[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31548192.002024-01-218564Actual
24113200.002023-06-218517Actual
1630139.062022-10-2285411Actual
15716116.002022-10-228515Actual
36566173.812024-05-228528Actual
2808073.002023-10-228573Actual
33174205.632024-02-218568Actual
39402-2414.802024-08-2085712Actual
33112340.482024-02-218518Actual
841344.002022-03-248526Actual
12302104.112022-06-218568Actual
3854885.002024-07-228516Actual
2993982.682023-11-2185411Actual
130420.002021-09-218573Budget
1168100.002021-09-218513Budget
28108395.002023-10-228514Actual
1529427.362022-09-2185311Actual
1019771.002022-05-228563Actual
13243141.002022-07-228567Actual
10988142.002022-05-228567Actual
30863476.852023-12-228518Actual
1477198.002022-09-218565Actual
3441082.682024-03-2385311Actual
3373460.002024-03-238573Actual
9404100.002022-04-218565Budget
795970.002022-03-248563Budget
2440643.312023-06-2185411Actual
9882.002021-08-218563Actual
35153105.002024-04-218536Actual
32672238.002024-02-218564Actual
245522.892023-06-2185212Actual
2541126.292023-07-2285311Actual
1535561.402022-09-2185611Actual
524789.002021-12-228566Actual
1493643.002022-09-218556Actual
2893219.912023-10-2285212Actual
551380.002021-12-228528Budget
1289834.002022-07-228526Actual
33526108.272024-02-2185113Actual
31641212.002024-01-218565Actual
1376194.002022-08-218565Actual
2543827.362023-07-2285411Actual
11503100.002022-06-218564Budget
3408674.002024-03-238566Actual
39392690.102024-08-208578Actual
25952161.002023-08-218565Actual
3685777.362024-05-2285112Actual
1230180.002022-06-218568Budget
29644306.002023-11-218517Actual
1111470.002022-05-228528Budget
34355173.102024-03-2385111Actual
12568184.002022-07-228514Actual
1299480.002022-07-228546Budget
2606780.002023-08-218536Actual
2157511.402023-03-2485612Actual
8224147.002022-03-248515Actual
899114.002021-08-218567Actual
2031369.912023-02-2185111Actual
23144206.002023-05-228567Actual
36190166.002024-05-228565Actual
2042223.102023-02-2185511Actual
1429241.192022-08-2185311Actual
30925249.572023-12-228568Actual
2237228.422023-04-2185211Actual
17687140.002022-12-228514Actual
4918132.002021-12-228565Actual
509106.002021-08-218516Actual
8462112.002022-03-248536Actual
9809200.002022-04-218517Budget
2716837.002023-09-218526Actual
15751130.002022-10-228565Actual
1172290.002022-06-218516Budget
2538410.332023-07-2285211Actual
1396170.002022-08-218566Actual
3060048.002023-12-228526Actual
168030.002021-09-218526Budget
1244361.002022-07-228563Actual
5980164.002022-01-218515Actual
2402451.002023-06-218556Actual
1669099.002022-11-218564Actual
227174.002021-08-218514Actual
8882108.662022-03-248528Actual
1029107.142021-08-218528Actual
3812790.732024-06-2185113Actual
31930249.002024-01-218567Actual
8755100.002022-03-248567Budget
39306183.712024-07-2285213Actual
6042131.002022-01-218565Actual
35708108.212024-04-2185112Actual
2269969.002023-05-228573Actual
2991290.122023-11-2185311Actual
973171.002022-04-218566Actual
35887129.322024-04-2185613Actual
34735113.532024-03-2385613Actual
3290477.002024-02-218546Actual
256622133.302023-08-208576Actual
34618158.212024-03-2385612Actual
134791562.202022-08-208575Actual
17779108.002022-12-228515Actual
2666312.462023-08-2185612Actual
2370334.002023-06-218573Actual
35388373.822024-04-218518Actual
2615253.002023-08-218566Actual
174795.012022-11-2185212Actual
1632811.402022-10-2285511Actual
256561311.102023-08-208574Actual
38745317.002024-07-228517Actual
2234465.652023-04-2185111Actual
289581.002021-10-228546Actual
17038189.002022-11-218517Actual
1285090.002022-07-228516Budget
908169.002022-04-218563Actual
21877100.002023-04-218565Actual
2534118.002021-10-228564Actual
36303116.002024-05-228536Actual
1079055.002022-05-228556Actual
4715192.002021-12-228514Actual
571560.002022-01-218563Budget
25143245.002023-07-228517Actual
35330236.002024-04-218567Actual
1828055.022022-12-2285111Actual
6449211.002022-01-218517Actual
2497316.002023-07-228526Actual
19846108.002023-02-218565Actual
16099273.812022-10-228518Actual
