785211Actual
122682.002021-11-178563Actual
29502122.002024-01-178536Actual
34827179.002024-06-178563Actual
11066235.932022-07-188518Actual
14115270.782022-10-178518Actual
30480211.002024-02-178515Actual
30770287.002024-02-178517Actual
803630.002022-05-208573Budget
122780.002021-11-178563Budget
2952870.002024-01-178546Actual
38490234.002024-09-178565Actual
36918120.972024-07-1885612Actual
962761.002022-06-178546Actual
565290.002022-03-198513Actual
188590.002021-11-178566Budget
28966123.102023-12-1885612Actual
795872.002022-05-208563Actual
10928158.002022-07-188517Actual
28108395.002023-12-188514Actual
1019660.002022-07-188563Budget
2405654.002023-08-178566Actual
8694144.002022-05-208517Actual
782085.932022-04-198568Actual
3747981.002024-08-178546Actual
7710181.392022-04-198518Actual
2893219.912023-12-1885212Actual
6218100.002022-03-198536Budget
35508116.722024-06-1785111Actual
509106.002021-10-178516Actual
2397293.002023-08-178536Actual
29389185.002024-01-178565Actual
2446767.782023-08-1785611Actual
2662911.402023-10-1785112Actual
65367.002021-10-178546Actual
3062897.002024-02-178536Actual
35295285.002024-06-178517Actual
3407106.002022-01-178513Actual
21221316.242023-05-208518Actual
3178064.002024-03-188546Actual
1191436.002022-08-178556Actual
23766134.002023-08-178564Actual
2239936.932023-06-1785311Actual
4918132.002022-02-178565Actual
2666312.462023-10-1785612Actual
18725109.002023-03-198564Actual
1019771.002022-07-188563Actual
3868894.002024-09-178566Actual
3676734.802024-07-1885511Actual
7104100.002022-04-198515Budget
15147114.722022-11-178528Actual
346960.002022-01-178563Budget
242820.002021-12-188573Budget
37687363.212024-08-178518Actual
23611264.002023-08-178513Actual

Generated 2024-11-16 12:05:29.645 UTC