[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163290.002021-11-178516Budget
3595196.002022-01-178514Actual
7631100.002022-04-198567Budget
18189108.662023-02-178528Actual
10987100.002022-07-188567Budget
6591213.212022-03-198518Actual
7024100.002022-04-198564Budget
34143309.002024-05-198517Actual
36097227.002024-07-188564Actual
15538158.002022-12-188563Actual
235180.002021-12-188563Budget
1304262.002022-09-178556Actual
1730628.422023-01-1785311Actual
2104146.002023-05-208556Actual
205147.142023-04-1985112Actual
29051185.472023-12-1885213Actual
2500197.002023-09-178536Actual
122682.002021-11-178563Actual
9404100.002022-06-178565Budget
24641298.002023-09-178513Actual
16535287.002023-01-178513Actual
5512128.362022-02-178528Actual
908070.002022-06-178563Budget
2763379.482023-11-1785411Actual
3000104.002021-12-188566Actual
13182200.002022-09-178517Budget
22253119.272023-06-178528Actual
11255100.002022-08-178513Budget
637090.002022-03-198566Budget
20664177.002023-05-208563Actual
29354234.002024-01-178515Actual
265368.212023-10-1785511Actual
6700119.272022-03-198568Actual
1376194.002022-10-178565Actual
3638883.002024-07-188566Actual
182340.002021-11-178556Budget
5841200.002022-03-198514Budget
1591646.002022-12-188556Actual
3079200.002021-12-188517Budget
22132178.002023-06-178517Actual
6964200.002022-04-198514Budget
35854134.592024-06-1785213Actual
9580100.002022-06-178536Budget
20136128.002023-04-198567Actual
1765933.002023-02-178573Actual
32427180.202024-03-1885213Actual
36566173.812024-07-188528Actual
34002116.002024-05-198536Actual
1931311.402023-03-1985211Actual
33112340.482024-04-188518Actual
29502122.002024-01-178536Actual
2497316.002023-09-178526Actual
134852463.302022-10-168577Actual
37035125.822024-07-1885613Actual
17159101.082023-01-178528Actual
26838276.002023-11-178513Actual
691726.002022-04-198573Actual
29176173.002024-01-178563Actual
3556370.972024-06-1785311Actual
2716837.002023-11-178526Actual
16655197.002023-01-178514Actual
4776142.002022-02-178564Actual
2843389.002023-12-188566Actual
3127769.672024-02-1785113Actual
5574114.722022-02-178568Actual
8882108.662022-05-208528Actual
13510273.002022-10-178513Actual
803630.002022-05-208573Budget
22167180.002023-06-178567Actual
1299589.002022-09-178546Actual
2098992.002023-05-208536Actual
36248120.002024-07-188516Actual
571466.002022-03-198563Actual
256591861.702023-10-168575Actual
24676178.002023-09-178563Actual
27694100.762023-11-1785611Actual
34355173.102024-05-1985111Actual
1698178.002023-01-178566Actual
31513339.002024-03-188514Actual
26748181.962023-10-1785213Actual
2881217.782023-12-1885511Actual
18606162.002023-03-198563Actual
33526108.272024-04-1885113Actual
11581163.002022-08-178515Actual
2139645.442023-05-2085311Actual
855540.002022-05-208556Budget
29261308.002024-01-178514Actual
839200.002021-10-178517Budget
2004462.002023-04-198566Actual
24205248.062023-08-178518Actual
1191350.002022-08-178556Budget
3969100.002022-01-178536Budget
1828055.022023-02-1785111Actual
2343111.402023-07-1885511Actual
406446.002022-01-178556Actual
1729100.002021-11-178536Budget
33585190.732024-04-1885613Actual
50890.002021-10-178516Budget
2642782.682023-10-1785111Actual
27459254.122023-11-178528Actual
2039540.122023-04-1985411Actual
1895743.002023-03-198546Actual
1485629.002022-11-178526Actual
10519117.002022-07-188565Actual
25678-3784.402023-10-1685712Actual
279830.002021-12-188526Budget
8085205.002022-05-208514Actual
23824143.002023-08-178515Actual
3794998.632024-08-1785611Actual
1299480.002022-09-178546Budget
354732.002022-01-178573Actual
9021101.002022-06-178513Actual
33889217.002024-05-198565Actual
1177055.002022-08-178526Actual
26781129.322023-10-1785613Actual
5979200.002022-03-198515Budget
7164126.002022-04-198565Actual
775993.512022-04-198528Actual
70044.002021-10-178556Actual
29679218.002024-01-178567Actual
1230180.002022-08-178568Budget
12568184.002022-09-178514Actual
518840.002022-02-178556Budget
840142.002021-10-178517Actual
