[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1491200.002021-11-178515Budget
5900100.002022-03-198564Budget
606104.002021-10-178536Actual
2405654.002023-08-178566Actual
38490234.002024-09-178565Actual
294247.002021-12-188556Actual
6042131.002022-03-198565Actual
184819.272023-02-1785112Actual
2034119.912023-04-1985211Actual
973080.002022-06-178566Budget
1833530.552023-02-1785311Actual
8462112.002022-05-208536Actual
108870.002021-10-178568Budget
782085.932022-04-198568Actual
134731687.502022-10-168573Actual
1423753.952022-10-1785111Actual
34143309.002024-05-198517Actual
1360472.002022-10-178573Actual
1493643.002022-11-178556Actual
3739893.002024-08-178516Actual
11255100.002022-08-178513Budget
2031369.912023-04-1985111Actual
24113200.002023-08-178517Actual
738674.002022-04-198546Actual
28108395.002023-12-188514Actual
981219.272021-10-178518Actual
164473.952022-12-1885212Actual
2952870.002024-01-178546Actual
8835185.932022-05-208518Actual
509494.002022-02-178536Actual
5841200.002022-03-198514Budget
9266157.002022-06-178564Actual
565290.002022-03-198513Actual
3582764.412024-06-1785113Actual
18068214.002023-02-178517Actual
235228.212023-07-1885112Actual
13510273.002022-10-178513Actual
9207200.002022-06-178514Budget
1310381.002022-09-178566Actual
1591646.002022-12-188556Actual
6964200.002022-04-198514Budget
3901359.272024-09-1785311Actual
27083157.002023-11-178565Actual
215428.212023-05-2085112Actual
2237228.422023-06-1785211Actual
17687140.002023-02-178514Actual
7243109.002022-04-198516Actual
8461100.002022-05-208536Budget
3343419.912024-04-1885212Actual
24853114.002023-09-178515Actual
1079055.002022-07-188556Actual
25264143.512023-09-178528Actual
36976132.832024-07-1885113Actual
18571335.002023-03-198513Actual
38900190.482024-09-178568Actual
12947100.002022-09-178536Budget
174795.012023-01-1785212Actual
3791613.532024-08-1785511Actual
1523964.592022-11-1785111Actual
1998555.002023-04-198546Actual
626591.002022-03-198546Actual
3742531.002024-08-178526Actual
29644306.002024-01-178517Actual
8223100.002022-05-208515Budget
3225082.682024-03-1885611Actual
4263133.002022-01-178567Actual
16655197.002023-01-178514Actual
2494660.002023-09-178516Actual
2057212.462023-04-1985612Actual
25917188.002023-10-178515Actual
29857147.572024-01-1785111Actual
3788996.512024-08-1785411Actual
2601250.002023-10-178516Actual
27898188.972023-11-1785213Actual
2693077.002023-11-178573Actual
17927100.002023-02-178536Actual
3141110.002021-12-188567Actual
1426511.402022-10-1785211Actual
1337070.002022-09-178528Budget
15181132.902022-11-178568Actual
35005268.002024-06-178515Actual
17073135.002023-01-178567Actual
245522.892023-08-1785212Actual
1842339.062023-02-1785611Actual
5980164.002022-03-198515Actual
34236373.822024-05-198518Actual
32342134.802024-03-1885612Actual
2657043.312023-10-1785611Actual
1789925.002023-02-178526Actual
888370.002022-05-208528Budget
3873103.002022-01-178516Actual
19600267.002023-04-198513Actual
1139317.002022-08-178573Actual
26873225.002023-11-178563Actual
6449211.002022-03-198517Actual
3068047.002024-02-178556Actual
12771100.002022-09-178565Budget
1197280.002022-08-178566Budget
1352200.002021-11-178514Budget
2988532.672024-01-1785211Actual
29296178.002024-01-178564Actual
3290477.002024-04-188546Actual
7340111.002022-04-198536Actual
2399862.002023-08-178546Actual
3565092.252024-06-1785611Actual
29141317.002024-01-178513Actual
27813168.852023-11-1785612Actual
1139230.002022-08-178573Budget
11502135.002022-08-178564Actual
1887659.002023-03-198516Actual
168030.002021-11-178526Budget
1285090.002022-09-178516Budget
2435220.972023-08-1785211Actual
3750557.002024-08-178556Actual
24233135.932023-08-178528Actual
12948103.002022-09-178536Actual
1084980.002022-07-188566Budget
188471.002021-11-178566Actual
1526710.332022-11-1785211Actual
20101206.002023-04-198517Actual
1662779.002023-01-178573Actual
225173.952023-06-1785112Actual
30178145.112024-01-1785213Actual
65367.002021-10-178546Actual
445080.002022-01-178568Budget
