[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12947100.002023-03-258536Budget
25917188.002024-04-238515Actual
256531012.202024-04-228573Actual
1535561.402023-05-2585611Actual
13181139.002023-03-258517Actual
3679979.482025-01-2385611Actual
15147114.722023-05-258528Actual
1299589.002023-03-258546Actual
37305240.002025-02-228515Actual
1736011.402023-07-2585511Actual
25298149.572024-03-248568Actual
13545200.002023-04-248563Actual
3553664.592024-12-2385211Actual
17193146.542023-07-258568Actual
16783147.002023-07-258565Actual
28490356.002024-06-248517Actual
1928565.652023-09-2485111Actual
981219.272022-04-248518Actual
13322100.002023-03-258518Budget
2299348.002024-01-238546Actual
2991290.122024-07-2485311Actual
2093465.002023-11-258516Actual
245257.142024-02-2285112Actual
2340442.252024-01-2385411Actual
36480232.002025-01-238567Actual
3582764.412024-12-2385113Actual
3865560.002025-03-258556Actual
2535669.912024-03-2485111Actual
2944790.002024-07-248516Actual
855540.002022-11-258556Budget
1995988.002023-10-258536Actual
3003195.442024-07-2485112Actual
3062897.002024-08-248536Actual
2535100.002022-06-258564Budget
499690.002022-08-258516Budget
15503326.002023-06-258513Actual
38397188.002025-03-258564Actual
7025130.002022-10-258564Actual
34618158.212024-11-2485612Actual
154137.142023-05-2585112Actual
24853114.002024-03-248515Actual
33526108.272024-10-2485113Actual
32517275.002024-10-248513Actual
27431343.512024-05-248518Actual
31157102.892024-08-2485112Actual
1426511.402023-04-2485211Actual
37003146.872025-01-2385213Actual
1851413.532023-08-2585612Actual
29176173.002024-07-248563Actual
7898100.002022-11-258513Budget
1887659.002023-09-248516Actual
499792.002022-08-258516Actual
3080198.002022-06-258517Actual
4715192.002022-08-258514Actual
2024100.002022-05-258567Budget
37687363.212025-02-228518Actual
15538158.002023-06-258563Actual
3857548.002025-03-258526Actual
3373460.002024-11-248573Actual
3285027.002024-10-248526Actual
205147.142023-10-2585112Actual
3060048.002024-08-248526Actual
3791613.532025-02-2285511Actual
8756135.002022-11-258567Actual
11440200.002023-02-228514Budget
32637395.002024-10-248514Actual
2255013.532023-12-2385612Actual
279923.002022-06-258526Actual
134823310.502023-04-238576Actual
3169999.002024-09-238516Actual
19227125.332023-09-248568Actual
1895743.002023-09-248546Actual
691630.002022-10-258573Budget
1692257.002023-07-258546Actual
33947106.002024-11-248516Actual
3745397.002025-02-228536Actual
2402451.002024-02-228556Actual
2508676.002024-03-248566Actual
915930.002022-12-238573Budget
2291111.002022-06-258513Actual
16161187.452023-06-258568Actual
1029107.142022-04-248528Actual
39221168.852025-03-2585612Actual
245849.272024-02-2285612Actual
616940.002022-09-248526Budget
227174.002022-04-248514Actual
13244100.002023-03-258567Budget
11503100.002023-02-228564Budget
55736.002022-04-248526Actual
626591.002022-09-248546Actual
235180.002022-06-258563Budget
1177140.002023-02-228526Budget
967434.002022-12-238556Actual
30515193.002024-08-248565Actual
2477228.002022-06-258514Actual
22854105.002024-01-238565Actual
7163100.002022-10-258565Budget
2615253.002024-04-238566Actual
27694100.762024-05-2485611Actual
38154113.532025-02-2285213Actual
2672100.002022-06-258565Budget
466734.002022-08-258573Actual
2151120.782022-05-258528Actual
1191436.002023-02-228556Actual
3671370.972025-01-2385311Actual
10382108.002023-01-238564Actual
354732.002022-07-258573Actual
19107207.002023-09-248567Actual
9580100.002022-12-238536Budget
850870.002022-11-258546Budget
35887129.322024-12-2385613Actual
11644151.002023-02-228565Actual
37092349.002025-02-228513Actual
14644168.002023-05-258514Actual
3118535.872024-08-2485212Actual
38958128.422025-03-2585111Actual
1729100.002022-05-258536Budget
3901359.272025-03-2585311Actual
289581.002022-06-258546Actual
11115114.722023-01-238528Actual
26958298.002024-05-248514Actual
1059896.002023-01-238516Actual
3148569.002024-09-238573Actual
368138.002022-04-248515Actual
