[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875869.912024-06-2285311Actual
24888118.002024-03-228565Actual
458859.002022-08-238563Actual
32552167.002024-10-228563Actual
3290477.002024-10-228546Actual
2840055.002024-06-228556Actual
5326200.002022-08-238517Budget
1387667.002023-04-228536Actual
11440200.002023-02-208514Budget
3520541.002024-12-218556Actual
38362360.002025-03-238514Actual
3582764.412024-12-2185113Actual
221270.002022-05-238568Budget
22286126.842023-12-218568Actual
12193100.002023-02-208518Budget
11176119.272023-01-218568Actual
37127233.002025-02-208563Actual
35005268.002024-12-218515Actual
9403148.002022-12-218565Actual
2648240.122024-04-2185311Actual
7103122.002022-10-238515Actual
2397293.002024-02-208536Actual
4124110.002022-07-238566Actual
33947106.002024-11-228516Actual
3455687.992024-11-2285112Actual
4856167.002022-08-238515Actual
162479.272023-06-2385211Actual
37595282.002025-02-208517Actual
2299348.002024-01-218546Actual
3788996.512025-02-2085411Actual
255566.082024-03-2285112Actual
70044.002022-04-228556Actual
1413100.002022-05-238564Budget
973171.002022-12-218566Actual
1238099.002023-03-238513Actual
20784116.002023-11-238564Actual
3438332.672024-11-2285211Actual
32427180.202024-09-2185213Actual
25673-4182.202024-04-2085711Actual
1851413.532023-08-2385612Actual
36063384.002025-01-218514Actual
38185213.542025-02-2085613Actual
8882108.662022-11-238528Actual
2477228.002022-06-238514Actual
12381100.002023-03-238513Budget
2848120.002022-06-238536Actual
3062897.002024-08-228536Actual
915820.002022-12-218573Actual
4204126.002022-07-238517Actual
2343111.402024-01-2185511Actual
466630.002022-08-238573Budget
12710200.002023-03-238515Budget
1727920.972023-07-2385211Actual
1111470.002023-01-218528Budget
7339100.002022-10-238536Budget
2394414.002024-02-208526Actual
1901575.002023-09-228566Actual
3512536.002024-12-218526Actual
1836230.552023-08-2385411Actual
10322200.002023-01-218514Budget
637090.002022-09-228566Budget
452890.002022-08-238513Budget
289480.002022-06-238546Budget
31513339.002024-09-218514Actual
31896297.002024-09-218517Actual
35887129.322024-12-2185613Actual
164473.952023-06-2385212Actual
2534118.002022-06-238564Actual
3556370.972024-12-2185311Actual
326860.002022-06-238528Budget
38277168.002025-03-238563Actual
24147150.002024-02-208567Actual
31304124.062024-08-2285213Actual
1172398.002023-02-208516Actual
1594962.002023-06-238566Actual
953140.002022-12-218526Budget
1197374.002023-02-208566Actual
30925249.572024-08-228568Actual
2993982.682024-07-2285411Actual
4715192.002022-08-238514Actual
3595196.002022-07-238514Actual
3402875.002024-11-228546Actual
1360472.002023-04-228573Actual
8364100.002022-11-238516Budget
1078950.002023-01-218556Budget
393771255.502025-04-218573Actual
24233135.932024-02-208528Actual
17820.002022-04-228573Budget
21221316.242023-11-238518Actual
10137100.002023-01-218513Budget
2291271.002024-01-218516Actual
1830811.402023-08-2385211Actual
6778100.002022-10-238513Budget
30805220.002024-08-228567Actual
35388373.822024-12-218518Actual
3783526.292025-02-2085211Actual
3750557.002025-02-208556Actual
1526710.332023-05-2385211Actual
3446427.362024-11-2285511Actual
29857147.572024-07-2285111Actual
2494660.002024-03-228516Actual
2207571.002023-12-218566Actual
10383100.002023-01-218564Budget
3005920.972024-07-2285212Actual
631140.002022-09-228556Actual
3786294.382025-02-2085311Actual
743331.002022-10-238556Actual
27338265.002024-05-228517Actual
1559548.002023-06-238573Actual
19846108.002023-10-238565Actual
37340198.002025-02-208565Actual
30178145.112024-07-2285213Actual
3862962.002025-03-238546Actual
214509.272023-11-2385511Actual
1694836.002023-07-238556Actual
1084892.002023-01-218566Actual
2237228.422023-12-2185211Actual
3000104.002022-06-238566Actual
1191436.002023-02-208556Actual
2435220.972024-02-2085211Actual
3868894.002025-03-238566Actual
32672238.002024-10-228564Actual
20749192.002023-11-238514Actual
908070.002022-12-218563Budget
34703138.102024-11-2285213Actual
1586492.002023-06-238536Actual
30573100.002024-08-228516Actual
