[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626470.002022-10-058546Budget
23766134.002024-03-048564Actual
841344.002022-12-068526Actual
9404100.002023-01-038565Budget
11819110.002023-03-058536Actual
1412123.002022-06-058564Actual
55630.002022-05-058526Budget
4777100.002022-09-058564Budget
894284.422022-12-068568Actual
2201660.002024-01-038546Actual
16161187.452023-07-068568Actual
9997157.142023-01-038528Actual
39306183.712025-04-0585213Actual
1535561.402023-06-0585611Actual
195125.012023-10-0585212Actual
12630145.002023-04-058564Actual
3635556.002025-02-038556Actual
34355173.102024-12-0585111Actual
1621965.652023-07-0685111Actual
15026236.002023-06-058517Actual
32730234.002024-11-048515Actual
39339171.432025-04-0585613Actual
38362360.002025-04-058514Actual
789991.002022-12-068513Actual
3868894.002025-04-058566Actual
1729100.002022-06-058536Budget
195439.272023-10-0585612Actual
518840.002022-09-058556Budget
1694836.002023-08-058556Actual
2293917.002024-02-038526Actual
518751.002022-09-058556Actual
6041100.002022-10-058565Budget
22132178.002024-01-038517Actual
3443776.292024-12-0585411Actual
2057212.462023-11-0585612Actual
265368.212024-05-0485511Actual
3015155.642024-08-0485113Actual
4856167.002022-09-058515Actual
9980.002022-05-058563Budget
1995988.002023-11-058536Actual
38866143.512025-04-058528Actual
19227125.332023-10-058568Actual
1172398.002023-03-058516Actual
6700119.272022-10-058568Actual
340690.002022-08-058513Budget
30573100.002024-09-048516Actual
20842142.002023-12-068515Actual
2098992.002023-12-068536Actual
8144100.002022-12-068564Budget
14736155.002023-06-058515Actual
3656126.002022-08-058564Actual
13432154.112023-04-058568Actual
8755100.002022-12-068567Budget
29051185.472024-07-0585213Actual
15119307.152023-06-058518Actual
1168100.002022-06-058513Budget
37595282.002025-03-058517Actual
1384822.002023-05-058526Actual
749380.002022-11-058566Budget
499792.002022-09-058516Actual
1285090.002023-04-058516Budget
2269969.002024-02-038573Actual
4204126.002022-08-058517Actual
2508676.002024-04-048566Actual
392040.002022-08-058526Budget
16099273.812023-07-068518Actual
15623146.002023-07-068514Actual
26306432.912024-05-048518Actual
3213665.652024-10-0485211Actual
1429241.192023-05-0585311Actual
7632153.002022-11-058567Actual
27898188.972024-06-0485213Actual
23824143.002024-03-048515Actual
894170.002022-12-068568Budget
25857149.002024-05-048564Actual
33889217.002024-12-058565Actual
256561311.102024-05-038574Actual
1963200.002022-06-058517Budget
3062897.002024-09-048536Actual
27931194.242024-06-0485613Actual
803630.002022-12-068573Budget
3343419.912024-11-0485212Actual
15538158.002023-07-068563Actual
1074280.002023-02-038546Budget
31099101.822024-09-0485611Actual
3148569.002024-10-048573Actual
22820138.002024-02-038515Actual
2535100.002022-07-068564Budget
3595196.002022-08-058514Actual
2479583.002024-04-048564Actual
33232148.632024-11-0485111Actual
33174205.632024-11-048568Actual
3679979.482025-02-0385611Actual
3632972.002025-02-038546Actual
1491051.002023-06-058546Actual
1191436.002023-03-058556Actual
37340198.002025-03-058565Actual
841240.002022-12-068526Budget
3565092.252025-01-0385611Actual
174795.012023-08-0585212Actual
571560.002022-10-058563Budget
1482974.002023-06-058516Actual
235180.002022-07-068563Budget
11644151.002023-03-058565Actual
7242100.002022-11-058516Budget
4342100.002022-08-058518Budget
612090.002022-10-058516Budget
34178178.002024-12-058567Actual
663980.002022-10-058528Budget
3455687.992024-12-0585112Actual
3221728.422024-10-0485511Actual
1131560.002023-03-058563Budget
2657043.312024-05-0485611Actual
2840055.002024-07-058556Actual
1893184.002023-10-058536Actual
16041184.002023-07-068567Actual
38900190.482025-04-058568Actual
775993.512022-11-058528Actual
17567317.002023-09-058513Actual
2102100.002022-06-058518Budget
7025130.002022-11-058564Actual
182435.002022-06-058556Actual
12948103.002023-04-058536Actual
14055190.002023-05-058567Actual
