[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405654.002023-08-178566Actual
3671370.972024-07-1885311Actual
1172290.002022-08-178516Budget
26873225.002023-11-178563Actual
1343180.002022-09-178568Budget
19165349.572023-03-198518Actual
20842142.002023-05-208515Actual
2722285.002023-11-178546Actual
20629298.002023-05-208513Actual
35040157.002024-06-178565Actual
1131471.002022-08-178563Actual
2502753.002023-09-178546Actual
2305276.002023-07-188566Actual
2497316.002023-09-178526Actual
2291271.002023-07-188516Actual
279830.002021-12-188526Budget
3328760.332024-04-1885311Actual
12631100.002022-09-178564Budget
6450200.002022-03-198517Budget
33020322.002024-04-188517Actual
565290.002022-03-198513Actual
2193561.002023-06-178516Actual
31304124.062024-02-1785213Actual
3638883.002024-07-188566Actual
1488488.002022-11-178536Actual
255566.082023-09-1785112Actual
1559548.002022-12-188573Actual
3062897.002024-02-178536Actual
37212377.002024-08-178514Actual
2136928.422023-05-2085211Actual
24676178.002023-09-178563Actual
3865560.002024-09-178556Actual
1285090.002022-09-178516Budget
5325135.002022-02-178517Actual
2671160.002021-12-188565Actual
3657100.002022-01-178564Budget
5574114.722022-02-178568Actual
11820100.002022-08-178536Budget
14525236.002022-11-178513Actual
39306183.712024-09-1785213Actual
683970.002022-04-198563Budget
2139645.442023-05-2085311Actual
23646145.002023-08-178563Actual
70044.002021-10-178556Actual
393801457.802024-10-168574Actual
17602190.002023-02-178563Actual
2042223.102023-04-1985511Actual
22727169.002023-07-188514Actual
36155250.002024-07-188515Actual
3290477.002024-04-188546Actual
177779.002021-11-178546Actual
1064640.002022-07-188526Budget
3512536.002024-06-178526Actual
2714183.002023-11-178516Actual
17687140.002023-02-178514Actual
55630.002021-10-178526Budget
28490356.002023-12-188517Actual
8285100.002022-05-208565Budget
256561311.102023-10-168574Actual
1074394.002022-07-188546Actual
29737384.422024-01-178518Actual
33232148.632024-04-1885111Actual
3015155.642024-01-1785113Actual
12051200.002022-08-178517Budget
3582764.412024-06-1785113Actual
2535669.912023-09-1785111Actual
3103894.382024-02-1785311Actual
2440643.312023-08-1785411Actual
637164.002022-03-198566Actual
35769180.552024-06-1785612Actual
14644168.002022-11-178514Actual
782085.932022-04-198568Actual
31393322.002024-03-188513Actual
439080.002022-01-178528Budget
20194261.692023-04-198518Actual
31219150.762024-02-1785612Actual
509494.002022-02-178536Actual
38397188.002024-09-178564Actual
25264143.512023-09-178528Actual
1111470.002022-07-188528Budget
29354234.002024-01-178515Actual
1736011.402023-01-1785511Actual
31336127.572024-02-1785613Actual
205413.952023-04-1985212Actual
326991.992021-12-188528Actual
3745397.002024-08-178536Actual
458960.002022-02-178563Budget
25857149.002023-10-178564Actual
5900100.002022-03-198564Budget
188590.002021-11-178566Budget
7163100.002022-04-198565Budget
2666312.462023-10-1785612Actual
102860.002021-10-178528Budget
663980.002022-03-198528Budget
3794998.632024-08-1785611Actual
7104100.002022-04-198515Budget
29679218.002024-01-178567Actual
27373212.002023-11-178567Actual
1197374.002022-08-178566Actual
908169.002022-06-178563Actual
2546520.972023-09-1785511Actual
3747981.002024-08-178546Actual
9483112.002022-06-178516Actual
256681156.002023-10-168578Actual
1990476.002023-04-198516Actual
1252030.002022-09-178573Budget
9809200.002022-06-178517Budget
3221243.512021-12-188518Actual
31513339.002024-03-188514Actual
3455687.992024-05-1985112Actual
39402-2414.802024-10-1685712Actual
34703138.102024-05-1985213Actual
3854885.002024-09-178516Actual
33553118.802024-04-1885213Actual
23144206.002023-07-188567Actual
30891166.242024-02-178528Actual
275188.002021-12-188516Actual
30267334.002024-02-178513Actual
1627429.482022-12-1885311Actual
393771255.502024-10-168573Actual
256158.212023-09-1785612Actual
3603555.002024-07-188573Actual
11255100.002022-08-178513Budget
