[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616843.002022-03-198526Actual
9809200.002022-06-178517Budget
102860.002021-10-178528Budget
4917100.002022-02-178565Budget
27431343.512023-11-178518Actual
1084892.002022-07-188566Actual
164473.952022-12-1885212Actual
28200211.002023-12-188515Actual
11067100.002022-07-188518Budget
841344.002022-05-208526Actual
36445331.002024-07-188517Actual
2881217.782023-12-1885511Actual
855658.002022-05-208556Actual
23731179.002023-08-178514Actual
25678-3784.402023-10-1685712Actual
2157511.402023-05-2085612Actual
2603917.002023-10-178526Actual
1739464.592023-01-1785611Actual
25236295.032023-09-178518Actual
32672238.002024-04-188564Actual
33889217.002024-05-198565Actual
1299480.002022-09-178546Budget
279830.002021-12-188526Budget
35887129.322024-06-1785613Actual
3127769.672024-02-1785113Actual
11066235.932022-07-188518Actual
12114110.002022-08-178567Actual
27083157.002023-11-178565Actual
36248120.002024-07-188516Actual
738674.002022-04-198546Actual
1698178.002023-01-178566Actual
17159101.082023-01-178528Actual
855540.002022-05-208556Budget
2476200.002021-12-188514Budget
1751013.532023-01-1785612Actual
17927100.002023-02-178536Actual
245522.892023-08-1785212Actual
2549853.952023-09-1785611Actual
134823310.502022-10-168576Actual
2947430.002024-01-178526Actual
29765170.782024-01-178528Actual
8224147.002022-05-208515Actual
32050202.602024-03-188568Actual
8462112.002022-05-208536Actual
3509881.002024-06-178516Actual
25665956.602023-10-168577Actual
3676734.802024-07-1885511Actual
27196120.002023-11-178536Actual
1467891.002022-11-178564Actual
28348130.002023-12-188536Actual
2402451.002023-08-178556Actual
3397432.002024-05-198526Actual
2601250.002023-10-178516Actual
1627429.482022-12-1885311Actual
23824143.002023-08-178515Actual
13726162.002022-10-178515Actual
39159102.892024-09-1785112Actual
738770.002022-04-198546Budget
39339171.432024-09-1785613Actual
1352200.002021-11-178514Budget
27551143.312023-11-1785111Actual
225173.952023-06-1785112Actual
7632153.002022-04-198567Actual
26306432.912023-10-178518Actual
3441082.682024-05-1985311Actual
3750557.002024-08-178556Actual
612090.002022-03-198516Budget
22854105.002023-07-188565Actual
2291271.002023-07-188516Actual
5900100.002022-03-198564Budget
29737384.422024-01-178518Actual
6965176.002022-04-198514Actual
255835.012023-09-1785212Actual
29084124.062023-12-1885613Actual
953140.002022-06-178526Budget
795872.002022-05-208563Actual
10383100.002022-07-188564Budget
65367.002021-10-178546Actual
980100.002021-10-178518Budget
23264123.812023-07-188568Actual
24761176.002023-09-178514Actual
39221168.852024-09-1785612Actual
25917188.002023-10-178515Actual
39397-3569.902024-10-1685711Actual
1789925.002023-02-178526Actual
39386-105.002024-10-168576Actual
27493169.272023-11-178568Actual
221270.002021-11-178568Budget
392040.002022-01-178526Budget
36918120.972024-07-1885612Actual
2072140.002023-05-208573Actual
2296783.002023-07-188536Actual
17073135.002023-01-178567Actual
2034119.912023-04-1985211Actual
2399862.002023-08-178546Actual
3180648.002024-03-188556Actual
13510273.002022-10-178513Actual
256591861.702023-10-168575Actual
29051185.472023-12-1885213Actual
1993129.002023-04-198526Actual
2716837.002023-11-178526Actual
12051200.002022-08-178517Budget
1963200.002021-11-178517Budget
10057131.392022-06-178568Actual
1801167.002023-02-178566Actual
2239936.932023-06-1785311Actual
183899.272023-02-1785511Actual
27338265.002023-11-178517Actual
9980.002021-10-178563Budget
406340.002022-01-178556Budget
3068047.002024-02-178556Actual
2151120.782021-11-178528Actual
3674066.722024-07-1885411Actual
1224178.362022-08-178528Actual
37340198.002024-08-178565Actual
37003146.872024-07-1885213Actual
24888118.002023-09-178565Actual
10695112.002022-07-188536Actual
900100.002021-10-178567Budget
20255178.362023-04-198568Actual
1580981.002022-12-188516Actual
8693200.002022-05-208517Budget
188590.002021-11-178566Budget
