[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101132.672023-12-2285211Actual
1482974.002022-09-218516Actual
289581.002021-10-228546Actual
13510273.002022-08-218513Actual
31099101.822023-12-2285611Actual
35005268.002024-04-218515Actual
19072212.002023-01-218517Actual
29765170.782023-11-218528Actual
1244260.002022-07-228563Budget
38397188.002024-07-228564Actual
2645534.802023-08-2185211Actual
962761.002022-04-218546Actual
2958781.002023-11-218566Actual
729151.002022-02-218526Actual
29296178.002023-11-218564Actual
22854105.002023-05-228565Actual
1544613.532022-09-2185612Actual
27083157.002023-09-218565Actual
20842142.002023-03-248515Actual
14736155.002022-09-218515Actual
631140.002022-01-218556Actual
18103126.002022-12-228567Actual
33232148.632024-02-2185111Actual
5386109.002021-12-228567Actual
38277168.002024-07-228563Actual
235228.212023-05-2285112Actual
967340.002022-04-218556Budget
579234.002022-01-218573Actual
32765226.002024-02-218565Actual
2722285.002023-09-218546Actual
1662779.002022-11-218573Actual
2847100.002021-10-228536Budget
729040.002022-02-218526Budget
1177055.002022-06-218526Actual
1733344.382022-11-2185411Actual
3786294.382024-06-2185311Actual
669980.002022-01-218568Budget
8835185.932022-03-248518Actual
22167180.002023-04-218567Actual
2001135.002023-02-218556Actual
33762301.002024-03-238514Actual
2437928.422023-06-2185311Actual
38185213.542024-06-2185613Actual
122780.002021-09-218563Budget
841240.002022-03-248526Budget
1337070.002022-07-228528Budget
2157511.402023-03-2485612Actual
154137.142022-09-2185112Actual
25822216.002023-08-218514Actual
3060048.002023-12-228526Actual
174525.012022-11-2185112Actual
221270.002021-09-218568Budget
6218100.002022-01-218536Budget
28108395.002023-10-228514Actual
452890.002021-12-228513Budget
514152.002021-12-228546Actual
1621965.652022-10-2285111Actual
7340111.002022-02-218536Actual
182435.002021-09-218556Actual
134791562.202022-08-208575Actual
29679218.002023-11-218567Actual
36190166.002024-05-228565Actual
509106.002021-08-218516Actual
10323174.002022-05-228514Actual
1435242.252022-08-2185611Actual
11176119.272022-05-228568Actual
17159101.082022-11-218528Actual
35769180.552024-04-2185612Actual
144373.952022-08-2185212Actual
300190.002021-10-228566Budget
524789.002021-12-228566Actual
3833451.002024-07-228573Actual
3343419.912024-02-2185212Actual
3331458.212024-02-2185411Actual
14143110.172022-08-218528Actual
22225235.932023-04-218518Actual
9345100.002022-04-218515Budget
1224178.362022-06-218528Actual
16655197.002022-11-218514Actual
1426511.402022-08-2185211Actual
20784116.002023-03-248564Actual
3000104.002021-10-228566Actual
850870.002022-03-248546Budget
134881248.802022-08-208578Actual
38154113.532024-06-2185213Actual
28293109.002023-10-228516Actual
1384822.002022-08-218526Actual
14177134.422022-08-218568Actual
36976132.832024-05-2285113Actual
2023121.002021-09-218567Actual
1353174.002021-09-218514Actual
37715243.512024-06-218528Actual
25236295.032023-07-228518Actual
452990.002021-12-228513Actual
29857147.572023-11-2185111Actual
7242100.002022-02-218516Budget
35978186.002024-05-228563Actual
255835.012023-07-2285212Actual
11820100.002022-06-218536Budget
1765933.002022-12-228573Actual
27752109.272023-09-2185112Actual
4776142.002021-12-228564Actual
504440.002021-12-228526Actual
1168100.002021-09-218513Budget
24641298.002023-07-228513Actual
1078950.002022-05-228556Budget
9810178.002022-04-218517Actual
2778022.042023-09-2185212Actual
24147150.002023-06-218567Actual
30805220.002023-12-228567Actual
5325135.002021-12-228517Actual
184819.272022-12-2285112Actual
2134149.702023-03-2485111Actual
25178177.002023-07-228567Actual
2579453.002023-08-218573Actual
2479583.002023-07-228564Actual
9403148.002022-04-218565Actual
3148569.002024-01-218573Actual
22286126.842023-04-218568Actual
3071371.002023-12-228566Actual
