[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2541126.292024-03-1685311Actual
38397188.002025-03-178564Actual
12631100.002023-03-178564Budget
3657100.002022-07-178564Budget
33797194.002024-11-168564Actual
19719154.002023-10-178514Actual
29857147.572024-07-1685111Actual
34618158.212024-11-1685612Actual
17927100.002023-08-178536Actual
30480211.002024-08-168515Actual
20101206.002023-10-178517Actual
31304124.062024-08-1685213Actual
25822216.002024-04-158514Actual
36303116.002025-01-158536Actual
2606780.002024-04-158536Actual
387290.002022-07-178516Budget
38455202.002025-03-178515Actual
1736011.402023-07-1785511Actual
2237228.422023-12-1585211Actual
35388373.822024-12-158518Actual
245522.892024-02-1485212Actual
1934017.782023-09-1685311Actual
33112340.482024-10-168518Actual
2477228.002022-06-178514Actual
1013697.002023-01-158513Actual
626470.002022-09-168546Budget
22286126.842023-12-158568Actual
37127233.002025-02-148563Actual
32460113.532024-09-1585613Actual
3397432.002024-11-168526Actual
973080.002022-12-158566Budget
22854105.002024-01-158565Actual
9346131.002022-12-158515Actual
275188.002022-06-178516Actual
2808073.002024-06-168573Actual
2497316.002024-03-168526Actual
23611264.002024-02-148513Actual
5385100.002022-08-178567Budget
743440.002022-10-178556Budget
2255013.532023-12-1585612Actual
3079200.002022-06-178517Budget
255566.082024-03-1685112Actual
37035125.822025-01-1585613Actual
7103122.002022-10-178515Actual
1993129.002023-10-178526Actual
1939423.102023-09-1685511Actual
518751.002022-08-178556Actual
1197280.002023-02-148566Budget
2609345.002024-04-158546Actual
183899.272023-08-1785511Actual
1833530.552023-08-1785311Actual
12381100.002023-03-178513Budget
188590.002022-05-178566Budget
509494.002022-08-178536Actual
1684188.002023-07-178516Actual
1998555.002023-10-178546Actual
669980.002022-09-168568Budget
1887659.002023-09-168516Actual
2337736.932024-01-1585311Actual
38490234.002025-03-178565Actual
2875869.912024-06-1685311Actual
1532141.192023-05-1785411Actual
2988532.672024-07-1685211Actual
1387667.002023-04-168536Actual
1730628.422023-07-1785311Actual
3373460.002024-11-168573Actual
10462200.002023-01-158515Budget
22167180.002023-12-158567Actual
12193100.002023-02-148518Budget
3402875.002024-11-168546Actual
368138.002022-04-168515Actual
32730234.002024-10-168515Actual
2207571.002023-12-158566Actual
2666312.462024-04-1585612Actual
26873225.002024-05-168563Actual
4776142.002022-08-178564Actual
1842339.062023-08-1785611Actual
1360472.002023-04-168573Actual
1636234.802023-06-1785611Actual
35330236.002024-12-158567Actual
20629298.002023-11-178513Actual
6042131.002022-09-168565Actual
21751157.002023-12-158514Actual
235059.002022-06-178563Actual
1186680.002023-02-148546Budget
28611181.392024-06-168528Actual
34676125.822024-11-1685113Actual
1172290.002023-02-148516Budget
16655197.002023-07-178514Actual
289480.002022-06-178546Budget
5574114.722022-08-178568Actual
33526108.272024-10-1685113Actual
31157102.892024-08-1685112Actual
34703138.102024-11-1685213Actual
4917100.002022-08-178565Budget
1396170.002023-04-168566Actual
518840.002022-08-178556Budget
1964152.002022-05-178517Actual
1059896.002023-01-158516Actual
194853.952023-09-1685112Actual
3003195.442024-07-1685112Actual
182435.002022-05-178556Actual
255835.012024-03-1685212Actual
1583615.002023-06-178526Actual
5512128.362022-08-178528Actual
1694836.002023-07-178556Actual
2648240.122024-04-1585311Actual
1177140.002023-02-148526Budget
30515193.002024-08-168565Actual
1492190.002022-05-178515Actual
11582200.002023-02-148515Budget
1553105.002022-05-178565Actual
3334891.192024-10-1685611Actual
34297175.332024-11-168568Actual
130420.002022-05-178573Budget
2603917.002024-04-158526Actual
2291111.002022-06-178513Actual
7711100.002022-10-178518Budget
1353174.002022-05-178514Actual
