[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 62   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2606780.002023-10-178536Actual
16783147.002023-01-178565Actual
29765170.782024-01-178528Actual
2397293.002023-08-178536Actual
16099273.812022-12-188518Actual
606104.002021-10-178536Actual
34002116.002024-05-198536Actual
194853.952023-03-1985112Actual
37749237.452024-08-178568Actual
275188.002021-12-188516Actual
21128156.002023-05-208517Actual
21283135.932023-05-208568Actual
2107177.002023-05-208566Actual
5574114.722022-02-178568Actual
24853114.002023-09-178515Actual
16655197.002023-01-178514Actual
6590100.002022-03-198518Budget
1942755.022023-03-1985611Actual
195439.272023-03-1985612Actual
1131560.002022-08-178563Budget
2042223.102023-04-1985511Actual
38397188.002024-09-178564Actual
605100.002021-10-178536Budget
28583443.512023-12-188518Actual
1580981.002022-12-188516Actual
346960.002022-01-178563Budget
3438332.672024-05-1985211Actual
2763379.482023-11-1785411Actual
34143309.002024-05-198517Actual
235059.002021-12-188563Actual
29141317.002024-01-178513Actual
30770287.002024-02-178517Actual
36303116.002024-07-188536Actual
37035125.822024-07-1885613Actual
38100.002021-10-178513Budget
29737384.422024-01-178518Actual
1169113.002021-11-178513Actual
245522.892023-08-1785212Actual
2952870.002024-01-178546Actual
401670.002022-01-178546Budget
2291271.002023-07-188516Actual
24113200.002023-08-178517Actual
2534118.002021-12-188564Actual
289480.002021-12-188546Budget
3998.002021-10-178513Actual
3071371.002024-02-178566Actual
967434.002022-06-178556Actual
962670.002022-06-178546Budget
1589052.002022-12-188546Actual
9267100.002022-06-178564Budget
35450205.632024-06-178568Actual
12114110.002022-08-178567Actual
2004462.002023-04-198566Actual
31754114.002024-03-188536Actual
2001135.002023-04-198556Actual
2103207.152021-11-178518Actual
39402-2414.802024-10-1685712Actual
3865560.002024-09-178556Actual
326860.002021-12-188528Budget
2157511.402023-05-2085612Actual
2343111.402023-07-1885511Actual
3873103.002022-01-178516Actual
35388373.822024-06-178518Actual
14559190.002022-11-178563Actual
2642782.682023-10-1785111Actual
3671370.972024-07-1885311Actual
3169999.002024-03-188516Actual
7710181.392022-04-198518Actual
256158.212023-09-1785612Actual
33468136.932024-04-1885612Actual
1074394.002022-07-188546Actual
12772101.002022-09-178565Actual
36658162.462024-07-1885111Actual
23766134.002023-08-178564Actual
2535669.912023-09-1785111Actual
466734.002022-02-178573Actual
16161187.452022-12-188568Actual
1893184.002023-03-198536Actual
34355173.102024-05-1985111Actual
4776142.002022-02-178564Actual
9404100.002022-06-178565Budget
393891569.902024-10-168577Actual
31099101.822024-02-1785611Actual
30515193.002024-02-178565Actual
36063384.002024-07-188514Actual
37340198.002024-08-178565Actual
738770.002022-04-198546Budget
1488488.002022-11-178536Actual
894284.422022-05-208568Actual
18725109.002023-03-198564Actual
2034119.912023-04-1985211Actual
3854885.002024-09-178516Actual
616940.002022-03-198526Budget
37807110.342024-08-1785111Actual
286132.002021-10-178564Actual
1299589.002022-09-178546Actual
7104100.002022-04-198515Budget
2172334.002023-06-178573Actual
504440.002022-02-178526Actual
16570169.002023-01-178563Actual
3718472.002024-08-178573Actual
743440.002022-04-198556Budget
2301953.002023-07-188556Actual
28703148.632023-12-1885111Actual
10696100.002022-07-188536Budget
504540.002022-02-178526Budget
23230122.302023-07-188528Actual
663980.002022-03-198528Budget
29261308.002024-01-178514Actual
5900100.002022-03-198564Budget
1975392.002023-04-198564Actual
2196225.002023-06-178526Actual
2955445.002024-01-178556Actual
683882.002022-04-198563Actual
16748149.002023-01-178515Actual
38069180.552024-08-1785612Actual
13632133.002022-10-178514Actual
15147114.722022-11-178528Actual
980100.002021-10-178518Budget
4856167.002022-02-178515Actual
33855202.002024-05-198515Actual
17131251.092023-01-178518Actual
13323231.392022-09-178518Actual
2944790.002024-01-178516Actual
