[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39339171.432025-03-2585613Actual
1730628.422023-07-2585311Actual
10695112.002023-01-238536Actual
743440.002022-10-258556Budget
3873103.002022-07-258516Actual
15623146.002023-06-258514Actual
2648240.122024-04-2385311Actual
3065457.002024-08-248546Actual
1337070.002023-03-258528Budget
3906713.532025-03-2585511Actual
2148442.252023-11-2585611Actual
1064640.002023-01-238526Budget
4918132.002022-08-258565Actual
518840.002022-08-258556Budget
300190.002022-06-258566Budget
393831522.902025-04-238575Actual
33855202.002024-11-248515Actual
1238099.002023-03-258513Actual
1074394.002023-01-238546Actual
134881248.802023-04-238578Actual
19227125.332023-09-248568Actual
2893219.912024-06-2485212Actual
18691176.002023-09-248514Actual
346863.002022-07-258563Actual
23766134.002024-02-228564Actual
255835.012024-03-2485212Actual
2103207.152022-05-258518Actual
130517.002022-05-258573Actual
39402-2414.802025-04-2385712Actual
4855200.002022-08-258515Budget
1177055.002023-02-228526Actual
10322200.002023-01-238514Budget
1684188.002023-07-258516Actual
20664177.002023-11-258563Actual
235180.002022-06-258563Budget
21843155.002023-12-238515Actual
841344.002022-11-258526Actual
2873141.192024-06-2485211Actual
6590100.002022-09-248518Budget
1027430.002023-01-238573Budget
1252138.002023-03-258573Actual
27694100.762024-05-2485611Actual
26781129.322024-04-2385613Actual
2843389.002024-06-248566Actual
439080.002022-07-258528Budget
1898333.002023-09-248556Actual
1488488.002023-05-258536Actual
163290.002022-05-258516Budget
31988382.912024-09-238518Actual
1787291.002023-08-258516Actual
25264143.512024-03-248528Actual
275090.002022-06-258516Budget
1396170.002023-04-248566Actual
1765933.002023-08-258573Actual
3180648.002024-09-238556Actual
15538158.002023-06-258563Actual
19107207.002023-09-248567Actual
1589052.002023-06-258546Actual
691630.002022-10-258573Budget
18725109.002023-09-248564Actual
2290100.002022-06-258513Budget
2001135.002023-10-258556Actual
10323174.002023-01-238514Actual
9021101.002022-12-238513Actual
182340.002022-05-258556Budget
20876145.002023-11-258565Actual
215428.212023-11-2585112Actual
3407106.002022-07-258513Actual
26306432.912024-04-238518Actual
10520100.002023-01-238565Budget
367200.002022-04-248515Budget
26246198.002024-04-238567Actual
3373460.002024-11-248573Actual
23264123.812024-01-238568Actual
20255178.362023-10-258568Actual
1851413.532023-08-2585612Actual
11067100.002023-01-238518Budget
1429241.192023-04-2485311Actual
6778100.002022-10-258513Budget
612090.002022-09-248516Budget
227174.002022-04-248514Actual
20194261.692023-10-258518Actual
775870.002022-10-258528Budget
1928565.652023-09-2485111Actual
5325135.002022-08-258517Actual
37127233.002025-02-228563Actual
3142100.002022-06-258567Budget
1733344.382023-07-2585411Actual
626470.002022-09-248546Budget
5465100.002022-08-258518Budget
294140.002022-06-258556Budget
20101206.002023-10-258517Actual
1467891.002023-05-258564Actual
30093139.062024-07-2485612Actual
1523964.592023-05-2585111Actual
1177140.002023-02-228526Budget
32427180.202024-09-2385213Actual
1526710.332023-05-2585211Actual
28142194.002024-06-248564Actual
803726.002022-11-258573Actual
2724840.002024-05-248556Actual
1353174.002022-05-258514Actual
29261308.002024-07-248514Actual
1168100.002022-05-258513Budget
6450200.002022-09-248517Budget
17073135.002023-07-258567Actual
39397-3569.902025-04-2385711Actual
2923377.002024-07-248573Actual
3674066.722025-01-2385411Actual
3183981.002024-09-238566Actual
3793164.002022-07-258565Actual
28293109.002024-06-248516Actual
6041100.002022-09-248565Budget
29679218.002024-07-248567Actual
37212377.002025-02-228514Actual
8693200.002022-11-258517Budget
855658.002022-11-258556Actual
861489.002022-11-258566Actual
21163142.002023-11-258567Actual
9809200.002022-12-238517Budget
