[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571466.002022-03-198563Actual
32517275.002024-04-188513Actual
2672100.002021-12-188565Budget
1186770.002022-08-178546Actual
20222141.992023-04-198528Actual
22727169.002023-07-188514Actual
2103207.152021-11-178518Actual
32427180.202024-03-1885213Actual
12114110.002022-08-178567Actual
626470.002022-03-198546Budget
37212377.002024-08-178514Actual
2763379.482023-11-1785411Actual
13371117.752022-09-178528Actual
393831522.902024-10-168575Actual
8755100.002022-05-208567Budget
15026236.002022-11-178517Actual
28023203.002023-12-188563Actual
7025130.002022-04-198564Actual
38069180.552024-08-1785612Actual
2096124.002023-05-208526Actual
195125.012023-03-1985212Actual
3080198.002021-12-188517Actual
36480232.002024-07-188567Actual
9207200.002022-06-178514Budget
36063384.002024-07-188514Actual
3216375.232024-03-1885311Actual
3523881.002024-06-178566Actual
631140.002022-03-198556Actual
37595282.002024-08-178517Actual
9949100.002022-06-178518Budget
2728177.002023-11-178566Actual
25178177.002023-09-178567Actual
20101206.002023-04-198517Actual
1131471.002022-08-178563Actual
134731687.502022-10-168573Actual
33112340.482024-04-188518Actual
16006205.002022-12-188517Actual
294140.002021-12-188556Budget
22132178.002023-06-178517Actual
23611264.002023-08-178513Actual
616940.002022-03-198526Budget
19600267.002023-04-198513Actual
14559190.002022-11-178563Actual
32460113.532024-03-1885613Actual
8144100.002022-05-208564Budget
18783105.002023-03-198515Actual
19072212.002023-03-198517Actual
18189108.662023-02-178528Actual
11441208.002022-08-178514Actual
194853.952023-03-1985112Actual
2535100.002021-12-188564Budget
4715192.002022-02-178514Actual
4776142.002022-02-178564Actual
39221168.852024-09-1785612Actual
15658112.002022-12-188564Actual
1692257.002023-01-178546Actual
16535287.002023-01-178513Actual
2716837.002023-11-178526Actual
275188.002021-12-188516Actual
729040.002022-04-198526Budget
15623146.002022-12-188514Actual
39397-3569.902024-10-1685711Actual
30387314.002024-02-178514Actual
31548192.002024-03-188564Actual
1435242.252022-10-1785611Actual
445080.002022-01-178568Budget
163290.002021-11-178516Budget
2650937.992023-10-1785411Actual
23230122.302023-07-188528Actual
3735200.002022-01-178515Budget
17073135.002023-01-178567Actual
1019660.002022-07-188563Budget
164208.212022-12-1885112Actual
33889217.002024-05-198565Actual
23824143.002023-08-178515Actual
3868894.002024-09-178566Actual
2242643.312023-06-1785411Actual
1765933.002023-02-178573Actual
782085.932022-04-198568Actual
38958128.422024-09-1785111Actual
4124110.002022-01-178566Actual
2497316.002023-09-178526Actual
16570169.002023-01-178563Actual
36918120.972024-07-1885612Actual
12631100.002022-09-178564Budget
1554100.002021-11-178565Budget
2873141.192023-12-1885211Actual
11502135.002022-08-178564Actual
7104100.002022-04-198515Budget
631240.002022-03-198556Budget
24205248.062023-08-178518Actual
850870.002022-05-208546Budget
37003146.872024-07-1885213Actual
3635556.002024-07-188556Actual
75886.002021-10-178566Actual
28108395.002023-12-188514Actual
29354234.002024-01-178515Actual
28348130.002023-12-188536Actual
795970.002022-05-208563Budget
20136128.002023-04-198567Actual
3225082.682024-03-1885611Actual
861489.002022-05-208566Actual
1337070.002022-09-178528Budget
20842142.002023-05-208515Actual
19193152.602023-03-198528Actual
3331458.212024-04-1885411Actual
6590100.002022-03-198518Budget
29389185.002024-01-178565Actual
36600175.332024-07-188568Actual
9483112.002022-06-178516Actual
1559548.002022-12-188573Actual
8364100.002022-05-208516Budget
3219085.872024-03-1885411Actual
25735170.002023-10-178563Actual
37629242.002024-08-178567Actual
2440643.312023-08-1785411Actual
34236373.822024-05-198518Actual
5464276.842022-02-178518Actual
13432154.112022-09-178568Actual
1485629.002022-11-178526Actual
2346453.952023-07-1885611Actual
387290.002022-01-178516Budget
1304150.002022-09-178556Budget
242820.002021-12-188573Budget
