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

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343111.402024-02-0385511Actual
1893184.002023-10-058536Actual
13510273.002023-05-058513Actual
7631100.002022-11-058567Budget
1477198.002023-06-058565Actual
24266187.452024-03-048568Actual
1074280.002023-02-038546Budget
9869111.002023-01-038567Actual
17073135.002023-08-058567Actual
3169999.002024-10-048516Actual
36976132.832025-02-0385113Actual
36566173.812025-02-038528Actual
37092349.002025-03-058513Actual
34236373.822024-12-058518Actual
1842339.062023-09-0585611Actual
31606223.002024-10-048515Actual
1360472.002023-05-058573Actual
2479583.002024-04-048564Actual
11503100.002023-03-058564Budget
743331.002022-11-058556Actual
23859130.002024-03-048565Actual
3221728.422024-10-0485511Actual
23766134.002024-03-048564Actual
28525198.002024-07-058567Actual
38958128.422025-04-0585111Actual
406446.002022-08-058556Actual
11066235.932023-02-038518Actual
39101117.782025-04-0585611Actual
392040.002022-08-058526Budget
1689684.002023-08-058536Actual
980100.002022-05-058518Budget
3735200.002022-08-058515Budget
3794100.002022-08-058565Budget
3103894.382024-09-0485311Actual
3221243.512022-07-068518Actual
2291111.002022-07-068513Actual
38780204.002025-04-058567Actual
28108395.002024-07-058514Actual
2543827.362024-04-0485411Actual
1177055.002023-03-058526Actual
29737384.422024-08-048518Actual
256158.212024-04-0485612Actual
6449211.002022-10-058517Actual
2878577.362024-07-0585411Actual
3183981.002024-10-048566Actual
144373.952023-05-0585212Actual
3638883.002025-02-038566Actual
20784116.002023-12-068564Actual
3441082.682024-12-0585311Actual
1851413.532023-09-0585612Actual
1244260.002023-04-058563Budget
134881248.802023-05-048578Actual
3106577.362024-09-0485411Actual
39392690.102025-05-048578Actual
13726162.002023-05-058515Actual
13243141.002023-04-058567Actual
392151.002022-08-058526Actual
4391141.992022-08-058528Actual
3635556.002025-02-038556Actual
23230122.302024-02-038528Actual
11115114.722023-02-038528Actual
15181132.902023-06-058568Actual
29296178.002024-08-048564Actual
1725157.142023-08-0585111Actual
1553105.002022-06-058565Actual
1554100.002022-06-058565Budget
32016205.632024-10-048528Actual
9997157.142023-01-038528Actual
12192196.542023-03-058518Actual
19634176.002023-11-058563Actual
21751157.002024-01-038514Actual
18222167.752023-09-058568Actual
27551143.312024-06-0485111Actual
28023203.002024-07-058563Actual
12051200.002023-03-058517Budget
387290.002022-08-058516Budget
130420.002022-06-058573Budget
2394414.002024-03-048526Actual
439080.002022-08-058528Budget
7243109.002022-11-058516Actual
4856167.002022-09-058515Actual
65280.002022-05-058546Budget
2102100.002022-06-058518Budget
2955445.002024-08-048556Actual
4263133.002022-08-058567Actual
565290.002022-10-058513Actual
11067100.002023-02-038518Budget
242928.002022-07-068573Actual
9346131.002023-01-038515Actual
27373212.002024-06-048567Actual
26334185.932024-05-048528Actual
775870.002022-11-058528Budget
256591861.702024-05-038575Actual
289480.002022-07-068546Budget
2096124.002023-12-068526Actual
23646145.002024-03-048563Actual
37749237.452025-03-058568Actual
5840223.002022-10-058514Actual
9020100.002023-01-038513Budget
1087101.082022-05-058568Actual
12630145.002023-04-058564Actual
1901575.002023-10-058566Actual
514070.002022-09-058546Budget
2672160.902024-05-0485113Actual
19846108.002023-11-058565Actual
184819.272023-09-0585112Actual
1801167.002023-09-058566Actual
3402875.002024-12-058546Actual
6217112.002022-10-058536Actual
2881217.782024-07-0585511Actual
23144206.002024-02-038567Actual
122780.002022-06-058563Budget
1621965.652023-07-0685111Actual
2024100.002022-06-058567Budget
7104100.002022-11-058515Budget
3512536.002025-01-038526Actual
12771100.002023-04-058565Budget
1027430.002023-02-038573Budget
2893219.912024-07-0585212Actual
