[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 992  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235228.212023-07-1885112Actual
2098992.002023-05-208536Actual
36566173.812024-07-188528Actual
1360472.002022-10-178573Actual
21843155.002023-06-178515Actual
1197280.002022-08-178566Budget
953140.002022-06-178526Budget
749380.002022-04-198566Budget
18725109.002023-03-198564Actual
28490356.002023-12-188517Actual
26334185.932023-10-178528Actual
3015155.642024-01-1785113Actual
12631100.002022-09-178564Budget
2045639.062023-04-1985611Actual
3788996.512024-08-1785411Actual
781970.002022-04-198568Budget
2332250.762023-07-1885111Actual
34912361.002024-06-178514Actual
1413100.002021-11-178564Budget
32765226.002024-04-188565Actual
1168100.002021-11-178513Budget
33947106.002024-05-198516Actual
4855200.002022-02-178515Budget
738770.002022-04-198546Budget
466734.002022-02-178573Actual
65367.002021-10-178546Actual
1594962.002022-12-188566Actual
2255013.532023-06-1785612Actual
2728177.002023-11-178566Actual
637164.002022-03-198566Actual
34236373.822024-05-198518Actual
1686822.002023-01-178526Actual
37687363.212024-08-178518Actual
26838276.002023-11-178513Actual
31428172.002024-03-188563Actual
3685777.362024-07-1885112Actual
1352200.002021-11-178514Budget
1376194.002022-10-178565Actual
16748149.002023-01-178515Actual
17687140.002023-02-178514Actual
17721109.002023-02-178564Actual
3918744.382024-09-1785212Actual
7243109.002022-04-198516Actual
17567317.002023-02-178513Actual
1895743.002023-03-198546Actual
518751.002022-02-178556Actual
1739464.592023-01-1785611Actual
23109180.002023-07-188517Actual
26211256.002023-10-178517Actual
3446427.362024-05-1985511Actual
3553664.592024-06-1785211Actual
2873141.192023-12-1885211Actual
4124110.002022-01-178566Actual
1689684.002023-01-178536Actual
31336127.572024-02-1785613Actual
980100.002021-10-178518Budget
5574114.722022-02-178568Actual
3793164.002022-01-178565Actual
2207571.002023-06-178566Actual
27459254.122023-11-178528Actual
2104146.002023-05-208556Actual
2757949.702023-11-1785211Actual
12709172.002022-09-178515Actual
34178178.002024-05-198567Actual
3068047.002024-02-178556Actual
1238099.002022-09-178513Actual
38838376.852024-09-178518Actual
2716837.002023-11-178526Actual
5979200.002022-03-198515Budget
1836230.552023-02-1785411Actual
499690.002022-02-178516Budget
509106.002021-10-178516Actual
20222141.992023-04-198528Actual
2391790.002023-08-178516Actual
28293109.002023-12-188516Actual
2642782.682023-10-1785111Actual
1729100.002021-11-178536Budget
37340198.002024-08-178565Actual
21666185.002023-06-178563Actual
2615253.002023-10-178566Actual
31641212.002024-03-188565Actual
18222167.752023-02-178568Actual
8084200.002022-05-208514Budget
38362360.002024-09-178514Actual
1078950.002022-07-188556Budget
34735113.532024-05-1985613Actual
2036817.782023-04-1985311Actual
9207200.002022-06-178514Budget
35769180.552024-06-1785612Actual
1435242.252022-10-1785611Actual
2096124.002023-05-208526Actual
2148442.252023-05-2085611Actual
18189108.662023-02-178528Actual
29389185.002024-01-178565Actual
499792.002022-02-178516Actual
2603917.002023-10-178526Actual
1797929.002023-02-178556Actual
1169113.002021-11-178513Actual
205413.952023-04-1985212Actual
25236295.032023-09-178518Actual
3561714.592024-06-1785511Actual
33762301.002024-05-198514Actual
134791562.202022-10-168575Actual
3106577.362024-02-1785411Actual
2245967.782023-06-1785611Actual
29261308.002024-01-178514Actual
13182200.002022-09-178517Budget
29679218.002024-01-178567Actual
24888118.002023-09-178565Actual
2494660.002023-09-178516Actual
2579453.002023-10-178573Actual
39386-105.002024-10-168576Actual
16783147.002023-01-178565Actual
401670.002022-01-178546Budget
11066235.932022-07-188518Actual
32878104.002024-04-188536Actual
1482974.002022-11-178516Actual
504440.002022-02-178526Actual
1431928.422022-10-1785411Actual
10987100.002022-07-188567Budget
12948103.002022-09-178536Actual
12052150.002022-08-178517Actual
25264143.512023-09-178528Actual
9404100.002022-06-178565Budget
