[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9266157.002022-12-218564Actual
7898100.002022-11-238513Budget
3833451.002025-03-238573Actual
26367178.362024-04-218568Actual
25917188.002024-04-218515Actual
2269969.002024-01-218573Actual
17687140.002023-08-238514Actual
3783526.292025-02-2085211Actual
11502135.002023-02-208564Actual
1730120.002022-05-238536Actual
1299480.002023-03-238546Budget
134881248.802023-04-218578Actual
37807110.342025-02-2085111Actual
35769180.552024-12-2185612Actual
11644151.002023-02-208565Actual
3786294.382025-02-2085311Actual
182435.002022-05-238556Actual
12569200.002023-03-238514Budget
326991.992022-06-238528Actual
24641298.002024-03-228513Actual
19193152.602023-09-228528Actual
9949100.002022-12-218518Budget
1384822.002023-04-228526Actual
3148569.002024-09-218573Actual
29389185.002024-07-228565Actual
1895743.002023-09-228546Actual
962761.002022-12-218546Actual
17779108.002023-08-238515Actual
33526108.272024-10-2285113Actual
749268.002022-10-238566Actual
18783105.002023-09-228515Actual
2107177.002023-11-238566Actual
26748181.962024-04-2185213Actual
1928565.652023-09-2285111Actual
2394414.002024-02-208526Actual
1694836.002023-07-238556Actual
10382108.002023-01-218564Actual
25857149.002024-04-218564Actual
16006205.002023-06-238517Actual
8144100.002022-11-238564Budget
1289940.002023-03-238526Budget
3062897.002024-08-228536Actual
6218100.002022-09-228536Budget
26958298.002024-05-228514Actual
3373460.002024-11-228573Actual
2671160.002022-06-238565Actual
34498134.802024-11-2285611Actual
21163142.002023-11-238567Actual
504440.002022-08-238526Actual
31157102.892024-08-2285112Actual
392040.002022-07-238526Budget
1990476.002023-10-238516Actual
1684188.002023-07-238516Actual
30805220.002024-08-228567Actual
1553105.002022-05-238565Actual
631140.002022-09-228556Actual
1730628.422023-07-2385311Actual
6590100.002022-09-228518Budget
23109180.002024-01-218517Actual
1169113.002022-05-238513Actual
11819110.002023-02-208536Actual
33112340.482024-10-228518Actual
3582764.412024-12-2185113Actual
1535561.402023-05-2385611Actual
11255100.002023-02-208513Budget
15147114.722023-05-238528Actual
1964152.002022-05-238517Actual
3293040.002024-10-228556Actual
7164126.002022-10-238565Actual
458859.002022-08-238563Actual
6217112.002022-09-228536Actual
36063384.002025-01-218514Actual
27988319.002024-06-228513Actual
3290477.002024-10-228546Actual
8462112.002022-11-238536Actual
1526710.332023-05-2385211Actual
14644168.002023-05-238514Actual
1559548.002023-06-238573Actual
1343180.002023-03-238568Budget
18571335.002023-09-228513Actual
37340198.002025-02-208565Actual
2494660.002024-03-228516Actual
888370.002022-11-238528Budget
1087101.082022-04-228568Actual
300190.002022-06-238566Budget
3079200.002022-06-238517Budget
37127233.002025-02-208563Actual
12947100.002023-03-238536Budget
3523881.002024-12-218566Actual
1186770.002023-02-208546Actual
17814134.002023-08-238565Actual
14115270.782023-04-228518Actual
3812790.732025-02-2085113Actual
3035975.002024-08-228573Actual
25673-4182.202024-04-2085711Actual
12772101.002023-03-238565Actual
177779.002022-05-238546Actual
20749192.002023-11-238514Actual
37247253.002025-02-208564Actual
1059990.002023-01-218516Budget
1027430.002023-01-218573Budget
1491051.002023-05-238546Actual
32730234.002024-10-228515Actual
227174.002022-04-228514Actual
4714200.002022-08-238514Budget
20194261.692023-10-238518Actual
18068214.002023-08-238517Actual
11643100.002023-02-208565Budget
5464276.842022-08-238518Actual
1224070.002023-02-208528Budget
2101564.002023-11-238546Actual
2614160.002022-06-238515Actual
65367.002022-04-228546Actual
33797194.002024-11-228564Actual
37092349.002025-02-208513Actual
509494.002022-08-238536Actual
12192196.542023-02-208518Actual
10323174.002023-01-218514Actual
1310280.002023-03-238566Budget
2402451.002024-02-208556Actual
