[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33112340.482024-04-188518Actual
3183981.002024-03-188566Actual
637164.002022-03-198566Actual
20222141.992023-04-198528Actual
9404100.002022-06-178565Budget
255566.082023-09-1785112Actual
579330.002022-03-198573Budget
1337070.002022-09-178528Budget
3180648.002024-03-188556Actual
7571211.002022-04-198517Actual
70044.002021-10-178556Actual
1765933.002023-02-178573Actual
1299589.002022-09-178546Actual
504540.002022-02-178526Budget
2672160.902023-10-1785113Actual
265368.212023-10-1785511Actual
346863.002022-01-178563Actual
12710200.002022-09-178515Budget
7632153.002022-04-198567Actual
23824143.002023-08-178515Actual
2848120.002021-12-188536Actual
13432154.112022-09-178568Actual
3735200.002022-01-178515Budget
2875869.912023-12-1885311Actual
34703138.102024-05-1985213Actual
3868894.002024-09-178566Actual
326860.002021-12-188528Budget
631240.002022-03-198556Budget
2808073.002023-12-188573Actual
458859.002022-02-178563Actual
3679979.482024-07-1885611Actual
163388.002021-11-178516Actual
31548192.002024-03-188564Actual
16161187.452022-12-188568Actual
2541126.292023-09-1785311Actual
35330236.002024-06-178567Actual
4342100.002022-01-178518Budget
34178178.002024-05-198567Actual
9810178.002022-06-178517Actual
37247253.002024-08-178564Actual
17927100.002023-02-178536Actual
2497316.002023-09-178526Actual
1467891.002022-11-178564Actual
12630145.002022-09-178564Actual
3148569.002024-03-188573Actual
15061182.002022-11-178567Actual
626591.002022-03-198546Actual
36976132.832024-07-1885113Actual
1172398.002022-08-178516Actual
340690.002022-01-178513Budget
13726162.002022-10-178515Actual
36248120.002024-07-188516Actual
34143309.002024-05-198517Actual
22820138.002023-07-188515Actual
3005920.972024-01-1785212Actual
2291111.002021-12-188513Actual
1238099.002022-09-178513Actual
255835.012023-09-1785212Actual
15181132.902022-11-178568Actual
19600267.002023-04-198513Actual
31393322.002024-03-188513Actual
2988532.672024-01-1785211Actual
15538158.002022-12-188563Actual
1939423.102023-03-1985511Actual
2716837.002023-11-178526Actual
24266187.452023-08-178568Actual
803630.002022-05-208573Budget
1797929.002023-02-178556Actual
11819110.002022-08-178536Actual
134823310.502022-10-168576Actual
32552167.002024-04-188563Actual
900100.002021-10-178567Budget
4776142.002022-02-178564Actual
23859130.002023-08-178565Actual
3441082.682024-05-1985311Actual
11820100.002022-08-178536Budget
861489.002022-05-208566Actual
514070.002022-02-178546Budget
9266157.002022-06-178564Actual
7631100.002022-04-198567Budget
3402875.002024-05-198546Actual
2615253.002023-10-178566Actual
3520541.002024-06-178556Actual
289480.002021-12-188546Budget
39221168.852024-09-1785612Actual
27196120.002023-11-178536Actual
37035125.822024-07-1885613Actual
8462112.002022-05-208536Actual
1390256.002022-10-178546Actual
134852463.302022-10-168577Actual
38242300.002024-09-178513Actual
3035975.002024-02-178573Actual
9021101.002022-06-178513Actual
1139230.002022-08-178573Budget
26958298.002023-11-178514Actual
32016205.632024-03-188528Actual
953041.002022-06-178526Actual
1426511.402022-10-1785211Actual
981219.272021-10-178518Actual
38838376.852024-09-178518Actual
1887659.002023-03-198516Actual
393771255.502024-10-168573Actual
2601250.002023-10-178516Actual
15026236.002022-11-178517Actual
1446811.402022-10-1785612Actual
39101117.782024-09-1785611Actual
25678-3784.402023-10-1685712Actual
2893219.912023-12-1885212Actual
1186770.002022-08-178546Actual
23109180.002023-07-188517Actual
3220100.002021-12-188518Budget
27459254.122023-11-178528Actual
39392690.102024-10-168578Actual
13545200.002022-10-178563Actual
8084200.002022-05-208514Budget
9949100.002022-06-178518Budget
12381100.002022-09-178513Budget
1730628.422023-01-1785311Actual
32878104.002024-04-188536Actual
2151120.782021-11-178528Actual
387290.002022-01-178516Budget
69940.002021-10-178556Budget
7898100.002022-05-208513Budget
1431928.422022-10-1785411Actual
