[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 349  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3868894.002024-09-178566Actual
1064737.002022-07-188526Actual
9345100.002022-06-178515Budget
509494.002022-02-178536Actual
31896297.002024-03-188517Actual
9403148.002022-06-178565Actual
1662779.002023-01-178573Actual
38362360.002024-09-178514Actual
2642782.682023-10-1785111Actual
8694144.002022-05-208517Actual
3408674.002024-05-198566Actual
5980164.002022-03-198515Actual
1390256.002022-10-178546Actual
2672160.902023-10-1785113Actual
2290100.002021-12-188513Budget
795970.002022-05-208563Budget
1901575.002023-03-198566Actual
10519117.002022-07-188565Actual
17687140.002023-02-178514Actual
14559190.002022-11-178563Actual
34618158.212024-05-1985612Actual
18725109.002023-03-198564Actual
188590.002021-11-178566Budget
22642161.002023-07-188563Actual
2237228.422023-06-1785211Actual
30302193.002024-02-178563Actual
1111470.002022-07-188528Budget
287100.002021-10-178564Budget
9949100.002022-06-178518Budget
3627529.002024-07-188526Actual
4124110.002022-01-178566Actual
1942755.022023-03-1985611Actual
39397-3569.902024-10-1685711Actual
850963.002022-05-208546Actual
205413.952023-04-1985212Actual
34912361.002024-06-178514Actual
1285186.002022-09-178516Actual
13632133.002022-10-178514Actual
3656126.002022-01-178564Actual
445080.002022-01-178568Budget
729151.002022-04-198526Actual
22286126.842023-06-178568Actual
12772101.002022-09-178565Actual
31219150.762024-02-1785612Actual
412590.002022-01-178566Budget
1591646.002022-12-188556Actual
2666312.462023-10-1785612Actual
7103122.002022-04-198515Actual
1005870.002022-06-178568Budget
1627429.482022-12-1885311Actual
27898188.972023-11-1785213Actual
841240.002022-05-208526Budget
749268.002022-04-198566Actual
2291111.002021-12-188513Actual
1795345.002023-02-178546Actual
12631100.002022-09-178564Budget
19072212.002023-03-198517Actual
8223100.002022-05-208515Budget
4918132.002022-02-178565Actual
10322200.002022-07-188514Budget
26246198.002023-10-178567Actual
6449211.002022-03-198517Actual
12114110.002022-08-178567Actual
1895743.002023-03-198546Actual
4343175.332022-01-178518Actual
2399862.002023-08-178546Actual
30387314.002024-02-178514Actual
33140167.752024-04-188528Actual
22253119.272023-06-178528Actual
19811131.002023-04-198515Actual
27752109.272023-11-1785112Actual
25143245.002023-09-178517Actual
16127125.332022-12-188528Actual
387290.002022-01-178516Budget
33468136.932024-04-1885612Actual
2505327.002023-09-178556Actual
2952870.002024-01-178546Actual
30515193.002024-02-178565Actual
3635556.002024-07-188556Actual
2211126.842021-11-178568Actual
3230898.632024-03-1885112Actual
3260994.002024-04-188573Actual
3559068.852024-06-1785411Actual
2443310.332023-08-1785511Actual
1833530.552023-02-1785311Actual
4777100.002022-02-178564Budget
29296178.002024-01-178564Actual
3556370.972024-06-1785311Actual
65280.002021-10-178546Budget
3343419.912024-04-1885212Actual
22820138.002023-07-188515Actual
2023121.002021-11-178567Actual
6450200.002022-03-198517Budget
221270.002021-11-178568Budget
31641212.002024-03-188565Actual
9997157.142022-06-178528Actual
7025130.002022-04-198564Actual
25264143.512023-09-178528Actual
11067100.002022-07-188518Budget
214509.272023-05-2085511Actual
27459254.122023-11-178528Actual
3735200.002022-01-178515Budget
2291271.002023-07-188516Actual
2603917.002023-10-178526Actual
34703138.102024-05-1985213Actual
3216375.232024-03-1885311Actual
12302104.112022-08-178568Actual
2057212.462023-04-1985612Actual
2039540.122023-04-1985411Actual
24266187.452023-08-178568Actual
27931194.242023-11-1785613Actual
2671160.002021-12-188565Actual
27196120.002023-11-178536Actual
1197374.002022-08-178566Actual
518751.002022-02-178556Actual
8364100.002022-05-208516Budget
2714183.002023-11-178516Actual
1887659.002023-03-198516Actual
1931311.402023-03-1985211Actual
1851413.532023-02-1785612Actual
28490356.002023-12-188517Actual
17193146.542023-01-178568Actual
25735170.002023-10-178563Actual