1975392.002023-10-238564Actual
294247.002022-06-238556Actual
2276297.002024-01-218564Actual
899114.002022-04-228567Actual
33526108.272024-10-2285113Actual
28583443.512024-06-228518Actual
36976132.832025-01-2185113Actual
2103207.152022-05-238518Actual
2034119.912023-10-2385211Actual
894170.002022-11-238568Budget
962670.002022-12-218546Budget
2101564.002023-11-238546Actual
32637395.002024-10-228514Actual
8285100.002022-11-238565Budget
518751.002022-08-238556Actual
31641212.002024-09-218565Actual
1029107.142022-04-228528Actual
55736.002022-04-228526Actual
183899.272023-08-2385511Actual
2337736.932024-01-2185311Actual
5841200.002022-09-228514Budget
27050224.002024-05-228515Actual
1739464.592023-07-2385611Actual
803630.002022-11-238573Budget
1376194.002023-04-228565Actual
9345100.002022-12-218515Budget
31393322.002024-09-218513Actual
38780204.002025-03-238567Actual
499690.002022-08-238516Budget
2096124.002023-11-238526Actual
1139317.002023-02-208573Actual
9020100.002022-12-218513Budget
23230122.302024-01-218528Actual
6042131.002022-09-228565Actual
1939423.102023-09-2285511Actual
1252138.002023-03-238573Actual
2255013.532023-12-2185612Actual
6041100.002022-09-228565Budget
11820100.002023-02-208536Budget
3221728.422024-09-2185511Actual
2606780.002024-04-218536Actual
637164.002022-09-228566Actual
579234.002022-09-228573Actual
13510273.002023-04-228513Actual
22642161.002024-01-218563Actual
21128156.002023-11-238517Actual
1467891.002023-05-238564Actual
1169113.002022-05-238513Actual
19072212.002023-09-228517Actual
225173.952023-12-2185112Actual
729040.002022-10-238526Budget
1630139.062023-06-2385411Actual
2072140.002023-11-238573Actual
22167180.002023-12-218567Actual
38900190.482025-03-238568Actual
39397-3569.902025-04-2185711Actual
12947100.002023-03-238536Budget
3735200.002022-07-238515Budget
2662911.402024-04-2185112Actual
265368.212024-04-2185511Actual
177680.002022-05-238546Budget
2672100.002022-06-238565Budget
31988382.912024-09-218518Actual
1969175.002023-10-238573Actual
2601250.002024-04-218516Actual
25917188.002024-04-218515Actual
33020322.002024-10-228517Actual
33889217.002024-11-228565Actual
22253119.272023-12-218528Actual
245522.892024-02-2085212Actual
11441208.002023-02-208514Actual
21843155.002023-12-218515Actual
8365122.002022-11-238516Actual
981219.272022-04-228518Actual
565290.002022-09-228513Actual
3747981.002025-02-208546Actual
841344.002022-11-238526Actual
8223100.002022-11-238515Budget
406340.002022-07-238556Budget
134791562.202023-04-218575Actual
26873225.002024-05-228563Actual
23731179.002024-02-208514Actual
3800769.912025-02-2085112Actual
13726162.002023-04-228515Actual
8755100.002022-11-238567Budget
23144206.002024-01-218567Actual
245257.142024-02-2085112Actual
1995988.002023-10-238536Actual
275090.002022-06-238516Budget
2500197.002024-03-228536Actual
3509881.002024-12-218516Actual
8693200.002022-11-238517Budget
12113100.002023-02-208567Budget
26838276.002024-05-228513Actual
26748181.962024-04-2185213Actual
967434.002022-12-218556Actual
30210124.062024-07-2285613Actual
5901107.002022-09-228564Actual
3405449.002024-11-228556Actual
4391141.992022-07-238528Actual
855658.002022-11-238556Actual
406446.002022-07-238556Actual
38745317.002025-03-238517Actual
2609345.002024-04-218546Actual
35708108.212024-12-2185112Actual
5386109.002022-08-238567Actual
35040157.002024-12-218565Actual
19193152.602023-09-228528Actual
3573644.382024-12-2185212Actual
3408674.002024-11-228566Actual
2543827.362024-03-2285411Actual
1787291.002023-08-238516Actual
2549853.952024-03-2285611Actual
122682.002022-05-238563Actual
164788.212023-06-2385612Actual
33054222.002024-10-228567Actual
3854885.002025-03-238516Actual
3603555.002025-01-218573Actual
9267100.002022-12-218564Budget
22132178.002023-12-218517Actual
163290.002022-05-238516Budget
4777100.002022-08-238564Budget
2657043.312024-04-2185611Actual
4342100.002022-07-238518Budget
729151.002022-10-238526Actual
2136928.422023-11-2385211Actual
5385100.002022-08-238567Budget
2193561.002023-12-218516Actual
24641298.002024-03-228513Actual

Generated 2025-05-22 04:58:35.929 UTC