[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-01-1785612Actual
28645172.302023-12-188568Actual
1013697.002022-07-188513Actual
861489.002022-05-208566Actual
637090.002022-03-198566Budget
1353174.002021-11-178514Actual
803726.002022-05-208573Actual
7340111.002022-04-198536Actual
19811131.002023-04-198515Actual
36097227.002024-07-188564Actual
1493643.002022-11-178556Actual
1836230.552023-02-1785411Actual
9579111.002022-06-178536Actual
3260994.002024-04-188573Actual
3455687.992024-05-1985112Actual
1376194.002022-10-178565Actual
31606223.002024-03-188515Actual
3668653.952024-07-1885211Actual
27898188.972023-11-1785213Actual
11255100.002022-08-178513Budget
1413100.002021-11-178564Budget
2476200.002021-12-188514Budget
2808073.002023-12-188573Actual
32517275.002024-04-188513Actual
35769180.552024-06-1785612Actual
35978186.002024-07-188563Actual
29737384.422024-01-178518Actual
10462200.002022-07-188515Budget
2335032.672023-07-1885211Actual
195439.272023-03-1985612Actual
663980.002022-03-198528Budget
2479583.002023-09-178564Actual
1299480.002022-09-178546Budget
3219085.872024-03-1885411Actual
14559190.002022-11-178563Actual
3293040.002024-04-188556Actual
3005920.972024-01-1785212Actual
2535100.002021-12-188564Budget
2340442.252023-07-1885411Actual
1244361.002022-09-178563Actual
34355173.102024-05-1985111Actual
24641298.002023-09-178513Actual
31641212.002024-03-188565Actual
256158.212023-09-1785612Actual
683882.002022-04-198563Actual
1477198.002022-11-178565Actual
2988532.672024-01-1785211Actual
287100.002021-10-178564Budget
1725157.142023-01-1785111Actual
22225235.932023-06-178518Actual
3595196.002022-01-178514Actual
235228.212023-07-1885112Actual
235180.002021-12-188563Budget
38490234.002024-09-178565Actual
509494.002022-02-178536Actual
3679979.482024-07-1885611Actual
22132178.002023-06-178517Actual
25236295.032023-09-178518Actual
8223100.002022-05-208515Budget
1027529.002022-07-188573Actual
346863.002022-01-178563Actual
841344.002022-05-208526Actual
3326056.082024-04-1885211Actual
27988319.002023-12-188513Actual
2787162.662023-11-1785113Actual
2172334.002023-06-178573Actual
28611181.392023-12-188528Actual
19634176.002023-04-198563Actual
14525236.002022-11-178513Actual
3340681.612024-04-1885112Actual
1632811.402022-12-1885511Actual
11440200.002022-08-178514Budget
1993129.002023-04-198526Actual
35040157.002024-06-178565Actual
13632133.002022-10-178514Actual
23731179.002023-08-178514Actual
1390256.002022-10-178546Actual
10927200.002022-07-188517Budget
3408674.002024-05-198566Actual
2301953.002023-07-188556Actual
3520541.002024-06-178556Actual
36248120.002024-07-188516Actual
2151120.782021-11-178528Actual
781970.002022-04-198568Budget
1186680.002022-08-178546Budget
11819110.002022-08-178536Actual
3671370.972024-07-1885311Actual
1492190.002021-11-178515Actual
850870.002022-05-208546Budget
30480211.002024-02-178515Actual
215428.212023-05-2085112Actual
3918744.382024-09-1785212Actual
12052150.002022-08-178517Actual
2343111.402023-07-1885511Actual
18222167.752023-02-178568Actual
3225082.682024-03-1885611Actual
1532141.192022-11-1785411Actual
294140.002021-12-188556Budget
3791613.532024-08-1785511Actual
631140.002022-03-198556Actual
29389185.002024-01-178565Actual
23202228.362023-07-188518Actual
3873103.002022-01-178516Actual
6512100.002022-03-198567Budget
28235204.002023-12-188565Actual
37305240.002024-08-178515Actual
504440.002022-02-178526Actual
1901575.002023-03-198566Actual
38277168.002024-09-178563Actual
31304124.062024-02-1785213Actual
2763379.482023-11-1785411Actual
37629242.002024-08-178567Actual
2543827.362023-09-1785411Actual
1117580.002022-07-188568Budget
28023203.002023-12-188563Actual
1084892.002022-07-188566Actual
26992192.002023-11-178564Actual
14020158.002022-10-178517Actual
2944790.002024-01-178516Actual
5512128.362022-02-178528Actual
29296178.002024-01-178564Actual
144373.952022-10-1785212Actual
2391790.002023-08-178516Actual
35708108.212024-06-1785112Actual
