[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
973080.002022-06-178566Budget
980100.002021-10-178518Budget
27459254.122023-11-178528Actual
524690.002022-02-178566Budget
439080.002022-01-178528Budget
25673-4182.202023-10-1685711Actual
2840055.002023-12-188556Actual
29354234.002024-01-178515Actual
2201660.002023-06-178546Actual
245257.142023-08-1785112Actual
6964200.002022-04-198514Budget
33642275.002024-05-198513Actual
12114110.002022-08-178567Actual
2172334.002023-06-178573Actual
9882.002021-10-178563Actual
38154113.532024-08-1785213Actual
3458434.802024-05-1985212Actual
2340442.252023-07-1885411Actual
36445331.002024-07-188517Actual
16655197.002023-01-178514Actual
392151.002022-01-178526Actual
10383100.002022-07-188564Budget
803630.002022-05-208573Budget
1169113.002021-11-178513Actual
8144100.002022-05-208564Budget
17924.002021-10-178573Actual
2535100.002021-12-188564Budget
65280.002021-10-178546Budget
1828055.022023-02-1785111Actual
612185.002022-03-198516Actual
26367178.362023-10-178568Actual
25952161.002023-10-178565Actual
1589052.002022-12-188546Actual
33468136.932024-04-1885612Actual
10519117.002022-07-188565Actual
612090.002022-03-198516Budget
1353174.002021-11-178514Actual
1230180.002022-08-178568Budget
12772101.002022-09-178565Actual
8755100.002022-05-208567Budget
15503326.002022-12-188513Actual
1310381.002022-09-178566Actual
205413.952023-04-1985212Actual
3488475.002024-06-178573Actual
235228.212023-07-1885112Actual
2293917.002023-07-188526Actual
25857149.002023-10-178564Actual
2346453.952023-07-1885611Actual
26306432.912023-10-178518Actual
1177055.002022-08-178526Actual
287100.002021-10-178564Budget
15026236.002022-11-178517Actual
738674.002022-04-198546Actual
38745317.002024-09-178517Actual
6449211.002022-03-198517Actual
17820.002021-10-178573Budget
35153105.002024-06-178536Actual
1594962.002022-12-188566Actual
255835.012023-09-1785212Actual
13243141.002022-09-178567Actual
6965176.002022-04-198514Actual
669980.002022-03-198568Budget
4777100.002022-02-178564Budget
7339100.002022-04-198536Budget
183899.272023-02-1785511Actual
27493169.272023-11-178568Actual
22253119.272023-06-178528Actual
8286112.002022-05-208565Actual
134823310.502022-10-168576Actual
967340.002022-06-178556Budget
1736011.402023-01-1785511Actual
1244260.002022-09-178563Budget
427112.002021-10-178565Actual
29765170.782024-01-178528Actual
3671370.972024-07-1885311Actual
34827179.002024-06-178563Actual
3594200.002022-01-178514Budget
31641212.002024-03-188565Actual
2645534.802023-10-1785211Actual
1191350.002022-08-178556Budget
256591861.702023-10-168575Actual
20749192.002023-05-208514Actual
1887659.002023-03-198516Actual
29502122.002024-01-178536Actual
30267334.002024-02-178513Actual
35978186.002024-07-188563Actual
34792300.002024-06-178513Actual
1963200.002021-11-178517Budget
5093100.002022-02-178536Budget
841240.002022-05-208526Budget
215428.212023-05-2085112Actual
3441082.682024-05-1985311Actual
11581163.002022-08-178515Actual
38958128.422024-09-1785111Actual
962761.002022-06-178546Actual
32050202.602024-03-188568Actual
163290.002021-11-178516Budget
9810178.002022-06-178517Actual
1532141.192022-11-1785411Actual
387290.002022-01-178516Budget
17814134.002023-02-178565Actual
36600175.332024-07-188568Actual
775993.512022-04-198528Actual
2042223.102023-04-1985511Actual
23824143.002023-08-178515Actual
164473.952022-12-1885212Actual
7340111.002022-04-198536Actual
37003146.872024-07-1885213Actual
2299348.002023-07-188546Actual
22225235.932023-06-178518Actual
33947106.002024-05-198516Actual
1627429.482022-12-1885311Actual
30387314.002024-02-178514Actual
16783147.002023-01-178565Actual
4855200.002022-02-178515Budget
256561311.102023-10-168574Actual
888370.002022-05-208528Budget
9403148.002022-06-178565Actual
14020158.002022-10-178517Actual
38780204.002024-09-178567Actual
