[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38362360.002024-09-178514Actual
1532141.192022-11-1785411Actual
4264100.002022-01-178567Budget
850963.002022-05-208546Actual
22132178.002023-06-178517Actual
19811131.002023-04-198515Actual
23731179.002023-08-178514Actual
2343111.402023-07-1885511Actual
5900100.002022-03-198564Budget
2473334.002023-09-178573Actual
4263133.002022-01-178567Actual
20784116.002023-05-208564Actual
33553118.802024-04-1885213Actual
28200211.002023-12-188515Actual
32730234.002024-04-188515Actual
12193100.002022-08-178518Budget
2873141.192023-12-1885211Actual
2535100.002021-12-188564Budget
428100.002021-10-178565Budget
3868894.002024-09-178566Actual
27694100.762023-11-1785611Actual
29765170.782024-01-178528Actual
1995988.002023-04-198536Actual
4856167.002022-02-178515Actual
182340.002021-11-178556Budget
1285186.002022-09-178516Actual
1730628.422023-01-1785311Actual
9345100.002022-06-178515Budget
33526108.272024-04-1885113Actual
27898188.972023-11-1785213Actual
8694144.002022-05-208517Actual
174795.012023-01-1785212Actual
8756135.002022-05-208567Actual
10695112.002022-07-188536Actual
184819.272023-02-1785112Actual
2958781.002024-01-178566Actual
37595282.002024-08-178517Actual
5325135.002022-02-178517Actual
164788.212022-12-1885612Actual
1727920.972023-01-1785211Actual
18571335.002023-03-198513Actual
1491200.002021-11-178515Budget
3676734.802024-07-1885511Actual
38745317.002024-09-178517Actual
3753895.002024-08-178566Actual
28023203.002023-12-188563Actual
7104100.002022-04-198515Budget
579234.002022-03-198573Actual
1446811.402022-10-1785612Actual
13726162.002022-10-178515Actual
2199097.002023-06-178536Actual
7572200.002022-04-198517Budget
39402-2414.802024-10-1685712Actual
28235204.002023-12-188565Actual
2134149.702023-05-2085111Actual
2546520.972023-09-1785511Actual
3178064.002024-03-188546Actual
18691176.002023-03-198514Actual
265368.212023-10-1785511Actual
2201660.002023-06-178546Actual
38866143.512024-09-178528Actual
31336127.572024-02-1785613Actual
39339171.432024-09-1785613Actual
9809200.002022-06-178517Budget
2023121.002021-11-178567Actual
12113100.002022-08-178567Budget
37807110.342024-08-1785111Actual
19600267.002023-04-198513Actual
3062897.002024-02-178536Actual
1765933.002023-02-178573Actual
3343419.912024-04-1885212Actual
2276297.002023-07-188564Actual
235228.212023-07-1885112Actual
2435220.972023-08-1785211Actual
39101117.782024-09-1785611Actual
14143110.172022-10-178528Actual
631140.002022-03-198556Actual
368138.002021-10-178515Actual
7025130.002022-04-198564Actual
1485629.002022-11-178526Actual
31428172.002024-03-188563Actual
2535669.912023-09-1785111Actual
393831522.902024-10-168575Actual
20255178.362023-04-198568Actual
8223100.002022-05-208515Budget
194853.952023-03-1985112Actual
6779124.002022-04-198513Actual
10462200.002022-07-188515Budget
177779.002021-11-178546Actual
1299589.002022-09-178546Actual
24761176.002023-09-178514Actual
3065457.002024-02-178546Actual
518751.002022-02-178556Actual
168139.002021-11-178526Actual
2096124.002023-05-208526Actual
3219085.872024-03-1885411Actual
1736011.402023-01-1785511Actual
637090.002022-03-198566Budget
1289940.002022-09-178526Budget
3101132.672024-02-1785211Actual
2603917.002023-10-178526Actual
55630.002021-10-178526Budget
23766134.002023-08-178564Actual
33112340.482024-04-188518Actual
1684188.002023-01-178516Actual
2237228.422023-06-1785211Actual
183899.272023-02-1785511Actual
504540.002022-02-178526Budget
1387667.002022-10-178536Actual
19072212.002023-03-198517Actual
3071371.002024-02-178566Actual
17820.002021-10-178573Budget
1627429.482022-12-1885311Actual
75990.002021-10-178566Budget
2837471.002023-12-188546Actual
2666312.462023-10-1785612Actual
2614160.002021-12-188515Actual
4124110.002022-01-178566Actual
38780204.002024-09-178567Actual
2606780.002023-10-178536Actual
3230898.632024-03-1885112Actual
12052150.002022-08-178517Actual
2397293.002023-08-178536Actual
3438332.672024-05-1985211Actual