28200211.002024-06-228515Actual
14143110.172023-04-228528Actual
1589052.002023-06-238546Actual
393891569.902025-04-218577Actual
4855200.002022-08-238515Budget
18691176.002023-09-228514Actual
154137.142023-05-2385112Actual
168139.002022-05-238526Actual
5512128.362022-08-238528Actual
1084892.002023-01-218566Actual
8285100.002022-11-238565Budget
22642161.002024-01-218563Actual
24147150.002024-02-208567Actual
4204126.002022-07-238517Actual
22132178.002023-12-218517Actual
2370334.002024-02-208573Actual
1725157.142023-07-2385111Actual
3753895.002025-02-208566Actual
29799208.662024-07-228568Actual
3172631.002024-09-218526Actual
35040157.002024-12-218565Actual
9404100.002022-12-218565Budget
27050224.002024-05-228515Actual
34912361.002024-12-218514Actual
7571211.002022-10-238517Actual
1529427.362023-05-2385311Actual
841344.002022-11-238526Actual
2335032.672024-01-2185211Actual
11441208.002023-02-208514Actual
9980.002022-04-228563Budget
3671370.972025-01-2185311Actual
2399862.002024-02-208546Actual
458960.002022-08-238563Budget
2039540.122023-10-2385411Actual
401670.002022-07-238546Budget
33947106.002024-11-228516Actual
35295285.002024-12-218517Actual
1005870.002022-12-218568Budget
3685777.362025-01-2185112Actual
6042131.002022-09-228565Actual
34002116.002024-11-228536Actual
3216375.232024-09-2185311Actual
1995988.002023-10-238536Actual
27752109.272024-05-2285112Actual
16041184.002023-06-238567Actual
22167180.002023-12-218567Actual
332870.002022-06-238568Budget
14177134.422023-04-228568Actual
2340442.252024-01-2185411Actual
13545200.002023-04-228563Actual
1435242.252023-04-2285611Actual
3326056.082024-10-2285211Actual
5385100.002022-08-238567Budget
162479.272023-06-2385211Actual
26873225.002024-05-228563Actual
11066235.932023-01-218518Actual
2955445.002024-07-228556Actual
3000104.002022-06-238566Actual
3328760.332024-10-2285311Actual
7104100.002022-10-238515Budget
265368.212024-04-2185511Actual
37715243.512025-02-208528Actual
2134149.702023-11-2385111Actual
4776142.002022-08-238564Actual
3213665.652024-09-2185211Actual
789991.002022-11-238513Actual
6450200.002022-09-228517Budget
1013697.002023-01-218513Actual
3998.002022-04-228513Actual
3005920.972024-07-2285212Actual
31304124.062024-08-2285213Actual
35416173.812024-12-218528Actual
26781129.322024-04-2185613Actual
3739893.002025-02-208516Actual
30093139.062024-07-2285612Actual
3969100.002022-07-238536Budget
16099273.812023-06-238518Actual
25178177.002024-03-228567Actual
8693200.002022-11-238517Budget
8224147.002022-11-238515Actual
3927997.742025-03-2385113Actual
33677164.002024-11-228563Actual
39040101.822025-03-2385411Actual
1662779.002023-07-238573Actual
2988532.672024-07-2285211Actual
1139317.002023-02-208573Actual
669980.002022-09-228568Budget
3918744.382025-03-2385212Actual
256591861.702024-04-208575Actual
30422248.002024-08-228564Actual
15061182.002023-05-238567Actual
841240.002022-11-238526Budget
612185.002022-09-228516Actual
188471.002022-05-238566Actual
27431343.512024-05-228518Actual
2102100.002022-05-238518Budget
3742531.002025-02-208526Actual
12113100.002023-02-208567Budget
130517.002022-05-238573Actual
3488475.002024-12-218573Actual
4391141.992022-07-238528Actual
183899.272023-08-2385511Actual
894170.002022-11-238568Budget
35450205.632024-12-218568Actual
1304150.002023-03-238556Budget
3340681.612024-10-2285112Actual
35887129.322024-12-2185613Actual
10520100.002023-01-218565Budget
39339171.432025-03-2385613Actual
4449125.332022-07-238568Actual
3657100.002022-07-238564Budget
9207200.002022-12-218514Budget
616843.002022-09-228526Actual
1942755.022023-09-2285611Actual
30770287.002024-08-228517Actual
3060048.002024-08-228526Actual
14525236.002023-05-238513Actual
24853114.002024-03-228515Actual
2505327.002024-03-228556Actual
3106577.362024-08-2285411Actual

Generated 2025-05-23 02:30:48.820 UTC