30093139.062024-01-1785612Actual
2601250.002023-10-178516Actual
2875869.912023-12-1885311Actual
683882.002022-04-198563Actual
8084200.002022-05-208514Budget
144107.142022-10-1785112Actual
729040.002022-04-198526Budget
1890330.002023-03-198526Actual
34002116.002024-05-198536Actual
38745317.002024-09-178517Actual
899114.002021-10-178567Actual
3290477.002024-04-188546Actual
9810178.002022-06-178517Actual
3595196.002022-01-178514Actual
3000104.002021-12-188566Actual
17721109.002023-02-178564Actual
8882108.662022-05-208528Actual
256591861.702023-10-168575Actual
23766134.002023-08-178564Actual
33797194.002024-05-198564Actual
38242300.002024-09-178513Actual
557380.002022-02-178568Budget
3127769.672024-02-1785113Actual
27493169.272023-11-178568Actual
195125.012023-03-1985212Actual
1467891.002022-11-178564Actual
177680.002021-11-178546Budget
13432154.112022-09-178568Actual
256681156.002023-10-168578Actual
3742531.002024-08-178526Actual
1131471.002022-08-178563Actual
8144100.002022-05-208564Budget
11820100.002022-08-178536Budget
1446811.402022-10-1785612Actual
3142100.002021-12-188567Budget
13371117.752022-09-178528Actual
1765933.002023-02-178573Actual
33947106.002024-05-198516Actual
8224147.002022-05-208515Actual
31393322.002024-03-188513Actual
4714200.002022-02-178514Budget
10462200.002022-07-188515Budget
12630145.002022-09-178564Actual
3285027.002024-04-188526Actual
1360472.002022-10-178573Actual
35416173.812024-06-178528Actual
32765226.002024-04-188565Actual
2405654.002023-08-178566Actual
28966123.102023-12-1885612Actual
999670.002022-06-178528Budget
33889217.002024-05-198565Actual
24853114.002023-09-178515Actual
177779.002021-11-178546Actual
9346131.002022-06-178515Actual
5465100.002022-02-178518Budget
226200.002021-10-178514Budget
30770287.002024-02-178517Actual
300190.002021-12-188566Budget
2716837.002023-11-178526Actual
17159101.082023-01-178528Actual
2207571.002023-06-178566Actual
452890.002022-02-178513Budget
163388.002021-11-178516Actual
8461100.002022-05-208536Budget
2902497.742023-12-1885113Actual
21843155.002023-06-178515Actual
7632153.002022-04-198567Actual
294247.002021-12-188556Actual
9882.002021-10-178563Actual
605100.002021-10-178536Budget
7710181.392022-04-198518Actual
32108134.802024-03-1885111Actual
2107177.002023-05-208566Actual
37715243.512024-08-178528Actual
19193152.602023-03-198528Actual
691726.002022-04-198573Actual
18068214.002023-02-178517Actual
32963103.002024-04-188566Actual
4264100.002022-01-178567Budget
21632249.002023-06-178513Actual
2151120.782021-11-178528Actual
900100.002021-10-178567Budget
2543827.362023-09-1785411Actual
1429241.192022-10-1785311Actual
23109180.002023-07-188517Actual
19600267.002023-04-198513Actual
2662911.402023-10-1785112Actual
2139645.442023-05-2085311Actual
122780.002021-11-178563Budget
215060.002021-11-178528Budget
36097227.002024-07-188564Actual
8755100.002022-05-208567Budget
3657100.002022-01-178564Budget
3340681.612024-04-1885112Actual
37247253.002024-08-178564Actual
225173.952023-06-1785112Actual
1559548.002022-12-188573Actual
2944790.002024-01-178516Actual
21221316.242023-05-208518Actual
31513339.002024-03-188514Actual
3671370.972024-07-1885311Actual
22225235.932023-06-178518Actual
3906713.532024-09-1785511Actual
13244100.002022-09-178567Budget
3373460.002024-05-198573Actual
15751130.002022-12-188565Actual
1139317.002022-08-178573Actual
11581163.002022-08-178515Actual
683970.002022-04-198563Budget
551380.002022-02-178528Budget
565390.002022-03-198513Budget
1461635.002022-11-178573Actual
8462112.002022-05-208536Actual
2988532.672024-01-1785211Actual
38185213.542024-08-1785613Actual
37687363.212024-08-178518Actual
2397293.002023-08-178536Actual
7631100.002022-04-198567Budget
1304150.002022-09-178556Budget
14055190.002022-10-178567Actual
35388373.822024-06-178518Actual
2546520.972023-09-1785511Actual
25665956.602023-10-168577Actual
499792.002022-02-178516Actual
25952161.002023-10-178565Actual

Generated 2024-11-16 17:31:54.136 UTC