[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182435.002021-11-178556Actual
683970.002022-04-198563Budget
9266157.002022-06-178564Actual
3739893.002024-08-178516Actual
22820138.002023-07-188515Actual
3080198.002021-12-188517Actual
31428172.002024-03-188563Actual
509494.002022-02-178536Actual
7632153.002022-04-198567Actual
626470.002022-03-198546Budget
289480.002021-12-188546Budget
1559548.002022-12-188573Actual
12630145.002022-09-178564Actual
235059.002021-12-188563Actual
346960.002022-01-178563Budget
19634176.002023-04-198563Actual
29084124.062023-12-1885613Actual
18222167.752023-02-178568Actual
5840223.002022-03-198514Actual
631140.002022-03-198556Actual
1299589.002022-09-178546Actual
3407106.002022-01-178513Actual
2672100.002021-12-188565Budget
2045639.062023-04-1985611Actual
5465100.002022-02-178518Budget
616940.002022-03-198526Budget
509106.002021-10-178516Actual
1969175.002023-04-198573Actual
2662911.402023-10-1785112Actual
2101564.002023-05-208546Actual
12113100.002022-08-178567Budget
30267334.002024-02-178513Actual
1426511.402022-10-1785211Actual
13545200.002022-10-178563Actual
1029107.142021-10-178528Actual
35854134.592024-06-1785213Actual
16655197.002023-01-178514Actual
17567317.002023-02-178513Actual
8365122.002022-05-208516Actual
34735113.532024-05-1985613Actual
10519117.002022-07-188565Actual
2997394.382024-01-1785611Actual
3225082.682024-03-1885611Actual
38397188.002024-09-178564Actual
13432154.112022-09-178568Actual
3397432.002024-05-198526Actual
2893219.912023-12-1885212Actual
29679218.002024-01-178567Actual
34178178.002024-05-198567Actual
1299480.002022-09-178546Budget
973080.002022-06-178566Budget
15181132.902022-11-178568Actual
35388373.822024-06-178518Actual
242928.002021-12-188573Actual
35295285.002024-06-178517Actual
39397-3569.902024-10-1685711Actual
2042223.102023-04-1985511Actual
3812790.732024-08-1785113Actual
25178177.002023-09-178567Actual
24761176.002023-09-178514Actual
19600267.002023-04-198513Actual
12948103.002022-09-178536Actual
6778100.002022-04-198513Budget
279923.002021-12-188526Actual
458859.002022-02-178563Actual
1360472.002022-10-178573Actual
1074394.002022-07-188546Actual
2763379.482023-11-1785411Actual
1801167.002023-02-178566Actual
781970.002022-04-198568Budget
1197374.002022-08-178566Actual
3898659.272024-09-1785211Actual
17721109.002023-02-178564Actual
1168100.002021-11-178513Budget
2494660.002023-09-178516Actual
39386-105.002024-10-168576Actual
12709172.002022-09-178515Actual
256158.212023-09-1785612Actual
1412123.002021-11-178564Actual
1789925.002023-02-178526Actual
2606780.002023-10-178536Actual
499792.002022-02-178516Actual
557380.002022-02-178568Budget
2391790.002023-08-178516Actual
30925249.572024-02-178568Actual
631240.002022-03-198556Budget
2843389.002023-12-188566Actual
3561714.592024-06-1785511Actual
2151120.782021-11-178528Actual
34264225.332024-05-198528Actual
182340.002021-11-178556Budget
34676125.822024-05-1985113Actual
31099101.822024-02-1785611Actual
1580981.002022-12-188516Actual
168030.002021-11-178526Budget
6450200.002022-03-198517Budget
3293040.002024-04-188556Actual
6041100.002022-03-198565Budget
28611181.392023-12-188528Actual
27373212.002023-11-178567Actual
3178064.002024-03-188546Actual
1027430.002022-07-188573Budget
12947100.002022-09-178536Budget
888370.002022-05-208528Budget
10696100.002022-07-188536Budget
28583443.512023-12-188518Actual
25298149.572023-09-178568Actual
20629298.002023-05-208513Actual
3783526.292024-08-1785211Actual
255835.012023-09-1785212Actual
34827179.002024-06-178563Actual
32730234.002024-04-188515Actual
3035975.002024-02-178573Actual
28200211.002023-12-188515Actual
6590100.002022-03-198518Budget
8223100.002022-05-208515Budget
1686822.002023-01-178526Actual
14525236.002022-11-178513Actual
1310280.002022-09-178566Budget
24641298.002023-09-178513Actual
1828055.022023-02-1785111Actual
29737384.422024-01-178518Actual
3060048.002024-02-178526Actual
2337736.932023-07-1885311Actual
