[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 255  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
850963.002022-05-208546Actual
24888118.002023-09-178565Actual
33553118.802024-04-1885213Actual
29051185.472023-12-1885213Actual
3627529.002024-07-188526Actual
31304124.062024-02-1785213Actual
31428172.002024-03-188563Actual
8834100.002022-05-208518Budget
2541126.292023-09-1785311Actual
3565092.252024-06-1785611Actual
36658162.462024-07-1885111Actual
300190.002021-12-188566Budget
1435242.252022-10-1785611Actual
16041184.002022-12-188567Actual
27338265.002023-11-178517Actual
3106577.362024-02-1785411Actual
367200.002021-10-178515Budget
855658.002022-05-208556Actual
2346453.952023-07-1885611Actual
729151.002022-04-198526Actual
25952161.002023-10-178565Actual
50890.002021-10-178516Budget
10520100.002022-07-188565Budget
1252138.002022-09-178573Actual
1725157.142023-01-1785111Actual
26211256.002023-10-178517Actual
39101117.782024-09-1785611Actual
16655197.002023-01-178514Actual
2693077.002023-11-178573Actual
2157511.402023-05-2085612Actual
9483112.002022-06-178516Actual
2211126.842021-11-178568Actual
1382187.002022-10-178516Actual
9980.002021-10-178563Budget
38455202.002024-09-178515Actual
5385100.002022-02-178567Budget
17038189.002023-01-178517Actual
2096124.002023-05-208526Actual
3873103.002022-01-178516Actual
37749237.452024-08-178568Actual
39339171.432024-09-1785613Actual
669980.002022-03-198568Budget
2102100.002021-11-178518Budget
38603123.002024-09-178536Actual
11441208.002022-08-178514Actual
3015155.642024-01-1785113Actual
1285090.002022-09-178516Budget
15538158.002022-12-188563Actual
12192196.542022-08-178518Actual
163388.002021-11-178516Actual
3101132.672024-02-1785211Actual
775993.512022-04-198528Actual
2394414.002023-08-178526Actual
25178177.002023-09-178567Actual
38490234.002024-09-178565Actual
2714183.002023-11-178516Actual
2301953.002023-07-188556Actual
37092349.002024-08-178513Actual
37595282.002024-08-178517Actual
2878577.362023-12-1885411Actual
354732.002022-01-178573Actual
1177140.002022-08-178526Budget
1029107.142021-10-178528Actual
24233135.932023-08-178528Actual
346960.002022-01-178563Budget
1669099.002023-01-178564Actual
1074394.002022-07-188546Actual
32823115.002024-04-188516Actual
2207571.002023-06-178566Actual
30302193.002024-02-178563Actual
33677164.002024-05-198563Actual
967340.002022-06-178556Budget
34947232.002024-06-178564Actual
26748181.962023-10-1785213Actual
38185213.542024-08-1785613Actual
915820.002022-06-178573Actual
2875869.912023-12-1885311Actual
1074280.002022-07-188546Budget
2848120.002021-12-188536Actual
245257.142023-08-1785112Actual
28108395.002023-12-188514Actual
7243109.002022-04-198516Actual
2237228.422023-06-1785211Actual
26367178.362023-10-178568Actual
37035125.822024-07-1885613Actual
2988532.672024-01-1785211Actual
13476-537.002022-10-168574Actual
24205248.062023-08-178518Actual
2613200.002021-12-188515Budget
3747981.002024-08-178546Actual
3854885.002024-09-178516Actual
28293109.002023-12-188516Actual
9580100.002022-06-178536Budget
2497316.002023-09-178526Actual
2296783.002023-07-188536Actual
21666185.002023-06-178563Actual
557380.002022-02-178568Budget
789991.002022-05-208513Actual
34498134.802024-05-1985611Actual
33232148.632024-04-1885111Actual
8085205.002022-05-208514Actual
1191436.002022-08-178556Actual
1168100.002021-11-178513Budget
3865560.002024-09-178556Actual
28611181.392023-12-188528Actual
326991.992021-12-188528Actual
1059896.002022-07-188516Actual
7710181.392022-04-198518Actual
4124110.002022-01-178566Actual
1559548.002022-12-188573Actual
29261308.002024-01-178514Actual
8882108.662022-05-208528Actual
803630.002022-05-208573Budget
25665956.602023-10-168577Actual
19719154.002023-04-198514Actual
6638108.662022-03-198528Actual
3035975.002024-02-178573Actual
11502135.002022-08-178564Actual
3906713.532024-09-1785511Actual
999670.002022-06-178528Budget
1084892.002022-07-188566Actual
27373212.002023-11-178567Actual
6965176.002022-04-198514Actual
