[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730628.422023-01-1785311Actual
35388373.822024-06-178518Actual
3553664.592024-06-1785211Actual
1830811.402023-02-1785211Actual
38455202.002024-09-178515Actual
3791613.532024-08-1785511Actual
17159101.082023-01-178528Actual
11643100.002022-08-178565Budget
5385100.002022-02-178567Budget
1493643.002022-11-178556Actual
12772101.002022-09-178565Actual
30267334.002024-02-178513Actual
11255100.002022-08-178513Budget
1733344.382023-01-1785411Actual
227174.002021-10-178514Actual
13322100.002022-09-178518Budget
2997394.382024-01-1785611Actual
3142100.002021-12-188567Budget
38242300.002024-09-178513Actual
2671160.002021-12-188565Actual
2728177.002023-11-178566Actual
9021101.002022-06-178513Actual
2101564.002023-05-208546Actual
626470.002022-03-198546Budget
2172334.002023-06-178573Actual
12302104.112022-08-178568Actual
38958128.422024-09-1785111Actual
3407106.002022-01-178513Actual
1491051.002022-11-178546Actual
1413100.002021-11-178564Budget
10057131.392022-06-178568Actual
24113200.002023-08-178517Actual
12113100.002022-08-178567Budget
242928.002021-12-188573Actual
24233135.932023-08-178528Actual
33468136.932024-04-1885612Actual
2613200.002021-12-188515Budget
1866337.002023-03-198573Actual
19634176.002023-04-198563Actual
30210124.062024-01-1785613Actual
30515193.002024-02-178565Actual
2337736.932023-07-1885311Actual
2394414.002023-08-178526Actual
3331458.212024-04-1885411Actual
637164.002022-03-198566Actual
19811131.002023-04-198515Actual
1446811.402022-10-1785612Actual
2193561.002023-06-178516Actual
2508676.002023-09-178566Actual
27813168.852023-11-1785612Actual
1686822.002023-01-178526Actual
55630.002021-10-178526Budget
1698178.002023-01-178566Actual
2848120.002021-12-188536Actual
1005870.002022-06-178568Budget
1191436.002022-08-178556Actual
10928158.002022-07-188517Actual
326991.992021-12-188528Actual
26246198.002023-10-178567Actual
35416173.812024-06-178528Actual
612090.002022-03-198516Budget
18571335.002023-03-198513Actual
242820.002021-12-188573Budget
195439.272023-03-1985612Actual
3786294.382024-08-1785311Actual
908070.002022-06-178563Budget
37305240.002024-08-178515Actual
23202228.362023-07-188518Actual
27083157.002023-11-178565Actual
39101117.782024-09-1785611Actual
691726.002022-04-198573Actual
1751013.532023-01-1785612Actual
3718472.002024-08-178573Actual
8755100.002022-05-208567Budget
1059990.002022-07-188516Budget
509494.002022-02-178536Actual
3065457.002024-02-178546Actual
23144206.002023-07-188567Actual
1238099.002022-09-178513Actual
37629242.002024-08-178567Actual
14525236.002022-11-178513Actual
134852463.302022-10-168577Actual
26211256.002023-10-178517Actual
841344.002022-05-208526Actual
225173.952023-06-1785112Actual
21843155.002023-06-178515Actual
144107.142022-10-1785112Actual
3668653.952024-07-1885211Actual
275090.002021-12-188516Budget
3216375.232024-03-1885311Actual
850963.002022-05-208546Actual
1337070.002022-09-178528Budget
2840055.002023-12-188556Actual
367200.002021-10-178515Budget
2023121.002021-11-178567Actual
19193152.602023-03-198528Actual
38154113.532024-08-1785213Actual
631140.002022-03-198556Actual
18725109.002023-03-198564Actual
499690.002022-02-178516Budget
839200.002021-10-178517Budget
3260994.002024-04-188573Actual
1299589.002022-09-178546Actual
22820138.002023-07-188515Actual
504540.002022-02-178526Budget
22132178.002023-06-178517Actual
3458434.802024-05-1985212Actual
22642161.002023-07-188563Actual
10520100.002022-07-188565Budget
850870.002022-05-208546Budget
4263133.002022-01-178567Actual
2881217.782023-12-1885511Actual
1842339.062023-02-1785611Actual
14736155.002022-11-178515Actual
1621965.652022-12-1885111Actual
2611938.002023-10-178556Actual
6779124.002022-04-198513Actual
524789.002022-02-178566Actual
5464276.842022-02-178518Actual
21163142.002023-05-208567Actual
3559068.852024-06-1785411Actual
3015155.642024-01-1785113Actual
37749237.452024-08-178568Actual
24266187.452023-08-178568Actual
