[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2405654.002023-08-178566Actual
3517964.002024-06-178546Actual
122780.002021-11-178563Budget
38242300.002024-09-178513Actual
10519117.002022-07-188565Actual
10461144.002022-07-188515Actual
32517275.002024-04-188513Actual
37340198.002024-08-178565Actual
18189108.662023-02-178528Actual
27752109.272023-11-1785112Actual
35708108.212024-06-1785112Actual
50890.002021-10-178516Budget
38185213.542024-08-1785613Actual
729040.002022-04-198526Budget
36097227.002024-07-188564Actual
2991290.122024-01-1785311Actual
1669099.002023-01-178564Actual
27459254.122023-11-178528Actual
11176119.272022-07-188568Actual
36480232.002024-07-188567Actual
8694144.002022-05-208517Actual
2001135.002023-04-198556Actual
2671160.002021-12-188565Actual
565290.002022-03-198513Actual
22854105.002023-07-188565Actual
1360472.002022-10-178573Actual
30267334.002024-02-178513Actual
1586492.002022-12-188536Actual
2952870.002024-01-178546Actual
13432154.112022-09-178568Actual
1485629.002022-11-178526Actual
2343111.402023-07-1885511Actual
9870100.002022-06-178567Budget
7632153.002022-04-198567Actual
3443776.292024-05-1985411Actual
33054222.002024-04-188567Actual
27931194.242023-11-1785613Actual
1535561.402022-11-1785611Actual
20255178.362023-04-198568Actual
616940.002022-03-198526Budget
11820100.002022-08-178536Budget
30178145.112024-01-1785213Actual
3402875.002024-05-198546Actual
18725109.002023-03-198564Actual
2837471.002023-12-188546Actual
12113100.002022-08-178567Budget
1289834.002022-09-178526Actual
1491200.002021-11-178515Budget
256622133.302023-10-168576Actual
174795.012023-01-1785212Actual
39386-105.002024-10-168576Actual
3865560.002024-09-178556Actual
2301953.002023-07-188556Actual
2178582.002023-06-178564Actual
1931311.402023-03-1985211Actual
3213665.652024-03-1885211Actual
5841200.002022-03-198514Budget
22820138.002023-07-188515Actual
10322200.002022-07-188514Budget
24676178.002023-09-178563Actual
35040157.002024-06-178565Actual
3656126.002022-01-178564Actual
9345100.002022-06-178515Budget
3685777.362024-07-1885112Actual
15623146.002022-12-188514Actual
1698178.002023-01-178566Actual
32400111.782024-03-1885113Actual
11441208.002022-08-178514Actual
8145140.002022-05-208564Actual
134881248.802022-10-168578Actual
15061182.002022-11-178567Actual
3800769.912024-08-1785112Actual
428100.002021-10-178565Budget
2614160.002021-12-188515Actual
1523964.592022-11-1785111Actual
1197280.002022-08-178566Budget
11643100.002022-08-178565Budget
3970109.002022-01-178536Actual
2662911.402023-10-1785112Actual
2239936.932023-06-1785311Actual
1630139.062022-12-1885411Actual
4918132.002022-02-178565Actual
1939423.102023-03-1985511Actual
612090.002022-03-198516Budget
36918120.972024-07-1885612Actual
10927200.002022-07-188517Budget
962670.002022-06-178546Budget
38397188.002024-09-178564Actual
1627429.482022-12-1885311Actual
2714183.002023-11-178516Actual
17779108.002023-02-178515Actual
1729100.002021-11-178536Budget
30863476.852024-02-178518Actual
1851413.532023-02-1785612Actual
445080.002022-01-178568Budget
2502753.002023-09-178546Actual
245849.272023-08-1785612Actual
1084980.002022-07-188566Budget
2446767.782023-08-1785611Actual
840142.002021-10-178517Actual
21666185.002023-06-178563Actual
4264100.002022-01-178567Budget
3739893.002024-08-178516Actual
3408674.002024-05-198566Actual
2878577.362023-12-1885411Actual
11502135.002022-08-178564Actual
36538442.002024-07-188518Actual
1765933.002023-02-178573Actual
15026236.002022-11-178517Actual
5900100.002022-03-198564Budget
775993.512022-04-198528Actual
2728177.002023-11-178566Actual
1244361.002022-09-178563Actual
32552167.002024-04-188563Actual
1893184.002023-03-198536Actual
2340442.252023-07-1885411Actual
23731179.002023-08-178514Actual
1995988.002023-04-198536Actual
2104146.002023-05-208556Actual
28108395.002023-12-188514Actual
1252030.002022-09-178573Budget
32823115.002024-04-188516Actual
2204234.002023-06-178556Actual