10927200.002022-07-188517Budget
3873103.002022-01-178516Actual
38603123.002024-09-178536Actual
1729100.002021-11-178536Budget
6218100.002022-03-198536Budget
8285100.002022-05-208565Budget
861580.002022-05-208566Budget
2446767.782023-08-1785611Actual
16748149.002023-01-178515Actual
1304262.002022-09-178556Actual
2579453.002023-10-178573Actual
5979200.002022-03-198515Budget
2101564.002023-05-208546Actual
5326200.002022-02-178517Budget
2332250.762023-07-1885111Actual
214509.272023-05-2085511Actual
9579111.002022-06-178536Actual
38958128.422024-09-1785111Actual
1435242.252022-10-1785611Actual
962670.002022-06-178546Budget
9870100.002022-06-178567Budget
1942755.022023-03-1985611Actual
12192196.542022-08-178518Actual
2296783.002023-07-188536Actual
13432154.112022-09-178568Actual
32823115.002024-04-188516Actual
28904100.762023-12-1885112Actual
12709172.002022-09-178515Actual
188471.002021-11-178566Actual
35005268.002024-06-178515Actual
2944790.002024-01-178516Actual
1177055.002022-08-178526Actual
2878577.362023-12-1885411Actual
35388373.822024-06-178518Actual
1087101.082021-10-178568Actual
26246198.002023-10-178567Actual
579330.002022-03-198573Budget
795872.002022-05-208563Actual
2648240.122023-10-1785311Actual
3747981.002024-08-178546Actual
4917100.002022-02-178565Budget
2538410.332023-09-1785211Actual
4777100.002022-02-178564Budget
26873225.002023-11-178563Actual
188590.002021-11-178566Budget
7163100.002022-04-198565Budget
3668653.952024-07-1885211Actual
9482100.002022-06-178516Budget
13545200.002022-10-178563Actual
8084200.002022-05-208514Budget
36538442.002024-07-188518Actual
1013697.002022-07-188513Actual
7164126.002022-04-198565Actual
3862962.002024-09-178546Actual
31099101.822024-02-1785611Actual
30210124.062024-01-1785613Actual
392151.002022-01-178526Actual
8834100.002022-05-208518Budget
32517275.002024-04-188513Actual
953140.002022-06-178526Budget
32878104.002024-04-188536Actual
1993129.002023-04-198526Actual
12772101.002022-09-178565Actual
2848120.002021-12-188536Actual
27338265.002023-11-178517Actual
2440643.312023-08-1785411Actual
6042131.002022-03-198565Actual
22820138.002023-07-188515Actual
5574114.722022-02-178568Actual
2107177.002023-05-208566Actual
300190.002021-12-188566Budget
37212377.002024-08-178514Actual
5385100.002022-02-178567Budget
6591213.212022-03-198518Actual
38838376.852024-09-178518Actual
915930.002022-06-178573Budget
3561714.592024-06-1785511Actual
855540.002022-05-208556Budget
19719154.002023-04-198514Actual
3405449.002024-05-198556Actual
1963200.002021-11-178517Budget
31930249.002024-03-188567Actual
855658.002022-05-208556Actual
2299348.002023-07-188546Actual
691726.002022-04-198573Actual
1027529.002022-07-188573Actual
1630139.062022-12-1885411Actual
14177134.422022-10-178568Actual
22727169.002023-07-188514Actual
2204234.002023-06-178556Actual
256681156.002023-10-168578Actual
2036817.782023-04-1985311Actual
13476-537.002022-10-168574Actual
10322200.002022-07-188514Budget
31513339.002024-03-188514Actual
2239936.932023-06-1785311Actual
6511144.002022-03-198567Actual
3080198.002021-12-188517Actual
2293917.002023-07-188526Actual
683970.002022-04-198563Budget
504440.002022-02-178526Actual
14055190.002022-10-178567Actual
28108395.002023-12-188514Actual
14559190.002022-11-178563Actual
26306432.912023-10-178518Actual
1586492.002022-12-188536Actual
13243141.002022-09-178567Actual
3148569.002024-03-188573Actual
499792.002022-02-178516Actual
2884679.482023-12-1885611Actual
2763379.482023-11-1785411Actual
26781129.322023-10-1785613Actual
1493643.002022-11-178556Actual
3671370.972024-07-1885311Actual
9266157.002022-06-178564Actual
20101206.002023-04-198517Actual
3290477.002024-04-188546Actual
15538158.002022-12-188563Actual
12302104.112022-08-178568Actual
16783147.002023-01-178565Actual
163290.002021-11-178516Budget
38185213.542024-08-1785613Actual
32637395.002024-04-188514Actual
3632972.002024-07-188546Actual

Generated 2024-11-16 16:41:03.220 UTC