18222167.752023-02-178568Actual
1131471.002022-08-178563Actual
34264225.332024-05-198528Actual
22167180.002023-06-178567Actual
32765226.002024-04-188565Actual
11115114.722022-07-188528Actual
50890.002021-10-178516Budget
894284.422022-05-208568Actual
1730628.422023-01-1785311Actual
225173.952023-06-1785112Actual
6218100.002022-03-198536Budget
3656126.002022-01-178564Actual
1990476.002023-04-198516Actual
25143245.002023-09-178517Actual
5325135.002022-02-178517Actual
509494.002022-02-178536Actual
1467891.002022-11-178564Actual
2034119.912023-04-1985211Actual
55736.002021-10-178526Actual
11066235.932022-07-188518Actual
7025130.002022-04-198564Actual
23766134.002023-08-178564Actual
10461144.002022-07-188515Actual
782085.932022-04-198568Actual
275090.002021-12-188516Budget
2211126.842021-11-178568Actual
6042131.002022-03-198565Actual
2402451.002023-08-178556Actual
7243109.002022-04-198516Actual
7163100.002022-04-198565Budget
1186770.002022-08-178546Actual
4263133.002022-01-178567Actual
3791613.532024-08-1785511Actual
2255013.532023-06-1785612Actual
16535287.002023-01-178513Actual
7103122.002022-04-198515Actual
524789.002022-02-178566Actual
2199097.002023-06-178536Actual
3015155.642024-01-1785113Actual
31988382.912024-03-188518Actual
2024100.002021-11-178567Budget
412590.002022-01-178566Budget
5841200.002022-03-198514Budget
2093465.002023-05-208516Actual
27431343.512023-11-178518Actual
2204234.002023-06-178556Actual
1936731.612023-03-1985411Actual
1078950.002022-07-188556Budget
1304150.002022-09-178556Budget
25678-3784.402023-10-1685712Actual
38603123.002024-09-178536Actual
22854105.002023-07-188565Actual
20842142.002023-05-208515Actual
7711100.002022-04-198518Budget
29261308.002024-01-178514Actual
15623146.002022-12-188514Actual
38900190.482024-09-178568Actual
27898188.972023-11-1785213Actual
21632249.002023-06-178513Actual
37127233.002024-08-178563Actual
25264143.512023-09-178528Actual
35508116.722024-06-1785111Actual
22642161.002023-07-188563Actual
34912361.002024-06-178514Actual
1866337.002023-03-198573Actual
2603917.002023-10-178526Actual
518751.002022-02-178556Actual
23264123.812023-07-188568Actual
1787291.002023-02-178516Actual
2477228.002021-12-188514Actual
130420.002021-11-178573Budget
227174.002021-10-178514Actual
9346131.002022-06-178515Actual
9482100.002022-06-178516Budget
637090.002022-03-198566Budget
8364100.002022-05-208516Budget
3927997.742024-09-1785113Actual
3688519.912024-07-1885212Actual
33677164.002024-05-198563Actual
1084980.002022-07-188566Budget
2355410.332023-07-1885612Actual
19227125.332023-03-198568Actual
2543827.362023-09-1785411Actual
33020322.002024-04-188517Actual
1554100.002021-11-178565Budget
2650937.992023-10-1785411Actual
4776142.002022-02-178564Actual
23859130.002023-08-178565Actual
38490234.002024-09-178565Actual
7164126.002022-04-198565Actual
2045639.062023-04-1985611Actual
2335032.672023-07-1885211Actual
2276297.002023-07-188564Actual
12948103.002022-09-178536Actual
1931311.402023-03-1985211Actual
2549853.952023-09-1785611Actual
1730120.002021-11-178536Actual
1289834.002022-09-178526Actual
65367.002021-10-178546Actual
39392690.102024-10-168578Actual
2337736.932023-07-1885311Actual
2672100.002021-12-188565Budget
32730234.002024-04-188515Actual
21163142.002023-05-208567Actual
332870.002021-12-188568Budget
1901575.002023-03-198566Actual
28348130.002023-12-188536Actual
14525236.002022-11-178513Actual
7710181.392022-04-198518Actual
3685777.362024-07-1885112Actual
39040101.822024-09-1785411Actual
29857147.572024-01-1785111Actual
5901107.002022-03-198564Actual
1252138.002022-09-178573Actual
1177140.002022-08-178526Budget
19634176.002023-04-198563Actual
8835185.932022-05-208518Actual
3035975.002024-02-178573Actual
2443310.332023-08-1785511Actual
27606102.892023-11-1785311Actual

Generated 2024-11-16 18:10:58.549 UTC