[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579330.002022-03-198573Budget
1686822.002023-01-178526Actual
1630139.062022-12-1885411Actual
2993982.682024-01-1785411Actual
23230122.302023-07-188528Actual
850963.002022-05-208546Actual
1553105.002021-11-178565Actual
2657043.312023-10-1785611Actual
1252030.002022-09-178573Budget
2672160.902023-10-1785113Actual
256561311.102023-10-168574Actual
13322100.002022-09-178518Budget
2391790.002023-08-178516Actual
3603555.002024-07-188573Actual
9267100.002022-06-178564Budget
1289834.002022-09-178526Actual
1382187.002022-10-178516Actual
3068047.002024-02-178556Actual
2102100.002021-11-178518Budget
524789.002022-02-178566Actual
1412123.002021-11-178564Actual
294247.002021-12-188556Actual
6965176.002022-04-198514Actual
195125.012023-03-1985212Actual
35388373.822024-06-178518Actual
32637395.002024-04-188514Actual
2614160.002021-12-188515Actual
3520541.002024-06-178556Actual
605100.002021-10-178536Budget
2476200.002021-12-188514Budget
26873225.002023-11-178563Actual
30422248.002024-02-178564Actual
840142.002021-10-178517Actual
2893219.912023-12-1885212Actual
33947106.002024-05-198516Actual
2291111.002021-12-188513Actual
69940.002021-10-178556Budget
34912361.002024-06-178514Actual
2157511.402023-05-2085612Actual
31513339.002024-03-188514Actual
3750557.002024-08-178556Actual
6218100.002022-03-198536Budget
3148569.002024-03-188573Actual
18189108.662023-02-178528Actual
134731687.502022-10-168573Actual
1435242.252022-10-1785611Actual
7025130.002022-04-198564Actual
25857149.002023-10-178564Actual
1887659.002023-03-198516Actual
15623146.002022-12-188514Actual
3230898.632024-03-1885112Actual
287100.002021-10-178564Budget
2193561.002023-06-178516Actual
2955445.002024-01-178556Actual
22642161.002023-07-188563Actual
1177140.002022-08-178526Budget
445080.002022-01-178568Budget
17159101.082023-01-178528Actual
2301953.002023-07-188556Actual
1698178.002023-01-178566Actual
749380.002022-04-198566Budget
12948103.002022-09-178536Actual
5093100.002022-02-178536Budget
2944790.002024-01-178516Actual
22225235.932023-06-178518Actual
39397-3569.902024-10-1685711Actual
1890330.002023-03-198526Actual
227174.002021-10-178514Actual
17779108.002023-02-178515Actual
37595282.002024-08-178517Actual
26334185.932023-10-178528Actual
354732.002022-01-178573Actual
729151.002022-04-198526Actual
2211126.842021-11-178568Actual
518840.002022-02-178556Budget
25678-3784.402023-10-1685712Actual
1636234.802022-12-1885611Actual
3786294.382024-08-1785311Actual
15716116.002022-12-188515Actual
7339100.002022-04-198536Budget
3219085.872024-03-1885411Actual
2902497.742023-12-1885113Actual
26838276.002023-11-178513Actual
33797194.002024-05-198564Actual
35708108.212024-06-1785112Actual
32878104.002024-04-188536Actual
973171.002022-06-178566Actual
392040.002022-01-178526Budget
38100.002021-10-178513Budget
3220100.002021-12-188518Budget
27338265.002023-11-178517Actual
13632133.002022-10-178514Actual
26306432.912023-10-178518Actual
1387667.002022-10-178536Actual
7631100.002022-04-198567Budget
17814134.002023-02-178565Actual
27898188.972023-11-1785213Actual
18691176.002023-03-198514Actual
13181139.002022-09-178517Actual
3213665.652024-03-1885211Actual
8694144.002022-05-208517Actual
3408674.002024-05-198566Actual
1467891.002022-11-178564Actual
3635556.002024-07-188556Actual
20136128.002023-04-198567Actual
1019660.002022-07-188563Budget
11502135.002022-08-178564Actual
18606162.002023-03-198563Actual
2196225.002023-06-178526Actual
19227125.332023-03-198568Actual
10382108.002022-07-188564Actual
17924.002021-10-178573Actual
242928.002021-12-188573Actual
406340.002022-01-178556Budget
31304124.062024-02-1785213Actual
12710200.002022-09-178515Budget
8223100.002022-05-208515Budget
3015155.642024-01-1785113Actual
164788.212022-12-1885612Actual
108870.002021-10-178568Budget
1482974.002022-11-178516Actual
130420.002021-11-178573Budget
29679218.002024-01-178567Actual
28200211.002023-12-188515Actual