2340442.252023-07-1885411Actual
10519117.002022-07-188565Actual
177680.002021-11-178546Budget
6217112.002022-03-198536Actual
7632153.002022-04-198567Actual
3106577.362024-02-1785411Actual
289581.002021-12-188546Actual
2538410.332023-09-1785211Actual
16099273.812022-12-188518Actual
75886.002021-10-178566Actual
22253119.272023-06-178528Actual
14177134.422022-10-178568Actual
1630139.062022-12-1885411Actual
445080.002022-01-178568Budget
13243141.002022-09-178567Actual
19107207.002023-03-198567Actual
10322200.002022-07-188514Budget
2477228.002021-12-188514Actual
39339171.432024-09-1785613Actual
6512100.002022-03-198567Budget
1698178.002023-01-178566Actual
5841200.002022-03-198514Budget
4714200.002022-02-178514Budget
33677164.002024-05-198563Actual
3627529.002024-07-188526Actual
1830811.402023-02-1785211Actual
18725109.002023-03-198564Actual
392040.002022-01-178526Budget
1387667.002022-10-178536Actual
38277168.002024-09-178563Actual
17779108.002023-02-178515Actual
839200.002021-10-178517Budget
17820.002021-10-178573Budget
31157102.892024-02-1785112Actual
6591213.212022-03-198518Actual
10987100.002022-07-188567Budget
1396170.002022-10-178566Actual
2609345.002023-10-178546Actual
354630.002022-01-178573Budget
2724840.002023-11-178556Actual
9206202.002022-06-178514Actual
1887659.002023-03-198516Actual
3656126.002022-01-178564Actual
33526108.272024-04-1885113Actual
34498134.802024-05-1985611Actual
2299348.002023-07-188546Actual
1413100.002021-11-178564Budget
11115114.722022-07-188528Actual
26367178.362023-10-178568Actual
31428172.002024-03-188563Actual
3148569.002024-03-188573Actual
22607281.002023-07-188513Actual
775993.512022-04-198528Actual
24641298.002023-09-178513Actual
6041100.002022-03-198565Budget
18068214.002023-02-178517Actual
340690.002022-01-178513Budget
37807110.342024-08-1785111Actual
3970109.002022-01-178536Actual
803630.002022-05-208573Budget
2096124.002023-05-208526Actual
28966123.102023-12-1885612Actual
1492190.002021-11-178515Actual
2148442.252023-05-2085611Actual
34143309.002024-05-198517Actual
29799208.662024-01-178568Actual
2370334.002023-08-178573Actual
37749237.452024-08-178568Actual
3556370.972024-06-1785311Actual
34002116.002024-05-198536Actual
3750557.002024-08-178556Actual
2476200.002021-12-188514Budget
30302193.002024-02-178563Actual
18691176.002023-03-198514Actual
8835185.932022-05-208518Actual
55736.002021-10-178526Actual
182435.002021-11-178556Actual
3327123.812021-12-188568Actual
1975392.002023-04-198564Actual
130517.002021-11-178573Actual
888370.002022-05-208528Budget
3068047.002024-02-178556Actual
37092349.002024-08-178513Actual
1477198.002022-11-178565Actual
504540.002022-02-178526Budget
11066235.932022-07-188518Actual
3523881.002024-06-178566Actual
12710200.002022-09-178515Budget
795872.002022-05-208563Actual
25735170.002023-10-178563Actual
215428.212023-05-2085112Actual
16127125.332022-12-188528Actual
21249157.142023-05-208528Actual
16006205.002022-12-188517Actual
3833451.002024-09-178573Actual
894170.002022-05-208568Budget
36538442.002024-07-188518Actual
3003195.442024-01-1785112Actual
1087101.082021-10-178568Actual
38185213.542024-08-1785613Actual
1353174.002021-11-178514Actual
1725157.142023-01-1785111Actual
8364100.002022-05-208516Budget
31641212.002024-03-188565Actual
1485629.002022-11-178526Actual
2787162.662023-11-1785113Actual
21221316.242023-05-208518Actual
3857548.002024-09-178526Actual
2255013.532023-06-1785612Actual
28348130.002023-12-188536Actual
195439.272023-03-1985612Actual
3783526.292024-08-1785211Actual
9949100.002022-06-178518Budget
235059.002021-12-188563Actual
12947100.002022-09-178536Budget
4917100.002022-02-178565Budget
174525.012023-01-1785112Actual
1352200.002021-11-178514Budget
2343111.402023-07-1885511Actual
2107177.002023-05-208566Actual
458859.002022-02-178563Actual
3060048.002024-02-178526Actual
50890.002021-10-178516Budget
27694100.762023-11-1785611Actual
2579453.002023-10-178573Actual

Generated 2024-11-16 13:11:34.851 UTC