31304124.062024-02-1785213Actual
466630.002022-02-178573Budget
13182200.002022-09-178517Budget
215060.002021-11-178528Budget
256561311.102023-10-168574Actual
6450200.002022-03-198517Budget
3172631.002024-03-188526Actual
8365122.002022-05-208516Actual
6965176.002022-04-198514Actual
3833451.002024-09-178573Actual
3742531.002024-08-178526Actual
35854134.592024-06-1785213Actual
631140.002022-03-198556Actual
10323174.002022-07-188514Actual
20136128.002023-04-198567Actual
2766034.802023-11-1785511Actual
28583443.512023-12-188518Actual
50890.002021-10-178516Budget
1139317.002022-08-178573Actual
3455687.992024-05-1985112Actual
401670.002022-01-178546Budget
7163100.002022-04-198565Budget
1169113.002021-11-178513Actual
164473.952022-12-1885212Actual
21666185.002023-06-178563Actual
841240.002022-05-208526Budget
579234.002022-03-198573Actual
12193100.002022-08-178518Budget
26748181.962023-10-1785213Actual
1168100.002021-11-178513Budget
3334891.192024-04-1885611Actual
1412123.002021-11-178564Actual
3918744.382024-09-1785212Actual
2293917.002023-07-188526Actual
3373460.002024-05-198573Actual
3326056.082024-04-1885211Actual
7164126.002022-04-198565Actual
5901107.002022-03-198564Actual
134881248.802022-10-168578Actual
3632972.002024-07-188546Actual
1387667.002022-10-178536Actual
14559190.002022-11-178563Actual
2505327.002023-09-178556Actual
2500197.002023-09-178536Actual
12771100.002022-09-178565Budget
17038189.002023-01-178517Actual
980100.002021-10-178518Budget
19634176.002023-04-198563Actual
183899.272023-02-1785511Actual
3739893.002024-08-178516Actual
13244100.002022-09-178567Budget
33889217.002024-05-198565Actual
11502135.002022-08-178564Actual
839200.002021-10-178517Budget
17567317.002023-02-178513Actual
122682.002021-11-178563Actual
1833530.552023-02-1785311Actual
6591213.212022-03-198518Actual
1252138.002022-09-178573Actual
2693077.002023-11-178573Actual
33468136.932024-04-1885612Actual
3627529.002024-07-188526Actual
18691176.002023-03-198514Actual
275090.002021-12-188516Budget
10987100.002022-07-188567Budget
3753895.002024-08-178566Actual
9882.002021-10-178563Actual
439080.002022-01-178528Budget
1890330.002023-03-198526Actual
3553664.592024-06-1785211Actual
27694100.762023-11-1785611Actual
2103207.152021-11-178518Actual
2662911.402023-10-1785112Actual
18161231.392023-02-178518Actual
10520100.002022-07-188565Budget
3559068.852024-06-1785411Actual
30267334.002024-02-178513Actual
5574114.722022-02-178568Actual
2549853.952023-09-1785611Actual
1477198.002022-11-178565Actual
256591861.702023-10-168575Actual
894284.422022-05-208568Actual
3854885.002024-09-178516Actual
26367178.362023-10-178568Actual
26211256.002023-10-178517Actual
3565092.252024-06-1785611Actual
25700234.002023-10-178513Actual
30925249.572024-02-178568Actual
16127125.332022-12-188528Actual
571466.002022-03-198563Actual
1893184.002023-03-198536Actual
1289940.002022-09-178526Budget
226200.002021-10-178514Budget
17687140.002023-02-178514Actual
12302104.112022-08-178568Actual
626470.002022-03-198546Budget
571560.002022-03-198563Budget
3517964.002024-06-178546Actual
3512536.002024-06-178526Actual
14644168.002022-11-178514Actual
9483112.002022-06-178516Actual
17193146.542023-01-178568Actual
1828055.022023-02-1785111Actual
1310381.002022-09-178566Actual
10928158.002022-07-188517Actual
15623146.002022-12-188514Actual
1591646.002022-12-188556Actual
1621965.652022-12-1885111Actual
2346453.952023-07-1885611Actual
29176173.002024-01-178563Actual
12569200.002022-09-178514Budget
1197280.002022-08-178566Budget
12114110.002022-08-178567Actual
33947106.002024-05-198516Actual
35708108.212024-06-1785112Actual
16099273.812022-12-188518Actual
3656126.002022-01-178564Actual
33762301.002024-05-198514Actual
37595282.002024-08-178517Actual
2881217.782023-12-1885511Actual
3230898.632024-03-1885112Actual
38185213.542024-08-1785613Actual
1491051.002022-11-178546Actual
12947100.002022-09-178536Budget

Generated 2024-11-16 15:19:18.901 UTC