[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7103122.002022-02-228515Actual
2276297.002023-05-238564Actual
612090.002022-01-228516Budget
8835185.932022-03-258518Actual
894170.002022-03-258568Budget
5093100.002021-12-238536Budget
32823115.002024-02-228516Actual
28645172.302023-10-238568Actual
1299589.002022-07-238546Actual
789991.002022-03-258513Actual
36097227.002024-05-238564Actual
235059.002021-10-238563Actual
1224178.362022-06-228528Actual
39386-105.002024-08-218576Actual
26838276.002023-09-228513Actual
392151.002021-11-228526Actual
861580.002022-03-258566Budget
2881217.782023-10-2385511Actual
35153105.002024-04-228536Actual
1491051.002022-09-228546Actual
29141317.002023-11-228513Actual
33947106.002024-03-248516Actual
2045639.062023-02-2285611Actual
2944790.002023-11-228516Actual
10988142.002022-05-238567Actual
13666123.002022-08-228564Actual
1027529.002022-05-238573Actual
275090.002021-10-238516Budget
3794100.002021-11-228565Budget
1833530.552022-12-2385311Actual
4391141.992021-11-228528Actual
2293917.002023-05-238526Actual
12381100.002022-07-238513Budget
15026236.002022-09-228517Actual
3000104.002021-10-238566Actual
188590.002021-09-228566Budget
406446.002021-11-228556Actual
25678-3784.402023-08-2185712Actual
3458434.802024-03-2485212Actual
9870100.002022-04-228567Budget
3225082.682024-01-2285611Actual
8461100.002022-03-258536Budget
256531012.202023-08-218573Actual
33585190.732024-02-2285613Actual
1461635.002022-09-228573Actual
1360472.002022-08-228573Actual
2535669.912023-07-2385111Actual
3103894.382023-12-2385311Actual
1887659.002023-01-228516Actual
102860.002021-08-228528Budget
6964200.002022-02-228514Budget
1289834.002022-07-238526Actual
1632811.402022-10-2385511Actual
953140.002022-04-228526Budget
22820138.002023-05-238515Actual
3803518.842024-06-2285212Actual
3106577.362023-12-2385411Actual
23731179.002023-06-228514Actual
9869111.002022-04-228567Actual
12052150.002022-06-228517Actual
9579111.002022-04-228536Actual
36600175.332024-05-238568Actual
2093465.002023-03-258516Actual
1285090.002022-07-238516Budget
35769180.552024-04-2285612Actual
36566173.812024-05-238528Actual
850870.002022-03-258546Budget
3285027.002024-02-228526Actual
2500197.002023-07-238536Actual
130517.002021-09-228573Actual
1467891.002022-09-228564Actual
12772101.002022-07-238565Actual
2716837.002023-09-228526Actual
1898333.002023-01-228556Actual
29502122.002023-11-228536Actual
2151120.782021-09-228528Actual
1936731.612023-01-2285411Actual
22854105.002023-05-238565Actual
37595282.002024-06-228517Actual
32517275.002024-02-228513Actual
225173.952023-04-2285112Actual
1396170.002022-08-228566Actual
2613200.002021-10-238515Budget
39397-3569.902024-08-2185711Actual
1005870.002022-04-228568Budget
1238099.002022-07-238513Actual
11066235.932022-05-238518Actual
2993982.682023-11-2285411Actual
188471.002021-09-228566Actual
3794998.632024-06-2285611Actual
514152.002021-12-238546Actual
1990476.002023-02-228516Actual
2714183.002023-09-228516Actual
32963103.002024-02-228566Actual
21843155.002023-04-228515Actual
19600267.002023-02-228513Actual
445080.002021-11-228568Budget
3742531.002024-06-228526Actual
134791562.202022-08-218575Actual
164788.212022-10-2385612Actual
3671370.972024-05-2385311Actual
2107177.002023-03-258566Actual
1310381.002022-07-238566Actual
4203200.002021-11-228517Budget
12568184.002022-07-238514Actual
23109180.002023-05-238517Actual
38100.002021-08-228513Budget
1998555.002023-02-228546Actual
25952161.002023-08-228565Actual
1177055.002022-06-228526Actual
346863.002021-11-228563Actual
1426511.402022-08-2285211Actual