1467891.002022-11-178564Actual
514152.002022-02-178546Actual
1765933.002023-02-178573Actual
691630.002022-04-198573Budget
1963200.002021-11-178517Budget
37092349.002024-08-178513Actual
164208.212022-12-1885112Actual
39306183.712024-09-1785213Actual
18068214.002023-02-178517Actual
1554100.002021-11-178565Budget
3219085.872024-03-1885411Actual
10927200.002022-07-188517Budget
9021101.002022-06-178513Actual
8145140.002022-05-208564Actual
3898659.272024-09-1785211Actual
3742531.002024-08-178526Actual
3293040.002024-04-188556Actual
1352200.002021-11-178514Budget
32637395.002024-04-188514Actual
3674066.722024-07-1885411Actual
1139317.002022-08-178573Actual
3517964.002024-06-178546Actual
2662911.402023-10-1785112Actual
1898333.002023-03-198556Actual
2237228.422023-06-1785211Actual
162479.272022-12-1885211Actual
35887129.322024-06-1785613Actual
168139.002021-11-178526Actual
1390256.002022-10-178546Actual
28966123.102023-12-1885612Actual
1969175.002023-04-198573Actual
38745317.002024-09-178517Actual
2538410.332023-09-1785211Actual
6042131.002022-03-198565Actual
75990.002021-10-178566Budget
36918120.972024-07-1885612Actual
967340.002022-06-178556Budget
28348130.002023-12-188536Actual
2255013.532023-06-1785612Actual
2335032.672023-07-1885211Actual
9810178.002022-06-178517Actual
38185213.542024-08-1785613Actual
37629242.002024-08-178567Actual
17687140.002023-02-178514Actual
164788.212022-12-1885612Actual
631240.002022-03-198556Budget
34947232.002024-06-178564Actual
3786294.382024-08-1785311Actual
3060048.002024-02-178526Actual
1252138.002022-09-178573Actual
235228.212023-07-1885112Actual
27083157.002023-11-178565Actual
3035975.002024-02-178573Actual
781970.002022-04-198568Budget
1936731.612023-03-1985411Actual
16041184.002022-12-188567Actual
509106.002021-10-178516Actual
34236373.822024-05-198518Actual
2609345.002023-10-178546Actual
3523881.002024-06-178566Actual
10322200.002022-07-188514Budget
2648240.122023-10-1785311Actual
637090.002022-03-198566Budget
11176119.272022-07-188568Actual
3148569.002024-03-188573Actual
1289834.002022-09-178526Actual
12948103.002022-09-178536Actual
2671160.002021-12-188565Actual
31219150.762024-02-1785612Actual
5980164.002022-03-198515Actual
294247.002021-12-188556Actual
36480232.002024-07-188567Actual
3221243.512021-12-188518Actual
2843389.002023-12-188566Actual
28904100.762023-12-1885112Actual
839200.002021-10-178517Budget
26246198.002023-10-178567Actual
2234465.652023-06-1785111Actual
13322100.002022-09-178518Budget
182435.002021-11-178556Actual
16535287.002023-01-178513Actual
256561311.102023-10-168574Actual
7631100.002022-04-198567Budget
255835.012023-09-1785212Actual
256531012.202023-10-168573Actual
1392841.002022-10-178556Actual
2923377.002024-01-178573Actual
30387314.002024-02-178514Actual
1729100.002021-11-178536Budget
1059896.002022-07-188516Actual
1630139.062022-12-1885411Actual
9403148.002022-06-178565Actual
669980.002022-03-198568Budget
1964152.002021-11-178517Actual
1739464.592023-01-1785611Actual
3753895.002024-08-178566Actual
2778022.042023-11-1785212Actual
1027529.002022-07-188573Actual
30178145.112024-01-1785213Actual
4391141.992022-01-178528Actual
1304262.002022-09-178556Actual
1084892.002022-07-188566Actual
1168100.002021-11-178513Budget
4203200.002022-01-178517Budget
406340.002022-01-178556Budget
1934017.782023-03-1985311Actual
1684188.002023-01-178516Actual
39221168.852024-09-1785612Actual
144373.952022-10-1785212Actual
15026236.002022-11-178517Actual
1662779.002023-01-178573Actual
4714200.002022-02-178514Budget
2201660.002023-06-178546Actual
2057212.462023-04-1985612Actual
18571335.002023-03-198513Actual
3594200.002022-01-178514Budget
861580.002022-05-208566Budget
3638883.002024-07-188566Actual
2193561.002023-06-178516Actual
2239936.932023-06-1785311Actual
6041100.002022-03-198565Budget
188471.002021-11-178566Actual
17038189.002023-01-178517Actual
36976132.832024-07-1885113Actual
50890.002021-10-178516Budget
5093100.002022-02-178536Budget

Generated 2024-11-16 14:17:52.199 UTC