[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31754114.002024-10-228536Actual
2207571.002024-01-218566Actual
130517.002022-06-238573Actual
33232148.632024-11-2285111Actual
36600175.332025-02-218568Actual
1491200.002022-06-238515Budget
35978186.002025-02-218563Actual
9949100.002023-01-218518Budget
8364100.002022-12-248516Budget
28611181.392024-07-238528Actual
393831522.902025-05-228575Actual
31393322.002024-10-228513Actual
25665956.602024-05-218577Actual
3180648.002024-10-228556Actual
10988142.002023-02-218567Actual
3573644.382025-01-2185212Actual
37629242.002025-03-238567Actual
12051200.002023-03-238517Budget
12772101.002023-04-238565Actual
1289940.002023-04-238526Budget
368138.002022-05-238515Actual
1353174.002022-06-238514Actual
1027430.002023-02-218573Budget
38277168.002025-04-238563Actual
37749237.452025-03-238568Actual
749268.002022-11-238566Actual
26873225.002024-06-228563Actual
1789925.002023-09-238526Actual
738674.002022-11-238546Actual
35887129.322025-01-2185613Actual
3118535.872024-09-2285212Actual
5900100.002022-10-238564Budget
39402-2414.802025-05-2285712Actual
13632133.002023-05-238514Actual
1169113.002022-06-238513Actual
19072212.002023-10-238517Actual
17193146.542023-08-238568Actual
18606162.002023-10-238563Actual
2440643.312024-03-2285411Actual
631240.002022-10-238556Budget
2446767.782024-03-2285611Actual
16783147.002023-08-238565Actual
1591646.002023-07-248556Actual
5841200.002022-10-238514Budget
841344.002022-12-248526Actual
1074394.002023-02-218546Actual
565390.002022-10-238513Budget
1446811.402023-05-2385612Actual
22225235.932024-01-218518Actual
19600267.002023-11-238513Actual
14115270.782023-05-238518Actual
1230180.002023-03-238568Budget
19634176.002023-11-238563Actual
29765170.782024-08-228528Actual
1493643.002023-06-238556Actual
164208.212023-07-2485112Actual
37595282.002025-03-238517Actual
10137100.002023-02-218513Budget
9482100.002023-01-218516Budget
3927997.742025-04-2385113Actual
3671370.972025-02-2185311Actual
35944246.002025-02-218513Actual
354732.002022-08-238573Actual
30573100.002024-09-228516Actual
163290.002022-06-238516Budget
1177055.002023-03-238526Actual
393801457.802025-05-228574Actual
36155250.002025-02-218515Actual
1725157.142023-08-2385111Actual
168030.002022-06-238526Budget
5326200.002022-09-238517Budget
32427180.202024-10-2285213Actual
30770287.002024-09-228517Actual
17687140.002023-09-238514Actual
24888118.002024-04-228565Actual
326991.992022-07-248528Actual
39159102.892025-04-2385112Actual
4264100.002022-08-238567Budget
2881217.782024-07-2385511Actual
27813168.852024-06-2285612Actual
3402875.002024-12-238546Actual
32730234.002024-11-228515Actual
1390256.002023-05-238546Actual
7104100.002022-11-238515Budget
406340.002022-08-238556Budget
39101117.782025-04-2385611Actual
1586492.002023-07-248536Actual
1931311.402023-10-2385211Actual
32016205.632024-10-228528Actual
26992192.002024-06-228564Actual
29857147.572024-08-2285111Actual
6778100.002022-11-238513Budget
9404100.002023-01-218565Budget
10057131.392023-01-218568Actual
2391790.002024-03-228516Actual
39392690.102025-05-228578Actual
3441082.682024-12-2385311Actual
34735113.532024-12-2385613Actual
13243141.002023-04-238567Actual
504540.002022-09-238526Budget
27752109.272024-06-2285112Actual
28703148.632024-07-2385111Actual
29644306.002024-08-228517Actual
367200.002022-05-238515Budget
3595196.002022-08-238514Actual
39306183.712025-04-2385213Actual
2443310.332024-03-2285511Actual
2239936.932024-01-2185311Actual
30515193.002024-09-228565Actual
122682.002022-06-238563Actual
2057212.462023-11-2385612Actual
743440.002022-11-238556Budget
749380.002022-11-238566Budget
17131251.092023-08-238518Actual
275188.002022-07-248516Actual
1689684.002023-08-238536Actual
24266187.452024-03-228568Actual
3556370.972025-01-2185311Actual
38490234.002025-04-238565Actual
616843.002022-10-238526Actual
34703138.102024-12-2385213Actual
102860.002022-05-238528Budget
1467891.002023-06-238564Actual
27694100.762024-06-2285611Actual
