[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5574114.722022-02-178568Actual
2609345.002023-10-178546Actual
39339171.432024-09-1785613Actual
3213665.652024-03-1885211Actual
3657100.002022-01-178564Budget
3603555.002024-07-188573Actual
13476-537.002022-10-168574Actual
3793164.002022-01-178565Actual
38277168.002024-09-178563Actual
55736.002021-10-178526Actual
1998555.002023-04-198546Actual
392151.002022-01-178526Actual
1252030.002022-09-178573Budget
4203200.002022-01-178517Budget
1535561.402022-11-1785611Actual
1360472.002022-10-178573Actual
1230180.002022-08-178568Budget
367200.002021-10-178515Budget
29502122.002024-01-178536Actual
3509881.002024-06-178516Actual
571560.002022-03-198563Budget
14736155.002022-11-178515Actual
36480232.002024-07-188567Actual
2024100.002021-11-178567Budget
37595282.002024-08-178517Actual
3901359.272024-09-1785311Actual
3750557.002024-08-178556Actual
17814134.002023-02-178565Actual
3898659.272024-09-1785211Actual
1963200.002021-11-178517Budget
781970.002022-04-198568Budget
31219150.762024-02-1785612Actual
38397188.002024-09-178564Actual
3561714.592024-06-1785511Actual
33468136.932024-04-1885612Actual
130420.002021-11-178573Budget
1689684.002023-01-178536Actual
27988319.002023-12-188513Actual
1993129.002023-04-198526Actual
19072212.002023-03-198517Actual
8365122.002022-05-208516Actual
8835185.932022-05-208518Actual
4342100.002022-01-178518Budget
17927100.002023-02-178536Actual
28293109.002023-12-188516Actual
452890.002022-02-178513Budget
2072140.002023-05-208573Actual
6700119.272022-03-198568Actual
26781129.322023-10-1785613Actual
31393322.002024-03-188513Actual
18725109.002023-03-198564Actual
19165349.572023-03-198518Actual
2201660.002023-06-178546Actual
2207571.002023-06-178566Actual
2579453.002023-10-178573Actual
16099273.812022-12-188518Actual
2290100.002021-12-188513Budget
999670.002022-06-178528Budget
9997157.142022-06-178528Actual
24205248.062023-08-178518Actual
2549853.952023-09-1785611Actual
775993.512022-04-198528Actual
1252138.002022-09-178573Actual
3794100.002022-01-178565Budget
31896297.002024-03-188517Actual
2763379.482023-11-1785411Actual
6041100.002022-03-198565Budget
2615253.002023-10-178566Actual
683970.002022-04-198563Budget
2370334.002023-08-178573Actual
1384822.002022-10-178526Actual
1426511.402022-10-1785211Actual
35153105.002024-06-178536Actual
16006205.002022-12-188517Actual
29799208.662024-01-178568Actual
2301953.002023-07-188556Actual
2193561.002023-06-178516Actual
14143110.172022-10-178528Actual
2276297.002023-07-188564Actual
1990476.002023-04-198516Actual
13666123.002022-10-178564Actual
6218100.002022-03-198536Budget
289480.002021-12-188546Budget
1969175.002023-04-198573Actual
10696100.002022-07-188536Budget
12114110.002022-08-178567Actual
36538442.002024-07-188518Actual
17924.002021-10-178573Actual
2151120.782021-11-178528Actual
616940.002022-03-198526Budget
15026236.002022-11-178517Actual
134881248.802022-10-168578Actual
1191350.002022-08-178556Budget
3079200.002021-12-188517Budget
38900190.482024-09-178568Actual
24761176.002023-09-178514Actual
3627529.002024-07-188526Actual
19719154.002023-04-198514Actual
1013697.002022-07-188513Actual
841344.002022-05-208526Actual
3000104.002021-12-188566Actual
1729100.002021-11-178536Budget
31930249.002024-03-188567Actual
1027430.002022-07-188573Budget
130517.002021-11-178573Actual
3791613.532024-08-1785511Actual
19193152.602023-03-198528Actual
10695112.002022-07-188536Actual
29354234.002024-01-178515Actual
3918744.382024-09-1785212Actual
452990.002022-02-178513Actual
346863.002022-01-178563Actual
184819.272023-02-1785112Actual
1727920.972023-01-1785211Actual
9267100.002022-06-178564Budget
900100.002021-10-178567Budget
29389185.002024-01-178565Actual
749268.002022-04-198566Actual
3178064.002024-03-188546Actual
23611264.002023-08-178513Actual
8286112.002022-05-208565Actual
32460113.532024-03-1885613Actual
30480211.002024-02-178515Actual
2023121.002021-11-178567Actual
