[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559548.002023-06-228573Actual
13632133.002023-04-218514Actual
1390256.002023-04-218546Actual
1387667.002023-04-218536Actual
2024100.002022-05-228567Budget
9404100.002022-12-208565Budget
1376194.002023-04-218565Actual
12114110.002023-02-198567Actual
31336127.572024-08-2185613Actual
3180648.002024-09-208556Actual
839200.002022-04-218517Budget
2234465.652023-12-2085111Actual
16535287.002023-07-228513Actual
35388373.822024-12-208518Actual
663980.002022-09-218528Budget
1079055.002023-01-208556Actual
1939423.102023-09-2185511Actual
33677164.002024-11-218563Actual
11643100.002023-02-198565Budget
31988382.912024-09-208518Actual
612185.002022-09-218516Actual
10323174.002023-01-208514Actual
2036817.782023-10-2285311Actual
6218100.002022-09-218536Budget
26748181.962024-04-2085213Actual
24853114.002024-03-218515Actual
19227125.332023-09-218568Actual
1851413.532023-08-2285612Actual
1059896.002023-01-208516Actual
3750557.002025-02-198556Actual
19719154.002023-10-228514Actual
1692257.002023-07-228546Actual
1423753.952023-04-2185111Actual
28108395.002024-06-218514Actual
3142100.002022-06-228567Budget
18818147.002023-09-218565Actual
1627429.482023-06-2285311Actual
962670.002022-12-208546Budget
35944246.002025-01-208513Actual
16127125.332023-06-228528Actual
504440.002022-08-228526Actual
26211256.002024-04-208517Actual
2541126.292024-03-2185311Actual
29857147.572024-07-2185111Actual
25264143.512024-03-218528Actual
21751157.002023-12-208514Actual
174795.012023-07-2285212Actual
23264123.812024-01-208568Actual
16748149.002023-07-228515Actual
2045639.062023-10-2285611Actual
2301953.002024-01-208556Actual
2397293.002024-02-198536Actual
2151120.782022-05-228528Actual
18606162.002023-09-218563Actual
35769180.552024-12-2085612Actual
861489.002022-11-228566Actual
3331458.212024-10-2185411Actual
691630.002022-10-228573Budget
34618158.212024-11-2185612Actual
18783105.002023-09-218515Actual
35978186.002025-01-208563Actual
177680.002022-05-228546Budget
5901107.002022-09-218564Actual
2993982.682024-07-2185411Actual
4342100.002022-07-228518Budget
1426511.402023-04-2185211Actual
2538410.332024-03-2185211Actual
2435220.972024-02-1985211Actual
30302193.002024-08-218563Actual
1963200.002022-05-228517Budget
1084980.002023-01-208566Budget
65367.002022-04-218546Actual
346863.002022-07-228563Actual
33642275.002024-11-218513Actual
32637395.002024-10-218514Actual
32730234.002024-10-218515Actual
3068047.002024-08-218556Actual
287100.002022-04-218564Budget
25917188.002024-04-208515Actual
3969100.002022-07-228536Budget
3603555.002025-01-208573Actual
3035975.002024-08-218573Actual
2763379.482024-05-2185411Actual
19811131.002023-10-228515Actual
1969175.002023-10-228573Actual
2728177.002024-05-218566Actual
19072212.002023-09-218517Actual
20222141.992023-10-228528Actual
3221243.512022-06-228518Actual
17687140.002023-08-228514Actual
612090.002022-09-218516Budget
2148442.252023-11-2285611Actual
1493643.002023-05-228556Actual
1836230.552023-08-2285411Actual
20194261.692023-10-228518Actual
19634176.002023-10-228563Actual
340690.002022-07-228513Budget
1535561.402023-05-2285611Actual
35005268.002024-12-208515Actual
108870.002022-04-218568Budget
781970.002022-10-228568Budget
2832027.002024-06-218526Actual
466734.002022-08-228573Actual
3101132.672024-08-2185211Actual
393771255.502025-04-208573Actual
1689684.002023-07-228536Actual
8085205.002022-11-228514Actual
25822216.002024-04-208514Actual
2875869.912024-06-2185311Actual
514070.002022-08-228546Budget
1244361.002023-03-228563Actual
2642782.682024-04-2085111Actual
22167180.002023-12-208567Actual
24761176.002024-03-218514Actual
14644168.002023-05-228514Actual
392040.002022-07-228526Budget
279923.002022-06-228526Actual
215428.212023-11-2285112Actual
571466.002022-09-218563Actual
7571211.002022-10-228517Actual
631140.002022-09-218556Actual
2355410.332024-01-2085612Actual
130517.002022-05-228573Actual
4855200.002022-08-228515Budget
18222167.752023-08-228568Actual
2391790.002024-02-198516Actual
4917100.002022-08-228565Budget
3402875.002024-11-218546Actual
