[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279923.002022-07-048526Actual
16041184.002023-07-048567Actual
8694144.002022-12-048517Actual
3638883.002025-02-018566Actual
12631100.002023-04-038564Budget
445080.002022-08-038568Budget
25917188.002024-05-028515Actual
28293109.002024-07-038516Actual
36303116.002025-02-018536Actual
1390256.002023-05-038546Actual
29296178.002024-08-028564Actual
5093100.002022-09-038536Budget
663980.002022-10-038528Budget
1084892.002023-02-018566Actual
34703138.102024-12-0385213Actual
401670.002022-08-038546Budget
2305276.002024-02-018566Actual
7024100.002022-11-038564Budget
20784116.002023-12-048564Actual
19846108.002023-11-038565Actual
1833530.552023-09-0385311Actual
21877100.002024-01-018565Actual
34618158.212024-12-0385612Actual
37687363.212025-03-038518Actual
781970.002022-11-038568Budget
20136128.002023-11-038567Actual
2508676.002024-04-028566Actual
1544613.532023-06-0385612Actual
19227125.332023-10-038568Actual
1789925.002023-09-038526Actual
2399862.002024-03-028546Actual
2477228.002022-07-048514Actual
3745397.002025-03-038536Actual
4776142.002022-09-038564Actual
14736155.002023-06-038515Actual
3632972.002025-02-018546Actual
34827179.002025-01-018563Actual
2293917.002024-02-018526Actual
19165349.572023-10-038518Actual
11254127.002023-03-038513Actual
606104.002022-05-038536Actual
2340442.252024-02-0185411Actual
11067100.002023-02-018518Budget
1074280.002023-02-018546Budget
15751130.002023-07-048565Actual
20222141.992023-11-038528Actual
20194261.692023-11-038518Actual
27551143.312024-06-0285111Actual
38838376.852025-04-038518Actual
2039540.122023-11-0385411Actual
55630.002022-05-038526Budget
3225082.682024-10-0285611Actual
855540.002022-12-048556Budget
1995988.002023-11-038536Actual
1686822.002023-08-038526Actual
205147.142023-11-0385112Actual
13322100.002023-04-038518Budget
2787162.662024-06-0285113Actual
11176119.272023-02-018568Actual
795970.002022-12-048563Budget
32552167.002024-11-028563Actual
30805220.002024-09-028567Actual
1429241.192023-05-0385311Actual
3753895.002025-03-038566Actual
10137100.002023-02-018513Budget
33526108.272024-11-0285113Actual
2837471.002024-07-038546Actual
24147150.002024-03-028567Actual
1244260.002023-04-038563Budget
7163100.002022-11-038565Budget
1492190.002022-06-038515Actual
1736011.402023-08-0385511Actual
31641212.002024-10-028565Actual
2332250.762024-02-0185111Actual
4343175.332022-08-038518Actual
1087101.082022-05-038568Actual
6591213.212022-10-038518Actual
5326200.002022-09-038517Budget
1662779.002023-08-038573Actual
11644151.002023-03-038565Actual
32517275.002024-11-028513Actual
29765170.782024-08-028528Actual
8364100.002022-12-048516Budget
524690.002022-09-038566Budget
1426511.402023-05-0385211Actual
25678-3784.402024-05-0185712Actual
22727169.002024-02-018514Actual
504540.002022-09-038526Budget
1059896.002023-02-018516Actual
12771100.002023-04-038565Budget
3127769.672024-09-0285113Actual
612090.002022-10-038516Budget
6511144.002022-10-038567Actual
1168100.002022-06-038513Budget
11643100.002023-03-038565Budget
504440.002022-09-038526Actual
524789.002022-09-038566Actual
16655197.002023-08-038514Actual
2394414.002024-03-028526Actual
38603123.002025-04-038536Actual
10461144.002023-02-018515Actual
387290.002022-08-038516Budget
2104146.002023-12-048556Actual
1739464.592023-08-0385611Actual
13726162.002023-05-038515Actual
3718472.002025-03-038573Actual
34676125.822024-12-0385113Actual
13181139.002023-04-038517Actual
1074394.002023-02-018546Actual
2211126.842022-06-038568Actual
1586492.002023-07-048536Actual
915820.002023-01-018573Actual
