[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2832027.002024-06-248526Actual
35416173.812024-12-238528Actual
1117580.002023-01-238568Budget
36190166.002025-01-238565Actual
17567317.002023-08-258513Actual
2603917.002024-04-238526Actual
2291111.002022-06-258513Actual
30925249.572024-08-248568Actual
9809200.002022-12-238517Budget
2787162.662024-05-2485113Actual
245257.142024-02-2285112Actual
14644168.002023-05-258514Actual
30770287.002024-08-248517Actual
19107207.002023-09-248567Actual
30805220.002024-08-248567Actual
795872.002022-11-258563Actual
392040.002022-07-258526Budget
188471.002022-05-258566Actual
565290.002022-09-248513Actual
12193100.002023-02-228518Budget
1594962.002023-06-258566Actual
1131560.002023-02-228563Budget
841240.002022-11-258526Budget
3632972.002025-01-238546Actual
2157511.402023-11-2585612Actual
5325135.002022-08-258517Actual
9949100.002022-12-238518Budget
8145140.002022-11-258564Actual
3735200.002022-07-258515Budget
28966123.102024-06-2485612Actual
795970.002022-11-258563Budget
565390.002022-09-248513Budget
35040157.002024-12-238565Actual
122780.002022-05-258563Budget
1893184.002023-09-248536Actual
1887659.002023-09-248516Actual
26873225.002024-05-248563Actual
368138.002022-04-248515Actual
9483112.002022-12-238516Actual
34792300.002024-12-238513Actual
32400111.782024-09-2385113Actual
32517275.002024-10-248513Actual
7103122.002022-10-258515Actual
38277168.002025-03-258563Actual
3573644.382024-12-2385212Actual
10928158.002023-01-238517Actual
14115270.782023-04-248518Actual
35330236.002024-12-238567Actual
3285027.002024-10-248526Actual
5386109.002022-08-258567Actual
2296783.002024-01-238536Actual
1131471.002023-02-228563Actual
346863.002022-07-258563Actual
2763379.482024-05-2485411Actual
214509.272023-11-2585511Actual
4856167.002022-08-258515Actual
406446.002022-07-258556Actual
1304262.002023-03-258556Actual
781970.002022-10-258568Budget
27988319.002024-06-248513Actual
1898333.002023-09-248556Actual
13243141.002023-03-258567Actual
12052150.002023-02-228517Actual
915930.002022-12-238573Budget
3794998.632025-02-2285611Actual
1304150.002023-03-258556Budget
2093465.002023-11-258516Actual
1866337.002023-09-248573Actual
524690.002022-08-258566Budget
3906713.532025-03-2585511Actual
9403148.002022-12-238565Actual
1387667.002023-04-248536Actual
2543827.362024-03-2485411Actual
606104.002022-04-248536Actual
16655197.002023-07-258514Actual
626470.002022-09-248546Budget
12631100.002023-03-258564Budget
3000104.002022-06-258566Actual
2944790.002024-07-248516Actual
20136128.002023-10-258567Actual
39402-2414.802025-04-2385712Actual
10057131.392022-12-238568Actual
612185.002022-09-248516Actual
2662911.402024-04-2385112Actual
3674066.722025-01-2385411Actual
9869111.002022-12-238567Actual
1177055.002023-02-228526Actual
7632153.002022-10-258567Actual
3071371.002024-08-248566Actual
29141317.002024-07-248513Actual
33762301.002024-11-248514Actual
3739893.002025-02-228516Actual
2538410.332024-03-2485211Actual
182340.002022-05-258556Budget
2201660.002023-12-238546Actual
551380.002022-08-258528Budget
514152.002022-08-258546Actual
27931194.242024-05-2485613Actual
34947232.002024-12-238564Actual
2873141.192024-06-2485211Actual
19846108.002023-10-258565Actual
1580981.002023-06-258516Actual
19719154.002023-10-258514Actual
2142343.312023-11-2585411Actual
2290100.002022-06-258513Budget
35708108.212024-12-2385112Actual
967340.002022-12-238556Budget
1890330.002023-09-248526Actual
7164126.002022-10-258565Actual
35854134.592024-12-2385213Actual
743331.002022-10-258556Actual
3408674.002024-11-248566Actual
2714183.002024-05-248516Actual
286132.002022-04-248564Actual
33797194.002024-11-248564Actual
4342100.002022-07-258518Budget
28348130.002024-06-248536Actual
26367178.362024-04-238568Actual
13432154.112023-03-258568Actual
23731179.002024-02-228514Actual
10461144.002023-01-238515Actual
3328760.332024-10-2485311Actual
980100.002022-04-248518Budget
8693200.002022-11-258517Budget
