[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9869111.002022-06-178567Actual
29679218.002024-01-178567Actual
18606162.002023-03-198563Actual
1074280.002022-07-188546Budget
3343419.912024-04-1885212Actual
406340.002022-01-178556Budget
19107207.002023-03-198567Actual
183899.272023-02-1785511Actual
7164126.002022-04-198565Actual
9810178.002022-06-178517Actual
612090.002022-03-198516Budget
12052150.002022-08-178517Actual
2104146.002023-05-208556Actual
3213665.652024-03-1885211Actual
245522.892023-08-1785212Actual
9980.002021-10-178563Budget
571466.002022-03-198563Actual
7024100.002022-04-198564Budget
9870100.002022-06-178567Budget
245257.142023-08-1785112Actual
289581.002021-12-188546Actual
163388.002021-11-178516Actual
26838276.002023-11-178513Actual
3635556.002024-07-188556Actual
3219085.872024-03-1885411Actual
25735170.002023-10-178563Actual
3402875.002024-05-198546Actual
16535287.002023-01-178513Actual
174795.012023-01-1785212Actual
39402-2414.802024-10-1685712Actual
32050202.602024-03-188568Actual
19719154.002023-04-198514Actual
10057131.392022-06-178568Actual
2435220.972023-08-1785211Actual
900100.002021-10-178567Budget
4855200.002022-02-178515Budget
3553664.592024-06-1785211Actual
1078950.002022-07-188556Budget
24147150.002023-08-178567Actual
2291271.002023-07-188516Actual
31606223.002024-03-188515Actual
7104100.002022-04-198515Budget
3062897.002024-02-178536Actual
1172398.002022-08-178516Actual
9021101.002022-06-178513Actual
20629298.002023-05-208513Actual
2538410.332023-09-1785211Actual
2875869.912023-12-1885311Actual
1477198.002022-11-178565Actual
1627429.482022-12-1885311Actual
3458434.802024-05-1985212Actual
2172334.002023-06-178573Actual
1491051.002022-11-178546Actual
691726.002022-04-198573Actual
782085.932022-04-198568Actual
27988319.002023-12-188513Actual
3565092.252024-06-1785611Actual
3679979.482024-07-1885611Actual
2437928.422023-08-1785311Actual
30770287.002024-02-178517Actual
2057212.462023-04-1985612Actual
7571211.002022-04-198517Actual
3106577.362024-02-1785411Actual
2832027.002023-12-188526Actual
22854105.002023-07-188565Actual
3035975.002024-02-178573Actual
11581163.002022-08-178515Actual
22607281.002023-07-188513Actual
1895743.002023-03-198546Actual
8835185.932022-05-208518Actual
2340442.252023-07-1885411Actual
33762301.002024-05-198514Actual
1632811.402022-12-1885511Actual
1412123.002021-11-178564Actual
154137.142022-11-1785112Actual
20136128.002023-04-198567Actual
31988382.912024-03-188518Actual
4715192.002022-02-178514Actual
3441082.682024-05-1985311Actual
13545200.002022-10-178563Actual
38603123.002024-09-178536Actual
19600267.002023-04-198513Actual
11115114.722022-07-188528Actual
33232148.632024-04-1885111Actual
5574114.722022-02-178568Actual
9020100.002022-06-178513Budget
2142343.312023-05-2085411Actual
2657043.312023-10-1785611Actual
164208.212022-12-1885112Actual
953140.002022-06-178526Budget
1725157.142023-01-1785111Actual
3397432.002024-05-198526Actual
9346131.002022-06-178515Actual
15061182.002022-11-178567Actual
7242100.002022-04-198516Budget
36538442.002024-07-188518Actual
10322200.002022-07-188514Budget
2201660.002023-06-178546Actual
557380.002022-02-178568Budget
3438332.672024-05-1985211Actual
14525236.002022-11-178513Actual
1310280.002022-09-178566Budget
2234465.652023-06-1785111Actual
749268.002022-04-198566Actual
13632133.002022-10-178514Actual
22727169.002023-07-188514Actual
2787162.662023-11-1785113Actual
1252138.002022-09-178573Actual
3005920.972024-01-1785212Actual
227174.002021-10-178514Actual
3068047.002024-02-178556Actual
2541126.292023-09-1785311Actual
1019660.002022-07-188563Budget
32427180.202024-03-1885213Actual
8145140.002022-05-208564Actual
5325135.002022-02-178517Actual
168030.002021-11-178526Budget
5900100.002022-03-198564Budget
55736.002021-10-178526Actual
466630.002022-02-178573Budget
524789.002022-02-178566Actual
33526108.272024-04-1885113Actual
2848120.002021-12-188536Actual
2662911.402023-10-1785112Actual