2397293.002023-08-178536Actual
1252030.002022-09-178573Budget
1797929.002023-02-178556Actual
789991.002022-05-208513Actual
1289834.002022-09-178526Actual
1890330.002023-03-198526Actual
13726162.002022-10-178515Actual
3553664.592024-06-1785211Actual
1392841.002022-10-178556Actual
5841200.002022-03-198514Budget
34002116.002024-05-198536Actual
616843.002022-03-198526Actual
1482974.002022-11-178516Actual
215060.002021-11-178528Budget
37340198.002024-08-178565Actual
803726.002022-05-208573Actual
14020158.002022-10-178517Actual
967434.002022-06-178556Actual
10519117.002022-07-188565Actual
39386-105.002024-10-168576Actual
30422248.002024-02-178564Actual
21632249.002023-06-178513Actual
29765170.782024-01-178528Actual
1384822.002022-10-178526Actual
3582764.412024-06-1785113Actual
2343111.402023-07-1885511Actual
33020322.002024-04-188517Actual
683970.002022-04-198563Budget
17927100.002023-02-178536Actual
287100.002021-10-178564Budget
1111470.002022-07-188528Budget
33797194.002024-05-198564Actual
12771100.002022-09-178565Budget
1467891.002022-11-178564Actual
28293109.002023-12-188516Actual
27752109.272023-11-1785112Actual
17567317.002023-02-178513Actual
2543827.362023-09-1785411Actual
2104146.002023-05-208556Actual
803630.002022-05-208573Budget
256681156.002023-10-168578Actual
2305276.002023-07-188566Actual
3970109.002022-01-178536Actual
2944790.002024-01-178516Actual
1586492.002022-12-188536Actual
29051185.472023-12-1885213Actual
17038189.002023-01-178517Actual
34703138.102024-05-1985213Actual
227174.002021-10-178514Actual
34297175.332024-05-198568Actual
3142100.002021-12-188567Budget
134791562.202022-10-168575Actual
35508116.722024-06-1785111Actual
256531012.202023-10-168573Actual
1172398.002022-08-178516Actual
215428.212023-05-2085112Actual
1197374.002022-08-178566Actual
13181139.002022-09-178517Actual
256622133.302023-10-168576Actual
294247.002021-12-188556Actual
1934017.782023-03-1985311Actual
3517964.002024-06-178546Actual
32765226.002024-04-188565Actual
32878104.002024-04-188536Actual
10461144.002022-07-188515Actual
4917100.002022-02-178565Budget
2538410.332023-09-1785211Actual
13243141.002022-09-178567Actual
3220100.002021-12-188518Budget
1529427.362022-11-1785311Actual
19719154.002023-04-198514Actual
18222167.752023-02-178568Actual
775993.512022-04-198528Actual
163388.002021-11-178516Actual
2293917.002023-07-188526Actual
265368.212023-10-1785511Actual
3803518.842024-08-1785212Actual
346960.002022-01-178563Budget
7631100.002022-04-198567Budget
28966123.102023-12-1885612Actual
579234.002022-03-198573Actual
1131560.002022-08-178563Budget
1901575.002023-03-198566Actual
38242300.002024-09-178513Actual
1493643.002022-11-178556Actual
3783526.292024-08-1785211Actual
4264100.002022-01-178567Budget
4856167.002022-02-178515Actual
2239936.932023-06-1785311Actual
2657043.312023-10-1785611Actual
8365122.002022-05-208516Actual
29296178.002024-01-178564Actual
637090.002022-03-198566Budget
188590.002021-11-178566Budget
32400111.782024-03-1885113Actual
2039540.122023-04-1985411Actual
518840.002022-02-178556Budget
12192196.542022-08-178518Actual
1413100.002021-11-178564Budget
289581.002021-12-188546Actual
3718472.002024-08-178573Actual
1059990.002022-07-188516Budget
7339100.002022-04-198536Budget
840142.002021-10-178517Actual
10382108.002022-07-188564Actual
7243109.002022-04-198516Actual
2535669.912023-09-1785111Actual
2211126.842021-11-178568Actual
29679218.002024-01-178567Actual
28200211.002023-12-188515Actual
1078950.002022-07-188556Budget
6041100.002022-03-198565Budget
3656126.002022-01-178564Actual
12051200.002022-08-178517Budget
17687140.002023-02-178514Actual
214509.272023-05-2085511Actual
35040157.002024-06-178565Actual
3178064.002024-03-188546Actual
3062897.002024-02-178536Actual
691726.002022-04-198573Actual
31157102.892024-02-1785112Actual
524789.002022-02-178566Actual
7340111.002022-04-198536Actual
30983117.782024-02-1785111Actual

Generated 2024-11-16 13:12:42.208 UTC