3803518.842024-08-1785212Actual
31988382.912024-03-188518Actual
168139.002021-11-178526Actual
13181139.002022-09-178517Actual
729040.002022-04-198526Budget
25700234.002023-10-178513Actual
65280.002021-10-178546Budget
1544613.532022-11-1785612Actual
7242100.002022-04-198516Budget
1352200.002021-11-178514Budget
4391141.992022-01-178528Actual
5512128.362022-02-178528Actual
795970.002022-05-208563Budget
16570169.002023-01-178563Actual
38780204.002024-09-178567Actual
3998.002021-10-178513Actual
11066235.932022-07-188518Actual
2724840.002023-11-178556Actual
25952161.002023-10-178565Actual
3556370.972024-06-1785311Actual
2543827.362023-09-1785411Actual
2947430.002024-01-178526Actual
1491051.002022-11-178546Actual
24853114.002023-09-178515Actual
102860.002021-10-178528Budget
7572200.002022-04-198517Budget
28235204.002023-12-188565Actual
1893184.002023-03-198536Actual
23766134.002023-08-178564Actual
1005870.002022-06-178568Budget
36566173.812024-07-188528Actual
1117580.002022-07-188568Budget
2952870.002024-01-178546Actual
1833530.552023-02-1785311Actual
452990.002022-02-178513Actual
8085205.002022-05-208514Actual
6449211.002022-03-198517Actual
28703148.632023-12-1885111Actual
2057212.462023-04-1985612Actual
7339100.002022-04-198536Budget
850870.002022-05-208546Budget
22132178.002023-06-178517Actual
3230898.632024-03-1885112Actual
1583615.002022-12-188526Actual
3742531.002024-08-178526Actual
12193100.002022-08-178518Budget
2346453.952023-07-1885611Actual
9870100.002022-06-178567Budget
21632249.002023-06-178513Actual
571560.002022-03-198563Budget
2837471.002023-12-188546Actual
691726.002022-04-198573Actual
973171.002022-06-178566Actual
2242643.312023-06-1785411Actual
4204126.002022-01-178517Actual
2538410.332023-09-1785211Actual
1765933.002023-02-178573Actual
1895743.002023-03-198546Actual
637090.002022-03-198566Budget
1729100.002021-11-178536Budget
1554100.002021-11-178565Budget
452890.002022-02-178513Budget
195125.012023-03-1985212Actual
738770.002022-04-198546Budget
33762301.002024-05-198514Actual
393771255.502024-10-168573Actual
16748149.002023-01-178515Actual
2001135.002023-04-198556Actual
21221316.242023-05-208518Actual
15119307.152022-11-178518Actual
9882.002021-10-178563Actual
188471.002021-11-178566Actual
1139230.002022-08-178573Budget
1446811.402022-10-1785612Actual
25673-4182.202023-10-1685711Actual
30770287.002024-02-178517Actual
1169113.002021-11-178513Actual
27752109.272023-11-1785112Actual
1529427.362022-11-1785311Actual
14143110.172022-10-178528Actual
4714200.002022-02-178514Budget
3793164.002022-01-178565Actual
9403148.002022-06-178565Actual
8834100.002022-05-208518Budget
2657043.312023-10-1785611Actual
39407-1957.702024-10-1685713Actual
3328760.332024-04-1885311Actual
38603123.002024-09-178536Actual
962761.002022-06-178546Actual
466734.002022-02-178573Actual
75886.002021-10-178566Actual
9482100.002022-06-178516Budget
401670.002022-01-178546Budget
1337070.002022-09-178528Budget
31513339.002024-03-188514Actual
3868894.002024-09-178566Actual
11643100.002022-08-178565Budget
3213665.652024-03-1885211Actual
9267100.002022-06-178564Budget
4917100.002022-02-178565Budget
38490234.002024-09-178565Actual
21163142.002023-05-208567Actual
33855202.002024-05-198515Actual
75990.002021-10-178566Budget
3517964.002024-06-178546Actual
32823115.002024-04-188516Actual
39221168.852024-09-1785612Actual
174795.012023-01-1785212Actual
39101117.782024-09-1785611Actual
1934017.782023-03-1985311Actual
34947232.002024-06-178564Actual
17927100.002023-02-178536Actual
144107.142022-10-1785112Actual
6700119.272022-03-198568Actual
18571335.002023-03-198513Actual
34355173.102024-05-1985111Actual
524690.002022-02-178566Budget
669980.002022-03-198568Budget
29389185.002024-01-178565Actual
36480232.002024-07-188567Actual
226200.002021-10-178514Budget
30891166.242024-02-178528Actual
28904100.762023-12-1885112Actual
30805220.002024-02-178567Actual

Generated 2024-11-16 13:07:54.112 UTC