[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6042131.002022-03-168565Actual
1842339.062023-02-1485611Actual
12192196.542022-08-148518Actual
34792300.002024-06-148513Actual
2151120.782021-11-148528Actual
3003195.442024-01-1485112Actual
2923377.002024-01-148573Actual
37687363.212024-08-148518Actual
12771100.002022-09-148565Budget
1299480.002022-09-148546Budget
962761.002022-06-148546Actual
2355410.332023-07-1585612Actual
36658162.462024-07-1585111Actual
3068047.002024-02-148556Actual
15623146.002022-12-158514Actual
3327123.812021-12-158568Actual
2296783.002023-07-158536Actual
3438332.672024-05-1685211Actual
2136928.422023-05-1785211Actual
9980.002021-10-148563Budget
20629298.002023-05-178513Actual
13371117.752022-09-148528Actual
25952161.002023-10-148565Actual
134823310.502022-10-138576Actual
265368.212023-10-1485511Actual
2101564.002023-05-178546Actual
34703138.102024-05-1685213Actual
509494.002022-02-148536Actual
3118535.872024-02-1485212Actual
612185.002022-03-168516Actual
183899.272023-02-1485511Actual
27898188.972023-11-1485213Actual
10987100.002022-07-158567Budget
4715192.002022-02-148514Actual
3735200.002022-01-148515Budget
439080.002022-01-148528Budget
12772101.002022-09-148565Actual
1289834.002022-09-148526Actual
31219150.762024-02-1485612Actual
27752109.272023-11-1485112Actual
518840.002022-02-148556Budget
2207571.002023-06-148566Actual
25178177.002023-09-148567Actual
2947430.002024-01-148526Actual
2157511.402023-05-1785612Actual
168030.002021-11-148526Budget
4714200.002022-02-148514Budget
1730628.422023-01-1485311Actual
18725109.002023-03-168564Actual
749268.002022-04-168566Actual
12193100.002022-08-148518Budget
26873225.002023-11-148563Actual
6449211.002022-03-168517Actual
27813168.852023-11-1485612Actual
2648240.122023-10-1485311Actual
1230180.002022-08-148568Budget
13243141.002022-09-148567Actual
3901359.272024-09-1485311Actual
12630145.002022-09-148564Actual
16535287.002023-01-148513Actual
279830.002021-12-158526Budget
1523964.592022-11-1485111Actual
1890330.002023-03-168526Actual
8364100.002022-05-178516Budget
2098992.002023-05-178536Actual
195125.012023-03-1685212Actual
3718472.002024-08-148573Actual
29084124.062023-12-1585613Actual
13323231.392022-09-148518Actual
242820.002021-12-158573Budget
32427180.202024-03-1585213Actual
1583615.002022-12-158526Actual
1477198.002022-11-148565Actual
729151.002022-04-168526Actual
3865560.002024-09-148556Actual
1304262.002022-09-148556Actual
1684188.002023-01-148516Actual
3015155.642024-01-1485113Actual
626591.002022-03-168546Actual
3833451.002024-09-148573Actual
28904100.762023-12-1585112Actual
108870.002021-10-148568Budget
1866337.002023-03-168573Actual
34827179.002024-06-148563Actual
1990476.002023-04-168516Actual
3906713.532024-09-1485511Actual
38780204.002024-09-148567Actual
11254127.002022-08-148513Actual
35005268.002024-06-148515Actual
915930.002022-06-148573Budget
33140167.752024-04-158528Actual
22253119.272023-06-148528Actual
13510273.002022-10-148513Actual
466630.002022-02-148573Budget
39397-3569.902024-10-1385711Actual
24113200.002023-08-148517Actual
38100.002021-10-148513Budget
2579453.002023-10-148573Actual
38866143.512024-09-148528Actual
2848120.002021-12-158536Actual
38362360.002024-09-148514Actual
23646145.002023-08-148563Actual
17814134.002023-02-148565Actual
803630.002022-05-178573Budget
256622133.302023-10-138576Actual
13666123.002022-10-148564Actual
18606162.002023-03-168563Actual
2299348.002023-07-158546Actual
205147.142023-04-1685112Actual
8084200.002022-05-178514Budget
36918120.972024-07-1585612Actual
9483112.002022-06-148516Actual
669980.002022-03-168568Budget
37247253.002024-08-148564Actual
1186680.002022-08-148546Budget
1739464.592023-01-1485611Actual
967340.002022-06-148556Budget
39392690.102024-10-138578Actual
225173.952023-06-1485112Actual
19811131.002023-04-168515Actual
9482100.002022-06-148516Budget
6965176.002022-04-168514Actual
34264225.332024-05-168528Actual
27459254.122023-11-148528Actual

Generated 2024-11-13 07:32:56.531 UTC