1836230.552023-09-0385411Actual
1482974.002023-06-038516Actual
2543827.362024-04-0285411Actual
4714200.002022-09-038514Budget
22132178.002024-01-018517Actual
401781.002022-08-038546Actual
24205248.062024-03-028518Actual
188471.002022-06-038566Actual
1730628.422023-08-0385311Actual
9997157.142023-01-018528Actual
10462200.002023-02-018515Budget
28142194.002024-07-038564Actual
17779108.002023-09-038515Actual
30573100.002024-09-028516Actual
32637395.002024-11-028514Actual
33797194.002024-12-038564Actual
1238099.002023-04-038513Actual
27459254.122024-06-028528Actual
25298149.572024-04-028568Actual
26306432.912024-05-028518Actual
3793164.002022-08-038565Actual
1191436.002023-03-038556Actual
10928158.002023-02-018517Actual
3438332.672024-12-0385211Actual
2207571.002024-01-018566Actual
38866143.512025-04-038528Actual
10323174.002023-02-018514Actual
25700234.002024-05-028513Actual
2494660.002024-04-028516Actual
10987100.002023-02-018567Budget
326860.002022-07-048528Budget
31988382.912024-10-028518Actual
275090.002022-07-048516Budget
3178064.002024-10-028546Actual
2662911.402024-05-0285112Actual
2873141.192024-07-0385211Actual
3220100.002022-07-048518Budget
7164126.002022-11-038565Actual
6512100.002022-10-038567Budget
10322200.002023-02-018514Budget
35040157.002025-01-018565Actual
27898188.972024-06-0285213Actual
1310381.002023-04-038566Actual
2875869.912024-07-0385311Actual
1285090.002023-04-038516Budget
30770287.002024-09-028517Actual
4917100.002022-09-038565Budget
19600267.002023-11-038513Actual
9980.002022-05-038563Budget
637090.002022-10-038566Budget
10520100.002023-02-018565Budget
33112340.482024-11-028518Actual
2952870.002024-08-028546Actual
3340681.612024-11-0285112Actual
452890.002022-09-038513Budget
1477198.002023-06-038565Actual
16006205.002023-07-048517Actual
1139317.002023-03-038573Actual
29354234.002024-08-028515Actual
28348130.002024-07-038536Actual
1304262.002023-04-038556Actual
1285186.002023-04-038516Actual
28023203.002024-07-038563Actual
3735200.002022-08-038515Budget
22642161.002024-02-018563Actual
1177140.002023-03-038526Budget
962670.002023-01-018546Budget
37092349.002025-03-038513Actual
691726.002022-11-038573Actual
1029107.142022-05-038528Actual
2370334.002024-03-028573Actual
32400111.782024-10-0285113Actual
2847100.002022-07-048536Budget
2299348.002024-02-018546Actual
2615253.002024-05-028566Actual
9404100.002023-01-018565Budget
32342134.802024-10-0285612Actual
1396170.002023-05-038566Actual
12193100.002023-03-038518Budget
33020322.002024-11-028517Actual
3331458.212024-11-0285411Actual
1529427.362023-06-0385311Actual
1589052.002023-07-048546Actual
9869111.002023-01-018567Actual
3786294.382025-03-0385311Actual
36566173.812025-02-018528Actual
25143245.002024-04-028517Actual
9483112.002023-01-018516Actual
25236295.032024-04-028518Actual
2642782.682024-05-0285111Actual
36190166.002025-02-018565Actual
27338265.002024-06-028517Actual
245257.142024-03-0285112Actual
28490356.002024-07-038517Actual
30178145.112024-08-0285213Actual
22820138.002024-02-018515Actual
235059.002022-07-048563Actual
31896297.002024-10-028517Actual
17687140.002023-09-038514Actual
840142.002022-05-038517Actual
33642275.002024-12-038513Actual
1939423.102023-10-0385511Actual
35978186.002025-02-018563Actual
31513339.002024-10-028514Actual
294140.002022-07-048556Budget
4855200.002022-09-038515Budget
30925249.572024-09-028568Actual
8085205.002022-12-048514Actual
579234.002022-10-038573Actual
36658162.462025-02-0185111Actual
973171.002023-01-018566Actual
6779124.002022-11-038513Actual

Generated 2025-06-03 00:37:13.294 UTC