3788996.512024-08-1785411Actual
1352200.002021-11-178514Budget
2650937.992023-10-1785411Actual
33855202.002024-05-198515Actual
287100.002021-10-178564Budget
631240.002022-03-198556Budget
256158.212023-09-1785612Actual
1725157.142023-01-1785111Actual
27931194.242023-11-1785613Actual
5980164.002022-03-198515Actual
37629242.002024-08-178567Actual
2757949.702023-11-1785211Actual
3970109.002022-01-178536Actual
2443310.332023-08-1785511Actual
1019771.002022-07-188563Actual
37595282.002024-08-178517Actual
28200211.002023-12-188515Actual
1936731.612023-03-1985411Actual
16570169.002023-01-178563Actual
1901575.002023-03-198566Actual
2305276.002023-07-188566Actual
1169113.002021-11-178513Actual
3103894.382024-02-1785311Actual
38185213.542024-08-1785613Actual
4391141.992022-01-178528Actual
466734.002022-02-178573Actual
195125.012023-03-1985212Actual
32016205.632024-03-188528Actual
2397293.002023-08-178536Actual
367200.002021-10-178515Budget
6512100.002022-03-198567Budget
12052150.002022-08-178517Actual
579234.002022-03-198573Actual
3221243.512021-12-188518Actual
2335032.672023-07-1885211Actual
16748149.002023-01-178515Actual
20255178.362023-04-198568Actual
36063384.002024-07-188514Actual
1523964.592022-11-1785111Actual
1893184.002023-03-198536Actual
256681156.002023-10-168578Actual
1890330.002023-03-198526Actual
9267100.002022-06-178564Budget
2201660.002023-06-178546Actual
2615253.002023-10-178566Actual
12771100.002022-09-178565Budget
13323231.392022-09-178518Actual
12631100.002022-09-178564Budget
8755100.002022-05-208567Budget
3035975.002024-02-178573Actual
23611264.002023-08-178513Actual
65367.002021-10-178546Actual
1898333.002023-03-198556Actual
2036817.782023-04-1985311Actual
749380.002022-04-198566Budget
5465100.002022-02-178518Budget
32878104.002024-04-188536Actual
37003146.872024-07-1885213Actual
29389185.002024-01-178565Actual
34703138.102024-05-1985213Actual
2672100.002021-12-188565Budget
2479583.002023-09-178564Actual
565390.002022-03-198513Budget
34264225.332024-05-198528Actual
738674.002022-04-198546Actual
2955445.002024-01-178556Actual
12710200.002022-09-178515Budget
10383100.002022-07-188564Budget
20842142.002023-05-208515Actual
428100.002021-10-178565Budget
25143245.002023-09-178517Actual
524789.002022-02-178566Actual
16006205.002022-12-188517Actual
12302104.112022-08-178568Actual
31641212.002024-03-188565Actual
8285100.002022-05-208565Budget
1139317.002022-08-178573Actual
29141317.002024-01-178513Actual
908169.002022-06-178563Actual
225173.952023-06-1785112Actual
24853114.002023-09-178515Actual
1736011.402023-01-1785511Actual
2399862.002023-08-178546Actual
37127233.002024-08-178563Actual
21666185.002023-06-178563Actual
32823115.002024-04-188516Actual
31754114.002024-03-188536Actual
3688519.912024-07-1885212Actual
12947100.002022-09-178536Budget
4856167.002022-02-178515Actual
15147114.722022-11-178528Actual
32517275.002024-04-188513Actual
3674066.722024-07-1885411Actual
2837471.002023-12-188546Actual
2255013.532023-06-1785612Actual
38900190.482024-09-178568Actual
3142100.002021-12-188567Budget
2672160.902023-10-1785113Actual
841240.002022-05-208526Budget
4342100.002022-01-178518Budget
25857149.002023-10-178564Actual
2614160.002021-12-188515Actual
1535561.402022-11-1785611Actual
392151.002022-01-178526Actual
4714200.002022-02-178514Budget
2023121.002021-11-178567Actual
1304150.002022-09-178556Budget
10057131.392022-06-178568Actual
2096124.002023-05-208526Actual
439080.002022-01-178528Budget
2714183.002023-11-178516Actual
39339171.432024-09-1785613Actual
1544613.532022-11-1785612Actual
2234465.652023-06-1785111Actual
1998555.002023-04-198546Actual
28293109.002023-12-188516Actual
34827179.002024-06-178563Actual
9345100.002022-06-178515Budget
242928.002021-12-188573Actual
9810178.002022-06-178517Actual
669980.002022-03-198568Budget
22820138.002023-07-188515Actual
5900100.002022-03-198564Budget
3219085.872024-03-1885411Actual

Generated 2024-11-16 13:12:37.772 UTC