14736155.002023-05-258515Actual
11581163.002023-02-228515Actual
27431343.512024-05-248518Actual
24233135.932024-02-228528Actual
1382187.002023-04-248516Actual
1727920.972023-07-2585211Actual
11440200.002023-02-228514Budget
2305276.002024-01-238566Actual
1191436.002023-02-228556Actual
2276297.002024-01-238564Actual
3221243.512022-06-258518Actual
18818147.002023-09-248565Actual
466734.002022-08-258573Actual
3000104.002022-06-258566Actual
2878577.362024-06-2485411Actual
34912361.002024-12-238514Actual
2296783.002024-01-238536Actual
2473334.002024-03-248573Actual
1131471.002023-02-228563Actual
5093100.002022-08-258536Budget
30210124.062024-07-2485613Actual
36303116.002025-01-238536Actual
3035975.002024-08-248573Actual
3969100.002022-07-258536Budget
2072140.002023-11-258573Actual
21221316.242023-11-258518Actual
2497316.002024-03-248526Actual
2239936.932023-12-2385311Actual
215060.002022-05-258528Budget
2293917.002024-01-238526Actual
23144206.002024-01-238567Actual
32730234.002024-10-248515Actual
3657100.002022-07-258564Budget
2397293.002024-02-228536Actual
504440.002022-08-258526Actual
33642275.002024-11-248513Actual
3441082.682024-11-2485311Actual
37749237.452025-02-228568Actual
3747981.002025-02-228546Actual
35854134.592024-12-2385213Actual
499792.002022-08-258516Actual
32016205.632024-09-238528Actual
108870.002022-04-248568Budget
22854105.002024-01-238565Actual
8223100.002022-11-258515Budget
9882.002022-04-248563Actual
13545200.002023-04-248563Actual
12302104.112023-02-228568Actual
2650937.992024-04-2385411Actual
35944246.002025-01-238513Actual
1169113.002022-05-258513Actual
279830.002022-06-258526Budget
4856167.002022-08-258515Actual
3794100.002022-07-258565Budget
1139230.002023-02-228573Budget
973171.002022-12-238566Actual
30863476.852024-08-248518Actual
25735170.002024-04-238563Actual
12569200.002023-03-258514Budget
1289940.002023-03-258526Budget
2505327.002024-03-248556Actual
1969175.002023-10-258573Actual
26873225.002024-05-248563Actual
3812790.732025-02-2285113Actual
3230898.632024-09-2385112Actual
3553664.592024-12-2385211Actual
631140.002022-09-248556Actual
683970.002022-10-258563Budget
27050224.002024-05-248515Actual
11503100.002023-02-228564Budget
27083157.002024-05-248565Actual
33889217.002024-11-248565Actual
2245967.782023-12-2385611Actual
1186680.002023-02-228546Budget
6449211.002022-09-248517Actual
38780204.002025-03-258567Actual
174525.012023-07-2585112Actual
29502122.002024-07-248536Actual
401781.002022-07-258546Actual
1059896.002023-01-238516Actual
6638108.662022-09-248528Actual
1387667.002023-04-248536Actual
9482100.002022-12-238516Budget
1285090.002023-03-258516Budget
2543827.362024-03-2485411Actual
3742531.002025-02-228526Actual
16006205.002023-06-258517Actual
3676734.802025-01-2385511Actual
2199097.002023-12-238536Actual
8461100.002022-11-258536Budget
12051200.002023-02-228517Budget
134823310.502023-04-238576Actual
36480232.002025-01-238567Actual
663980.002022-09-248528Budget
2778022.042024-05-2485212Actual
2031369.912023-10-2585111Actual
21249157.142023-11-258528Actual
2875869.912024-06-2485311Actual
12948103.002023-03-258536Actual
35978186.002025-01-238563Actual
2255013.532023-12-2385612Actual
346960.002022-07-258563Budget
3334891.192024-10-2485611Actual
2405654.002024-02-228566Actual
406446.002022-07-258556Actual
13476-537.002023-04-238574Actual
18189108.662023-08-258528Actual
24641298.002024-03-248513Actual
2952870.002024-07-248546Actual
22286126.842023-12-238568Actual
28583443.512024-06-248518Actual
1662779.002023-07-258573Actual
188471.002022-05-258566Actual
28490356.002024-06-248517Actual
2728177.002024-05-248566Actual
17814134.002023-08-258565Actual
3603555.002025-01-238573Actual
32108134.802024-09-2385111Actual
33677164.002024-11-248563Actual
1426511.402023-04-2485211Actual

Generated 2025-05-24 05:46:01.687 UTC