27431343.512024-06-048518Actual
20222141.992023-11-058528Actual
1482974.002023-06-058516Actual
30573100.002024-09-048516Actual
32108134.802024-10-0485111Actual
38277168.002025-04-058563Actual
1686822.002023-08-058526Actual
7339100.002022-11-058536Budget
2763379.482024-06-0485411Actual
38866143.512025-04-058528Actual
2172334.002024-01-038573Actual
30515193.002024-09-048565Actual
13181139.002023-04-058517Actual
2693077.002024-06-048573Actual
17567317.002023-09-058513Actual
3803518.842025-03-0585212Actual
7571211.002022-11-058517Actual
1289834.002023-04-058526Actual
39407-1957.702025-05-0485713Actual
1197280.002023-03-058566Budget
3340681.612024-11-0485112Actual
2157511.402023-12-0685612Actual
9482100.002023-01-038516Budget
782085.932022-11-058568Actual
8085205.002022-12-068514Actual
5385100.002022-09-058567Budget
579234.002022-10-058573Actual
683970.002022-11-058563Budget
32963103.002024-11-048566Actual
7710181.392022-11-058518Actual
1496964.002023-06-058566Actual
9579111.002023-01-038536Actual
227174.002022-05-058514Actual
37247253.002025-03-058564Actual
1352200.002022-06-058514Budget
70044.002022-05-058556Actual
27898188.972024-06-0485213Actual
3405449.002024-12-058556Actual
1029107.142022-05-058528Actual
8364100.002022-12-068516Budget
2840055.002024-07-058556Actual
509106.002022-05-058516Actual
2178582.002024-01-038564Actual
393831522.902025-05-048575Actual
3685777.362025-02-0385112Actual
5326200.002022-09-058517Budget
33797194.002024-12-058564Actual
38490234.002025-04-058565Actual
1343180.002023-04-058568Budget
1111470.002023-02-038528Budget
39386-105.002025-05-048576Actual
294247.002022-07-068556Actual
2873141.192024-07-0585211Actual
509494.002022-09-058536Actual
28235204.002024-07-058565Actual
1244361.002023-04-058563Actual
1485629.002023-06-058526Actual
14143110.172023-05-058528Actual
289581.002022-07-068546Actual
37595282.002025-03-058517Actual
2397293.002024-03-048536Actual
36538442.002025-02-038518Actual
30093139.062024-08-0485612Actual
579330.002022-10-058573Budget
256531012.202024-05-038573Actual
11254127.002023-03-058513Actual
130517.002022-06-058573Actual
3003195.442024-08-0485112Actual
30983117.782024-09-0485111Actual
11582200.002023-03-058515Budget
34143309.002024-12-058517Actual
1413100.002022-06-058564Budget
37003146.872025-02-0385213Actual
14559190.002023-06-058563Actual
6965176.002022-11-058514Actual
326860.002022-07-068528Budget
26211256.002024-05-048517Actual
1751013.532023-08-0585612Actual
33232148.632024-11-0485111Actual
9870100.002023-01-038567Budget
27694100.762024-06-0485611Actual
21666185.002024-01-038563Actual
10383100.002023-02-038564Budget
15147114.722023-06-058528Actual
2843389.002024-07-058566Actual
2443310.332024-03-0485511Actual
861489.002022-12-068566Actual
31548192.002024-10-048564Actual
2613200.002022-07-068515Budget
4777100.002022-09-058564Budget
2538410.332024-04-0485211Actual
22820138.002024-02-038515Actual
256681156.002024-05-038578Actual
2370334.002024-03-048573Actual
31099101.822024-09-0485611Actual
205413.952023-11-0585212Actual
7242100.002022-11-058516Budget
2305276.002024-02-038566Actual
3747981.002025-03-058546Actual
30770287.002024-09-048517Actual
31988382.912024-10-048518Actual
256622133.302024-05-038576Actual
1412123.002022-06-058564Actual
22727169.002024-02-038514Actual
3561714.592025-01-0385511Actual
524690.002022-09-058566Budget
10927200.002023-02-038517Budget
1429241.192023-05-0585311Actual
8365122.002022-12-068516Actual
286132.002022-05-058564Actual
12113100.002023-03-058567Budget
5465100.002022-09-058518Budget
2001135.002023-11-058556Actual
31428172.002024-10-048563Actual
8144100.002022-12-068564Budget
26781129.322024-05-0485613Actual
25822216.002024-05-048514Actual
2201660.002024-01-038546Actual
8462112.002022-12-068536Actual
27931194.242024-06-0485613Actual
1627429.482023-07-0685311Actual

Generated 2025-06-04 06:35:46.224 UTC