[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458434.802024-12-0285212Actual
616843.002022-10-028526Actual
452890.002022-09-028513Budget
24641298.002024-04-018513Actual
16161187.452023-07-038568Actual
1730120.002022-06-028536Actual
2642782.682024-05-0185111Actual
2301953.002024-01-318556Actual
19227125.332023-10-028568Actual
1423753.952023-05-0285111Actual
1084892.002023-01-318566Actual
32016205.632024-10-018528Actual
1828055.022023-09-0285111Actual
850870.002022-12-038546Budget
34676125.822024-12-0285113Actual
9882.002022-05-028563Actual
524789.002022-09-028566Actual
2103207.152022-06-028518Actual
3927997.742025-04-0285113Actual
888370.002022-12-038528Budget
2446767.782024-03-0185611Actual
12771100.002023-04-028565Budget
2728177.002024-06-018566Actual
29084124.062024-07-0285613Actual
387290.002022-08-028516Budget
4263133.002022-08-028567Actual
6218100.002022-10-028536Budget
26246198.002024-05-018567Actual
11643100.002023-03-028565Budget
27606102.892024-06-0185311Actual
130420.002022-06-028573Budget
2662911.402024-05-0185112Actual
1074280.002023-01-318546Budget
1736011.402023-08-0285511Actual
28023203.002024-07-028563Actual
3509881.002024-12-318516Actual
29141317.002024-08-018513Actual
19072212.002023-10-028517Actual
24205248.062024-03-018518Actual
11255100.002023-03-028513Budget
2337736.932024-01-3185311Actual
3079200.002022-07-038517Budget
8285100.002022-12-038565Budget
3062897.002024-09-018536Actual
1074394.002023-01-318546Actual
13510273.002023-05-028513Actual
2993982.682024-08-0185411Actual
3668653.952025-01-3185211Actual
15623146.002023-07-038514Actual
12569200.002023-04-028514Budget
2615253.002024-05-018566Actual
2476200.002022-07-038514Budget
3794998.632025-03-0285611Actual
30925249.572024-09-018568Actual
2603917.002024-05-018526Actual
8085205.002022-12-038514Actual
12193100.002023-03-028518Budget
12052150.002023-03-028517Actual
5980164.002022-10-028515Actual
16748149.002023-08-028515Actual
7242100.002022-11-028516Budget
579330.002022-10-028573Budget
1993129.002023-11-028526Actual
332870.002022-07-038568Budget
3446427.362024-12-0285511Actual
1630139.062023-07-0385411Actual
33642275.002024-12-028513Actual
10322200.002023-01-318514Budget
427112.002022-05-028565Actual
1079055.002023-01-318556Actual
195439.272023-10-0285612Actual
22225235.932023-12-318518Actual
9949100.002022-12-318518Budget
242928.002022-07-038573Actual
3328760.332024-11-0185311Actual
412590.002022-08-028566Budget
10382108.002023-01-318564Actual
30267334.002024-09-018513Actual
26367178.362024-05-018568Actual
8145140.002022-12-038564Actual
1117580.002023-01-318568Budget
2614160.002022-07-038515Actual
2098992.002023-12-038536Actual
4391141.992022-08-028528Actual
39407-1957.702025-05-0185713Actual
38490234.002025-04-028565Actual
30210124.062024-08-0185613Actual
3901359.272025-04-0285311Actual
571466.002022-10-028563Actual
19165349.572023-10-028518Actual
36658162.462025-01-3185111Actual
2505327.002024-04-018556Actual
184819.272023-09-0285112Actual
15538158.002023-07-038563Actual
1866337.002023-10-028573Actual
22607281.002024-01-318513Actual
14143110.172023-05-028528Actual
194853.952023-10-0285112Actual
4124110.002022-08-028566Actual
2497316.002024-04-018526Actual
34355173.102024-12-0285111Actual
2763379.482024-06-0185411Actual
2601250.002024-05-018516Actual
1396170.002023-05-028566Actual
326991.992022-07-038528Actual
1467891.002023-06-028564Actual
23824143.002024-03-018515Actual
9404100.002022-12-318565Budget
33232148.632024-11-0185111Actual
33468136.932024-11-0185612Actual
3455687.992024-12-0285112Actual
