[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15503326.002023-07-068513Actual
31641212.002024-10-048565Actual
7340111.002022-11-058536Actual
144107.142023-05-0585112Actual
1289834.002023-04-058526Actual
458960.002022-09-058563Budget
3594200.002022-08-058514Budget
34735113.532024-12-0585613Actual
1963200.002022-06-058517Budget
188471.002022-06-058566Actual
2609345.002024-05-048546Actual
188590.002022-06-058566Budget
27752109.272024-06-0485112Actual
1059990.002023-02-038516Budget
17073135.002023-08-058567Actual
2151120.782022-06-058528Actual
1739464.592023-08-0585611Actual
4918132.002022-09-058565Actual
5841200.002022-10-058514Budget
1532141.192023-06-0585411Actual
2399862.002024-03-048546Actual
4917100.002022-09-058565Budget
1435242.252023-05-0585611Actual
626470.002022-10-058546Budget
10137100.002023-02-038513Budget
6041100.002022-10-058565Budget
38242300.002025-04-058513Actual
30515193.002024-09-048565Actual
38362360.002025-04-058514Actual
11254127.002023-03-058513Actual
2178582.002024-01-038564Actual
3142100.002022-07-068567Budget
16041184.002023-07-068567Actual
14644168.002023-06-058514Actual
39407-1957.702025-05-0485713Actual
21283135.932023-12-068568Actual
3745397.002025-03-058536Actual
6217112.002022-10-058536Actual
3786294.382025-03-0585311Actual
4856167.002022-09-058515Actual
1238099.002023-04-058513Actual
3438332.672024-12-0585211Actual
1197280.002023-03-058566Budget
37092349.002025-03-058513Actual
5979200.002022-10-058515Budget
39386-105.002025-05-048576Actual
4714200.002022-09-058514Budget
2650937.992024-05-0485411Actual
8693200.002022-12-068517Budget
3441082.682024-12-0585311Actual
2546520.972024-04-0485511Actual
2305276.002024-02-038566Actual
9206202.002023-01-038514Actual
1736011.402023-08-0585511Actual
10322200.002023-02-038514Budget
69940.002022-05-058556Budget
2494660.002024-04-048516Actual
1998555.002023-11-058546Actual
2648240.122024-05-0485311Actual
17927100.002023-09-058536Actual
21877100.002024-01-038565Actual
9580100.002023-01-038536Budget
5386109.002022-09-058567Actual
509106.002022-05-058516Actual
38603123.002025-04-058536Actual
194853.952023-10-0585112Actual
17567317.002023-09-058513Actual
637164.002022-10-058566Actual
406340.002022-08-058556Budget
36248120.002025-02-038516Actual
18571335.002023-10-058513Actual
20629298.002023-12-068513Actual
17602190.002023-09-058563Actual
227174.002022-05-058514Actual
1177055.002023-03-058526Actual
36976132.832025-02-0385113Actual
3632972.002025-02-038546Actual
2763379.482024-06-0485411Actual
21249157.142023-12-068528Actual
36566173.812025-02-038528Actual
163290.002022-06-058516Budget
15623146.002023-07-068514Actual
8461100.002022-12-068536Budget
7242100.002022-11-058516Budget
4343175.332022-08-058518Actual
2645534.802024-05-0485211Actual
34792300.002025-01-038513Actual
2543827.362024-04-0485411Actual
466630.002022-09-058573Budget
6449211.002022-10-058517Actual
255835.012024-04-0485212Actual
3854885.002025-04-058516Actual
21632249.002024-01-038513Actual
22607281.002024-02-038513Actual
1729100.002022-06-058536Budget
5980164.002022-10-058515Actual
524789.002022-09-058566Actual
1131560.002023-03-058563Budget
2479583.002024-04-048564Actual
1580981.002023-07-068516Actual
1689684.002023-08-058536Actual
8224147.002022-12-068515Actual
2508676.002024-04-048566Actual
1186770.002023-03-058546Actual
1029107.142022-05-058528Actual
738674.002022-11-058546Actual
3753895.002025-03-058566Actual
1765933.002023-09-058573Actual
28023203.002024-07-058563Actual
2291271.002024-02-038516Actual
34236373.822024-12-058518Actual
2952870.002024-08-048546Actual
32963103.002024-11-048566Actual
8145140.002022-12-068564Actual
23731179.002024-03-048514Actual
743331.002022-11-058556Actual
226200.002022-05-058514Budget
18189108.662023-09-058528Actual
28703148.632024-07-0585111Actual
3833451.002025-04-058573Actual
2500197.002024-04-048536Actual
3334891.192024-11-0485611Actual
21843155.002024-01-038515Actual
1730628.422023-08-0585311Actual