7242100.002022-10-258516Budget
2034119.912023-10-2585211Actual
2332250.762024-01-2385111Actual
1496964.002023-05-258566Actual
37595282.002025-02-228517Actual
2157511.402023-11-2585612Actual
9346131.002022-12-238515Actual
1893184.002023-09-248536Actual
8144100.002022-11-258564Budget
31393322.002024-09-238513Actual
7339100.002022-10-258536Budget
38362360.002025-03-258514Actual
174525.012023-07-2585112Actual
2848120.002022-06-258536Actual
3736133.002022-07-258515Actual
3559068.852024-12-2385411Actual
11819110.002023-02-228536Actual
20629298.002023-11-258513Actual
10322200.002023-01-238514Budget
21163142.002023-11-258567Actual
256591861.702024-04-228575Actual
606104.002022-04-248536Actual
21632249.002023-12-238513Actual
2242643.312023-12-2385411Actual
28108395.002024-06-248514Actual
1252030.002023-03-258573Budget
7164126.002022-10-258565Actual
32427180.202024-09-2385213Actual
557380.002022-08-258568Budget
2102100.002022-05-258518Budget
2502753.002024-03-248546Actual
1963200.002022-05-258517Budget
36918120.972025-01-2385612Actual
616843.002022-09-248526Actual
1186680.002023-02-228546Budget
25665956.602024-04-228577Actual
1244361.002023-03-258563Actual
12709172.002023-03-258515Actual
7571211.002022-10-258517Actual
504540.002022-08-258526Budget
2952870.002024-07-248546Actual
26334185.932024-04-238528Actual
30093139.062024-07-2485612Actual
37749237.452025-02-228568Actual
5093100.002022-08-258536Budget
34827179.002024-12-238563Actual
518751.002022-08-258556Actual
38185213.542025-02-2285613Actual
39040101.822025-03-2585411Actual
2534118.002022-06-258564Actual
509494.002022-08-258536Actual
13510273.002023-04-248513Actual
1998555.002023-10-258546Actual
1084980.002023-01-238566Budget
524690.002022-08-258566Budget
3556370.972024-12-2385311Actual
134791562.202023-04-238575Actual
70044.002022-04-248556Actual
108870.002022-04-248568Budget
8462112.002022-11-258536Actual
1059990.002023-01-238516Budget
2335032.672024-01-2385211Actual
235059.002022-06-258563Actual
7711100.002022-10-258518Budget
3488475.002024-12-238573Actual
35978186.002025-01-238563Actual
16127125.332023-06-258528Actual
1493643.002023-05-258556Actual
781970.002022-10-258568Budget
1797929.002023-08-258556Actual
1224178.362023-02-228528Actual
13476-537.002023-04-238574Actual
29141317.002024-07-248513Actual
9809200.002022-12-238517Budget
2614160.002022-06-258515Actual
9207200.002022-12-238514Budget
39339171.432025-03-2585613Actual
294247.002022-06-258556Actual
9267100.002022-12-238564Budget
2239936.932023-12-2385311Actual
2193561.002023-12-238516Actual
3106577.362024-08-2485411Actual
1526710.332023-05-2585211Actual
3517964.002024-12-238546Actual
28200211.002024-06-248515Actual
35508116.722024-12-2385111Actual
9345100.002022-12-238515Budget
32460113.532024-09-2385613Actual
10696100.002023-01-238536Budget
7632153.002022-10-258567Actual
2958781.002024-07-248566Actual
182435.002022-05-258556Actual
452890.002022-08-258513Budget
4917100.002022-08-258565Budget
3594200.002022-07-258514Budget
855658.002022-11-258556Actual
4449125.332022-07-258568Actual
612185.002022-09-248516Actual
509106.002022-04-248516Actual
2432448.632024-02-2285111Actual
551380.002022-08-258528Budget
1931311.402023-09-2485211Actual
32016205.632024-09-238528Actual
35854134.592024-12-2385213Actual
19719154.002023-10-258514Actual
367200.002022-04-248515Budget
2296783.002024-01-238536Actual
33553118.802024-10-2485213Actual
3219085.872024-09-2385411Actual
38455202.002025-03-258515Actual
2611938.002024-04-238556Actual
3455687.992024-11-2485112Actual
20255178.362023-10-258568Actual
3750557.002025-02-228556Actual
14020158.002023-04-248517Actual
393831522.902025-04-238575Actual
33855202.002024-11-248515Actual
25857149.002024-04-238564Actual
840142.002022-04-248517Actual
2245967.782023-12-2385611Actual
26838276.002024-05-248513Actual
256622133.302024-04-228576Actual
130420.002022-05-258573Budget
12630145.002023-03-258564Actual

Generated 2025-05-24 23:05:36.221 UTC