[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6590100.002022-03-198518Budget
4391141.992022-01-178528Actual
452890.002022-02-178513Budget
504440.002022-02-178526Actual
8365122.002022-05-208516Actual
17721109.002023-02-178564Actual
1931311.402023-03-1985211Actual
294247.002021-12-188556Actual
17687140.002023-02-178514Actual
164788.212022-12-1885612Actual
30863476.852024-02-178518Actual
1064737.002022-07-188526Actual
524690.002022-02-178566Budget
38866143.512024-09-178528Actual
9869111.002022-06-178567Actual
2923377.002024-01-178573Actual
894284.422022-05-208568Actual
683970.002022-04-198563Budget
235180.002021-12-188563Budget
1431928.422022-10-1785411Actual
37127233.002024-08-178563Actual
2538410.332023-09-1785211Actual
3736133.002022-01-178515Actual
256591861.702023-10-168575Actual
20876145.002023-05-208565Actual
401781.002022-01-178546Actual
2662911.402023-10-1785112Actual
39386-105.002024-10-168576Actual
3674066.722024-07-1885411Actual
1337070.002022-09-178528Budget
3178064.002024-03-188546Actual
30302193.002024-02-178563Actual
3791613.532024-08-1785511Actual
504540.002022-02-178526Budget
2045639.062023-04-1985611Actual
12631100.002022-09-178564Budget
32730234.002024-04-188515Actual
30891166.242024-02-178528Actual
245522.892023-08-1785212Actual
2293917.002023-07-188526Actual
1477198.002022-11-178565Actual
34676125.822024-05-1985113Actual
3060048.002024-02-178526Actual
20842142.002023-05-208515Actual
289581.002021-12-188546Actual
1310280.002022-09-178566Budget
2299348.002023-07-188546Actual
5841200.002022-03-198514Budget
25143245.002023-09-178517Actual
1586492.002022-12-188536Actual
29679218.002024-01-178567Actual
19227125.332023-03-198568Actual
9810178.002022-06-178517Actual
23646145.002023-08-178563Actual
2234465.652023-06-1785111Actual
34792300.002024-06-178513Actual
6638108.662022-03-198528Actual
38069180.552024-08-1785612Actual
1993129.002023-04-198526Actual
367200.002021-10-178515Budget
2134149.702023-05-2085111Actual
102860.002021-10-178528Budget
24888118.002023-09-178565Actual
13323231.392022-09-178518Actual
9997157.142022-06-178528Actual
458960.002022-02-178563Budget
6965176.002022-04-198514Actual
2645534.802023-10-1785211Actual
2335032.672023-07-1885211Actual
3106577.362024-02-1785411Actual
3582764.412024-06-1785113Actual
9207200.002022-06-178514Budget
3970109.002022-01-178536Actual
1828055.022023-02-1785111Actual
16041184.002022-12-188567Actual
631140.002022-03-198556Actual
1765933.002023-02-178573Actual
2763379.482023-11-1785411Actual
3565092.252024-06-1785611Actual
11581163.002022-08-178515Actual
3068047.002024-02-178556Actual
11254127.002022-08-178513Actual
6512100.002022-03-198567Budget
28142194.002023-12-188564Actual
30515193.002024-02-178565Actual
12192196.542022-08-178518Actual
31157102.892024-02-1785112Actual
10520100.002022-07-188565Budget
33112340.482024-04-188518Actual
393831522.902024-10-168575Actual
8461100.002022-05-208536Budget
26873225.002023-11-178563Actual
30210124.062024-01-1785613Actual
1636234.802022-12-1885611Actual
16570169.002023-01-178563Actual
3794998.632024-08-1785611Actual
5386109.002022-02-178567Actual
11067100.002022-07-188518Budget
2714183.002023-11-178516Actual
2672160.902023-10-1785113Actual
38242300.002024-09-178513Actual
33468136.932024-04-1885612Actual
32672238.002024-04-188564Actual
406446.002022-01-178556Actual
6779124.002022-04-198513Actual
4777100.002022-02-178564Budget
1396170.002022-10-178566Actual
27551143.312023-11-1785111Actual
2291271.002023-07-188516Actual
37749237.452024-08-178568Actual
3635556.002024-07-188556Actual
12051200.002022-08-178517Budget
1360472.002022-10-178573Actual
38185213.542024-08-1785613Actual
3739893.002024-08-178516Actual
803726.002022-05-208573Actual
15658112.002022-12-188564Actual
3786294.382024-08-1785311Actual
22607281.002023-07-188513Actual
36976132.832024-07-1885113Actual
38455202.002024-09-178515Actual
3520541.002024-06-178556Actual
1111470.002022-07-188528Budget
445080.002022-01-178568Budget
