[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16099273.812022-12-188518Actual
2648240.122023-10-1785311Actual
24853114.002023-09-178515Actual
10988142.002022-07-188567Actual
26367178.362023-10-178568Actual
1224178.362022-08-178528Actual
12192196.542022-08-178518Actual
1727920.972023-01-1785211Actual
23766134.002023-08-178564Actual
30863476.852024-02-178518Actual
7710181.392022-04-198518Actual
1019771.002022-07-188563Actual
1544613.532022-11-1785612Actual
134823310.502022-10-168576Actual
205147.142023-04-1985112Actual
9980.002021-10-178563Budget
265368.212023-10-1785511Actual
2343111.402023-07-1885511Actual
38603123.002024-09-178536Actual
2991290.122024-01-1785311Actual
2199097.002023-06-178536Actual
28525198.002023-12-188567Actual
15147114.722022-11-178528Actual
3747981.002024-08-178546Actual
22642161.002023-07-188563Actual
29737384.422024-01-178518Actual
38100.002021-10-178513Budget
25857149.002023-10-178564Actual
973171.002022-06-178566Actual
1801167.002023-02-178566Actual
1029107.142021-10-178528Actual
1224070.002022-08-178528Budget
16006205.002022-12-188517Actual
19600267.002023-04-198513Actual
13432154.112022-09-178568Actual
1662779.002023-01-178573Actual
3080198.002021-12-188517Actual
9207200.002022-06-178514Budget
3060048.002024-02-178526Actual
22253119.272023-06-178528Actual
626591.002022-03-198546Actual
888370.002022-05-208528Budget
2057212.462023-04-1985612Actual
8882108.662022-05-208528Actual
2477228.002021-12-188514Actual
2666312.462023-10-1785612Actual
36658162.462024-07-1885111Actual
2601250.002023-10-178516Actual
2335032.672023-07-1885211Actual
15751130.002022-12-188565Actual
626470.002022-03-198546Budget
6779124.002022-04-198513Actual
3559068.852024-06-1785411Actual
29644306.002024-01-178517Actual
1304150.002022-09-178556Budget
168030.002021-11-178526Budget
3898659.272024-09-1785211Actual
1168100.002021-11-178513Budget
3441082.682024-05-1985311Actual
2178582.002023-06-178564Actual
6450200.002022-03-198517Budget
1426511.402022-10-1785211Actual
1491051.002022-11-178546Actual
2134149.702023-05-2085111Actual
1934017.782023-03-1985311Actual
1186770.002022-08-178546Actual
38866143.512024-09-178528Actual
6217112.002022-03-198536Actual
2693077.002023-11-178573Actual
28645172.302023-12-188568Actual
8461100.002022-05-208536Budget
1963200.002021-11-178517Budget
13243141.002022-09-178567Actual
34618158.212024-05-1985612Actual
3000104.002021-12-188566Actual
518840.002022-02-178556Budget
10520100.002022-07-188565Budget
13545200.002022-10-178563Actual
14055190.002022-10-178567Actual
17779108.002023-02-178515Actual
37003146.872024-07-1885213Actual
19811131.002023-04-198515Actual
1084892.002022-07-188566Actual
255566.082023-09-1785112Actual
29084124.062023-12-1885613Actual
2072140.002023-05-208573Actual
2671160.002021-12-188565Actual
184819.272023-02-1785112Actual
1477198.002022-11-178565Actual
27083157.002023-11-178565Actual
458859.002022-02-178563Actual
3455687.992024-05-1985112Actual
24676178.002023-09-178563Actual
32765226.002024-04-188565Actual
256591861.702023-10-168575Actual
3638883.002024-07-188566Actual
729151.002022-04-198526Actual
5386109.002022-02-178567Actual
6965176.002022-04-198514Actual
31336127.572024-02-1785613Actual
458960.002022-02-178563Budget
3857548.002024-09-178526Actual
631140.002022-03-198556Actual
242820.002021-12-188573Budget
29857147.572024-01-1785111Actual
38362360.002024-09-178514Actual
2023121.002021-11-178567Actual
30515193.002024-02-178565Actual
22727169.002023-07-188514Actual
2193561.002023-06-178516Actual
1795345.002023-02-178546Actual
2606780.002023-10-178536Actual
39101117.782024-09-1785611Actual
2650937.992023-10-1785411Actual
12569200.002022-09-178514Budget
354630.002022-01-178573Budget
9483112.002022-06-178516Actual
1942755.022023-03-1985611Actual
3517964.002024-06-178546Actual
1898333.002023-03-198556Actual
1382187.002022-10-178516Actual
2340442.252023-07-1885411Actual
27813168.852023-11-1785612Actual
3901359.272024-09-1785311Actual
