[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225173.952023-06-1785112Actual
33677164.002024-05-198563Actual
30770287.002024-02-178517Actual
729040.002022-04-198526Budget
10928158.002022-07-188517Actual
1310280.002022-09-178566Budget
3742531.002024-08-178526Actual
255835.012023-09-1785212Actual
164788.212022-12-1885612Actual
38397188.002024-09-178564Actual
13322100.002022-09-178518Budget
1084980.002022-07-188566Budget
32765226.002024-04-188565Actual
1591646.002022-12-188556Actual
2535100.002021-12-188564Budget
3671370.972024-07-1885311Actual
743331.002022-04-198556Actual
235180.002021-12-188563Budget
15119307.152022-11-178518Actual
2293917.002023-07-188526Actual
3595196.002022-01-178514Actual
38455202.002024-09-178515Actual
33797194.002024-05-198564Actual
691630.002022-04-198573Budget
9809200.002022-06-178517Budget
30480211.002024-02-178515Actual
32730234.002024-04-188515Actual
1084892.002022-07-188566Actual
1936731.612023-03-1985411Actual
2440643.312023-08-1785411Actual
8144100.002022-05-208564Budget
25143245.002023-09-178517Actual
37092349.002024-08-178513Actual
915930.002022-06-178573Budget
4342100.002022-01-178518Budget
11440200.002022-08-178514Budget
37003146.872024-07-1885213Actual
13545200.002022-10-178563Actual
33140167.752024-04-188528Actual
1177055.002022-08-178526Actual
20664177.002023-05-208563Actual
2139645.442023-05-2085311Actual
22820138.002023-07-188515Actual
1029107.142021-10-178528Actual
28293109.002023-12-188516Actual
2136928.422023-05-2085211Actual
38745317.002024-09-178517Actual
3172631.002024-03-188526Actual
631240.002022-03-198556Budget
2001135.002023-04-198556Actual
35508116.722024-06-1785111Actual
55630.002021-10-178526Budget
32878104.002024-04-188536Actual
26211256.002023-10-178517Actual
7024100.002022-04-198564Budget
32672238.002024-04-188564Actual
2211126.842021-11-178568Actual
8882108.662022-05-208528Actual
1244361.002022-09-178563Actual
25952161.002023-10-178565Actual
27083157.002023-11-178565Actual
2276297.002023-07-188564Actual
2103207.152021-11-178518Actual
27196120.002023-11-178536Actual
3035975.002024-02-178573Actual
12709172.002022-09-178515Actual
738674.002022-04-198546Actual
31930249.002024-03-188567Actual
458859.002022-02-178563Actual
1733344.382023-01-1785411Actual
37127233.002024-08-178563Actual
25857149.002023-10-178564Actual
2766034.802023-11-1785511Actual
1224178.362022-08-178528Actual
21128156.002023-05-208517Actual
11255100.002022-08-178513Budget
1698178.002023-01-178566Actual
3438332.672024-05-1985211Actual
221270.002021-11-178568Budget
3331458.212024-04-1885411Actual
3458434.802024-05-1985212Actual
3060048.002024-02-178526Actual
3455687.992024-05-1985112Actual
35416173.812024-06-178528Actual
1299480.002022-09-178546Budget
2947430.002024-01-178526Actual
17038189.002023-01-178517Actual
2473334.002023-09-178573Actual
26781129.322023-10-1785613Actual
10696100.002022-07-188536Budget
2893219.912023-12-1885212Actual
1412123.002021-11-178564Actual
1689684.002023-01-178536Actual
10383100.002022-07-188564Budget
1730120.002021-11-178536Actual
565390.002022-03-198513Budget
35887129.322024-06-1785613Actual
144107.142022-10-1785112Actual
1621965.652022-12-1885111Actual
134791562.202022-10-168575Actual
2579453.002023-10-178573Actual
27606102.892023-11-1785311Actual
7163100.002022-04-198565Budget
2296783.002023-07-188536Actual
215428.212023-05-2085112Actual
28235204.002023-12-188565Actual
11643100.002022-08-178565Budget
18161231.392023-02-178518Actual
6042131.002022-03-198565Actual
1963200.002021-11-178517Budget
25236295.032023-09-178518Actual
23611264.002023-08-178513Actual
2923377.002024-01-178573Actual
9810178.002022-06-178517Actual
38838376.852024-09-178518Actual
616940.002022-03-198526Budget
1384822.002022-10-178526Actual
3334891.192024-04-1885611Actual
2613200.002021-12-188515Budget
11819110.002022-08-178536Actual
1382187.002022-10-178516Actual
28611181.392023-12-188528Actual
1931311.402023-03-1985211Actual
2502753.002023-09-178546Actual
