[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 500  >   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29051185.472023-12-1285213Actual
514152.002022-02-118546Actual
3656126.002022-01-118564Actual
235180.002021-12-128563Budget
743440.002022-04-138556Budget
8084200.002022-05-148514Budget
24641298.002023-09-118513Actual
2370334.002023-08-118573Actual
3559068.852024-06-1185411Actual
795872.002022-05-148563Actual
39159102.892024-09-1185112Actual
1074280.002022-07-128546Budget
2494660.002023-09-118516Actual
354732.002022-01-118573Actual
21249157.142023-05-148528Actual
33174205.632024-04-128568Actual
15181132.902022-11-118568Actual
31754114.002024-03-128536Actual
3679979.482024-07-1285611Actual
30267334.002024-02-118513Actual
227174.002021-10-118514Actual
973080.002022-06-118566Budget
65367.002021-10-118546Actual
1131560.002022-08-118563Budget
35450205.632024-06-118568Actual
32765226.002024-04-128565Actual
3141110.002021-12-128567Actual
1131471.002022-08-118563Actual
2543827.362023-09-1185411Actual
215428.212023-05-1485112Actual
12771100.002022-09-118565Budget
3142100.002021-12-128567Budget
3868894.002024-09-118566Actual
3857548.002024-09-118526Actual
27551143.312023-11-1185111Actual
1310280.002022-09-118566Budget
25236295.032023-09-118518Actual
134823310.502022-10-108576Actual
3512536.002024-06-118526Actual
1168100.002021-11-118513Budget
15658112.002022-12-128564Actual
39397-3569.902024-10-1085711Actual
18606162.002023-03-138563Actual
4714200.002022-02-118514Budget
39407-1957.702024-10-1085713Actual
17721109.002023-02-118564Actual
2716837.002023-11-118526Actual
13244100.002022-09-118567Budget
3293040.002024-04-128556Actual
1353174.002021-11-118514Actual
6638108.662022-03-138528Actual
3750557.002024-08-118556Actual
2204234.002023-06-118556Actual
2672100.002021-12-128565Budget
4124110.002022-01-118566Actual
368138.002021-10-118515Actual
1285186.002022-09-118516Actual
37629242.002024-08-118567Actual
38900190.482024-09-118568Actual
626591.002022-03-138546Actual
3334891.192024-04-1285611Actual
8085205.002022-05-148514Actual
2955445.002024-01-118556Actual
13323231.392022-09-118518Actual
20194261.692023-04-138518Actual
1197280.002022-08-118566Budget
4856167.002022-02-118515Actual
2291271.002023-07-128516Actual
3918744.382024-09-1185212Actual
14055190.002022-10-118567Actual
3015155.642024-01-1185113Actual
861489.002022-05-148566Actual
25678-3784.402023-10-1085712Actual
37595282.002024-08-118517Actual
775870.002022-04-138528Budget
579330.002022-03-138573Budget
11502135.002022-08-118564Actual
300190.002021-12-128566Budget
34498134.802024-05-1385611Actual
1289940.002022-09-118526Budget
256681156.002023-10-108578Actual
3183981.002024-03-128566Actual
2650937.992023-10-1185411Actual
2293917.002023-07-128526Actual
1801167.002023-02-118566Actual
22854105.002023-07-128565Actual
3405449.002024-05-138556Actual
11441208.002022-08-118514Actual
35887129.322024-06-1185613Actual
75886.002021-10-118566Actual
9882.002021-10-118563Actual
23230122.302023-07-128528Actual
17159101.082023-01-118528Actual
6591213.212022-03-138518Actual
8144100.002022-05-148564Budget
2549853.952023-09-1185611Actual
22607281.002023-07-128513Actual
406446.002022-01-118556Actual
332870.002021-12-128568Budget
1384822.002022-10-118526Actual
2875869.912023-12-1285311Actual
2139645.442023-05-1485311Actual
1523964.592022-11-1185111Actual
3000104.002021-12-128566Actual
2337736.932023-07-1285311Actual
9580100.002022-06-118536Budget
6965176.002022-04-138514Actual
55736.002021-10-118526Actual
30422248.002024-02-118564Actual
37340198.002024-08-118565Actual
3594200.002022-01-118514Budget
15623146.002022-12-128514Actual
2693077.002023-11-118573Actual
28348130.002023-12-128536Actual
1431928.422022-10-1185411Actual
13666123.002022-10-118564Actual
631240.002022-03-138556Budget
1692257.002023-01-118546Actual
32963103.002024-04-128566Actual
1252030.002022-09-118573Budget
32637395.002024-04-128514Actual
1583615.002022-12-128526Actual
2437928.422023-08-1185311Actual
5901107.002022-03-138564Actual
39386-105.002024-10-108576Actual
162479.272022-12-1285211Actual
33855202.002024-05-138515Actual
33020322.002024-04-128517Actual
12710200.002022-09-118515Budget
22253119.272023-06-118528Actual
28611181.392023-12-128528Actual
4776142.002022-02-118564Actual
900100.002021-10-118567Budget
1224178.362022-08-118528Actual
3603555.002024-07-128573Actual
9206202.002022-06-118514Actual
17779108.002023-02-118515Actual
16748149.002023-01-118515Actual
3441082.682024-05-1385311Actual
34236373.822024-05-138518Actual
294247.002021-12-128556Actual
12947100.002022-09-118536Budget
2728177.002023-11-118566Actual
2332250.762023-07-1285111Actual
3812790.732024-08-1185113Actual
10927200.002022-07-128517Budget
35769180.552024-06-1185612Actual
2098992.002023-05-148536Actual
10988142.002022-07-128567Actual
11503100.002022-08-118564Budget
134852463.302022-10-108577Actual
1990476.002023-04-138516Actual
3003195.442024-01-1185112Actual
3172631.002024-03-128526Actual
17038189.002023-01-118517Actual
392040.002022-01-118526Budget
1304262.002022-09-118556Actual
14644168.002022-11-118514Actual
29502122.002024-01-118536Actual
631140.002022-03-138556Actual
31304124.062024-02-1185213Actual
3458434.802024-05-1385212Actual
17927100.002023-02-118536Actual
27694100.762023-11-1185611Actual
1387667.002022-10-118536Actual
22727169.002023-07-128514Actual
2837471.002023-12-128546Actual
1139317.002022-08-118573Actual
33232148.632024-04-1285111Actual
326860.002021-12-128528Budget
17814134.002023-02-118565Actual
2134149.702023-05-1485111Actual
20136128.002023-04-138567Actual
33677164.002024-05-138563Actual
439080.002022-01-118528Budget
2609345.002023-10-118546Actual
20749192.002023-05-148514Actual
3674066.722024-07-1285411Actual
1553105.002021-11-118565Actual
1446811.402022-10-1185612Actual
3148569.002024-03-128573Actual
34002116.002024-05-138536Actual
3060048.002024-02-118526Actual
1842339.062023-02-1185611Actual
2645534.802023-10-1185211Actual
25917188.002023-10-118515Actual
31099101.822024-02-1185611Actual
3408674.002024-05-138566Actual
35416173.812024-06-118528Actual

Generated 2024-11-11 02:18:33.277 UTC