3327123.812021-12-188568Actual
855658.002022-05-208556Actual
3000104.002021-12-188566Actual
2672100.002021-12-188565Budget
27493169.272023-11-178568Actual
34264225.332024-05-198528Actual
393771255.502024-10-168573Actual
1087101.082021-10-178568Actual
11644151.002022-08-178565Actual
28142194.002023-12-188564Actual
2884679.482023-12-1885611Actual
34178178.002024-05-198567Actual
2546520.972023-09-1785511Actual
9948288.972022-06-178518Actual
392040.002022-01-178526Budget
3523881.002024-06-178566Actual
4263133.002022-01-178567Actual
3127769.672024-02-1785113Actual
3142100.002021-12-188567Budget
28235204.002023-12-188565Actual
10519117.002022-07-188565Actual
2543827.362023-09-1785411Actual
2671160.002021-12-188565Actual
26211256.002023-10-178517Actual
6450200.002022-03-198517Budget
445080.002022-01-178568Budget
4449125.332022-01-178568Actual
1990476.002023-04-198516Actual
29765170.782024-01-178528Actual
3788996.512024-08-1785411Actual
1795345.002023-02-178546Actual
36600175.332024-07-188568Actual
915930.002022-06-178573Budget
3178064.002024-03-188546Actual
14644168.002022-11-178514Actual
850870.002022-05-208546Budget
3594200.002022-01-178514Budget
3230898.632024-03-1885112Actual
3906713.532024-09-1785511Actual
571560.002022-03-198563Budget
4856167.002022-02-178515Actual
1139230.002022-08-178573Budget
17687140.002023-02-178514Actual
3873103.002022-01-178516Actual
23230122.302023-07-188528Actual
162479.272022-12-1885211Actual
393801457.802024-10-168574Actual
34002116.002024-05-198536Actual
38490234.002024-09-178565Actual
36918120.972024-07-1885612Actual
188471.002021-11-178566Actual
962670.002022-06-178546Budget
205147.142023-04-1985112Actual
28703148.632023-12-1885111Actual
962761.002022-06-178546Actual
31896297.002024-03-188517Actual
18818147.002023-03-198565Actual
2269969.002023-07-188573Actual
16570169.002023-01-178563Actual
108870.002021-10-178568Budget
1304150.002022-09-178556Budget
15181132.902022-11-178568Actual
631140.002022-03-198556Actual
1535561.402022-11-1785611Actual
3443776.292024-05-1985411Actual
1299589.002022-09-178546Actual
2237228.422023-06-1785211Actual
34498134.802024-05-1985611Actual
504540.002022-02-178526Budget
9482100.002022-06-178516Budget
2255013.532023-06-1785612Actual
1289940.002022-09-178526Budget
242820.002021-12-188573Budget
300190.002021-12-188566Budget
28348130.002023-12-188536Actual
35978186.002024-07-188563Actual
3220100.002021-12-188518Budget
2293917.002023-07-188526Actual
17820.002021-10-178573Budget
908070.002022-06-178563Budget
5464276.842022-02-178518Actual
29799208.662024-01-178568Actual
2134149.702023-05-2085111Actual
1353174.002021-11-178514Actual
3408674.002024-05-198566Actual
729040.002022-04-198526Budget
915820.002022-06-178573Actual
37629242.002024-08-178567Actual
8694144.002022-05-208517Actual
1828055.022023-02-1785111Actual
17131251.092023-01-178518Actual
1751013.532023-01-1785612Actual
2997394.382024-01-1785611Actual
8693200.002022-05-208517Budget
34827179.002024-06-178563Actual
13182200.002022-09-178517Budget
13322100.002022-09-178518Budget
13666123.002022-10-178564Actual
39392690.102024-10-168578Actual
393891569.902024-10-168577Actual
2207571.002023-06-178566Actual
37340198.002024-08-178565Actual
256531012.202023-10-168573Actual
551380.002022-02-178528Budget
35388373.822024-06-178518Actual
1423753.952022-10-1785111Actual
3745397.002024-08-178536Actual
11254127.002022-08-178513Actual
1360472.002022-10-178573Actual
1029107.142021-10-178528Actual
2473334.002023-09-178573Actual
3718472.002024-08-178573Actual
33468136.932024-04-1885612Actual
2808073.002023-12-188573Actual
452990.002022-02-178513Actual
30515193.002024-02-178565Actual
9809200.002022-06-178517Budget
1019771.002022-07-188563Actual
9483112.002022-06-178516Actual
3488475.002024-06-178573Actual
12630145.002022-09-178564Actual
13244100.002022-09-178567Budget
10987100.002022-07-188567Budget
25917188.002023-10-178515Actual

Generated 2024-11-16 12:04:13.304 UTC