[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10057131.392022-12-318568Actual
7711100.002022-11-028518Budget
17924.002022-05-028573Actual
17820.002022-05-028573Budget
195125.012023-10-0285212Actual
840142.002022-05-028517Actual
35769180.552024-12-3185612Actual
5386109.002022-09-028567Actual
36600175.332025-01-318568Actual
164208.212023-07-0385112Actual
10520100.002023-01-318565Budget
29389185.002024-08-018565Actual
2004462.002023-11-028566Actual
2716837.002024-06-018526Actual
1197374.002023-03-028566Actual
5512128.362022-09-028528Actual
38100.002022-05-028513Budget
2343111.402024-01-3185511Actual
23859130.002024-03-018565Actual
616940.002022-10-028526Budget
1360472.002023-05-028573Actual
65367.002022-05-028546Actual
39402-2414.802025-05-0185712Actual
19107207.002023-10-028567Actual
2291111.002022-07-038513Actual
17159101.082023-08-028528Actual
5840223.002022-10-028514Actual
26781129.322024-05-0185613Actual
2102100.002022-06-028518Budget
3788996.512025-03-0285411Actual
3326056.082024-11-0185211Actual
1343180.002023-04-028568Budget
14143110.172023-05-028528Actual
1064737.002023-01-318526Actual
18606162.002023-10-028563Actual
1252138.002023-04-028573Actual
22167180.002023-12-318567Actual
1131471.002023-03-028563Actual
2479583.002024-04-018564Actual
1491200.002022-06-028515Budget
31896297.002024-10-018517Actual
953140.002022-12-318526Budget
12710200.002023-04-028515Budget
7164126.002022-11-028565Actual
2239936.932023-12-3185311Actual
164473.952023-07-0385212Actual
406446.002022-08-028556Actual
616843.002022-10-028526Actual
134791562.202023-05-018575Actual
30178145.112024-08-0185213Actual
1005870.002022-12-318568Budget
393891569.902025-05-018577Actual
8756135.002022-12-038567Actual
22820138.002024-01-318515Actual
2923377.002024-08-018573Actual
27338265.002024-06-018517Actual
1376194.002023-05-028565Actual
2763379.482024-06-0185411Actual
3509881.002024-12-318516Actual
2072140.002023-12-038573Actual
15623146.002023-07-038514Actual
256561311.102024-04-308574Actual
1224178.362023-03-028528Actual
3221728.422024-10-0185511Actual
5385100.002022-09-028567Budget
35388373.822024-12-318518Actual
34703138.102024-12-0285213Actual
452890.002022-09-028513Budget
2157511.402023-12-0385612Actual
518840.002022-09-028556Budget
17927100.002023-09-028536Actual
30983117.782024-09-0185111Actual
6042131.002022-10-028565Actual
5900100.002022-10-028564Budget
3230898.632024-10-0185112Actual
174795.012023-08-0285212Actual
3071371.002024-09-018566Actual
32730234.002024-11-018515Actual
11503100.002023-03-028564Budget
9021101.002022-12-318513Actual
3290477.002024-11-018546Actual
3561714.592024-12-3185511Actual
850963.002022-12-038546Actual
122780.002022-06-028563Budget
1289940.002023-04-028526Budget
2848120.002022-07-038536Actual
55736.002022-05-028526Actual
803726.002022-12-038573Actual
782085.932022-11-028568Actual
3172631.002024-10-018526Actual
1230180.002023-03-028568Budget
24205248.062024-03-018518Actual
565290.002022-10-028513Actual
242820.002022-07-038573Budget
2001135.002023-11-028556Actual
1529427.362023-06-0285311Actual
551380.002022-09-028528Budget
631240.002022-10-028556Budget
6041100.002022-10-028565Budget
1934017.782023-10-0285311Actual
33054222.002024-11-018567Actual
26748181.962024-05-0185213Actual
1636234.802023-07-0385611Actual
134823310.502023-05-018576Actual
23202228.362024-01-318518Actual
2500197.002024-04-018536Actual
1589052.002023-07-038546Actual
38745317.002025-04-028517Actual
29857147.572024-08-0185111Actual
749380.002022-11-028566Budget
2291271.002024-01-318516Actual
2346453.952024-01-3185611Actual
1591646.002023-07-038556Actual
1310381.002023-04-028566Actual
37749237.452025-03-028568Actual
2672100.002022-07-038565Budget
12631100.002023-04-028564Budget
1936731.612023-10-0285411Actual
20136128.002023-11-028567Actual
2199097.002023-12-318536Actual
962761.002022-12-318546Actual
29141317.002024-08-018513Actual
18571335.002023-10-028513Actual
4856167.002022-09-028515Actual