2657043.312024-04-2085611Actual
3512536.002024-12-208526Actual
2787162.662024-05-2185113Actual
256561311.102024-04-198574Actual
3794998.632025-02-1985611Actual
1429241.192023-04-2185311Actual
195439.272023-09-2185612Actual
3141110.002022-06-228567Actual
2808073.002024-06-218573Actual
3334891.192024-10-2185611Actual
10322200.002023-01-208514Budget
4263133.002022-07-228567Actual
27338265.002024-05-218517Actual
14143110.172023-04-218528Actual
401781.002022-07-228546Actual
11066235.932023-01-208518Actual
514152.002022-08-228546Actual
1787291.002023-08-228516Actual
1310280.002023-03-228566Budget
22854105.002024-01-208565Actual
2172334.002023-12-208573Actual
182340.002022-05-228556Budget
2405654.002024-02-198566Actual
168030.002022-05-228526Budget
1890330.002023-09-218526Actual
13181139.002023-03-228517Actual
2502753.002024-03-218546Actual
3328760.332024-10-2185311Actual
28490356.002024-06-218517Actual
32108134.802024-09-2085111Actual
5386109.002022-08-228567Actual
4777100.002022-08-228564Budget
1117580.002023-01-208568Budget
1727920.972023-07-2285211Actual
1384822.002023-04-218526Actual
1177140.002023-02-198526Budget
39386-105.002025-04-208576Actual
1795345.002023-08-228546Actual
1990476.002023-10-228516Actual
35708108.212024-12-2085112Actual
2672100.002022-06-228565Budget
10461144.002023-01-208515Actual
524690.002022-08-228566Budget
20664177.002023-11-228563Actual
6450200.002022-09-218517Budget
743331.002022-10-228556Actual
30573100.002024-08-218516Actual
29799208.662024-07-218568Actual
894170.002022-11-228568Budget
29644306.002024-07-218517Actual
8834100.002022-11-228518Budget
1019771.002023-01-208563Actual
1492190.002022-05-228515Actual
26781129.322024-04-2085613Actual
65280.002022-04-218546Budget
1523964.592023-05-2285111Actual
34703138.102024-11-2185213Actual
3786294.382025-02-1985311Actual
9949100.002022-12-208518Budget
300190.002022-06-228566Budget
38397188.002025-03-228564Actual
225173.952023-12-2085112Actual
579330.002022-09-218573Budget
226200.002022-04-218514Budget
1111470.002023-01-208528Budget
428100.002022-04-218565Budget
1197280.002023-02-198566Budget
1833530.552023-08-2285311Actual
9870100.002022-12-208567Budget
32400111.782024-09-2085113Actual
1289834.002023-03-228526Actual
38069180.552025-02-1985612Actual
14736155.002023-05-228515Actual
13510273.002023-04-218513Actual
27752109.272024-05-2185112Actual
3906713.532025-03-2285511Actual
30515193.002024-08-218565Actual
2902497.742024-06-2185113Actual
39306183.712025-03-2285213Actual
518751.002022-08-228556Actual
31896297.002024-09-208517Actual
11440200.002023-02-198514Budget
32517275.002024-10-218513Actual
2645534.802024-04-2085211Actual
953140.002022-12-208526Budget
1027430.002023-01-208573Budget
13322100.002023-03-228518Budget
7711100.002022-10-228518Budget
34297175.332024-11-218568Actual
3327123.812022-06-228568Actual
12193100.002023-02-198518Budget
15147114.722023-05-228528Actual
29051185.472024-06-2185213Actual
31157102.892024-08-2185112Actual
39397-3569.902025-04-2085711Actual
565290.002022-09-218513Actual
28583443.512024-06-218518Actual
69940.002022-04-218556Budget
7898100.002022-11-228513Budget
3015155.642024-07-2185113Actual
30422248.002024-08-218564Actual
499792.002022-08-228516Actual
2778022.042024-05-2185212Actual
32823115.002024-10-218516Actual
31548192.002024-09-208564Actual
13323231.392023-03-228518Actual
2508676.002024-03-218566Actual
12568184.002023-03-228514Actual
2473334.002024-03-218573Actual
458960.002022-08-228563Budget
25298149.572024-03-218568Actual
18068214.002023-08-228517Actual
28611181.392024-06-218528Actual
915820.002022-12-208573Actual
789991.002022-11-228513Actual
1975392.002023-10-228564Actual
11254127.002023-02-198513Actual
16783147.002023-07-228565Actual
5900100.002022-09-218564Budget
1064640.002023-01-208526Budget
265368.212024-04-2085511Actual
29389185.002024-07-218565Actual
669980.002022-09-218568Budget
20842142.002023-11-228515Actual
3595196.002022-07-228514Actual
39040101.822025-03-2285411Actual
14177134.422023-04-218568Actual
4776142.002022-08-228564Actual

Generated 2025-05-21 23:49:40.210 UTC