[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32878104.002024-10-238536Actual
18818147.002023-09-238565Actual
14525236.002023-05-248513Actual
2440643.312024-02-2185411Actual
1797929.002023-08-248556Actual
9949100.002022-12-228518Budget
850870.002022-11-248546Budget
14559190.002023-05-248563Actual
2255013.532023-12-2285612Actual
28235204.002024-06-238565Actual
3225082.682024-09-2285611Actual
31988382.912024-09-228518Actual
39101117.782025-03-2485611Actual
13181139.002023-03-248517Actual
326860.002022-06-248528Budget
32016205.632024-09-228528Actual
12192196.542023-02-218518Actual
12051200.002023-02-218517Budget
12569200.002023-03-248514Budget
7340111.002022-10-248536Actual
11176119.272023-01-228568Actual
6042131.002022-09-238565Actual
33762301.002024-11-238514Actual
37340198.002025-02-218565Actual
30805220.002024-08-238567Actual
1851413.532023-08-2485612Actual
38455202.002025-03-248515Actual
3220100.002022-06-248518Budget
973171.002022-12-228566Actual
663980.002022-09-238528Budget
35040157.002024-12-228565Actual
2437928.422024-02-2185311Actual
3927997.742025-03-2485113Actual
3216375.232024-09-2285311Actual
22642161.002024-01-228563Actual
30573100.002024-08-238516Actual
5900100.002022-09-238564Budget
1252030.002023-03-248573Budget
4263133.002022-07-248567Actual
18606162.002023-09-238563Actual
8462112.002022-11-248536Actual
23824143.002024-02-218515Actual
1360472.002023-04-238573Actual
2611938.002024-04-228556Actual
795872.002022-11-248563Actual
35887129.322024-12-2285613Actual
18189108.662023-08-248528Actual
20194261.692023-10-248518Actual
3603555.002025-01-228573Actual
35295285.002024-12-228517Actual
26748181.962024-04-2285213Actual
612185.002022-09-238516Actual
2290100.002022-06-248513Budget
16161187.452023-06-248568Actual
9580100.002022-12-228536Budget
1898333.002023-09-238556Actual
102860.002022-04-238528Budget
2201660.002023-12-228546Actual
2237228.422023-12-2285211Actual
22132178.002023-12-228517Actual
3812790.732025-02-2185113Actual
3635556.002025-01-228556Actual
30480211.002024-08-238515Actual
1064737.002023-01-228526Actual
22225235.932023-12-228518Actual
19846108.002023-10-248565Actual
452890.002022-08-248513Budget
256591861.702024-04-218575Actual
7571211.002022-10-248517Actual
2207571.002023-12-228566Actual
37127233.002025-02-218563Actual
1496964.002023-05-248566Actual
25857149.002024-04-228564Actual
2394414.002024-02-218526Actual
39386-105.002025-04-228576Actual
3970109.002022-07-248536Actual
775993.512022-10-248528Actual
9346131.002022-12-228515Actual
65367.002022-04-238546Actual
9997157.142022-12-228528Actual
11819110.002023-02-218536Actual
27931194.242024-05-2385613Actual
2832027.002024-06-238526Actual
33020322.002024-10-238517Actual
1412123.002022-05-248564Actual
9403148.002022-12-228565Actual
30770287.002024-08-238517Actual
38185213.542025-02-2185613Actual
2473334.002024-03-238573Actual
17131251.092023-07-248518Actual
1431928.422023-04-2385411Actual
23202228.362024-01-228518Actual
7339100.002022-10-248536Budget
1931311.402023-09-2385211Actual
3857548.002025-03-248526Actual
3327123.812022-06-248568Actual
22286126.842023-12-228568Actual
32672238.002024-10-238564Actual
340690.002022-07-248513Budget
6449211.002022-09-238517Actual
2136928.422023-11-2485211Actual
2728177.002024-05-238566Actual
34002116.002024-11-238536Actual
3285027.002024-10-238526Actual
28525198.002024-06-238567Actual
1686822.002023-07-248526Actual
31393322.002024-09-228513Actual
12193100.002023-02-218518Budget
1730120.002022-05-248536Actual
3573644.382024-12-2285212Actual
368138.002022-04-238515Actual
2477228.002022-06-248514Actual
2107177.002023-11-248566Actual
1727920.972023-07-2485211Actual
36097227.002025-01-228564Actual
2036817.782023-10-2485311Actual
3786294.382025-02-2185311Actual
2722285.002024-05-238546Actual
579234.002022-09-238573Actual
2435220.972024-02-2185211Actual
