[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32765226.002024-04-188565Actual
235059.002021-12-188563Actual
12193100.002022-08-178518Budget
32878104.002024-04-188536Actual
30210124.062024-01-1785613Actual
2102100.002021-11-178518Budget
3141110.002021-12-188567Actual
22132178.002023-06-178517Actual
571466.002022-03-198563Actual
11503100.002022-08-178564Budget
12631100.002022-09-178564Budget
32672238.002024-04-188564Actual
3517964.002024-06-178546Actual
265368.212023-10-1785511Actual
1636234.802022-12-1885611Actual
16161187.452022-12-188568Actual
1559548.002022-12-188573Actual
4342100.002022-01-178518Budget
1686822.002023-01-178526Actual
1730628.422023-01-1785311Actual
1431928.422022-10-1785411Actual
4263133.002022-01-178567Actual
980100.002021-10-178518Budget
19600267.002023-04-198513Actual
2546520.972023-09-1785511Actual
6217112.002022-03-198536Actual
1244361.002022-09-178563Actual
36248120.002024-07-188516Actual
4918132.002022-02-178565Actual
34178178.002024-05-198567Actual
27493169.272023-11-178568Actual
23766134.002023-08-178564Actual
26781129.322023-10-1785613Actual
3285027.002024-04-188526Actual
2724840.002023-11-178556Actual
1698178.002023-01-178566Actual
37340198.002024-08-178565Actual
2101564.002023-05-208546Actual
8085205.002022-05-208514Actual
2036817.782023-04-1985311Actual
10461144.002022-07-188515Actual
2923377.002024-01-178573Actual
24853114.002023-09-178515Actual
1230180.002022-08-178568Budget
3736133.002022-01-178515Actual
20222141.992023-04-198528Actual
164788.212022-12-1885612Actual
606104.002021-10-178536Actual
346960.002022-01-178563Budget
743440.002022-04-198556Budget
24266187.452023-08-178568Actual
24761176.002023-09-178514Actual
30925249.572024-02-178568Actual
33762301.002024-05-198514Actual
10520100.002022-07-188565Budget
1117580.002022-07-188568Budget
1352200.002021-11-178514Budget
14644168.002022-11-178514Actual
14115270.782022-10-178518Actual
38154113.532024-08-1785213Actual
2355410.332023-07-1885612Actual
27431343.512023-11-178518Actual
908169.002022-06-178563Actual
32637395.002024-04-188514Actual
2650937.992023-10-1785411Actual
32460113.532024-03-1885613Actual
27898188.972023-11-1785213Actual
36658162.462024-07-1885111Actual
33797194.002024-05-198564Actual
37807110.342024-08-1785111Actual
20194261.692023-04-198518Actual
1224178.362022-08-178528Actual
1797929.002023-02-178556Actual
15751130.002022-12-188565Actual
28023203.002023-12-188563Actual
466734.002022-02-178573Actual
953140.002022-06-178526Budget
401670.002022-01-178546Budget
4204126.002022-01-178517Actual
1787291.002023-02-178516Actual
294247.002021-12-188556Actual
2023121.002021-11-178567Actual
6965176.002022-04-198514Actual
21632249.002023-06-178513Actual
21128156.002023-05-208517Actual
612090.002022-03-198516Budget
850870.002022-05-208546Budget
2269969.002023-07-188573Actual
626470.002022-03-198546Budget
38397188.002024-09-178564Actual
18068214.002023-02-178517Actual
27551143.312023-11-1785111Actual
2402451.002023-08-178556Actual
25143245.002023-09-178517Actual
2234465.652023-06-1785111Actual
2609345.002023-10-178546Actual
75990.002021-10-178566Budget
3969100.002022-01-178536Budget
1488488.002022-11-178536Actual
3561714.592024-06-1785511Actual
12568184.002022-09-178514Actual
571560.002022-03-198563Budget
23859130.002023-08-178565Actual
1801167.002023-02-178566Actual
354732.002022-01-178573Actual
279923.002021-12-188526Actual
1890330.002023-03-198526Actual
1304262.002022-09-178556Actual
1523964.592022-11-1785111Actual
1526710.332022-11-1785211Actual
29644306.002024-01-178517Actual
2476200.002021-12-188514Budget
1074280.002022-07-188546Budget
3676734.802024-07-1885511Actual
3638883.002024-07-188566Actual
14143110.172022-10-178528Actual
242820.002021-12-188573Budget
1131471.002022-08-178563Actual
37749237.452024-08-178568Actual
7572200.002022-04-198517Budget
1934017.782023-03-1985311Actual
11067100.002022-07-188518Budget
11176119.272022-07-188568Actual
36063384.002024-07-188514Actual