5385100.002022-02-178567Budget
13323231.392022-09-178518Actual
2023121.002021-11-178567Actual
2397293.002023-08-178536Actual
1765933.002023-02-178573Actual
2042223.102023-04-1985511Actual
9206202.002022-06-178514Actual
294140.002021-12-188556Budget
1554100.002021-11-178565Budget
33889217.002024-05-198565Actual
17820.002021-10-178573Budget
38745317.002024-09-178517Actual
3862962.002024-09-178546Actual
256158.212023-09-1785612Actual
12192196.542022-08-178518Actual
25700234.002023-10-178513Actual
28583443.512023-12-188518Actual
25673-4182.202023-10-1685711Actual
39040101.822024-09-1785411Actual
37305240.002024-08-178515Actual
10695112.002022-07-188536Actual
3005920.972024-01-1785212Actual
35330236.002024-06-178567Actual
894284.422022-05-208568Actual
1396170.002022-10-178566Actual
2301953.002023-07-188556Actual
3794998.632024-08-1785611Actual
32050202.602024-03-188568Actual
2346453.952023-07-1885611Actual
1412123.002021-11-178564Actual
34618158.212024-05-1985612Actual
1059896.002022-07-188516Actual
33112340.482024-04-188518Actual
36918120.972024-07-1885612Actual
3178064.002024-03-188546Actual
27459254.122023-11-178528Actual
3668653.952024-07-1885211Actual
2335032.672023-07-1885211Actual
11819110.002022-08-178536Actual
26246198.002023-10-178567Actual
2546520.972023-09-1785511Actual
34703138.102024-05-1985213Actual
279830.002021-12-188526Budget
3169999.002024-03-188516Actual
33762301.002024-05-198514Actual
973171.002022-06-178566Actual
164208.212022-12-1885112Actual
393831522.902024-10-168575Actual
21666185.002023-06-178563Actual
215060.002021-11-178528Budget
1059990.002022-07-188516Budget
1172290.002022-08-178516Budget
38838376.852024-09-178518Actual
22727169.002023-07-188514Actual
9345100.002022-06-178515Budget
32400111.782024-03-1885113Actual
504440.002022-02-178526Actual
31428172.002024-03-188563Actual
605100.002021-10-178536Budget
30093139.062024-01-1785612Actual
3638883.002024-07-188566Actual
3970109.002022-01-178536Actual
524690.002022-02-178566Budget
9980.002021-10-178563Budget
226200.002021-10-178514Budget
8834100.002022-05-208518Budget
28348130.002023-12-188536Actual
70044.002021-10-178556Actual
571466.002022-03-198563Actual
15061182.002022-11-178567Actual
4856167.002022-02-178515Actual
9403148.002022-06-178565Actual
23859130.002023-08-178565Actual
6217112.002022-03-198536Actual
174525.012023-01-1785112Actual
683882.002022-04-198563Actual
19165349.572023-03-198518Actual
35887129.322024-06-1785613Actual
31099101.822024-02-1785611Actual
1064640.002022-07-188526Budget
2293917.002023-07-188526Actual
1934017.782023-03-1985311Actual
30387314.002024-02-178514Actual
5386109.002022-02-178567Actual
2662911.402023-10-1785112Actual
1074394.002022-07-188546Actual
5979200.002022-03-198515Budget
162479.272022-12-1885211Actual
28611181.392023-12-188528Actual
14525236.002022-11-178513Actual
31754114.002024-03-188536Actual
4777100.002022-02-178564Budget
2299348.002023-07-188546Actual
8755100.002022-05-208567Budget
1078950.002022-07-188556Budget
3509881.002024-06-178516Actual
3786294.382024-08-1785311Actual
3735200.002022-01-178515Budget
29799208.662024-01-178568Actual
289480.002021-12-188546Budget
12114110.002022-08-178567Actual
616940.002022-03-198526Budget
5840223.002022-03-198514Actual
2391790.002023-08-178516Actual
2609345.002023-10-178546Actual
23766134.002023-08-178564Actual
1931311.402023-03-1985211Actual
2541126.292023-09-1785311Actual
1131560.002022-08-178563Budget
29051185.472023-12-1885213Actual
38603123.002024-09-178536Actual
2716837.002023-11-178526Actual
1491051.002022-11-178546Actual
12051200.002022-08-178517Budget
1177140.002022-08-178526Budget
28966123.102023-12-1885612Actual
775870.002022-04-198528Budget
1013697.002022-07-188513Actual
300190.002021-12-188566Budget
2473334.002023-09-178573Actual
17602190.002023-02-178563Actual
163388.002021-11-178516Actual
9482100.002022-06-178516Budget
144107.142022-10-1785112Actual
15026236.002022-11-178517Actual

Generated 2024-11-16 19:36:29.054 UTC