25822216.002023-10-178514Actual
19811131.002023-04-198515Actual
1632811.402022-12-1885511Actual
8756135.002022-05-208567Actual
37305240.002024-08-178515Actual
3397432.002024-05-198526Actual
35295285.002024-06-178517Actual
10987100.002022-07-188567Budget
2148442.252023-05-2085611Actual
7340111.002022-04-198536Actual
1426511.402022-10-1785211Actual
164788.212022-12-1885612Actual
2107177.002023-05-208566Actual
5840223.002022-03-198514Actual
34297175.332024-05-198568Actual
6964200.002022-04-198514Budget
11115114.722022-07-188528Actual
2787162.662023-11-1785113Actual
65367.002021-10-178546Actual
3328760.332024-04-1885311Actual
1485629.002022-11-178526Actual
18222167.752023-02-178568Actual
3458434.802024-05-1985212Actual
2843389.002023-12-188566Actual
23264123.812023-07-188568Actual
524690.002022-02-178566Budget
9020100.002022-06-178513Budget
36600175.332024-07-188568Actual
18103126.002023-02-178567Actual
17687140.002023-02-178514Actual
37212377.002024-08-178514Actual
27459254.122023-11-178528Actual
3561714.592024-06-1785511Actual
287100.002021-10-178564Budget
1131560.002022-08-178563Budget
1496964.002022-11-178566Actual
36445331.002024-07-188517Actual
2370334.002023-08-178573Actual
11440200.002022-08-178514Budget
3079200.002021-12-188517Budget
499690.002022-02-178516Budget
2399862.002023-08-178546Actual
1969175.002023-04-198573Actual
2151120.782021-11-178528Actual
1337070.002022-09-178528Budget
1636234.802022-12-1885611Actual
134881248.802022-10-168578Actual
108870.002021-10-178568Budget
8224147.002022-05-208515Actual
2611938.002023-10-178556Actual
10137100.002022-07-188513Budget
30267334.002024-02-178513Actual
1939423.102023-03-1985511Actual
2757949.702023-11-1785211Actual
32460113.532024-03-1885613Actual
20629298.002023-05-208513Actual
2645534.802023-10-1785211Actual
1111470.002022-07-188528Budget
5841200.002022-03-198514Budget
2290100.002021-12-188513Budget
7163100.002022-04-198565Budget
9266157.002022-06-178564Actual
3005920.972024-01-1785212Actual
2004462.002023-04-198566Actual
1461635.002022-11-178573Actual
1352200.002021-11-178514Budget
183899.272023-02-1785511Actual
75886.002021-10-178566Actual
21751157.002023-06-178514Actual
34143309.002024-05-198517Actual
29737384.422024-01-178518Actual
28142194.002023-12-188564Actual
11176119.272022-07-188568Actual
33855202.002024-05-198515Actual
3060048.002024-02-178526Actual
3517964.002024-06-178546Actual
6449211.002022-03-198517Actual
69940.002021-10-178556Budget
55736.002021-10-178526Actual
17721109.002023-02-178564Actual
2500197.002023-09-178536Actual
33889217.002024-05-198565Actual
30422248.002024-02-178564Actual
3918744.382024-09-1785212Actual
3718472.002024-08-178573Actual
2072140.002023-05-208573Actual
5093100.002022-02-178536Budget
981219.272021-10-178518Actual
38362360.002024-09-178514Actual
14736155.002022-11-178515Actual
256681156.002023-10-168578Actual
2947430.002024-01-178526Actual
32672238.002024-04-188564Actual
32730234.002024-04-188515Actual
3969100.002022-01-178536Budget
3657100.002022-01-178564Budget
22132178.002023-06-178517Actual
27431343.512023-11-178518Actual
663980.002022-03-198528Budget
2615253.002023-10-178566Actual
1172398.002022-08-178516Actual
6779124.002022-04-198513Actual
12948103.002022-09-178536Actual
1019771.002022-07-188563Actual
1139230.002022-08-178573Budget
2239936.932023-06-1785311Actual
164208.212022-12-1885112Actual
245849.272023-08-1785612Actual
4203200.002022-01-178517Budget
28966123.102023-12-1885612Actual
2269969.002023-07-188573Actual
514070.002022-02-178546Budget
2847100.002021-12-188536Budget
144107.142022-10-1785112Actual
2840055.002023-12-188556Actual
2671160.002021-12-188565Actual
393831522.902024-10-168575Actual
683882.002022-04-198563Actual
34002116.002024-05-198536Actual
13666123.002022-10-178564Actual
3407106.002022-01-178513Actual
30891166.242024-02-178528Actual
38838376.852024-09-178518Actual
25857149.002023-10-178564Actual
953140.002022-06-178526Budget

Generated 2024-11-16 13:11:53.440 UTC