[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 224  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36600175.332024-07-158568Actual
24676178.002023-09-148563Actual
1304262.002022-09-148556Actual
29051185.472023-12-1585213Actual
134881248.802022-10-138578Actual
182340.002021-11-148556Budget
915820.002022-06-148573Actual
3517964.002024-06-148546Actual
7243109.002022-04-168516Actual
21163142.002023-05-178567Actual
26838276.002023-11-148513Actual
256561311.102023-10-138574Actual
428100.002021-10-148565Budget
10322200.002022-07-158514Budget
2101564.002023-05-178546Actual
29737384.422024-01-148518Actual
509494.002022-02-148536Actual
31393322.002024-03-158513Actual
579234.002022-03-168573Actual
17038189.002023-01-148517Actual
1686822.002023-01-148526Actual
6965176.002022-04-168514Actual
2151120.782021-11-148528Actual
38490234.002024-09-148565Actual
3676734.802024-07-1585511Actual
3736133.002022-01-148515Actual
2139645.442023-05-1785311Actual
33855202.002024-05-168515Actual
25917188.002023-10-148515Actual
29765170.782024-01-148528Actual
32552167.002024-04-158563Actual
14559190.002022-11-148563Actual
3219085.872024-03-1585411Actual
30573100.002024-02-148516Actual
3632972.002024-07-158546Actual
1186770.002022-08-148546Actual
1467891.002022-11-148564Actual
1589052.002022-12-158546Actual
37092349.002024-08-148513Actual
205147.142023-04-1685112Actual
3918744.382024-09-1485212Actual
1901575.002023-03-168566Actual
37340198.002024-08-148565Actual
3060048.002024-02-148526Actual
25857149.002023-10-148564Actual
16570169.002023-01-148563Actual
3443776.292024-05-1685411Actual
29084124.062023-12-1585613Actual
214509.272023-05-1785511Actual
9206202.002022-06-148514Actual
1252138.002022-09-148573Actual
27898188.972023-11-1485213Actual
65280.002021-10-148546Budget
242820.002021-12-158573Budget
1842339.062023-02-1485611Actual
12710200.002022-09-148515Budget
626470.002022-03-168546Budget
1172290.002022-08-148516Budget
16127125.332022-12-158528Actual
300190.002021-12-158566Budget
861580.002022-05-178566Budget
24888118.002023-09-148565Actual
7339100.002022-04-168536Budget
28583443.512023-12-158518Actual
16748149.002023-01-148515Actual
1583615.002022-12-158526Actual
16006205.002022-12-158517Actual
3523881.002024-06-148566Actual
38100.002021-10-148513Budget
1084980.002022-07-158566Budget
21666185.002023-06-148563Actual
102860.002021-10-148528Budget
32823115.002024-04-158516Actual
5980164.002022-03-168515Actual
3794998.632024-08-1485611Actual
1492190.002021-11-148515Actual
9346131.002022-06-148515Actual
11582200.002022-08-148515Budget
4714200.002022-02-148514Budget
3326056.082024-04-1585211Actual
1029107.142021-10-148528Actual
11502135.002022-08-148564Actual
1310381.002022-09-148566Actual
1580981.002022-12-158516Actual
3812790.732024-08-1485113Actual
2031369.912023-04-1685111Actual
2848120.002021-12-158536Actual
2988532.672024-01-1485211Actual
33889217.002024-05-168565Actual
75886.002021-10-148566Actual
34703138.102024-05-1685213Actual
346863.002022-01-148563Actual
13322100.002022-09-148518Budget
12569200.002022-09-148514Budget
2476200.002021-12-158514Budget
1836230.552023-02-1485411Actual
15716116.002022-12-158515Actual
1554100.002021-11-148565Budget
2881217.782023-12-1585511Actual
28645172.302023-12-158568Actual
557380.002022-02-148568Budget
17131251.092023-01-148518Actual
899114.002021-10-148567Actual
35005268.002024-06-148515Actual
3035975.002024-02-148573Actual
35040157.002024-06-148565Actual
27083157.002023-11-148565Actual
6218100.002022-03-168536Budget