15147114.722023-06-028528Actual
1964152.002022-06-028517Actual
2104146.002023-12-038556Actual
8835185.932022-12-038518Actual
34912361.002024-12-318514Actual
20876145.002023-12-038565Actual
20136128.002023-11-028567Actual
33054222.002024-11-018567Actual
1482974.002023-06-028516Actual
37003146.872025-01-3185213Actual
2671160.002022-07-038565Actual
1751013.532023-08-0285612Actual
27338265.002024-06-018517Actual
7571211.002022-11-028517Actual
38397188.002025-04-028564Actual
1244260.002023-04-028563Budget
2579453.002024-05-018573Actual
14525236.002023-06-028513Actual
841240.002022-12-038526Budget
2543827.362024-04-0185411Actual
35416173.812024-12-318528Actual
35769180.552024-12-3185612Actual
514152.002022-09-028546Actual
134791562.202023-05-018575Actual
5093100.002022-09-028536Budget
458960.002022-09-028563Budget
1029107.142022-05-028528Actual
50890.002022-05-028516Budget
26748181.962024-05-0185213Actual
1172398.002023-03-028516Actual
242820.002022-07-038573Budget
1412123.002022-06-028564Actual
33677164.002024-12-028563Actual
401781.002022-08-028546Actual
26306432.912024-05-018518Actual
16655197.002023-08-028514Actual
28525198.002024-07-028567Actual
29799208.662024-08-018568Actual
174525.012023-08-0285112Actual
5840223.002022-10-028514Actual
2848120.002022-07-038536Actual
31393322.002024-10-018513Actual
2473334.002024-04-018573Actual
17924.002022-05-028573Actual
7339100.002022-11-028536Budget
35153105.002024-12-318536Actual
29051185.472024-07-0285213Actual
134881248.802023-05-018578Actual
32517275.002024-11-018513Actual
11819110.002023-03-028536Actual
3783526.292025-03-0285211Actual
439080.002022-08-028528Budget
894170.002022-12-038568Budget
35944246.002025-01-318513Actual
4715192.002022-09-028514Actual
70044.002022-05-028556Actual
606104.002022-05-028536Actual
163290.002022-06-028516Budget
565390.002022-10-028513Budget
1299480.002023-04-028546Budget
14020158.002023-05-028517Actual
9403148.002022-12-318565Actual
393801457.802025-05-018574Actual
32637395.002024-11-018514Actual
3898659.272025-04-0285211Actual
130517.002022-06-028573Actual
20664177.002023-12-038563Actual
663980.002022-10-028528Budget
1382187.002023-05-028516Actual
1553105.002022-06-028565Actual
144107.142023-05-0285112Actual
25665956.602024-04-308577Actual
4917100.002022-09-028565Budget
1801167.002023-09-028566Actual
1111470.002023-01-318528Budget
3142100.002022-07-038567Budget
1304262.002023-04-028556Actual
326860.002022-07-038528Budget
499690.002022-09-028516Budget
37715243.512025-03-028528Actual
8756135.002022-12-038567Actual
3373460.002024-12-028573Actual
3745397.002025-03-028536Actual
9206202.002022-12-318514Actual
9483112.002022-12-318516Actual
2332250.762024-01-3185111Actual
2884679.482024-07-0285611Actual
9207200.002022-12-318514Budget
188471.002022-06-028566Actual
3854885.002025-04-028516Actual
33020322.002024-11-018517Actual
7711100.002022-11-028518Budget
31641212.002024-10-018565Actual
3488475.002024-12-318573Actual
6591213.212022-10-028518Actual
34236373.822024-12-028518Actual
10520100.002023-01-318565Budget
2237228.422023-12-3185211Actual
1931311.402023-10-0285211Actual
5385100.002022-09-028567Budget
25952161.002024-05-018565Actual
1426511.402023-05-0285211Actual
2837471.002024-07-028546Actual
215428.212023-12-0385112Actual
38866143.512025-04-028528Actual
2832027.002024-07-028526Actual
14177134.422023-05-028568Actual
36063384.002025-01-318514Actual
803630.002022-12-038573Budget
729151.002022-11-028526Actual
30422248.002024-09-018564Actual
19846108.002023-11-028565Actual
24761176.002024-04-018514Actual

Generated 2025-06-01 11:44:27.025 UTC