2535669.912023-09-1785111Actual
16535287.002023-01-178513Actual
35416173.812024-06-178528Actual
12947100.002022-09-178536Budget
840142.002021-10-178517Actual
22642161.002023-07-188563Actual
31641212.002024-03-188565Actual
565290.002022-03-198513Actual
743440.002022-04-198556Budget
20876145.002023-05-208565Actual
15061182.002022-11-178567Actual
38154113.532024-08-1785213Actual
2840055.002023-12-188556Actual
9948288.972022-06-178518Actual
3148569.002024-03-188573Actual
2255013.532023-06-1785612Actual
255566.082023-09-1785112Actual
9404100.002022-06-178565Budget
12772101.002022-09-178565Actual
1299589.002022-09-178546Actual
2923377.002024-01-178573Actual
899114.002021-10-178567Actual
557380.002022-02-178568Budget
3998.002021-10-178513Actual
30387314.002024-02-178514Actual
1851413.532023-02-1785612Actual
2435220.972023-08-1785211Actual
406446.002022-01-178556Actual
1939423.102023-03-1985511Actual
9882.002021-10-178563Actual
962670.002022-06-178546Budget
31513339.002024-03-188514Actual
287100.002021-10-178564Budget
38362360.002024-09-178514Actual
2473334.002023-09-178573Actual
25264143.512023-09-178528Actual
2875869.912023-12-1885311Actual
32823115.002024-04-188516Actual
3927997.742024-09-1785113Actual
3071371.002024-02-178566Actual
4264100.002022-01-178567Budget
1426511.402022-10-1785211Actual
31304124.062024-02-1785213Actual
38780204.002024-09-178567Actual
9345100.002022-06-178515Budget
32637395.002024-04-188514Actual
34735113.532024-05-1985613Actual
12948103.002022-09-178536Actual
162479.272022-12-1885211Actual
24676178.002023-09-178563Actual
7340111.002022-04-198536Actual
12569200.002022-09-178514Budget
3183981.002024-03-188566Actual
1532141.192022-11-1785411Actual
35450205.632024-06-178568Actual
256531012.202023-10-168573Actual
265368.212023-10-1785511Actual
1310280.002022-09-178566Budget
967434.002022-06-178556Actual
6778100.002022-04-198513Budget
9020100.002022-06-178513Budget
2611938.002023-10-178556Actual
3005920.972024-01-1785212Actual
144107.142022-10-1785112Actual
551380.002022-02-178528Budget
2443310.332023-08-1785511Actual
33585190.732024-04-1885613Actual
3565092.252024-06-1785611Actual
36600175.332024-07-188568Actual
1828055.022023-02-1785111Actual
7024100.002022-04-198564Budget
4203200.002022-01-178517Budget
38069180.552024-08-1785612Actual
1493643.002022-11-178556Actual
27752109.272023-11-1785112Actual
606104.002021-10-178536Actual
2508676.002023-09-178566Actual
134852463.302022-10-168577Actual
8145140.002022-05-208564Actual
75990.002021-10-178566Budget
11820100.002022-08-178536Budget
2724840.002023-11-178556Actual
2848120.002021-12-188536Actual
1412123.002021-11-178564Actual
154137.142022-11-1785112Actual
31157102.892024-02-1785112Actual
28583443.512023-12-188518Actual
55736.002021-10-178526Actual
1725157.142023-01-1785111Actual
973171.002022-06-178566Actual
31219150.762024-02-1785612Actual
25178177.002023-09-178567Actual
10461144.002022-07-188515Actual
20222141.992023-04-198528Actual
35388373.822024-06-178518Actual
637164.002022-03-198566Actual
1191350.002022-08-178556Budget
1252138.002022-09-178573Actual
1998555.002023-04-198546Actual
24147150.002023-08-178567Actual
26992192.002023-11-178564Actual
1995988.002023-04-198536Actual
3520541.002024-06-178556Actual
3293040.002024-04-188556Actual
28611181.392023-12-188528Actual
17721109.002023-02-178564Actual
1059990.002022-07-188516Budget
15751130.002022-12-188565Actual
1689684.002023-01-178536Actual
10987100.002022-07-188567Budget
1252030.002022-09-178573Budget
33140167.752024-04-188528Actual
962761.002022-06-178546Actual
130420.002021-11-178573Budget
340690.002022-01-178513Budget
683882.002022-04-198563Actual
504540.002022-02-178526Budget
30863476.852024-02-178518Actual
3970109.002022-01-178536Actual
1535561.402022-11-1785611Actual
2201660.002023-06-178546Actual
1833530.552023-02-1785311Actual
22607281.002023-07-188513Actual
30178145.112024-01-1785213Actual
34236373.822024-05-198518Actual

Generated 2024-11-16 13:14:05.343 UTC