[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15061182.002022-11-178567Actual
37595282.002024-08-178517Actual
1131560.002022-08-178563Budget
8693200.002022-05-208517Budget
2204234.002023-06-178556Actual
8223100.002022-05-208515Budget
39101117.782024-09-1785611Actual
30515193.002024-02-178565Actual
32050202.602024-03-188568Actual
4856167.002022-02-178515Actual
12192196.542022-08-178518Actual
1244361.002022-09-178563Actual
31099101.822024-02-1785611Actual
839200.002021-10-178517Budget
803726.002022-05-208573Actual
2102100.002021-11-178518Budget
7164126.002022-04-198565Actual
4449125.332022-01-178568Actual
781970.002022-04-198568Budget
22607281.002023-07-188513Actual
637164.002022-03-198566Actual
3005920.972024-01-1785212Actual
999670.002022-06-178528Budget
31513339.002024-03-188514Actual
2923377.002024-01-178573Actual
518840.002022-02-178556Budget
2337736.932023-07-1885311Actual
182435.002021-11-178556Actual
9997157.142022-06-178528Actual
691726.002022-04-198573Actual
1636234.802022-12-1885611Actual
3862962.002024-09-178546Actual
3512536.002024-06-178526Actual
9870100.002022-06-178567Budget
7104100.002022-04-198515Budget
227174.002021-10-178514Actual
34264225.332024-05-198528Actual
2534118.002021-12-188564Actual
8756135.002022-05-208567Actual
3334891.192024-04-1885611Actual
2508676.002023-09-178566Actual
20876145.002023-05-208565Actual
3833451.002024-09-178573Actual
1382187.002022-10-178516Actual
31896297.002024-03-188517Actual
3169999.002024-03-188516Actual
2402451.002023-08-178556Actual
962670.002022-06-178546Budget
27431343.512023-11-178518Actual
2242643.312023-06-1785411Actual
973171.002022-06-178566Actual
11502135.002022-08-178564Actual
35005268.002024-06-178515Actual
33947106.002024-05-198516Actual
39397-3569.902024-10-1685711Actual
168030.002021-11-178526Budget
30891166.242024-02-178528Actual
25700234.002023-10-178513Actual
19165349.572023-03-198518Actual
27551143.312023-11-1785111Actual
908070.002022-06-178563Budget
749380.002022-04-198566Budget
579330.002022-03-198573Budget
2947430.002024-01-178526Actual
2538410.332023-09-1785211Actual
669980.002022-03-198568Budget
35944246.002024-07-188513Actual
2893219.912023-12-1885212Actual
33677164.002024-05-198563Actual
10987100.002022-07-188567Budget
37687363.212024-08-178518Actual
4263133.002022-01-178567Actual
3331458.212024-04-1885411Actual
2988532.672024-01-1785211Actual
841344.002022-05-208526Actual
26211256.002023-10-178517Actual
1252138.002022-09-178573Actual
36918120.972024-07-1885612Actual
225173.952023-06-1785112Actual
18222167.752023-02-178568Actual
5325135.002022-02-178517Actual
8144100.002022-05-208564Budget
30480211.002024-02-178515Actual
2657043.312023-10-1785611Actual
34498134.802024-05-1985611Actual
10383100.002022-07-188564Budget
2139645.442023-05-2085311Actual
2291111.002021-12-188513Actual
1230180.002022-08-178568Budget
16006205.002022-12-188517Actual
10322200.002022-07-188514Budget
2237228.422023-06-1785211Actual
3898659.272024-09-1785211Actual
256681156.002023-10-168578Actual
29261308.002024-01-178514Actual
279830.002021-12-188526Budget
637090.002022-03-198566Budget
11254127.002022-08-178513Actual
36566173.812024-07-188528Actual
3783526.292024-08-1785211Actual
3290477.002024-04-188546Actual
3178064.002024-03-188546Actual
37749237.452024-08-178568Actual
900100.002021-10-178567Budget
25178177.002023-09-178567Actual
683970.002022-04-198563Budget
30770287.002024-02-178517Actual
524789.002022-02-178566Actual
24888118.002023-09-178565Actual
33889217.002024-05-198565Actual
571560.002022-03-198563Budget
30805220.002024-02-178567Actual
17779108.002023-02-178515Actual
10696100.002022-07-188536Budget
2211126.842021-11-178568Actual
605100.002021-10-178536Budget
3068047.002024-02-178556Actual
19193152.602023-03-198528Actual
1998555.002023-04-198546Actual
75886.002021-10-178566Actual
31157102.892024-02-1785112Actual
33797194.002024-05-198564Actual
1866337.002023-03-198573Actual
908169.002022-06-178563Actual