1765933.002023-08-178573Actual
9207200.002022-12-158514Budget
4203200.002022-07-178517Budget
36566173.812025-01-158528Actual
37092349.002025-02-148513Actual
75990.002022-04-168566Budget
12772101.002023-03-178565Actual
34236373.822024-11-168518Actual
458960.002022-08-178563Budget
839200.002022-04-168517Budget
34178178.002024-11-168567Actual
915820.002022-12-158573Actual
28235204.002024-06-168565Actual
33762301.002024-11-168514Actual
775870.002022-10-178528Budget
439080.002022-07-178528Budget
14020158.002023-04-168517Actual
17820.002022-04-168573Budget
18161231.392023-08-178518Actual
9809200.002022-12-158517Budget
3327123.812022-06-178568Actual
401781.002022-07-178546Actual
2405654.002024-02-148566Actual
2093465.002023-11-178516Actual
30178145.112024-07-1685213Actual
3060048.002024-08-168526Actual
26992192.002024-05-168564Actual
1485629.002023-05-178526Actual
256622133.302024-04-148576Actual
31393322.002024-09-158513Actual
205147.142023-10-1785112Actual
122682.002022-05-178563Actual
2096124.002023-11-178526Actual
29389185.002024-07-168565Actual
2042223.102023-10-1785511Actual
1488488.002023-05-178536Actual
11255100.002023-02-148513Budget
21877100.002023-12-158565Actual
10057131.392022-12-158568Actual
13432154.112023-03-178568Actual
2134149.702023-11-1785111Actual
6965176.002022-10-178514Actual
17567317.002023-08-178513Actual
981219.272022-04-168518Actual
2107177.002023-11-178566Actual
168139.002022-05-178526Actual
2004462.002023-10-178566Actual
1662779.002023-07-178573Actual
1304262.002023-03-178556Actual
466734.002022-08-178573Actual
32427180.202024-09-1585213Actual
35005268.002024-12-158515Actual
1975392.002023-10-178564Actual
9949100.002022-12-158518Budget
1289940.002023-03-178526Budget
9020100.002022-12-158513Budget
4391141.992022-07-178528Actual
1230180.002023-02-148568Budget
466630.002022-08-178573Budget
3865560.002025-03-178556Actual
9403148.002022-12-158565Actual
340690.002022-07-178513Budget
27459254.122024-05-168528Actual
37807110.342025-02-1485111Actual
2955445.002024-07-168556Actual
23264123.812024-01-158568Actual
13181139.002023-03-178517Actual
70044.002022-04-168556Actual
2172334.002023-12-158573Actual
428100.002022-04-168565Budget
6218100.002022-09-168536Budget
11441208.002023-02-148514Actual
5325135.002022-08-178517Actual
25917188.002024-04-158515Actual
5900100.002022-09-168564Budget
14525236.002023-05-178513Actual
22253119.272023-12-158528Actual
11819110.002023-02-148536Actual
1493643.002023-05-178556Actual
23859130.002024-02-148565Actual
1027529.002023-01-158573Actual
354732.002022-07-178573Actual
10695112.002023-01-158536Actual
23766134.002024-02-148564Actual
2446767.782024-02-1485611Actual
225173.952023-12-1585112Actual
33642275.002024-11-168513Actual
962670.002022-12-158546Budget
6591213.212022-09-168518Actual
4342100.002022-07-178518Budget
557380.002022-08-178568Budget
3594200.002022-07-178514Budget
3565092.252024-12-1585611Actual
1942755.022023-09-1685611Actual
3005920.972024-07-1685212Actual
17687140.002023-08-178514Actual
2944790.002024-07-168516Actual
3520541.002024-12-158556Actual
2505327.002024-03-168556Actual
781970.002022-10-178568Budget
17131251.092023-07-178518Actual
3225082.682024-09-1585611Actual
21632249.002023-12-158513Actual
7631100.002022-10-178567Budget
27694100.762024-05-1685611Actual
39339171.432025-03-1785613Actual
8285100.002022-11-178565Budget
38900190.482025-03-178568Actual
326991.992022-06-178528Actual
2355410.332024-01-1585612Actual
1310280.002023-03-178566Budget
3260994.002024-10-168573Actual
22607281.002024-01-158513Actual
3035975.002024-08-168573Actual
4918132.002022-08-178565Actual
2437928.422024-02-1485311Actual
8145140.002022-11-178564Actual
9266157.002022-12-158564Actual
12569200.002023-03-178514Budget
2199097.002023-12-158536Actual
2494660.002024-03-168516Actual

Generated 2025-05-16 13:02:00.040 UTC