13182200.002023-04-238517Budget
3127769.672024-09-2285113Actual
1939423.102023-10-2385511Actual
1851413.532023-09-2385612Actual
12569200.002023-04-238514Budget
2370334.002024-03-228573Actual
2072140.002023-12-248573Actual
3523881.002025-01-218566Actual
205147.142023-11-2385112Actual
25700234.002024-05-228513Actual
28583443.512024-07-238518Actual
9809200.002023-01-218517Budget
7103122.002022-11-238515Actual
1337070.002023-04-238528Budget
1172398.002023-03-238516Actual
36303116.002025-02-218536Actual
1059896.002023-02-218516Actual
12568184.002023-04-238514Actual
19165349.572023-10-238518Actual
28200211.002024-07-238515Actual
300190.002022-07-248566Budget
1064640.002023-02-218526Budget
962670.002023-01-218546Budget
2107177.002023-12-248566Actual
256158.212024-04-2285612Actual
6041100.002022-10-238565Budget
3213665.652024-10-2285211Actual
4391141.992022-08-238528Actual
34297175.332024-12-238568Actual
16535287.002023-08-238513Actual
30983117.782024-09-2285111Actual
1299480.002023-04-238546Budget
4917100.002022-09-238565Budget
1429241.192023-05-2385311Actual
15751130.002023-07-248565Actual
34264225.332024-12-238528Actual
289480.002022-07-248546Budget
16006205.002023-07-248517Actual
30925249.572024-09-228568Actual
24147150.002024-03-228567Actual
33585190.732024-11-2285613Actual
28966123.102024-07-2385612Actual
1523964.592023-06-2385111Actual
850963.002022-12-248546Actual
34143309.002024-12-238517Actual
36063384.002025-02-218514Actual
20101206.002023-11-238517Actual
19811131.002023-11-238515Actual
406446.002022-08-238556Actual
3216375.232024-10-2285311Actual
1431928.422023-05-2385411Actual
2291111.002022-07-248513Actual
2650937.992024-05-2285411Actual
1630139.062023-07-2485411Actual
29799208.662024-08-228568Actual
1224070.002023-03-238528Budget
3101132.672024-09-2285211Actual
9346131.002023-01-218515Actual
26367178.362024-05-228568Actual
579330.002022-10-238573Budget
39386-105.002025-05-228576Actual
458960.002022-09-238563Budget
3906713.532025-04-2385511Actual
22820138.002024-02-218515Actual
967340.002023-01-218556Budget
1139317.002023-03-238573Actual
294140.002022-07-248556Budget
2902497.742024-07-2385113Actual
164788.212023-07-2485612Actual
32878104.002024-11-228536Actual
514152.002022-09-238546Actual
195439.272023-10-2385612Actual
33020322.002024-11-228517Actual
2136928.422023-12-2485211Actual
6450200.002022-10-238517Budget
33762301.002024-12-238514Actual
3735200.002022-08-238515Budget
10323174.002023-02-218514Actual
31157102.892024-09-2285112Actual
1238099.002023-04-238513Actual
27493169.272024-06-228568Actual
10382108.002023-02-218564Actual
39221168.852025-04-2385612Actual
36566173.812025-02-218528Actual
1139230.002023-03-238573Budget
26781129.322024-05-2285613Actual
8084200.002022-12-248514Budget
7898100.002022-12-248513Budget
34827179.002025-01-218563Actual
1224178.362023-03-238528Actual
32400111.782024-10-2285113Actual
23264123.812024-02-218568Actual
915820.002023-01-218573Actual
27083157.002024-06-228565Actual
1084980.002023-02-218566Budget
2728177.002024-06-228566Actual
37807110.342025-03-2385111Actual
22253119.272024-01-218528Actual
3998.002022-05-238513Actual
8365122.002022-12-248516Actual
3060048.002024-09-228526Actual
1797929.002023-09-238556Actual
3458434.802024-12-2385212Actual
3803518.842025-03-2385212Actual
5901107.002022-10-238564Actual
38185213.542025-03-2385613Actual
28525198.002024-07-238567Actual
12113100.002023-03-238567Budget
33140167.752024-11-228528Actual
6590100.002022-10-238518Budget
3800769.912025-03-2385112Actual
17721109.002023-09-238564Actual
855540.002022-12-248556Budget
29141317.002024-08-228513Actual
1019771.002023-02-218563Actual
11581163.002023-03-238515Actual
3970109.002022-08-238536Actual
12052150.002023-03-238517Actual
3068047.002024-09-228556Actual
2724840.002024-06-228556Actual
1197280.002023-03-238566Budget
29176173.002024-08-228563Actual
346863.002022-08-238563Actual
1310381.002023-04-238566Actual

Generated 2025-06-23 01:25:13.250 UTC