2614160.002021-12-188515Actual
36600175.332024-07-188568Actual
15026236.002022-11-178517Actual
1238099.002022-09-178513Actual
3373460.002024-05-198573Actual
900100.002021-10-178567Budget
789991.002022-05-208513Actual
1139230.002022-08-178573Budget
15538158.002022-12-188563Actual
2650937.992023-10-1785411Actual
275188.002021-12-188516Actual
28904100.762023-12-1885112Actual
32823115.002024-04-188516Actual
37092349.002024-08-178513Actual
1005870.002022-06-178568Budget
1694836.002023-01-178556Actual
9809200.002022-06-178517Budget
10696100.002022-07-188536Budget
9346131.002022-06-178515Actual
1866337.002023-03-198573Actual
25700234.002023-10-178513Actual
5464276.842022-02-178518Actual
2535669.912023-09-1785111Actual
10519117.002022-07-188565Actual
32050202.602024-03-188568Actual
33232148.632024-04-1885111Actual
1461635.002022-11-178573Actual
11644151.002022-08-178565Actual
29765170.782024-01-178528Actual
1343180.002022-09-178568Budget
401781.002022-01-178546Actual
19165349.572023-03-198518Actual
1692257.002023-01-178546Actual
33677164.002024-05-198563Actual
1662779.002023-01-178573Actual
14055190.002022-10-178567Actual
182340.002021-11-178556Budget
2881217.782023-12-1885511Actual
4777100.002022-02-178564Budget
24853114.002023-09-178515Actual
3750557.002024-08-178556Actual
8693200.002022-05-208517Budget
354630.002022-01-178573Budget
4714200.002022-02-178514Budget
13244100.002022-09-178567Budget
24233135.932023-08-178528Actual
221270.002021-11-178568Budget
7103122.002022-04-198515Actual
23766134.002023-08-178564Actual
36303116.002024-07-188536Actual
2437928.422023-08-1785311Actual
3127769.672024-02-1785113Actual
38397188.002024-09-178564Actual
669980.002022-03-198568Budget
3635556.002024-07-188556Actual
616940.002022-03-198526Budget
4391141.992022-01-178528Actual
182435.002021-11-178556Actual
551380.002022-02-178528Budget
17159101.082023-01-178528Actual
1928565.652023-03-1985111Actual
1686822.002023-01-178526Actual
1689684.002023-01-178536Actual
840142.002021-10-178517Actual
1975392.002023-04-198564Actual
286132.002021-10-178564Actual
17924.002021-10-178573Actual
1289940.002022-09-178526Budget
6450200.002022-03-198517Budget
14644168.002022-11-178514Actual
11176119.272022-07-188568Actual
3793164.002022-01-178565Actual
2134149.702023-05-2085111Actual
32400111.782024-03-1885113Actual
39101117.782024-09-1785611Actual
30891166.242024-02-178528Actual
3998.002021-10-178513Actual
34002116.002024-05-198536Actual
1554100.002021-11-178565Budget
26211256.002023-10-178517Actual
2039540.122023-04-1985411Actual
24761176.002023-09-178514Actual
1990476.002023-04-198516Actual
15658112.002022-12-188564Actual
1636234.802022-12-1885611Actual
1485629.002022-11-178526Actual
33054222.002024-04-188567Actual
839200.002021-10-178517Budget
1387667.002022-10-178536Actual
38154113.532024-08-1785213Actual
7571211.002022-04-198517Actual
205147.142023-04-1985112Actual
3141110.002021-12-188567Actual
20629298.002023-05-208513Actual
6590100.002022-03-198518Budget
10323174.002022-07-188514Actual
11067100.002022-07-188518Budget
26838276.002023-11-178513Actual
7339100.002022-04-198536Budget
2346453.952023-07-1885611Actual
2199097.002023-06-178536Actual
1893184.002023-03-198536Actual
37035125.822024-07-1885613Actual
10322200.002022-07-188514Budget
7025130.002022-04-198564Actual
30302193.002024-02-178563Actual
19846108.002023-04-198565Actual
21221316.242023-05-208518Actual
3397432.002024-05-198526Actual
3216375.232024-03-1885311Actual
1627429.482022-12-1885311Actual
637164.002022-03-198566Actual
749268.002022-04-198566Actual
1895743.002023-03-198546Actual
15751130.002022-12-188565Actual
5841200.002022-03-198514Budget
11502135.002022-08-178564Actual
1191436.002022-08-178556Actual
2355410.332023-07-1885612Actual
28142194.002023-12-188564Actual
1939423.102023-03-1985511Actual
23611264.002023-08-178513Actual
26873225.002023-11-178563Actual
36538442.002024-07-188518Actual

Generated 2024-11-16 15:21:16.125 UTC