2832027.002023-12-158526Actual
215060.002021-11-148528Budget
9404100.002022-06-148565Budget
10461144.002022-07-158515Actual
39386-105.002024-10-138576Actual
4715192.002022-02-148514Actual
10519117.002022-07-158565Actual
11255100.002022-08-148513Budget
3553664.592024-06-1485211Actual
3512536.002024-06-148526Actual
1866337.002023-03-168573Actual
12193100.002022-08-148518Budget
195439.272023-03-1685612Actual
32108134.802024-03-1585111Actual
36190166.002024-07-158565Actual
25178177.002023-09-148567Actual
134791562.202022-10-138575Actual
1698178.002023-01-148566Actual
2958781.002024-01-148566Actual
38866143.512024-09-148528Actual
3441082.682024-05-1685311Actual
22167180.002023-06-148567Actual
1751013.532023-01-1485612Actual
3594200.002022-01-148514Budget
1669099.002023-01-148564Actual
26958298.002023-11-148514Actual
1830811.402023-02-1485211Actual
275090.002021-12-158516Budget
1491051.002022-11-148546Actual
256531012.202023-10-138573Actual
1621965.652022-12-1585111Actual
36480232.002024-07-158567Actual
1851413.532023-02-1485612Actual
1059990.002022-07-158516Budget
900100.002021-10-148567Budget
1131471.002022-08-148563Actual
20664177.002023-05-178563Actual
616940.002022-03-168526Budget
2001135.002023-04-168556Actual
22225235.932023-06-148518Actual
13666123.002022-10-148564Actual
26748181.962023-10-1485213Actual
39407-1957.702024-10-1385713Actual
2993982.682024-01-1485411Actual
6779124.002022-04-168513Actual
3745397.002024-08-148536Actual
108870.002021-10-148568Budget
2098992.002023-05-178536Actual
3065457.002024-02-148546Actual
1027529.002022-07-158573Actual
9882.002021-10-148563Actual
637164.002022-03-168566Actual
29502122.002024-01-148536Actual
27431343.512023-11-148518Actual
13476-537.002022-10-138574Actual
2508676.002023-09-148566Actual
14020158.002022-10-148517Actual
19227125.332023-03-168568Actual
10323174.002022-07-158514Actual
37629242.002024-08-148567Actual
19165349.572023-03-168518Actual
9997157.142022-06-148528Actual
4343175.332022-01-148518Actual
37003146.872024-07-1585213Actual
2847100.002021-12-158536Budget
195125.012023-03-1685212Actual
743440.002022-04-168556Budget
13726162.002022-10-148515Actual
401670.002022-01-148546Budget
29644306.002024-01-148517Actual
631140.002022-03-168556Actual
9021101.002022-06-148513Actual
1186680.002022-08-148546Budget
1890330.002023-03-168526Actual
3627529.002024-07-158526Actual
2500197.002023-09-148536Actual
37247253.002024-08-148564Actual
15026236.002022-11-148517Actual
3285027.002024-04-158526Actual
775870.002022-04-168528Budget
2549853.952023-09-1485611Actual
518840.002022-02-148556Budget
215428.212023-05-1785112Actual
1730628.422023-01-1485311Actual
458960.002022-02-148563Budget
23144206.002023-07-158567Actual
3071371.002024-02-148566Actual
1482974.002022-11-148516Actual
21877100.002023-06-148565Actual
2394414.002023-08-148526Actual
24147150.002023-08-148567Actual
2039540.122023-04-1685411Actual
8365122.002022-05-178516Actual
1343180.002022-09-148568Budget
27813168.852023-11-1485612Actual
17159101.082023-01-148528Actual
524789.002022-02-148566Actual
10928158.002022-07-158517Actual
122780.002021-11-148563Budget
10382108.002022-07-158564Actual
36918120.972024-07-1585612Actual
205413.952023-04-1685212Actual
10696100.002022-07-158536Budget
31336127.572024-02-1485613Actual
16099273.812022-12-158518Actual
24641298.002023-09-148513Actual
3786294.382024-08-1485311Actual
27459254.122023-11-148528Actual
4917100.002022-02-148565Budget
38362360.002024-09-148514Actual
28108395.002023-12-158514Actual

Generated 2024-11-13 06:53:37.464 UTC