26838276.002023-11-178513Actual
2101564.002023-05-208546Actual
11440200.002022-08-178514Budget
571466.002022-03-198563Actual
11819110.002022-08-178536Actual
17820.002021-10-178573Budget
168030.002021-11-178526Budget
28200211.002023-12-188515Actual
1751013.532023-01-1785612Actual
39306183.712024-09-1785213Actual
4204126.002022-01-178517Actual
33553118.802024-04-1885213Actual
1492190.002021-11-178515Actual
2837471.002023-12-188546Actual
3676734.802024-07-1885511Actual
2648240.122023-10-1785311Actual
8224147.002022-05-208515Actual
18783105.002023-03-198515Actual
8755100.002022-05-208567Budget
1532141.192022-11-1785411Actual
9021101.002022-06-178513Actual
19634176.002023-04-198563Actual
1928565.652023-03-1985111Actual
1139317.002022-08-178573Actual
50890.002021-10-178516Budget
32016205.632024-03-188528Actual
605100.002021-10-178536Budget
1830811.402023-02-1785211Actual
3455687.992024-05-1985112Actual
1730120.002021-11-178536Actual
1963200.002021-11-178517Budget
32460113.532024-03-1885613Actual
839200.002021-10-178517Budget
3118535.872024-02-1785212Actual
163290.002021-11-178516Budget
15181132.902022-11-178568Actual
32517275.002024-04-188513Actual
14177134.422022-10-178568Actual
30573100.002024-02-178516Actual
18161231.392023-02-178518Actual
14559190.002022-11-178563Actual
2199097.002023-06-178536Actual
300190.002021-12-188566Budget
23824143.002023-08-178515Actual
1990476.002023-04-198516Actual
29261308.002024-01-178514Actual
9266157.002022-06-178564Actual
1191436.002022-08-178556Actual
899114.002021-10-178567Actual
3553664.592024-06-1785211Actual
1842339.062023-02-1785611Actual
1554100.002021-11-178565Budget
1689684.002023-01-178536Actual
36190166.002024-07-188565Actual
255835.012023-09-1785212Actual
908169.002022-06-178563Actual
12947100.002022-09-178536Budget
29084124.062023-12-1885613Actual
3015155.642024-01-1785113Actual
795872.002022-05-208563Actual
2473334.002023-09-178573Actual
32963103.002024-04-188566Actual
2757949.702023-11-1785211Actual
227174.002021-10-178514Actual
30983117.782024-02-1785111Actual
11643100.002022-08-178565Budget
15147114.722022-11-178528Actual
34143309.002024-05-198517Actual
393771255.502024-10-168573Actual
1131471.002022-08-178563Actual
35416173.812024-06-178528Actual
23202228.362023-07-188518Actual
19846108.002023-04-198565Actual
31336127.572024-02-1785613Actual
4124110.002022-01-178566Actual
2023121.002021-11-178567Actual
29502122.002024-01-178536Actual
183899.272023-02-1785511Actual
729151.002022-04-198526Actual
2151120.782021-11-178528Actual
14115270.782022-10-178518Actual
17927100.002023-02-178536Actual
2875869.912023-12-1885311Actual
134852463.302022-10-168577Actual
2988532.672024-01-1785211Actual
28904100.762023-12-1885112Actual
1795345.002023-02-178546Actual
25735170.002023-10-178563Actual
3035975.002024-02-178573Actual
10383100.002022-07-188564Budget
13632133.002022-10-178514Actual
973080.002022-06-178566Budget
2204234.002023-06-178556Actual
3793164.002022-01-178565Actual
29296178.002024-01-178564Actual
275090.002021-12-188516Budget
279830.002021-12-188526Budget
33677164.002024-05-198563Actual
11066235.932022-07-188518Actual
3718472.002024-08-178573Actual
4343175.332022-01-178518Actual
1729100.002021-11-178536Budget
1019771.002022-07-188563Actual
18818147.002023-03-198565Actual
31219150.762024-02-1785612Actual
458859.002022-02-178563Actual
3148569.002024-03-188573Actual
855540.002022-05-208556Budget
2239936.932023-06-1785311Actual
616843.002022-03-198526Actual
32637395.002024-04-188514Actual
164208.212022-12-1885112Actual
2693077.002023-11-178573Actual
1836230.552023-02-1785411Actual
3803518.842024-08-1785212Actual
2603917.002023-10-178526Actual
2178582.002023-06-178564Actual
12193100.002022-08-178518Budget
28108395.002023-12-188514Actual
31754114.002024-03-188536Actual
840142.002021-10-178517Actual
10987100.002022-07-188567Budget
10695112.002022-07-188536Actual
3873103.002022-01-178516Actual

Generated 2024-11-16 14:12:57.819 UTC