3290477.002024-10-248546Actual
5464276.842022-08-258518Actual
50890.002022-04-248516Budget
30515193.002024-08-248565Actual
12772101.002023-03-258565Actual
134731687.502023-04-238573Actual
15119307.152023-05-258518Actual
25178177.002024-03-248567Actual
445080.002022-07-258568Budget
2343111.402024-01-2385511Actual
1998555.002023-10-258546Actual
22607281.002024-01-238513Actual
9997157.142022-12-238528Actual
8223100.002022-11-258515Budget
25298149.572024-03-248568Actual
38490234.002025-03-258565Actual
782085.932022-10-258568Actual
1310280.002023-03-258566Budget
1895743.002023-09-248546Actual
2104146.002023-11-258556Actual
1390256.002023-04-248546Actual
215060.002022-05-258528Budget
3221728.422024-09-2385511Actual
75886.002022-04-248566Actual
26958298.002024-05-248514Actual
30302193.002024-08-248563Actual
35944246.002025-01-238513Actual
3627529.002025-01-238526Actual
2479583.002024-03-248564Actual
3865560.002025-03-258556Actual
35005268.002024-12-238515Actual
12568184.002023-03-258514Actual
10322200.002023-01-238514Budget
4855200.002022-08-258515Budget
32016205.632024-09-238528Actual
289480.002022-06-258546Budget
2332250.762024-01-2385111Actual
1942755.022023-09-2485611Actual
1627429.482023-06-2585311Actual
2057212.462023-10-2585612Actual
4777100.002022-08-258564Budget
163290.002022-05-258516Budget
9579111.002022-12-238536Actual
1252138.002023-03-258573Actual
452990.002022-08-258513Actual
39159102.892025-03-2585112Actual
2335032.672024-01-2385211Actual
36918120.972025-01-2385612Actual
11819110.002023-02-228536Actual
215428.212023-11-2585112Actual
2724840.002024-05-248556Actual
2305276.002024-01-238566Actual
33020322.002024-10-248517Actual
2023121.002022-05-258567Actual
8834100.002022-11-258518Budget
861580.002022-11-258566Budget
235180.002022-06-258563Budget
3718472.002025-02-228573Actual
34912361.002024-12-238514Actual
518840.002022-08-258556Budget
11820100.002023-02-228536Budget
2958781.002024-07-248566Actual
18571335.002023-09-248513Actual
1523964.592023-05-2585111Actual
3118535.872024-08-2485212Actual
22854105.002024-01-238565Actual
1553105.002022-05-258565Actual
184819.272023-08-2585112Actual
340690.002022-07-258513Budget
18818147.002023-09-248565Actual
256681156.002024-04-228578Actual
24853114.002024-03-248515Actual
2947430.002024-07-248526Actual
3523881.002024-12-238566Actual
31219150.762024-08-2485612Actual
24641298.002024-03-248513Actual
39040101.822025-03-2585411Actual
850870.002022-11-258546Budget
10696100.002023-01-238536Budget
39306183.712025-03-2585213Actual
3509881.002024-12-238516Actual
2881217.782024-06-2485511Actual
3397432.002024-11-248526Actual
1694836.002023-07-258556Actual
683970.002022-10-258563Budget
256561311.102024-04-228574Actual
3180648.002024-09-238556Actual
163388.002022-05-258516Actual
2645534.802024-04-2385211Actual
1559548.002023-06-258573Actual
16748149.002023-07-258515Actual
7243109.002022-10-258516Actual
255566.082024-03-2485112Actual
2239936.932023-12-2385311Actual
34264225.332024-11-248528Actual
4264100.002022-07-258567Budget
15061182.002023-05-258567Actual
1224178.362023-02-228528Actual
6590100.002022-09-248518Budget
962761.002022-12-238546Actual
226200.002022-04-248514Budget
9580100.002022-12-238536Budget
4776142.002022-08-258564Actual
32427180.202024-09-2385213Actual
38958128.422025-03-2585111Actual
2096124.002023-11-258526Actual
2136928.422023-11-2585211Actual
36303116.002025-01-238536Actual
3407106.002022-07-258513Actual
16041184.002023-06-258567Actual
5574114.722022-08-258568Actual
29737384.422024-07-248518Actual
2291271.002024-01-238516Actual
17721109.002023-08-258564Actual
34618158.212024-11-2485612Actual
27338265.002024-05-248517Actual
9206202.002022-12-238514Actual
2923377.002024-07-248573Actual
6964200.002022-10-258514Budget
2269969.002024-01-238573Actual
1285186.002023-03-258516Actual
4391141.992022-07-258528Actual
25264143.512024-03-248528Actual
3216375.232024-09-2385311Actual

Generated 2025-05-25 02:55:07.022 UTC