255566.082023-07-2385112Actual
32050202.602024-01-228568Actual
15658112.002022-10-238564Actual
17687140.002022-12-238514Actual
35854134.592024-04-2285213Actual
39221168.852024-07-2385612Actual
195125.012023-01-2285212Actual
1580981.002022-10-238516Actual
15538158.002022-10-238563Actual
962670.002022-04-228546Budget
39392690.102024-08-218578Actual
3868894.002024-07-238566Actual
29737384.422023-11-228518Actual
2763379.482023-09-2285411Actual
9207200.002022-04-228514Budget
23824143.002023-06-228515Actual
795970.002022-03-258563Budget
29176173.002023-11-228563Actual
2335032.672023-05-2385211Actual
6218100.002022-01-228536Budget
3517964.002024-04-228546Actual
14143110.172022-08-228528Actual
393831522.902024-08-218575Actual
30178145.112023-11-2285213Actual
3509881.002024-04-228516Actual
2391790.002023-06-228516Actual
36445331.002024-05-238517Actual
12771100.002022-07-238565Budget
2207571.002023-04-228566Actual
16041184.002022-10-238567Actual
6449211.002022-01-228517Actual
11644151.002022-06-228565Actual
1801167.002022-12-238566Actual
19107207.002023-01-228567Actual
205413.952023-02-2285212Actual
2476200.002021-10-238514Budget
1736011.402022-11-2285511Actual
205147.142023-02-2285112Actual
3441082.682024-03-2485311Actual
5980164.002022-01-228515Actual
286132.002021-08-228564Actual
2291271.002023-05-238516Actual
1027430.002022-05-238573Budget
27083157.002023-09-228565Actual
908070.002022-04-228563Budget
32672238.002024-02-228564Actual
294140.002021-10-238556Budget
1526710.332022-09-2285211Actual
11255100.002022-06-228513Budget
3745397.002024-06-228536Actual
163290.002021-09-228516Budget
3035975.002023-12-238573Actual
1337070.002022-07-238528Budget
2104146.002023-03-258556Actual
23264123.812023-05-238568Actual
163388.002021-09-228516Actual
2546520.972023-07-2385511Actual
2023121.002021-09-228567Actual
32878104.002024-02-228536Actual
1059896.002022-05-238516Actual
1586492.002022-10-238536Actual
17779108.002022-12-238515Actual
6591213.212022-01-228518Actual
4855200.002021-12-238515Budget
27196120.002023-09-228536Actual
31219150.762023-12-2385612Actual
39402-2414.802024-08-2185712Actual
168030.002021-09-228526Budget
19227125.332023-01-228568Actual
27338265.002023-09-228517Actual
33526108.272024-02-2285113Actual
33762301.002024-03-248514Actual
28490356.002023-10-238517Actual
2255013.532023-04-2285612Actual
908169.002022-04-228563Actual
1343180.002022-07-238568Budget
1765933.002022-12-238573Actual
973080.002022-04-228566Budget
2291111.002021-10-238513Actual
3141110.002021-10-238567Actual
2650937.992023-08-2285411Actual
1893184.002023-01-228536Actual
8693200.002022-03-258517Budget
3753895.002024-06-228566Actual
2340442.252023-05-2385411Actual
452990.002021-12-238513Actual
3656126.002021-11-228564Actual
31304124.062023-12-2385213Actual
1252030.002022-07-238573Budget
1074280.002022-05-238546Budget
31930249.002024-01-228567Actual
17038189.002022-11-228517Actual
1310280.002022-07-238566Budget
967434.002022-04-228556Actual
1139317.002022-06-228573Actual
7631100.002022-02-228567Budget
1139230.002022-06-228573Budget
6450200.002022-01-228517Budget
749268.002022-02-228566Actual
31393322.002024-01-228513Actual
1689684.002022-11-228536Actual
30302193.002023-12-238563Actual
1669099.002022-11-228564Actual
466630.002021-12-238573Budget
2299348.002023-05-238546Actual
7710181.392022-02-228518Actual
1224070.002022-06-228528Budget
5464276.842021-12-238518Actual
458960.002021-12-238563Budget
70044.002021-08-228556Actual
3178064.002024-01-228546Actual
30770287.002023-12-238517Actual

Generated 2024-09-21 05:47:07.447 UTC