108870.002021-10-178568Budget
294247.002021-12-188556Actual
1893184.002023-03-198536Actual
2293917.002023-07-188526Actual
39040101.822024-09-1785411Actual
34498134.802024-05-1985611Actual
2072140.002023-05-208573Actual
2535669.912023-09-1785111Actual
17820.002021-10-178573Budget
18691176.002023-03-198514Actual
12193100.002022-08-178518Budget
1074394.002022-07-188546Actual
841240.002022-05-208526Budget
2337736.932023-07-1885311Actual
35708108.212024-06-1785112Actual
37629242.002024-08-178567Actual
326860.002021-12-188528Budget
9980.002021-10-178563Budget
2301953.002023-07-188556Actual
27196120.002023-11-178536Actual
21249157.142023-05-208528Actual
2024100.002021-11-178567Budget
11581163.002022-08-178515Actual
2394414.002023-08-178526Actual
38603123.002024-09-178536Actual
2534118.002021-12-188564Actual
3441082.682024-05-1985311Actual
29644306.002024-01-178517Actual
2242643.312023-06-1785411Actual
24676178.002023-09-178563Actual
5385100.002022-02-178567Budget
2955445.002024-01-178556Actual
1995988.002023-04-198536Actual
12772101.002022-09-178565Actual
3118535.872024-02-1785212Actual
3062897.002024-02-178536Actual
4715192.002022-02-178514Actual
8882108.662022-05-208528Actual
393771255.502024-10-168573Actual
15181132.902022-11-178568Actual
2477228.002021-12-188514Actual
2497316.002023-09-178526Actual
13243141.002022-09-178567Actual
22132178.002023-06-178517Actual
37035125.822024-07-1885613Actual
9948288.972022-06-178518Actual
1751013.532023-01-1785612Actual
11255100.002022-08-178513Budget
2039540.122023-04-1985411Actual
11176119.272022-07-188568Actual
279923.002021-12-188526Actual
5512128.362022-02-178528Actual
215428.212023-05-2085112Actual
11819110.002022-08-178536Actual
1736011.402023-01-1785511Actual
1830811.402023-02-1785211Actual
18161231.392023-02-178518Actual
2239936.932023-06-1785311Actual
393831522.902024-10-168575Actual
5325135.002022-02-178517Actual
2093465.002023-05-208516Actual
294140.002021-12-188556Budget
1931311.402023-03-1985211Actual
1131471.002022-08-178563Actual
30770287.002024-02-178517Actual
3927997.742024-09-1785113Actual
571560.002022-03-198563Budget
34002116.002024-05-198536Actual
3833451.002024-09-178573Actual
1765933.002023-02-178573Actual
122682.002021-11-178563Actual
2201660.002023-06-178546Actual
31304124.062024-02-1785213Actual
3803518.842024-08-1785212Actual
29765170.782024-01-178528Actual
29737384.422024-01-178518Actual
1787291.002023-02-178516Actual
2666312.462023-10-1785612Actual
4263133.002022-01-178567Actual
168030.002021-11-178526Budget
2763379.482023-11-1785411Actual
12114110.002022-08-178567Actual
10322200.002022-07-188514Budget
16570169.002023-01-178563Actual
3065457.002024-02-178546Actual
1795345.002023-02-178546Actual
8364100.002022-05-208516Budget
2613200.002021-12-188515Budget
579234.002022-03-198573Actual
20629298.002023-05-208513Actual
1586492.002022-12-188536Actual
1684188.002023-01-178516Actual
195125.012023-03-1985212Actual
1493643.002022-11-178556Actual
20784116.002023-05-208564Actual
3742531.002024-08-178526Actual
24113200.002023-08-178517Actual
39221168.852024-09-1785612Actual
33677164.002024-05-198563Actual
10520100.002022-07-188565Budget
1084892.002022-07-188566Actual
17927100.002023-02-178536Actual
164788.212022-12-1885612Actual
11643100.002022-08-178565Budget
25735170.002023-10-178563Actual
2875869.912023-12-1885311Actual
2004462.002023-04-198566Actual
3627529.002024-07-188526Actual
1005870.002022-06-178568Budget
27551143.312023-11-1785111Actual
5900100.002022-03-198564Budget
999670.002022-06-178528Budget
28611181.392023-12-188528Actual
35005268.002024-06-178515Actual
1343180.002022-09-178568Budget
19846108.002023-04-198565Actual
21163142.002023-05-208567Actual
743331.002022-04-198556Actual
275090.002021-12-188516Budget
565390.002022-03-198513Budget
2832027.002023-12-188526Actual
134731687.502022-10-168573Actual
182435.002021-11-178556Actual
29051185.472023-12-1885213Actual
9810178.002022-06-178517Actual
1621965.652022-12-1885111Actual

Generated 2024-11-16 12:05:52.936 UTC