[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452990.002022-08-248513Actual
2615253.002024-04-228566Actual
23824143.002024-02-218515Actual
8364100.002022-11-248516Budget
7164126.002022-10-248565Actual
17721109.002023-08-248564Actual
1491200.002022-05-248515Budget
1079055.002023-01-228556Actual
504540.002022-08-248526Budget
499690.002022-08-248516Budget
18783105.002023-09-238515Actual
915930.002022-12-228573Budget
1632811.402023-06-2485511Actual
3005920.972024-07-2385212Actual
1059896.002023-01-228516Actual
3220100.002022-06-248518Budget
1244361.002023-03-248563Actual
7103122.002022-10-248515Actual
1172398.002023-02-218516Actual
14177134.422023-04-238568Actual
188590.002022-05-248566Budget
2645534.802024-04-2285211Actual
31304124.062024-08-2385213Actual
3512536.002024-12-228526Actual
24113200.002024-02-218517Actual
1197374.002023-02-218566Actual
24853114.002024-03-238515Actual
1131560.002023-02-218563Budget
458960.002022-08-248563Budget
5901107.002022-09-238564Actual
669980.002022-09-238568Budget
11441208.002023-02-218514Actual
3657100.002022-07-248564Budget
2337736.932024-01-2285311Actual
34355173.102024-11-2385111Actual
23144206.002024-01-228567Actual
2335032.672024-01-2285211Actual
3169999.002024-09-228516Actual
663980.002022-09-238528Budget
162479.272023-06-2485211Actual
144107.142023-04-2385112Actual
31548192.002024-09-228564Actual
1630139.062023-06-2485411Actual
195439.272023-09-2385612Actual
20136128.002023-10-248567Actual
3080198.002022-06-248517Actual
6042131.002022-09-238565Actual
1177055.002023-02-218526Actual
13632133.002023-04-238514Actual
612090.002022-09-238516Budget
35944246.002025-01-228513Actual
8084200.002022-11-248514Budget
6965176.002022-10-248514Actual
2840055.002024-06-238556Actual
27050224.002024-05-238515Actual
33677164.002024-11-238563Actual
32427180.202024-09-2285213Actual
1689684.002023-07-248536Actual
2207571.002023-12-228566Actual
10928158.002023-01-228517Actual
134881248.802023-04-228578Actual
28235204.002024-06-238565Actual
2199097.002023-12-228536Actual
1285186.002023-03-248516Actual
1934017.782023-09-2385311Actual
841344.002022-11-248526Actual
3786294.382025-02-2185311Actual
38154113.532025-02-2185213Actual
33947106.002024-11-238516Actual
3079200.002022-06-248517Budget
25178177.002024-03-238567Actual
626470.002022-09-238546Budget
3745397.002025-02-218536Actual
215060.002022-05-248528Budget
26781129.322024-04-2285613Actual
256591861.702024-04-218575Actual
242928.002022-06-248573Actual
12630145.002023-03-248564Actual
1898333.002023-09-238556Actual
31099101.822024-08-2385611Actual
3735200.002022-07-248515Budget
1310381.002023-03-248566Actual
38242300.002025-03-248513Actual
1928565.652023-09-2385111Actual
1139317.002023-02-218573Actual
14525236.002023-05-248513Actual
19719154.002023-10-248514Actual
1064640.002023-01-228526Budget
22607281.002024-01-228513Actual
17924.002022-04-238573Actual
9403148.002022-12-228565Actual
32672238.002024-10-238564Actual
36097227.002025-01-228564Actual
18222167.752023-08-248568Actual
616843.002022-09-238526Actual
3857548.002025-03-248526Actual
1186680.002023-02-218546Budget
7710181.392022-10-248518Actual
2446767.782024-02-2185611Actual
340690.002022-07-248513Budget
7339100.002022-10-248536Budget
466734.002022-08-248573Actual
19634176.002023-10-248563Actual
10987100.002023-01-228567Budget
24761176.002024-03-238514Actual
980100.002022-04-238518Budget
2541126.292024-03-2385311Actual
2837471.002024-06-238546Actual
1544613.532023-05-2485612Actual
279830.002022-06-248526Budget
518840.002022-08-248556Budget
32342134.802024-09-2285612Actual
27898188.972024-05-2385213Actual
28525198.002024-06-238567Actual
509494.002022-08-248536Actual
12114110.002023-02-218567Actual
15181132.902023-05-248568Actual
37247253.002025-02-218564Actual
2847100.002022-06-248536Budget
12052150.002023-02-218517Actual