2402451.002024-03-048556Actual
1244260.002023-04-058563Budget
33174205.632024-11-048568Actual
3679979.482025-02-0385611Actual
2881217.782024-07-0585511Actual
28235204.002024-07-058565Actual
31896297.002024-10-048517Actual
19600267.002023-11-058513Actual
2875869.912024-07-0585311Actual
3127769.672024-09-0485113Actual
32637395.002024-11-048514Actual
26246198.002024-05-048567Actual
2196225.002024-01-038526Actual
255566.082024-04-0485112Actual
15061182.002023-06-058567Actual
38490234.002025-04-058565Actual
2884679.482024-07-0585611Actual
17721109.002023-09-058564Actual
1285186.002023-04-058516Actual
4342100.002022-08-058518Budget
2606780.002024-05-048536Actual
2148442.252023-12-0685611Actual
29644306.002024-08-048517Actual
134852463.302023-05-048577Actual
2432448.632024-03-0485111Actual
1431928.422023-05-0585411Actual
37247253.002025-03-058564Actual
2603917.002024-05-048526Actual
1423753.952023-05-0585111Actual
195439.272023-10-0585612Actual
10987100.002023-02-038567Budget
2301953.002024-02-038556Actual
16127125.332023-07-068528Actual
15119307.152023-06-058518Actual
1669099.002023-08-058564Actual
8223100.002022-12-068515Budget
1686822.002023-08-058526Actual
504440.002022-09-058526Actual
3216375.232024-10-0485311Actual
2346453.952024-02-0385611Actual
393891569.902025-05-048577Actual
3803518.842025-03-0585212Actual
1795345.002023-09-058546Actual
2497316.002024-04-048526Actual
38780204.002025-04-058567Actual
25298149.572024-04-048568Actual
5093100.002022-09-058536Budget
5574114.722022-09-058568Actual
37003146.872025-02-0385213Actual
18725109.002023-10-058564Actual
38455202.002025-04-058515Actual
2991290.122024-08-0485311Actual
1586492.002023-07-068536Actual
1893184.002023-10-058536Actual
1969175.002023-11-058573Actual
1230180.002023-03-058568Budget
6700119.272022-10-058568Actual
1384822.002023-05-058526Actual
289480.002022-07-068546Budget
12569200.002023-04-058514Budget
275188.002022-07-068516Actual
33020322.002024-11-048517Actual
3556370.972025-01-0385311Actual
27694100.762024-06-0485611Actual
1890330.002023-10-058526Actual
65367.002022-05-058546Actual
1751013.532023-08-0585612Actual
3169999.002024-10-048516Actual
7898100.002022-12-068513Budget
27459254.122024-06-048528Actual
2579453.002024-05-048573Actual
1544613.532023-06-0585612Actual
1851413.532023-09-0585612Actual
25264143.512024-04-048528Actual
55630.002022-05-058526Budget
7572200.002022-11-058517Budget
3220100.002022-07-068518Budget
2477228.002022-07-068514Actual
5325135.002022-09-058517Actual
2291111.002022-07-068513Actual
20136128.002023-11-058567Actual
9483112.002023-01-038516Actual
3793164.002022-08-058565Actual
38069180.552025-03-0585612Actual
31930249.002024-10-048567Actual
1390256.002023-05-058546Actual
11581163.002023-03-058515Actual
393831522.902025-05-048575Actual
518751.002022-09-058556Actual
4449125.332022-08-058568Actual
1074394.002023-02-038546Actual
35769180.552025-01-0385612Actual
20876145.002023-12-068565Actual
1529427.362023-06-0585311Actual
3898659.272025-04-0585211Actual
3221243.512022-07-068518Actual
4203200.002022-08-058517Budget
28645172.302024-07-058568Actual
749380.002022-11-058566Budget
781970.002022-11-058568Budget
2615253.002024-05-048566Actual
18818147.002023-10-058565Actual
31754114.002024-10-048536Actual
3290477.002024-11-048546Actual
3213665.652024-10-0485211Actual
24641298.002024-04-048513Actual
616940.002022-10-058526Budget
9482100.002023-01-038516Budget
33585190.732024-11-0485613Actual
39397-3569.902025-05-0485711Actual
2714183.002024-06-048516Actual
13244100.002023-04-058567Budget
1990476.002023-11-058516Actual
36538442.002025-02-038518Actual
973171.002023-01-038566Actual
37305240.002025-03-058515Actual
5900100.002022-10-058564Budget
3862962.002025-04-058546Actual
183899.272023-09-0585511Actual
8085205.002022-12-068514Actual
16783147.002023-08-058565Actual
34618158.212024-12-0585612Actual
130420.002022-06-058573Budget
33140167.752024-11-048528Actual

Generated 2025-06-04 17:02:41.250 UTC