9869111.002022-06-178567Actual
2343111.402023-07-1885511Actual
3854885.002024-09-178516Actual
33020322.002024-04-188517Actual
2476200.002021-12-188514Budget
3573644.382024-06-1785212Actual
3183981.002024-03-188566Actual
571560.002022-03-198563Budget
1942755.022023-03-1985611Actual
3221728.422024-03-1885511Actual
33762301.002024-05-198514Actual
3595196.002022-01-178514Actual
1995988.002023-04-198536Actual
17193146.542023-01-178568Actual
2645534.802023-10-1785211Actual
2402451.002023-08-178556Actual
31099101.822024-02-1785611Actual
16570169.002023-01-178563Actual
393771255.502024-10-168573Actual
17814134.002023-02-178565Actual
1289940.002022-09-178526Budget
36538442.002024-07-188518Actual
392040.002022-01-178526Budget
37340198.002024-08-178565Actual
7025130.002022-04-198564Actual
2988532.672024-01-1785211Actual
15181132.902022-11-178568Actual
26838276.002023-11-178513Actual
16127125.332022-12-188528Actual
1523964.592022-11-1785111Actual
3582764.412024-06-1785113Actual
154137.142022-11-1785112Actual
226200.002021-10-178514Budget
29644306.002024-01-178517Actual
36480232.002024-07-188567Actual
7631100.002022-04-198567Budget
17927100.002023-02-178536Actual
2666312.462023-10-1785612Actual
27459254.122023-11-178528Actual
1172398.002022-08-178516Actual
17721109.002023-02-178564Actual
18103126.002023-02-178567Actual
279830.002021-12-188526Budget
2923377.002024-01-178573Actual
2399862.002023-08-178546Actual
1299480.002022-09-178546Budget
3679979.482024-07-1885611Actual
15716116.002022-12-188515Actual
855540.002022-05-208556Budget
13181139.002022-09-178517Actual
3862962.002024-09-178546Actual
12051200.002022-08-178517Budget
729040.002022-04-198526Budget
3635556.002024-07-188556Actual
2139645.442023-05-2085311Actual
3676734.802024-07-1885511Actual
1488488.002022-11-178536Actual
17779108.002023-02-178515Actual
1795345.002023-02-178546Actual
7711100.002022-04-198518Budget
20664177.002023-05-208563Actual
122780.002021-11-178563Budget
1376194.002022-10-178565Actual
5840223.002022-03-198514Actual
4776142.002022-02-178564Actual
2245967.782023-06-1785611Actual
36097227.002024-07-188564Actual
1632811.402022-12-1885511Actual
899114.002021-10-178567Actual
163388.002021-11-178516Actual
32672238.002024-04-188564Actual
300190.002021-12-188566Budget
30805220.002024-02-178567Actual
795970.002022-05-208563Budget
69940.002021-10-178556Budget
2541126.292023-09-1785311Actual
12709172.002022-09-178515Actual
35769180.552024-06-1785612Actual
34703138.102024-05-1985213Actual
31988382.912024-03-188518Actual
39040101.822024-09-1785411Actual
21751157.002023-06-178514Actual
20255178.362023-04-198568Actual
900100.002021-10-178567Budget
23646145.002023-08-178563Actual
2255013.532023-06-1785612Actual
3603555.002024-07-188573Actual
22225235.932023-06-178518Actual
1990476.002023-04-198516Actual
393801457.802024-10-168574Actual
1694836.002023-01-178556Actual
1027430.002022-07-188573Budget
3000104.002021-12-188566Actual
11066235.932022-07-188518Actual
2672160.902023-10-1785113Actual
9579111.002022-06-178536Actual
11440200.002022-08-178514Budget
1496964.002022-11-178566Actual
16783147.002023-01-178565Actual
1789925.002023-02-178526Actual
967434.002022-06-178556Actual
28583443.512023-12-188518Actual
13244100.002022-09-178567Budget
789991.002022-05-208513Actual
12193100.002022-08-178518Budget
6965176.002022-04-198514Actual
840142.002021-10-178517Actual
2237228.422023-06-1785211Actual
19072212.002023-03-198517Actual
1583615.002022-12-188526Actual
16041184.002022-12-188567Actual
1197280.002022-08-178566Budget
2293917.002023-07-188526Actual
38069180.552024-08-1785612Actual
2642782.682023-10-1785111Actual
31930249.002024-03-188567Actual
1343180.002022-09-178568Budget
18818147.002023-03-198565Actual
182435.002021-11-178556Actual
1467891.002022-11-178564Actual
34792300.002024-06-178513Actual
3035975.002024-02-178573Actual
35854134.592024-06-1785213Actual
1636234.802022-12-1885611Actual

Generated 2024-11-16 12:04:46.312 UTC