21221316.242023-03-248518Actual
17602190.002022-12-228563Actual
2024100.002021-09-218567Budget
12051200.002022-06-218517Budget
184819.272022-12-2285112Actual
11176119.272022-05-228568Actual
23766134.002023-06-218564Actual
164788.212022-10-2285612Actual
1224070.002022-06-218528Budget
17927100.002022-12-228536Actual
1554100.002021-09-218565Budget
2443310.332023-06-2185511Actual
13510273.002022-08-218513Actual
1969175.002023-02-218573Actual
2757949.702023-09-2185211Actual
1197374.002022-06-218566Actual
2603917.002023-08-218526Actual
1238099.002022-07-228513Actual
19600267.002023-02-218513Actual
7025130.002022-02-218564Actual
10519117.002022-05-228565Actual
2072140.002023-03-248573Actual
3327123.812021-10-228568Actual
4343175.332021-11-218518Actual
38069180.552024-06-2185612Actual
7632153.002022-02-218567Actual
15658112.002022-10-228564Actual
13432154.112022-07-228568Actual
3065457.002023-12-228546Actual
2193561.002023-04-218516Actual
35508116.722024-04-2185111Actual
2332250.762023-05-2285111Actual
21283135.932023-03-248568Actual
235180.002021-10-228563Budget
3343419.912024-02-2185212Actual
33642275.002024-03-238513Actual
34236373.822024-03-238518Actual
738770.002022-02-218546Budget
5841200.002022-01-218514Budget
616940.002022-01-218526Budget
1343180.002022-07-228568Budget
22253119.272023-04-218528Actual
2923377.002023-11-218573Actual
32963103.002024-02-218566Actual
12948103.002022-07-228536Actual
39386-105.002024-08-208576Actual
65280.002021-08-218546Budget
2728177.002023-09-218566Actual
10462200.002022-05-228515Budget
34792300.002024-04-218513Actual
3603555.002024-05-228573Actual
245849.272023-06-2185612Actual
27606102.892023-09-2185311Actual
221270.002021-09-218568Budget
2432448.632023-06-2185111Actual
23230122.302023-05-228528Actual
1461635.002022-09-218573Actual
18103126.002022-12-228567Actual
340690.002021-11-218513Budget
11254127.002022-06-218513Actual
7631100.002022-02-218567Budget
7163100.002022-02-218565Budget
1352200.002021-09-218514Budget
458960.002021-12-228563Budget
1360472.002022-08-218573Actual
3285027.002024-02-218526Actual
2609345.002023-08-218546Actual
10928158.002022-05-228517Actual
1087101.082021-08-218568Actual
691630.002022-02-218573Budget
1027430.002022-05-228573Budget
10696100.002022-05-228536Budget
1851413.532022-12-2285612Actual
1337070.002022-07-228528Budget
2847100.002021-10-228536Budget
11581163.002022-06-218515Actual
3736133.002021-11-218515Actual
17159101.082022-11-218528Actual
980100.002021-08-218518Budget
20101206.002023-02-218517Actual
6041100.002022-01-218565Budget
393831522.902024-08-208575Actual
2535100.002021-10-228564Budget
17814134.002022-12-228565Actual
1993129.002023-02-218526Actual
1064737.002022-05-228526Actual
2036817.782023-02-2185311Actual
2446767.782023-06-2185611Actual
17073135.002022-11-218567Actual
1833530.552022-12-2285311Actual
27338265.002023-09-218517Actual
1304262.002022-07-228556Actual
1310280.002022-07-228566Budget
27931194.242023-09-2185613Actual
20749192.002023-03-248514Actual
894170.002022-03-248568Budget
19719154.002023-02-218514Actual
25665956.602023-08-208577Actual
1553105.002021-09-218565Actual
2477228.002021-10-228514Actual
50890.002021-08-218516Budget
1866337.002023-01-218573Actual
5325135.002021-12-228517Actual
2645534.802023-08-2185211Actual
28293109.002023-10-228516Actual
256158.212023-07-2285612Actual
406446.002021-11-218556Actual
27196120.002023-09-218536Actual
2148442.252023-03-2485611Actual
36538442.002024-05-228518Actual
1890330.002023-01-218526Actual
1898333.002023-01-218556Actual
915820.002022-04-218573Actual
2394414.002023-06-218526Actual
31896297.002024-01-218517Actual
3918744.382024-07-2285212Actual
134852463.302022-08-208577Actual
2672100.002021-10-228565Budget
1435242.252022-08-2185611Actual
2614160.002021-10-228515Actual
2151120.782021-09-218528Actual
32823115.002024-02-218516Actual
12569200.002022-07-228514Budget
3906713.532024-07-2285511Actual
1698178.002022-11-218566Actual

Generated 2024-09-20 04:40:49.627 UTC