1078950.002023-01-228556Budget
24888118.002024-03-238565Actual
2955445.002024-07-238556Actual
16099273.812023-06-248518Actual
2148442.252023-11-2485611Actual
30925249.572024-08-238568Actual
6218100.002022-09-238536Budget
29857147.572024-07-2385111Actual
2299348.002024-01-228546Actual
3553664.592024-12-2285211Actual
25236295.032024-03-238518Actual
393801457.802025-04-228574Actual
1343180.002023-03-248568Budget
235180.002022-06-248563Budget
1836230.552023-08-2485411Actual
1589052.002023-06-248546Actual
19193152.602023-09-238528Actual
3556370.972024-12-2285311Actual
8882108.662022-11-248528Actual
1384822.002023-04-238526Actual
8223100.002022-11-248515Budget
32552167.002024-10-238563Actual
3862962.002025-03-248546Actual
1496964.002023-05-248566Actual
33020322.002024-10-238517Actual
4124110.002022-07-248566Actual
14143110.172023-04-238528Actual
25264143.512024-03-238528Actual
22286126.842023-12-228568Actual
36658162.462025-01-2285111Actual
130517.002022-05-248573Actual
458859.002022-08-248563Actual
39221168.852025-03-2485612Actual
2343111.402024-01-2285511Actual
2296783.002024-01-228536Actual
962670.002022-12-228546Budget
33762301.002024-11-238514Actual
1939423.102023-09-2385511Actual
565390.002022-09-238513Budget
16535287.002023-07-248513Actual
3488475.002024-12-228573Actual
6779124.002022-10-248513Actual
3561714.592024-12-2285511Actual
24266187.452024-02-218568Actual
2178582.002023-12-228564Actual
35153105.002024-12-228536Actual
29644306.002024-07-238517Actual
38490234.002025-03-248565Actual
1289834.002023-03-248526Actual
5980164.002022-09-238515Actual
194853.952023-09-2385112Actual
34297175.332024-11-238568Actual
245522.892024-02-2185212Actual
22225235.932023-12-228518Actual
1830811.402023-08-2485211Actual
3788996.512025-02-2185411Actual
1887659.002023-09-238516Actual
5979200.002022-09-238515Budget
26334185.932024-04-228528Actual
3747981.002025-02-218546Actual
2613200.002022-06-248515Budget
2766034.802024-05-2385511Actual
3328760.332024-10-2385311Actual
1131471.002023-02-218563Actual
29354234.002024-07-238515Actual
4917100.002022-08-248565Budget
2611938.002024-04-228556Actual
13510273.002023-04-238513Actual
32963103.002024-10-238566Actual
28904100.762024-06-2385112Actual
31157102.892024-08-2385112Actual
37687363.212025-02-218518Actual
22253119.272023-12-228528Actual
401781.002022-07-248546Actual
3742531.002025-02-218526Actual
1523964.592023-05-2485111Actual
23230122.302024-01-228528Actual
8085205.002022-11-248514Actual
24641298.002024-03-238513Actual
1426511.402023-04-2385211Actual
34735113.532024-11-2385613Actual
1739464.592023-07-2485611Actual
2763379.482024-05-2385411Actual
2606780.002024-04-228536Actual
2648240.122024-04-2285311Actual
36063384.002025-01-228514Actual
1252030.002023-03-248573Budget
2601250.002024-04-228516Actual
504440.002022-08-248526Actual
2136928.422023-11-2485211Actual
75886.002022-04-238566Actual
2001135.002023-10-248556Actual
9483112.002022-12-228516Actual
22854105.002024-01-228565Actual
3178064.002024-09-228546Actual
17131251.092023-07-248518Actual
17073135.002023-07-248567Actual
1493643.002023-05-248556Actual
5093100.002022-08-248536Budget
1580981.002023-06-248516Actual
256531012.202024-04-218573Actual
855540.002022-11-248556Budget
3397432.002024-11-238526Actual
28645172.302024-06-238568Actual
30302193.002024-08-238563Actual
28611181.392024-06-238528Actual
3668653.952025-01-2285211Actual
15061182.002023-05-248567Actual
30093139.062024-07-2385612Actual
17038189.002023-07-248517Actual
17779108.002023-08-248515Actual
3594200.002022-07-248514Budget
2305276.002024-01-228566Actual
3127769.672024-08-2385113Actual
9580100.002022-12-228536Budget
1727920.972023-07-2485211Actual
36190166.002025-01-228565Actual
29389185.002024-07-238565Actual
31896297.002024-09-228517Actual
33112340.482024-10-238518Actual

Generated 2025-05-23 17:56:20.808 UTC