2172334.002023-06-178573Actual
21751157.002023-06-178514Actual
134823310.502022-10-168576Actual
3742531.002024-08-178526Actual
21666185.002023-06-178563Actual
2045639.062023-04-1985611Actual
29765170.782024-01-178528Actual
13666123.002022-10-178564Actual
9403148.002022-06-178565Actual
3446427.362024-05-1985511Actual
32552167.002024-04-188563Actual
28583443.512023-12-188518Actual
3747981.002024-08-178546Actual
13545200.002022-10-178563Actual
255835.012023-09-1785212Actual
1019660.002022-07-188563Budget
33526108.272024-04-1885113Actual
242928.002021-12-188573Actual
2988532.672024-01-1785211Actual
13243141.002022-09-178567Actual
1765933.002023-02-178573Actual
256561311.102023-10-168574Actual
17073135.002023-01-178567Actual
29176173.002024-01-178563Actual
32400111.782024-03-1885113Actual
3103894.382024-02-1785311Actual
499690.002022-02-178516Budget
3671370.972024-07-1885311Actual
637090.002022-03-198566Budget
1692257.002023-01-178546Actual
39386-105.002024-10-168576Actual
2601250.002023-10-178516Actual
21221316.242023-05-208518Actual
1939423.102023-03-1985511Actual
294140.002021-12-188556Budget
33112340.482024-04-188518Actual
2843389.002023-12-188566Actual
3080198.002021-12-188517Actual
3739893.002024-08-178516Actual
28293109.002023-12-188516Actual
29737384.422024-01-178518Actual
8882108.662022-05-208528Actual
144107.142022-10-1785112Actual
27459254.122023-11-178528Actual
354630.002022-01-178573Budget
29261308.002024-01-178514Actual
27083157.002023-11-178565Actual
275090.002021-12-188516Budget
28966123.102023-12-1885612Actual
12771100.002022-09-178565Budget
2337736.932023-07-1885311Actual
5512128.362022-02-178528Actual
23109180.002023-07-188517Actual
1725157.142023-01-1785111Actual
36190166.002024-07-188565Actual
3509881.002024-06-178516Actual
803630.002022-05-208573Budget
3898659.272024-09-1785211Actual
2446767.782023-08-1785611Actual
340690.002022-01-178513Budget
26992192.002023-11-178564Actual
30302193.002024-02-178563Actual
3221243.512021-12-188518Actual
11502135.002022-08-178564Actual
2440643.312023-08-1785411Actual
3169999.002024-03-188516Actual
1591646.002022-12-188556Actual
10519117.002022-07-188565Actual
981219.272021-10-178518Actual
10057131.392022-06-178568Actual
8084200.002022-05-208514Budget
32730234.002024-04-188515Actual
12381100.002022-09-178513Budget
3788996.512024-08-1785411Actual
3800769.912024-08-1785112Actual
3221728.422024-03-1885511Actual
21877100.002023-06-178565Actual
17159101.082023-01-178528Actual
33677164.002024-05-198563Actual
13371117.752022-09-178528Actual
11581163.002022-08-178515Actual
1177055.002022-08-178526Actual
2613200.002021-12-188515Budget
11819110.002022-08-178536Actual
631140.002022-03-198556Actual
31393322.002024-03-188513Actual
10696100.002022-07-188536Budget
1078950.002022-07-188556Budget
38455202.002024-09-178515Actual
34735113.532024-05-1985613Actual
28348130.002023-12-188536Actual
4449125.332022-01-178568Actual
445080.002022-01-178568Budget
7164126.002022-04-198565Actual
8144100.002022-05-208564Budget
953041.002022-06-178526Actual
6778100.002022-04-198513Budget
8756135.002022-05-208567Actual
3565092.252024-06-1785611Actual
5900100.002022-03-198564Budget
25735170.002023-10-178563Actual
1435242.252022-10-1785611Actual
168139.002021-11-178526Actual
27988319.002023-12-188513Actual
504540.002022-02-178526Budget
2335032.672023-07-1885211Actual
130420.002021-11-178573Budget
1795345.002023-02-178546Actual
392151.002022-01-178526Actual
962761.002022-06-178546Actual
36155250.002024-07-188515Actual
163388.002021-11-178516Actual
13632133.002022-10-178514Actual
15026236.002022-11-178517Actual
15716116.002022-12-188515Actual
1887659.002023-03-198516Actual
65367.002021-10-178546Actual
30891166.242024-02-178528Actual
32342134.802024-03-1885612Actual
19193152.602023-03-198528Actual
130517.002021-11-178573Actual
3918744.382024-09-1785212Actual
12947100.002022-09-178536Budget
2343111.402023-07-1885511Actual

Generated 2024-11-16 12:04:13.140 UTC