18818147.002023-10-058565Actual
33526108.272024-11-0485113Actual
28200211.002024-07-058515Actual
2346453.952024-02-0385611Actual
3747981.002025-03-058546Actual
1352200.002022-06-058514Budget
9346131.002023-01-038515Actual
3080198.002022-07-068517Actual
452890.002022-09-058513Budget
2023121.002022-06-058567Actual
3901359.272025-04-0585311Actual
13632133.002023-05-058514Actual
1830811.402023-09-0585211Actual
163388.002022-06-058516Actual
1795345.002023-09-058546Actual
9266157.002023-01-038564Actual
134852463.302023-05-048577Actual
1594962.002023-07-068566Actual
18161231.392023-09-058518Actual
30515193.002024-09-048565Actual
5901107.002022-10-058564Actual
27493169.272024-06-048568Actual
11255100.002023-03-058513Budget
2535669.912024-04-0485111Actual
2997394.382024-08-0485611Actual
458960.002022-09-058563Budget
1392841.002023-05-058556Actual
900100.002022-05-058567Budget
2884679.482024-07-0585611Actual
1467891.002023-06-058564Actual
33020322.002024-11-048517Actual
20222141.992023-11-058528Actual
1059990.002023-02-038516Budget
75990.002022-05-058566Budget
612185.002022-10-058516Actual
2716837.002024-06-048526Actual
29389185.002024-08-048565Actual
37687363.212025-03-058518Actual
35508116.722025-01-0385111Actual
10383100.002023-02-038564Budget
255835.012024-04-0485212Actual
2534118.002022-07-068564Actual
16655197.002023-08-058514Actual
8835185.932022-12-068518Actual
24147150.002024-03-048567Actual
182340.002022-06-058556Budget
16127125.332023-07-068528Actual
1299589.002023-04-058546Actual
2601250.002024-05-048516Actual
2440643.312024-03-0485411Actual
1559548.002023-07-068573Actual
26367178.362024-05-048568Actual
565290.002022-10-058513Actual
5840223.002022-10-058514Actual
3803518.842025-03-0585212Actual
967340.002023-01-038556Budget
21843155.002024-01-038515Actual
3865560.002025-04-058556Actual
1866337.002023-10-058573Actual
840142.002022-05-058517Actual
346863.002022-08-058563Actual
2988532.672024-08-0485211Actual
6591213.212022-10-058518Actual
235228.212024-02-0385112Actual
32878104.002024-11-048536Actual
25264143.512024-04-048528Actual
36063384.002025-02-038514Actual
3718472.002025-03-058573Actual
3735200.002022-08-058515Budget
34735113.532024-12-0585613Actual
36445331.002025-02-038517Actual
25678-3784.402024-05-0385712Actual
20194261.692023-11-058518Actual
2477228.002022-07-068514Actual
1197374.002023-03-058566Actual
5574114.722022-09-058568Actual
466734.002022-09-058573Actual
38455202.002025-04-058515Actual
962670.002023-01-038546Budget
144107.142023-05-0585112Actual
1727920.972023-08-0585211Actual
2603917.002024-05-048526Actual
3405449.002024-12-058556Actual
1285186.002023-04-058516Actual
18068214.002023-09-058517Actual
9580100.002023-01-038536Budget
3561714.592025-01-0385511Actual
406446.002022-08-058556Actual
28235204.002024-07-058565Actual
33797194.002024-12-058564Actual
3594200.002022-08-058514Budget
3582764.412025-01-0385113Actual
4391141.992022-08-058528Actual
3668653.952025-02-0385211Actual
256531012.202024-05-038573Actual
3458434.802024-12-0585212Actual
1669099.002023-08-058564Actual
38780204.002025-04-058567Actual
850870.002022-12-068546Budget
9810178.002023-01-038517Actual
35450205.632025-01-038568Actual
3873103.002022-08-058516Actual
32108134.802024-10-0485111Actual
2958781.002024-08-048566Actual
9882.002022-05-058563Actual
861580.002022-12-068566Budget
2873141.192024-07-0585211Actual
14020158.002023-05-058517Actual
2370334.002024-03-048573Actual
3328760.332024-11-0485311Actual
221270.002022-06-058568Budget
2993982.682024-08-0485411Actual
683970.002022-11-058563Budget
6218100.002022-10-058536Budget
10696100.002023-02-038536Budget
2239936.932024-01-0385311Actual
37629242.002025-03-058567Actual
12772101.002023-04-058565Actual
15503326.002023-07-068513Actual
163290.002022-06-058516Budget
354630.002022-08-058573Budget
412590.002022-08-058566Budget
2766034.802024-06-0485511Actual
973171.002023-01-038566Actual

Generated 2025-06-04 09:44:20.141 UTC