2944790.002024-01-178516Actual
795970.002022-05-208563Budget
1586492.002022-12-188536Actual
2134149.702023-05-2085111Actual
3788996.512024-08-1785411Actual
7024100.002022-04-198564Budget
22642161.002023-07-188563Actual
2255013.532023-06-1785612Actual
35769180.552024-06-1785612Actual
2291271.002023-07-188516Actual
13632133.002022-10-178514Actual
915820.002022-06-178573Actual
3062897.002024-02-178536Actual
2057212.462023-04-1985612Actual
34002116.002024-05-198536Actual
11820100.002022-08-178536Budget
35978186.002024-07-188563Actual
7242100.002022-04-198516Budget
33642275.002024-05-198513Actual
50890.002021-10-178516Budget
38958128.422024-09-1785111Actual
30302193.002024-02-178563Actual
4203200.002022-01-178517Budget
205413.952023-04-1985212Actual
3742531.002024-08-178526Actual
3559068.852024-06-1785411Actual
1686822.002023-01-178526Actual
35450205.632024-06-178568Actual
34355173.102024-05-1985111Actual
1936731.612023-03-1985411Actual
25298149.572023-09-178568Actual
1733344.382023-01-1785411Actual
499792.002022-02-178516Actual
4714200.002022-02-178514Budget
509106.002021-10-178516Actual
406446.002022-01-178556Actual
39392690.102024-10-168578Actual
16161187.452022-12-188568Actual
3397432.002024-05-198526Actual
17687140.002023-02-178514Actual
7103122.002022-04-198515Actual
3739893.002024-08-178516Actual
29737384.422024-01-178518Actual
2763379.482023-11-1785411Actual
11255100.002022-08-178513Budget
9483112.002022-06-178516Actual
6590100.002022-03-198518Budget
24266187.452023-08-178568Actual
16127125.332022-12-188528Actual
168139.002021-11-178526Actual
6591213.212022-03-198518Actual
34912361.002024-06-178514Actual
1343180.002022-09-178568Budget
1059896.002022-07-188516Actual
894284.422022-05-208568Actual
1736011.402023-01-1785511Actual
332870.002021-12-188568Budget
1485629.002022-11-178526Actual
1387667.002022-10-178536Actual
354630.002022-01-178573Budget
1662779.002023-01-178573Actual
1893184.002023-03-198536Actual
8224147.002022-05-208515Actual
2714183.002023-11-178516Actual
25857149.002023-10-178564Actual
24853114.002023-09-178515Actual
15119307.152022-11-178518Actual
1694836.002023-01-178556Actual
36480232.002024-07-188567Actual
3668653.952024-07-1885211Actual
6449211.002022-03-198517Actual
2039540.122023-04-1985411Actual
14736155.002022-11-178515Actual
18691176.002023-03-198514Actual
3718472.002024-08-178573Actual
34618158.212024-05-1985612Actual
38100.002021-10-178513Budget
428100.002021-10-178565Budget
2614160.002021-12-188515Actual
10137100.002022-07-188513Budget
3293040.002024-04-188556Actual
6779124.002022-04-198513Actual
36303116.002024-07-188536Actual
3060048.002024-02-178526Actual
28293109.002023-12-188516Actual
5840223.002022-03-198514Actual
1197374.002022-08-178566Actual
14525236.002022-11-178513Actual
15026236.002022-11-178517Actual
21163142.002023-05-208567Actual
3676734.802024-07-1885511Actual
37212377.002024-08-178514Actual
12947100.002022-09-178536Budget
26873225.002023-11-178563Actual
256561311.102023-10-168574Actual
6511144.002022-03-198567Actual
34947232.002024-06-178564Actual
2443310.332023-08-1785511Actual
452990.002022-02-178513Actual
1059990.002022-07-188516Budget
2332250.762023-07-1885111Actual
37035125.822024-07-1885613Actual
11067100.002022-07-188518Budget
3627529.002024-07-188526Actual
15623146.002022-12-188514Actual
2875869.912023-12-1885311Actual
31930249.002024-03-188567Actual
28142194.002023-12-188564Actual
2958781.002024-01-178566Actual
16655197.002023-01-178514Actual
2399862.002023-08-178546Actual
2672100.002021-12-188565Budget
7631100.002022-04-198567Budget
300190.002021-12-188566Budget
5386109.002022-02-178567Actual
36248120.002024-07-188516Actual
8085205.002022-05-208514Actual
2142343.312023-05-2085411Actual
2843389.002023-12-188566Actual
2473334.002023-09-178573Actual
55736.002021-10-178526Actual
2293917.002023-07-188526Actual
25673-4182.202023-10-1685711Actual
2502753.002023-09-178546Actual

Generated 2024-11-16 13:12:16.349 UTC