3141110.002021-12-188567Actual
31988382.912024-03-188518Actual
3142100.002021-12-188567Budget
18103126.002023-02-178567Actual
3788996.512024-08-1785411Actual
14115270.782022-10-178518Actual
4263133.002022-01-178567Actual
3970109.002022-01-178536Actual
1739464.592023-01-1785611Actual
39386-105.002024-10-168576Actual
2293917.002023-07-188526Actual
2606780.002023-10-178536Actual
5840223.002022-03-198514Actual
1352200.002021-11-178514Budget
13182200.002022-09-178517Budget
265368.212023-10-1785511Actual
1851413.532023-02-1785612Actual
1554100.002021-11-178565Budget
612090.002022-03-198516Budget
3071371.002024-02-178566Actual
163388.002021-11-178516Actual
3800769.912024-08-1785112Actual
7710181.392022-04-198518Actual
775993.512022-04-198528Actual
2546520.972023-09-1785511Actual
15181132.902022-11-178568Actual
184819.272023-02-1785112Actual
3668653.952024-07-1885211Actual
38900190.482024-09-178568Actual
738674.002022-04-198546Actual
33526108.272024-04-1885113Actual
2648240.122023-10-1785311Actual
20629298.002023-05-208513Actual
11255100.002022-08-178513Budget
32552167.002024-04-188563Actual
466630.002022-02-178573Budget
235228.212023-07-1885112Actual
245849.272023-08-1785612Actual
3080198.002021-12-188517Actual
2335032.672023-07-1885211Actual
27988319.002023-12-188513Actual
11582200.002022-08-178515Budget
35887129.322024-06-1785613Actual
1429241.192022-10-1785311Actual
13510273.002022-10-178513Actual
26246198.002023-10-178567Actual
3172631.002024-03-188526Actual
1627429.482022-12-1885311Actual
2337736.932023-07-1885311Actual
17721109.002023-02-178564Actual
3918744.382024-09-1785212Actual
18068214.002023-02-178517Actual
37305240.002024-08-178515Actual
12771100.002022-09-178565Budget
21632249.002023-06-178513Actual
1087101.082021-10-178568Actual
27459254.122023-11-178528Actual
38490234.002024-09-178565Actual
1733344.382023-01-1785411Actual
2672100.002021-12-188565Budget
3512536.002024-06-178526Actual
122780.002021-11-178563Budget
25917188.002023-10-178515Actual
2151120.782021-11-178528Actual
3079200.002021-12-188517Budget
9346131.002022-06-178515Actual
15751130.002022-12-188565Actual
1197280.002022-08-178566Budget
22727169.002023-07-188514Actual
8085205.002022-05-208514Actual
2104146.002023-05-208556Actual
953041.002022-06-178526Actual
518751.002022-02-178556Actual
9869111.002022-06-178567Actual
367200.002021-10-178515Budget
38362360.002024-09-178514Actual
3340681.612024-04-1885112Actual
28611181.392023-12-188528Actual
2538410.332023-09-1785211Actual
255566.082023-09-1785112Actual
841240.002022-05-208526Budget
205413.952023-04-1985212Actual
683970.002022-04-198563Budget
803726.002022-05-208573Actual
29051185.472023-12-1885213Actual
3753895.002024-08-178566Actual
6511144.002022-03-198567Actual
1304150.002022-09-178556Budget
16570169.002023-01-178563Actual
2603917.002023-10-178526Actual
1898333.002023-03-198556Actual
164473.952022-12-1885212Actual
2716837.002023-11-178526Actual
4776142.002022-02-178564Actual
19719154.002023-04-198514Actual
22820138.002023-07-188515Actual
11440200.002022-08-178514Budget
1801167.002023-02-178566Actual
27083157.002023-11-178565Actual
245257.142023-08-1785112Actual
34236373.822024-05-198518Actual
2535100.002021-12-188564Budget
9882.002021-10-178563Actual
3632972.002024-07-188546Actual
14525236.002022-11-178513Actual
606104.002021-10-178536Actual
14143110.172022-10-178528Actual
2291271.002023-07-188516Actual
29737384.422024-01-178518Actual
12772101.002022-09-178565Actual
855658.002022-05-208556Actual
452890.002022-02-178513Budget
3101132.672024-02-1785211Actual
15658112.002022-12-188564Actual
30573100.002024-02-178516Actual
8835185.932022-05-208518Actual
428100.002021-10-178565Budget
31157102.892024-02-1785112Actual
3679979.482024-07-1885611Actual
5979200.002022-03-198515Budget
75886.002021-10-178566Actual
3742531.002024-08-178526Actual
9207200.002022-06-178514Budget
34143309.002024-05-198517Actual

Generated 2024-11-16 14:58:47.131 UTC