182340.002022-06-028556Budget
2579453.002024-05-018573Actual
3750557.002025-03-028556Actual
18818147.002023-10-028565Actual
255566.082024-04-0185112Actual
174525.012023-08-0285112Actual
9404100.002022-12-318565Budget
31304124.062024-09-0185213Actual
14736155.002023-06-028515Actual
33762301.002024-12-028514Actual
36480232.002025-01-318567Actual
3293040.002024-11-018556Actual
14115270.782023-05-028518Actual
3862962.002025-04-028546Actual
1013697.002023-01-318513Actual
32400111.782024-10-0185113Actual
33585190.732024-11-0185613Actual
33174205.632024-11-018568Actual
2301953.002024-01-318556Actual
37807110.342025-03-0285111Actual
38455202.002025-04-028515Actual
579330.002022-10-028573Budget
10519117.002023-01-318565Actual
1523964.592023-06-0285111Actual
37035125.822025-01-3185613Actual
4264100.002022-08-028567Budget
4343175.332022-08-028518Actual
2103207.152022-06-028518Actual
265368.212024-05-0185511Actual
35887129.322024-12-3185613Actual
1890330.002023-10-028526Actual
18783105.002023-10-028515Actual
214509.272023-12-0385511Actual
1797929.002023-09-028556Actual
154137.142023-06-0285112Actual
18103126.002023-09-028567Actual
17193146.542023-08-028568Actual
2042223.102023-11-0285511Actual
39101117.782025-04-0285611Actual
29765170.782024-08-018528Actual
1485629.002023-06-028526Actual
3169999.002024-10-018516Actual
29261308.002024-08-018514Actual
3573644.382024-12-3185212Actual
287100.002022-05-028564Budget
3065457.002024-09-018546Actual
14020158.002023-05-028517Actual
25673-4182.202024-04-3085711Actual
1730120.002022-06-028536Actual
235228.212024-01-3185112Actual
194853.952023-10-0285112Actual
2151120.782022-06-028528Actual
28611181.392024-07-028528Actual
6450200.002022-10-028517Budget
21249157.142023-12-038528Actual
35508116.722024-12-3185111Actual
3736133.002022-08-028515Actual
1698178.002023-08-028566Actual
3674066.722025-01-3185411Actual
3340681.612024-11-0185112Actual
16748149.002023-08-028515Actual
1252030.002023-04-028573Budget
12114110.002023-03-028567Actual
39392690.102025-05-018578Actual
3180648.002024-10-018556Actual
4777100.002022-09-028564Budget
11581163.002023-03-028515Actual
1866337.002023-10-028573Actual
15658112.002023-07-038564Actual
2245967.782023-12-3185611Actual
637164.002022-10-028566Actual
367200.002022-05-028515Budget
33020322.002024-11-018517Actual
8286112.002022-12-038565Actual
2370334.002024-03-018573Actual
2255013.532023-12-3185612Actual
286132.002022-05-028564Actual
3103894.382024-09-0185311Actual
9020100.002022-12-318513Budget
26838276.002024-06-018513Actual
13545200.002023-05-028563Actual
340690.002022-08-028513Budget
999670.002022-12-318528Budget
3148569.002024-10-018573Actual
21163142.002023-12-038567Actual
7103122.002022-11-028515Actual
9482100.002022-12-318516Budget
12709172.002023-04-028515Actual
445080.002022-08-028568Budget
3446427.362024-12-0285511Actual
1412123.002022-06-028564Actual
69940.002022-05-028556Budget
2057212.462023-11-0285612Actual
195439.272023-10-0285612Actual
30093139.062024-08-0185612Actual
289581.002022-07-038546Actual
841344.002022-12-038526Actual
28490356.002024-07-028517Actual
1931311.402023-10-0285211Actual
326860.002022-07-038528Budget
2613200.002022-07-038515Budget
19719154.002023-11-028514Actual
1554100.002022-06-028565Budget
31099101.822024-09-0185611Actual
6511144.002022-10-028567Actual
8364100.002022-12-038516Budget
2098992.002023-12-038536Actual
1461635.002023-06-028573Actual
789991.002022-12-038513Actual
38362360.002025-04-028514Actual
1285090.002023-04-028516Budget
3328760.332024-11-0185311Actual
37595282.002025-03-028517Actual
20194261.692023-11-028518Actual
30770287.002024-09-018517Actual
1027529.002023-01-318573Actual
4342100.002022-08-028518Budget
10323174.002023-01-318514Actual
3556370.972024-12-3185311Actual
26873225.002024-06-018563Actual
3854885.002025-04-028516Actual
2671160.002022-07-038565Actual
3035975.002024-09-018573Actual
25678-3784.402024-04-3085712Actual

Generated 2025-06-01 15:20:20.444 UTC