2479583.002023-09-178564Actual
13323231.392022-09-178518Actual
28611181.392023-12-188528Actual
1895743.002023-03-198546Actual
75990.002021-10-178566Budget
24266187.452023-08-178568Actual
1435242.252022-10-1785611Actual
2172334.002023-06-178573Actual
2614160.002021-12-188515Actual
3458434.802024-05-1985212Actual
2335032.672023-07-1885211Actual
102860.002021-10-178528Budget
36155250.002024-07-188515Actual
3290477.002024-04-188546Actual
2157511.402023-05-2085612Actual
26958298.002023-11-178514Actual
2546520.972023-09-1785511Actual
183899.272023-02-1785511Actual
2199097.002023-06-178536Actual
8834100.002022-05-208518Budget
11441208.002022-08-178514Actual
39306183.712024-09-1785213Actual
28348130.002023-12-188536Actual
38958128.422024-09-1785111Actual
579330.002022-03-198573Budget
2878577.362023-12-1885411Actual
69940.002021-10-178556Budget
30805220.002024-02-178567Actual
3745397.002024-08-178536Actual
195125.012023-03-1985212Actual
3260994.002024-04-188573Actual
1627429.482022-12-1885311Actual
1621965.652022-12-1885111Actual
392040.002022-01-178526Budget
38154113.532024-08-1785213Actual
7339100.002022-04-198536Budget
1019660.002022-07-188563Budget
35295285.002024-06-178517Actual
12568184.002022-09-178514Actual
15181132.902022-11-178568Actual
9206202.002022-06-178514Actual
1553105.002021-11-178565Actual
2004462.002023-04-198566Actual
915820.002022-06-178573Actual
3216375.232024-03-1885311Actual
21877100.002023-06-178565Actual
3865560.002024-09-178556Actual
406446.002022-01-178556Actual
1934017.782023-03-1985311Actual
11115114.722022-07-188528Actual
412590.002022-01-178566Budget
30093139.062024-01-1785612Actual
1446811.402022-10-1785612Actual
6449211.002022-03-198517Actual
393831522.902024-10-168575Actual
1079055.002022-07-188556Actual
9482100.002022-06-178516Budget
1559548.002022-12-188573Actual
2535100.002021-12-188564Budget
14559190.002022-11-178563Actual
32730234.002024-04-188515Actual
25298149.572023-09-178568Actual
32108134.802024-03-1885111Actual
967434.002022-06-178556Actual
10928158.002022-07-188517Actual
6450200.002022-03-198517Budget
28966123.102023-12-1885612Actual
2148442.252023-05-2085611Actual
1942755.022023-03-1985611Actual
1554100.002021-11-178565Budget
33677164.002024-05-198563Actual
21632249.002023-06-178513Actual
16783147.002023-01-178565Actual
1412123.002021-11-178564Actual
13371117.752022-09-178528Actual
9810178.002022-06-178517Actual
1396170.002022-10-178566Actual
1931311.402023-03-1985211Actual
34178178.002024-05-198567Actual
2477228.002021-12-188514Actual
35887129.322024-06-1785613Actual
1168100.002021-11-178513Budget
1594962.002022-12-188566Actual
17721109.002023-02-178564Actual
7103122.002022-04-198515Actual
1795345.002023-02-178546Actual
10057131.392022-06-178568Actual
6591213.212022-03-198518Actual
861580.002022-05-208566Budget
36976132.832024-07-1885113Actual
3373460.002024-05-198573Actual
177680.002021-11-178546Budget
25857149.002023-10-178564Actual
23766134.002023-08-178564Actual
3668653.952024-07-1885211Actual
3553664.592024-06-1785211Actual
2098992.002023-05-208536Actual
15119307.152022-11-178518Actual
27083157.002023-11-178565Actual
20194261.692023-04-198518Actual
38603123.002024-09-178536Actual
6638108.662022-03-198528Actual
21843155.002023-06-178515Actual
3060048.002024-02-178526Actual
37035125.822024-07-1885613Actual
1087101.082021-10-178568Actual
5841200.002022-03-198514Budget
33642275.002024-05-198513Actual
1390256.002022-10-178546Actual
18818147.002023-03-198565Actual
2034119.912023-04-1985211Actual
21283135.932023-05-208568Actual
1493643.002022-11-178556Actual
3327123.812021-12-188568Actual
38866143.512024-09-178528Actual
30891166.242024-02-178528Actual
1177140.002022-08-178526Budget
1789925.002023-02-178526Actual
33585190.732024-04-1885613Actual
439080.002022-01-178528Budget
3408674.002024-05-198566Actual
7631100.002022-04-198567Budget
1801167.002023-02-178566Actual
9809200.002022-06-178517Budget

Generated 2024-11-16 13:10:12.628 UTC