[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 63   <  SKIP 500  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2615253.002023-10-178566Actual
1828055.022023-02-1785111Actual
15623146.002022-12-188514Actual
168030.002021-11-178526Budget
3688519.912024-07-1885212Actual
34498134.802024-05-1985611Actual
33174205.632024-04-188568Actual
3443776.292024-05-1985411Actual
1360472.002022-10-178573Actual
2148442.252023-05-2085611Actual
1739464.592023-01-1785611Actual
25857149.002023-10-178564Actual
7898100.002022-05-208513Budget
8224147.002022-05-208515Actual
1310280.002022-09-178566Budget
5841200.002022-03-198514Budget
7339100.002022-04-198536Budget
9809200.002022-06-178517Budget
626591.002022-03-198546Actual
24761176.002023-09-178514Actual
4855200.002022-02-178515Budget
1698178.002023-01-178566Actual
2648240.122023-10-1785311Actual
23824143.002023-08-178515Actual
7024100.002022-04-198564Budget
1580981.002022-12-188516Actual
27196120.002023-11-178536Actual
1172290.002022-08-178516Budget
3509881.002024-06-178516Actual
3488475.002024-06-178573Actual
1830811.402023-02-1785211Actual
2884679.482023-12-1885611Actual
1477198.002022-11-178565Actual
2370334.002023-08-178573Actual
775993.512022-04-198528Actual
2042223.102023-04-1985511Actual
908070.002022-06-178563Budget
999670.002022-06-178528Budget
122682.002021-11-178563Actual
1087101.082021-10-178568Actual
20664177.002023-05-208563Actual
524789.002022-02-178566Actual
65367.002021-10-178546Actual
1491200.002021-11-178515Budget
29502122.002024-01-178536Actual
1895743.002023-03-198546Actual
30573100.002024-02-178516Actual
265368.212023-10-1785511Actual
3178064.002024-03-188546Actual
13244100.002022-09-178567Budget
34355173.102024-05-1985111Actual
1995988.002023-04-198536Actual
2837471.002023-12-188546Actual
803726.002022-05-208573Actual
2505327.002023-09-178556Actual
1836230.552023-02-1785411Actual
4343175.332022-01-178518Actual
25917188.002023-10-178515Actual
2039540.122023-04-1985411Actual
31930249.002024-03-188567Actual
1387667.002022-10-178536Actual
26838276.002023-11-178513Actual
35388373.822024-06-178518Actual
2671160.002021-12-188565Actual
23766134.002023-08-178564Actual
1630139.062022-12-1885411Actual
21751157.002023-06-178514Actual
2291271.002023-07-188516Actual
1446811.402022-10-1785612Actual
168139.002021-11-178526Actual
2305276.002023-07-188566Actual
803630.002022-05-208573Budget
3458434.802024-05-1985212Actual
33054222.002024-04-188567Actual
13432154.112022-09-178568Actual
5574114.722022-02-178568Actual
28645172.302023-12-188568Actual
22253119.272023-06-178528Actual
19600267.002023-04-198513Actual
571466.002022-03-198563Actual
340690.002022-01-178513Budget
1285186.002022-09-178516Actual
35887129.322024-06-1785613Actual
19107207.002023-03-198567Actual
31606223.002024-03-188515Actual
8693200.002022-05-208517Budget
164473.952022-12-1885212Actual
4204126.002022-01-178517Actual
850870.002022-05-208546Budget
23264123.812023-07-188568Actual
32963103.002024-04-188566Actual
1801167.002023-02-178566Actual
6590100.002022-03-198518Budget
1412123.002021-11-178564Actual
12302104.112022-08-178568Actual
795970.002022-05-208563Budget
900100.002021-10-178567Budget
9980.002021-10-178563Budget
33797194.002024-05-198564Actual
10520100.002022-07-188565Budget
24888118.002023-09-178565Actual
9948288.972022-06-178518Actual
18068214.002023-02-178517Actual
16127125.332022-12-188528Actual
36566173.812024-07-188528Actual
27493169.272023-11-178568Actual
2034119.912023-04-1985211Actual
37595282.002024-08-178517Actual
8286112.002022-05-208565Actual
2172334.002023-06-178573Actual
130420.002021-11-178573Budget
31157102.892024-02-1785112Actual
6511144.002022-03-198567Actual
174795.012023-01-1785212Actual
226200.002021-10-178514Budget
1074280.002022-07-188546Budget
275188.002021-12-188516Actual
287100.002021-10-178564Budget
393891569.902024-10-168577Actual
34264225.332024-05-198528Actual
30302193.002024-02-178563Actual
5093100.002022-02-178536Budget
2446767.782023-08-1785611Actual
4856167.002022-02-178515Actual