25857149.002023-08-218564Actual
7103122.002022-02-218515Actual
691726.002022-02-218573Actual
2538410.332023-07-2285211Actual
1084980.002022-05-228566Budget
5465100.002021-12-228518Budget
20664177.002023-03-248563Actual
1431928.422022-08-2185411Actual
20136128.002023-02-218567Actual
34355173.102024-03-2385111Actual
7711100.002022-02-218518Budget
1963200.002021-09-218517Budget
289480.002021-10-228546Budget
782085.932022-02-218568Actual
8145140.002022-03-248564Actual
5980164.002022-01-218515Actual
3918744.382024-07-2285212Actual
27813168.852023-09-2185612Actual
31219150.762023-12-2285612Actual
4855200.002021-12-228515Budget
25917188.002023-08-218515Actual
1299480.002022-07-228546Budget
1934017.782023-01-2185311Actual
2502753.002023-07-228546Actual
2837471.002023-10-228546Actual
16570169.002022-11-218563Actual
1376194.002022-08-218565Actual
861489.002022-03-248566Actual
1727920.972022-11-2185211Actual
3446427.362024-03-2385511Actual
1423753.952022-08-2185111Actual
10519117.002022-05-228565Actual
31428172.002024-01-218563Actual
3862962.002024-07-228546Actual
9870100.002022-04-218567Budget
28583443.512023-10-228518Actual
1684188.002022-11-218516Actual
1669099.002022-11-218564Actual
1594962.002022-10-228566Actual
29644306.002023-11-218517Actual
15716116.002022-10-228515Actual
1412123.002021-09-218564Actual
9206202.002022-04-218514Actual
900100.002021-08-218567Budget
17038189.002022-11-218517Actual
11067100.002022-05-228518Budget
1580981.002022-10-228516Actual
2142343.312023-03-2485411Actual
5840223.002022-01-218514Actual
1993129.002023-02-218526Actual
2693077.002023-09-218573Actual
2671160.002021-10-228565Actual
999670.002022-04-218528Budget
33642275.002024-03-238513Actual
3221243.512021-10-228518Actual
28348130.002023-10-228536Actual
1111470.002022-05-228528Budget
1131560.002022-06-218563Budget
12114110.002022-06-218567Actual
1117580.002022-05-228568Budget
1751013.532022-11-2185612Actual
10695112.002022-05-228536Actual
18068214.002022-12-228517Actual
551380.002021-12-228528Budget
4391141.992021-11-218528Actual
29141317.002023-11-218513Actual
36918120.972024-05-2285612Actual
1352200.002021-09-218514Budget
6041100.002022-01-218565Budget
1890330.002023-01-218526Actual
6591213.212022-01-218518Actual
134823310.502022-08-208576Actual
2603917.002023-08-218526Actual
15623146.002022-10-228514Actual
1591646.002022-10-228556Actual
36658162.462024-05-2285111Actual
10928158.002022-05-228517Actual
23859130.002023-06-218565Actual
2476200.002021-10-228514Budget
3656126.002021-11-218564Actual
3003195.442023-11-2185112Actual
3742531.002024-06-218526Actual
3183981.002024-01-218566Actual
795872.002022-03-248563Actual
2497316.002023-07-228526Actual
31513339.002024-01-218514Actual
10322200.002022-05-228514Budget
1630139.062022-10-2285411Actual
2494660.002023-07-228516Actual
10927200.002022-05-228517Budget
9404100.002022-04-218565Budget
21877100.002023-04-218565Actual
1013697.002022-05-228513Actual
26211256.002023-08-218517Actual
1064640.002022-05-228526Budget
2878577.362023-10-2285411Actual
3455687.992024-03-2385112Actual
3998.002021-08-218513Actual
1392841.002022-08-218556Actual
3290477.002024-02-218546Actual
34618158.212024-03-2385612Actual
7025130.002022-02-218564Actual
1554100.002021-09-218565Budget
22642161.002023-05-228563Actual
2988532.672023-11-2185211Actual
19107207.002023-01-218567Actual
5979200.002022-01-218515Budget
26838276.002023-09-218513Actual
11066235.932022-05-228518Actual
33526108.272024-02-2185113Actual
3408674.002024-03-238566Actual
8364100.002022-03-248516Budget
2787162.662023-09-2185113Actual
31606223.002024-01-218515Actual
3260994.002024-02-218573Actual
1177140.002022-06-218526Budget
2662911.402023-08-2185112Actual
367200.002021-08-218515Budget
7243109.002022-02-218516Actual
11254127.002022-06-218513Actual

Generated 2024-09-20 04:10:28.988 UTC