683882.002022-04-198563Actual
3062897.002024-02-178536Actual
2293917.002023-07-188526Actual
2432448.632023-08-1785111Actual
122682.002021-11-178563Actual
3862962.002024-09-178546Actual
1285186.002022-09-178516Actual
130420.002021-11-178573Budget
226200.002021-10-178514Budget
499792.002022-02-178516Actual
795970.002022-05-208563Budget
387290.002022-01-178516Budget
2276297.002023-07-188564Actual
130517.002021-11-178573Actual
5465100.002022-02-178518Budget
27196120.002023-11-178536Actual
729151.002022-04-198526Actual
9266157.002022-06-178564Actual
28583443.512023-12-188518Actual
789991.002022-05-208513Actual
1074280.002022-07-188546Budget
38277168.002024-09-178563Actual
367200.002021-10-178515Budget
2603917.002023-10-178526Actual
2437928.422023-08-1785311Actual
29737384.422024-01-178518Actual
571466.002022-03-198563Actual
3627529.002024-07-188526Actual
205147.142023-04-1985112Actual
3221243.512021-12-188518Actual
6218100.002022-03-198536Budget
3857548.002024-09-178526Actual
164788.212022-12-1885612Actual
18161231.392023-02-178518Actual
626591.002022-03-198546Actual
2245967.782023-06-1785611Actual
1833530.552023-02-1785311Actual
973171.002022-06-178566Actual
36445331.002024-07-188517Actual
7710181.392022-04-198518Actual
2722285.002023-11-178546Actual
401781.002022-01-178546Actual
14115270.782022-10-178518Actual
28703148.632023-12-1885111Actual
1431928.422022-10-1785411Actual
25917188.002023-10-178515Actual
2473334.002023-09-178573Actual
1019660.002022-07-188563Budget
2045639.062023-04-1985611Actual
21249157.142023-05-208528Actual
1059990.002022-07-188516Budget
38745317.002024-09-178517Actual
9403148.002022-06-178565Actual
616843.002022-03-198526Actual
9206202.002022-06-178514Actual
2778022.042023-11-1785212Actual
17820.002021-10-178573Budget
1532141.192022-11-1785411Actual
1191436.002022-08-178556Actual
524789.002022-02-178566Actual
1580981.002022-12-188516Actual
18818147.002023-03-198565Actual
35295285.002024-06-178517Actual
39306183.712024-09-1785213Actual
738770.002022-04-198546Budget
2023121.002021-11-178567Actual
19227125.332023-03-198568Actual
36566173.812024-07-188528Actual
5980164.002022-03-198515Actual
14143110.172022-10-178528Actual
18222167.752023-02-178568Actual
1019771.002022-07-188563Actual
25143245.002023-09-178517Actual
631140.002022-03-198556Actual
33762301.002024-05-198514Actual
1396170.002022-10-178566Actual
17038189.002023-01-178517Actual
30422248.002024-02-178564Actual
17193146.542023-01-178568Actual
256531012.202023-10-168573Actual
8084200.002022-05-208514Budget
8693200.002022-05-208517Budget
38490234.002024-09-178565Actual
30210124.062024-01-1785613Actual
19165349.572023-03-198518Actual
33585190.732024-04-1885613Actual
8364100.002022-05-208516Budget
20136128.002023-04-198567Actual
37715243.512024-08-178528Actual
24205248.062023-08-178518Actual
22607281.002023-07-188513Actual
245257.142023-08-1785112Actual
1005870.002022-06-178568Budget
1117580.002022-07-188568Budget
3080198.002021-12-188517Actual
782085.932022-04-198568Actual
28904100.762023-12-1885112Actual
1310381.002022-09-178566Actual
9980.002021-10-178563Budget
2893219.912023-12-1885212Actual
565390.002022-03-198513Budget
36600175.332024-07-188568Actual
354630.002022-01-178573Budget
3803518.842024-08-1785212Actual
5385100.002022-02-178567Budget
22167180.002023-06-178567Actual
235059.002021-12-188563Actual
3927997.742024-09-1785113Actual
6511144.002022-03-198567Actual
28490356.002023-12-188517Actual
227174.002021-10-178514Actual
841344.002022-05-208526Actual
12630145.002022-09-178564Actual
1662779.002023-01-178573Actual
1554100.002021-11-178565Budget
7163100.002022-04-198565Budget
1343180.002022-09-178568Budget
3812790.732024-08-1785113Actual
3565092.252024-06-1785611Actual
221270.002021-11-178568Budget
1224070.002022-08-178528Budget
8756135.002022-05-208567Actual
168139.002021-11-178526Actual
255835.012023-09-1785212Actual
28645172.302023-12-188568Actual

Generated 2024-11-16 14:15:52.951 UTC