3285027.002024-04-188526Actual
3101132.672024-02-1785211Actual
21221316.242023-05-208518Actual
3221243.512021-12-188518Actual
1621965.652022-12-1885111Actual
3865560.002024-09-178556Actual
245257.142023-08-1785112Actual
3857548.002024-09-178526Actual
12772101.002022-09-178565Actual
915820.002022-06-178573Actual
2343111.402023-07-1885511Actual
2549853.952023-09-1785611Actual
855658.002022-05-208556Actual
1928565.652023-03-1985111Actual
3180648.002024-03-188556Actual
39392690.102024-10-168578Actual
4715192.002022-02-178514Actual
2476200.002021-12-188514Budget
242820.002021-12-188573Budget
3918744.382024-09-1785212Actual
3594200.002022-01-178514Budget
38900190.482024-09-178568Actual
4342100.002022-01-178518Budget
1662779.002023-01-178573Actual
2606780.002023-10-178536Actual
557380.002022-02-178568Budget
12631100.002022-09-178564Budget
4124110.002022-01-178566Actual
15026236.002022-11-178517Actual
10988142.002022-07-188567Actual
256591861.702023-10-168575Actual
38780204.002024-09-178567Actual
781970.002022-04-198568Budget
26992192.002023-11-178564Actual
10695112.002022-07-188536Actual
35295285.002024-06-178517Actual
12568184.002022-09-178514Actual
15061182.002022-11-178567Actual
39306183.712024-09-1785213Actual
16161187.452022-12-188568Actual
1496964.002022-11-178566Actual
215060.002021-11-178528Budget
962761.002022-06-178546Actual
164208.212022-12-1885112Actual
3736133.002022-01-178515Actual
3627529.002024-07-188526Actual
38185213.542024-08-1785613Actual
29051185.472023-12-1885213Actual
1304150.002022-09-178556Budget
2609345.002023-10-178546Actual
11581163.002022-08-178515Actual
2722285.002023-11-178546Actual
1725157.142023-01-1785111Actual
36248120.002024-07-188516Actual
499690.002022-02-178516Budget
12192196.542022-08-178518Actual
30805220.002024-02-178567Actual
25952161.002023-10-178565Actual
13632133.002022-10-178514Actual
13666123.002022-10-178564Actual
1730120.002021-11-178536Actual
1544613.532022-11-1785612Actual
4263133.002022-01-178567Actual
1131560.002022-08-178563Budget
899114.002021-10-178567Actual
37749237.452024-08-178568Actual
9404100.002022-06-178565Budget
1554100.002021-11-178565Budget
16655197.002023-01-178514Actual
2611938.002023-10-178556Actual
27373212.002023-11-178567Actual
1964152.002021-11-178517Actual
1343180.002022-09-178568Budget
3071371.002024-02-178566Actual
9580100.002022-06-178536Budget
626470.002022-03-198546Budget
31896297.002024-03-188517Actual
1413100.002021-11-178564Budget
612185.002022-03-198516Actual
2843389.002023-12-188566Actual
55736.002021-10-178526Actual
39339171.432024-09-1785613Actual
571560.002022-03-198563Budget
25665956.602023-10-168577Actual
39402-2414.802024-10-1685712Actual
738770.002022-04-198546Budget
23611264.002023-08-178513Actual
245522.892023-08-1785212Actual
953140.002022-06-178526Budget
18103126.002023-02-178567Actual
841344.002022-05-208526Actual
2023121.002021-11-178567Actual
2546520.972023-09-1785511Actual
683970.002022-04-198563Budget
1727920.972023-01-1785211Actual
289581.002021-12-188546Actual
23202228.362023-07-188518Actual
3328760.332024-04-1885311Actual
1064640.002022-07-188526Budget
3079200.002021-12-188517Budget
32016205.632024-03-188528Actual
36190166.002024-07-188565Actual
32400111.782024-03-1885113Actual
7632153.002022-04-198567Actual
3221728.422024-03-1885511Actual
14525236.002022-11-178513Actual
1851413.532023-02-1785612Actual
967340.002022-06-178556Budget
406446.002022-01-178556Actual
412590.002022-01-178566Budget
36063384.002024-07-188514Actual
1078950.002022-07-188556Budget
1887659.002023-03-198516Actual
12113100.002022-08-178567Budget
2787162.662023-11-1785113Actual
5840223.002022-03-198514Actual
33020322.002024-04-188517Actual
10383100.002022-07-188564Budget
36445331.002024-07-188517Actual
2840055.002023-12-188556Actual
34947232.002024-06-178564Actual
27898188.972023-11-1785213Actual
6638108.662022-03-198528Actual
1669099.002023-01-178564Actual
729040.002022-04-198526Budget
28703148.632023-12-1885111Actual

Generated 2024-11-16 17:08:22.180 UTC