980100.002021-10-178518Budget
775993.512022-04-198528Actual
2609345.002023-10-178546Actual
3340681.612024-04-1885112Actual
2546520.972023-09-1785511Actual
15181132.902022-11-178568Actual
30178145.112024-01-1785213Actual
1019771.002022-07-188563Actual
8285100.002022-05-208565Budget
3405449.002024-05-198556Actual
840142.002021-10-178517Actual
743440.002022-04-198556Budget
1493643.002022-11-178556Actual
235228.212023-07-1885112Actual
14020158.002022-10-178517Actual
3685777.362024-07-1885112Actual
637090.002022-03-198566Budget
2662911.402023-10-1785112Actual
32517275.002024-04-188513Actual
11067100.002022-07-188518Budget
5979200.002022-03-198515Budget
134881248.802022-10-168578Actual
683882.002022-04-198563Actual
393891569.902024-10-168577Actual
30891166.242024-02-178528Actual
1797929.002023-02-178556Actual
32823115.002024-04-188516Actual
37340198.002024-08-178565Actual
35769180.552024-06-1785612Actual
2245967.782023-06-1785611Actual
28966123.102023-12-1885612Actual
36658162.462024-07-1885111Actual
29084124.062023-12-1885613Actual
2722285.002023-11-178546Actual
3627529.002024-07-188526Actual
2615253.002023-10-178566Actual
18691176.002023-03-198514Actual
27050224.002023-11-178515Actual
1662779.002023-01-178573Actual
35708108.212024-06-1785112Actual
2204234.002023-06-178556Actual
36918120.972024-07-1885612Actual
2335032.672023-07-1885211Actual
3553664.592024-06-1785211Actual
11254127.002022-08-178513Actual
2902497.742023-12-1885113Actual
2239936.932023-06-1785311Actual
466630.002022-02-178573Budget
3441082.682024-05-1985311Actual
17820.002021-10-178573Budget
2497316.002023-09-178526Actual
3141110.002021-12-188567Actual
12302104.112022-08-178568Actual
5900100.002022-03-198564Budget
3290477.002024-04-188546Actual
1413100.002021-11-178564Budget
14143110.172022-10-178528Actual
36480232.002024-07-188567Actual
2603917.002023-10-178526Actual
39402-2414.802024-10-1685712Actual
37247253.002024-08-178564Actual
12947100.002022-09-178536Budget
29679218.002024-01-178567Actual
2645534.802023-10-1785211Actual
3178064.002024-03-188546Actual
13432154.112022-09-178568Actual
2107177.002023-05-208566Actual
2446767.782023-08-1785611Actual
1238099.002022-09-178513Actual
36566173.812024-07-188528Actual
340690.002022-01-178513Budget
8834100.002022-05-208518Budget
1423753.952022-10-1785111Actual
2305276.002023-07-188566Actual
29051185.472023-12-1885213Actual
1477198.002022-11-178565Actual
13510273.002022-10-178513Actual
2693077.002023-11-178573Actual
33020322.002024-04-188517Actual
11581163.002022-08-178515Actual
3517964.002024-06-178546Actual
401781.002022-01-178546Actual
1895743.002023-03-198546Actual
31988382.912024-03-188518Actual
3216375.232024-03-1885311Actual
188590.002021-11-178566Budget
7898100.002022-05-208513Budget
2399862.002023-08-178546Actual
10322200.002022-07-188514Budget
12948103.002022-09-178536Actual
738770.002022-04-198546Budget
3373460.002024-05-198573Actual
34178178.002024-05-198567Actual
174525.012023-01-1785112Actual
8084200.002022-05-208514Budget
6217112.002022-03-198536Actual
10695112.002022-07-188536Actual
855658.002022-05-208556Actual
428100.002021-10-178565Budget
15061182.002022-11-178567Actual
781970.002022-04-198568Budget
245849.272023-08-1785612Actual
9949100.002022-06-178518Budget
24205248.062023-08-178518Actual
18606162.002023-03-198563Actual
1594962.002022-12-188566Actual
509106.002021-10-178516Actual
22642161.002023-07-188563Actual
13243141.002022-09-178567Actual
9020100.002022-06-178513Budget
439080.002022-01-178528Budget
11441208.002022-08-178514Actual
3582764.412024-06-1785113Actual
19811131.002023-04-198515Actual
33585190.732024-04-1885613Actual
163290.002021-11-178516Budget
29799208.662024-01-178568Actual
3407106.002022-01-178513Actual
30925249.572024-02-178568Actual
2778022.042023-11-1785212Actual
7340111.002022-04-198536Actual
8835185.932022-05-208518Actual
31157102.892024-02-1785112Actual
9948288.972022-06-178518Actual

Generated 2024-11-16 14:59:11.379 UTC