10987100.002022-07-188567Budget
1491200.002021-11-178515Budget
35388373.822024-06-178518Actual
3627529.002024-07-188526Actual
188590.002021-11-178566Budget
7164126.002022-04-198565Actual
287100.002021-10-178564Budget
9948288.972022-06-178518Actual
30925249.572024-02-178568Actual
2993982.682024-01-1785411Actual
1694836.002023-01-178556Actual
20222141.992023-04-198528Actual
2136928.422023-05-2085211Actual
25665956.602023-10-168577Actual
3285027.002024-04-188526Actual
637164.002022-03-198566Actual
9267100.002022-06-178564Budget
2435220.972023-08-1785211Actual
1252138.002022-09-178573Actual
367200.002021-10-178515Budget
8223100.002022-05-208515Budget
2893219.912023-12-1885212Actual
3065457.002024-02-178546Actual
17567317.002023-02-178513Actual
7631100.002022-04-198567Budget
7104100.002022-04-198515Budget
1594962.002022-12-188566Actual
2657043.312023-10-1785611Actual
31988382.912024-03-188518Actual
38397188.002024-09-178564Actual
26748181.962023-10-1785213Actual
28235204.002023-12-188565Actual
174795.012023-01-1785212Actual
1485629.002022-11-178526Actual
9345100.002022-06-178515Budget
1733344.382023-01-1785411Actual
2355410.332023-07-1885612Actual
24266187.452023-08-178568Actual
1621965.652022-12-1885111Actual
1526710.332022-11-1785211Actual
1289940.002022-09-178526Budget
3103894.382024-02-1785311Actual
7163100.002022-04-198565Budget
300190.002021-12-188566Budget
294247.002021-12-188556Actual
1842339.062023-02-1785611Actual
4124110.002022-01-178566Actual
3327123.812021-12-188568Actual
551380.002022-02-178528Budget
2763379.482023-11-1785411Actual
23230122.302023-07-188528Actual
1139317.002022-08-178573Actual
2808073.002023-12-188573Actual
1789925.002023-02-178526Actual
36918120.972024-07-1885612Actual
3142100.002021-12-188567Budget
37340198.002024-08-178565Actual
22820138.002023-07-188515Actual
2102100.002021-11-178518Budget
3862962.002024-09-178546Actual
235180.002021-12-188563Budget
9809200.002022-06-178517Budget
21283135.932023-05-208568Actual
9403148.002022-06-178565Actual
13510273.002022-10-178513Actual
2535669.912023-09-1785111Actual
12568184.002022-09-178514Actual
15026236.002022-11-178517Actual
3553664.592024-06-1785211Actual
10928158.002022-07-188517Actual
20664177.002023-05-208563Actual
30387314.002024-02-178514Actual
616843.002022-03-198526Actual
30178145.112024-01-1785213Actual
21751157.002023-06-178514Actual
134852463.302022-10-168577Actual
1172398.002022-08-178516Actual
2609345.002023-10-178546Actual
17924.002021-10-178573Actual
31513339.002024-03-188514Actual
1352200.002021-11-178514Budget
3101132.672024-02-1785211Actual
1387667.002022-10-178536Actual
2494660.002023-09-178516Actual
15658112.002022-12-188564Actual
3183981.002024-03-188566Actual
26873225.002023-11-178563Actual
605100.002021-10-178536Budget
20876145.002023-05-208565Actual
3172631.002024-03-188526Actual
3343419.912024-04-1885212Actual
7340111.002022-04-198536Actual
3340681.612024-04-1885112Actual
29679218.002024-01-178567Actual
33054222.002024-04-188567Actual
6778100.002022-04-198513Budget
16570169.002023-01-178563Actual
3062897.002024-02-178536Actual
9020100.002022-06-178513Budget
32342134.802024-03-1885612Actual
340690.002022-01-178513Budget
7571211.002022-04-198517Actual
899114.002021-10-178567Actual
23611264.002023-08-178513Actual
7243109.002022-04-198516Actual
33140167.752024-04-188528Actual
1177140.002022-08-178526Budget
1893184.002023-03-198536Actual
32823115.002024-04-188516Actual
23202228.362023-07-188518Actual
2157511.402023-05-2085612Actual
3783526.292024-08-1785211Actual
1488488.002022-11-178536Actual
11503100.002022-08-178564Budget
33112340.482024-04-188518Actual
24761176.002023-09-178514Actual
5980164.002022-03-198515Actual
19719154.002023-04-198514Actual
17038189.002023-01-178517Actual
55736.002021-10-178526Actual
3213665.652024-03-1885211Actual
2196225.002023-06-178526Actual
10462200.002022-07-188515Budget
33232148.632024-04-1885111Actual

Generated 2024-11-16 13:11:26.601 UTC