9809200.002022-12-228517Budget
18571335.002023-09-238513Actual
17924.002022-04-238573Actual
182340.002022-05-248556Budget
2151120.782022-05-248528Actual
26367178.362024-04-228568Actual
354732.002022-07-248573Actual
16041184.002023-06-248567Actual
24888118.002024-03-238565Actual
3520541.002024-12-228556Actual
1168100.002022-05-248513Budget
32730234.002024-10-238515Actual
3679979.482025-01-2285611Actual
4391141.992022-07-248528Actual
518840.002022-08-248556Budget
894284.422022-11-248568Actual
32765226.002024-10-238565Actual
34178178.002024-11-238567Actual
36658162.462025-01-2285111Actual
10462200.002023-01-228515Budget
27050224.002024-05-238515Actual
3169999.002024-09-228516Actual
10696100.002023-01-228536Budget
841344.002022-11-248526Actual
557380.002022-08-248568Budget
27338265.002024-05-238517Actual
21283135.932023-11-248568Actual
2031369.912023-10-2485111Actual
10520100.002023-01-228565Budget
27459254.122024-05-238528Actual
5840223.002022-09-238514Actual
24676178.002024-03-238563Actual
1591646.002023-06-248556Actual
1224070.002023-02-218528Budget
7631100.002022-10-248567Budget
26781129.322024-04-2285613Actual
1765933.002023-08-248573Actual
2199097.002023-12-228536Actual
1337070.002023-03-248528Budget
2276297.002024-01-228564Actual
1396170.002023-04-238566Actual
3794998.632025-02-2185611Actual
5386109.002022-08-248567Actual
10137100.002023-01-228513Budget
4715192.002022-08-248514Actual
616940.002022-09-238526Budget
10461144.002023-01-228515Actual
6450200.002022-09-238517Budget
31896297.002024-09-228517Actual
1078950.002023-01-228556Budget
6511144.002022-09-238567Actual
1730628.422023-07-2485311Actual
2134149.702023-11-2485111Actual
29389185.002024-07-238565Actual
1689684.002023-07-248536Actual
7898100.002022-11-248513Budget
15503326.002023-06-248513Actual
144373.952023-04-2385212Actual
1934017.782023-09-2385311Actual
518751.002022-08-248556Actual
3328760.332024-10-2385311Actual
2613200.002022-06-248515Budget
1084892.002023-01-228566Actual
637090.002022-09-238566Budget
1739464.592023-07-2485611Actual
1019660.002023-01-228563Budget
514152.002022-08-248546Actual
3671370.972025-01-2285311Actual
11255100.002023-02-218513Budget
3862962.002025-03-248546Actual
1964152.002022-05-248517Actual
1553105.002022-05-248565Actual
2671160.002022-06-248565Actual
1589052.002023-06-248546Actual
33889217.002024-11-238565Actual
3803518.842025-02-2185212Actual
612090.002022-09-238516Budget
3998.002022-04-238513Actual
5093100.002022-08-248536Budget
16748149.002023-07-248515Actual
1087101.082022-04-238568Actual
406446.002022-07-248556Actual
29502122.002024-07-238536Actual
894170.002022-11-248568Budget
509106.002022-04-238516Actual
1694836.002023-07-248556Actual
24233135.932024-02-218528Actual
2034119.912023-10-2485211Actual
3334891.192024-10-2385611Actual
8694144.002022-11-248517Actual
34676125.822024-11-2385113Actual
34735113.532024-11-2385613Actual
4918132.002022-08-248565Actual
1064640.002023-01-228526Budget
28966123.102024-06-2385612Actual
8364100.002022-11-248516Budget
3178064.002024-09-228546Actual
6638108.662022-09-238528Actual
25673-4182.202024-04-2185711Actual
789991.002022-11-248513Actual
2234465.652023-12-2285111Actual
29765170.782024-07-238528Actual
29857147.572024-07-2385111Actual
2340442.252024-01-2285411Actual
962761.002022-12-228546Actual
256622133.302024-04-218576Actual
1191436.002023-02-218556Actual
749380.002022-10-248566Budget
3408674.002024-11-238566Actual
1059990.002023-01-228516Budget
428100.002022-04-238565Budget
39221168.852025-03-2485612Actual
3676734.802025-01-2285511Actual
1751013.532023-07-2485612Actual
24205248.062024-02-218518Actual
38866143.512025-03-248528Actual
13726162.002023-04-238515Actual
10382108.002023-01-228564Actual
3674066.722025-01-2285411Actual
2997394.382024-07-2385611Actual

Generated 2025-05-23 21:24:53.609 UTC