[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6591213.212022-09-238518Actual
3788996.512025-02-2185411Actual
38745317.002025-03-248517Actual
2391790.002024-02-218516Actual
1797929.002023-08-248556Actual
2432448.632024-02-2185111Actual
37807110.342025-02-2185111Actual
14525236.002023-05-248513Actual
9345100.002022-12-228515Budget
1191436.002023-02-218556Actual
2543827.362024-03-2385411Actual
1493643.002023-05-248556Actual
3340681.612024-10-2385112Actual
29296178.002024-07-238564Actual
2671160.002022-06-248565Actual
7710181.392022-10-248518Actual
5574114.722022-08-248568Actual
188471.002022-05-248566Actual
37035125.822025-01-2285613Actual
256681156.002024-04-218578Actual
130420.002022-05-248573Budget
2340442.252024-01-2285411Actual
2609345.002024-04-228546Actual
606104.002022-04-238536Actual
13244100.002023-03-248567Budget
7164126.002022-10-248565Actual
3632972.002025-01-228546Actual
3148569.002024-09-228573Actual
11115114.722023-01-228528Actual
1993129.002023-10-248526Actual
1191350.002023-02-218556Budget
22253119.272023-12-228528Actual
21163142.002023-11-248567Actual
275188.002022-06-248516Actual
2301953.002024-01-228556Actual
289480.002022-06-248546Budget
15716116.002023-06-248515Actual
524690.002022-08-248566Budget
3062897.002024-08-238536Actual
1252138.002023-03-248573Actual
1244361.002023-03-248563Actual
24641298.002024-03-238513Actual
626470.002022-09-238546Budget
1730120.002022-05-248536Actual
16655197.002023-07-248514Actual
33112340.482024-10-238518Actual
168139.002022-05-248526Actual
29737384.422024-07-238518Actual
12113100.002023-02-218567Budget
2242643.312023-12-2285411Actual
2139645.442023-11-2485311Actual
7104100.002022-10-248515Budget
4204126.002022-07-248517Actual
255566.082024-03-2385112Actual
5840223.002022-09-238514Actual
30983117.782024-08-2385111Actual
981219.272022-04-238518Actual
2500197.002024-03-238536Actual
393801457.802025-04-228574Actual
1064737.002023-01-228526Actual
1244260.002023-03-248563Budget
3178064.002024-09-228546Actual
2440643.312024-02-2185411Actual
144107.142023-04-2385112Actual
1694836.002023-07-248556Actual
8365122.002022-11-248516Actual
616940.002022-09-238526Budget
28023203.002024-06-238563Actual
3517964.002024-12-228546Actual
1636234.802023-06-2485611Actual
1310280.002023-03-248566Budget
2579453.002024-04-228573Actual
21632249.002023-12-228513Actual
3397432.002024-11-238526Actual
10383100.002023-01-228564Budget
16748149.002023-07-248515Actual
4855200.002022-08-248515Budget
2039540.122023-10-2485411Actual
2666312.462024-04-2285612Actual
37212377.002025-02-218514Actual
37340198.002025-02-218565Actual
39339171.432025-03-2485613Actual
12569200.002023-03-248514Budget
2237228.422023-12-2285211Actual
6511144.002022-09-238567Actual
13476-537.002023-04-228574Actual
2446767.782024-02-2185611Actual
24266187.452024-02-218568Actual
20876145.002023-11-248565Actual
24113200.002024-02-218517Actual
1230180.002023-02-218568Budget
33553118.802024-10-2385213Actual
15061182.002023-05-248567Actual
2245967.782023-12-2285611Actual
7711100.002022-10-248518Budget
26367178.362024-04-228568Actual
1733344.382023-07-2485411Actual
12771100.002023-03-248565Budget
915930.002022-12-228573Budget
1995988.002023-10-248536Actual
34355173.102024-11-2385111Actual
1591646.002023-06-248556Actual
2405654.002024-02-218566Actual
12114110.002023-02-218567Actual
26306432.912024-04-228518Actual
1990476.002023-10-248516Actual
37595282.002025-02-218517Actual
1392841.002023-04-238556Actual
743440.002022-10-248556Budget
15658112.002023-06-248564Actual
36303116.002025-01-228536Actual
8223100.002022-11-248515Budget
1461635.002023-05-248573Actual
3793164.002022-07-248565Actual
18189108.662023-08-248528Actual
514070.002022-08-248546Budget
12302104.112023-02-218568Actual
7632153.002022-10-248567Actual
1496964.002023-05-248566Actual
15623146.002023-06-248514Actual
5325135.002022-08-248517Actual
26873225.002024-05-238563Actual
154137.142023-05-2485112Actual
14736155.002023-05-248515Actual
2001135.002023-10-248556Actual
3327123.812022-06-248568Actual
27694100.762024-05-2385611Actual
37749237.452025-02-218568Actual
3216375.232024-09-2285311Actual
27431343.512024-05-238518Actual
2648240.122024-04-2285311Actual
1686822.002023-07-248526Actual
4263133.002022-07-248567Actual
300190.002022-06-248566Budget
26958298.002024-05-238514Actual
9980.002022-04-238563Budget
775993.512022-10-248528Actual
39101117.782025-03-2485611Actual
9809200.002022-12-228517Budget
177680.002022-05-248546Budget
27813168.852024-05-2385612Actual
9870100.002022-12-228567Budget
35295285.002024-12-228517Actual
428100.002022-04-238565Budget
31548192.002024-09-228564Actual
3791613.532025-02-2185511Actual
36976132.832025-01-2285113Actual
2291271.002024-01-228516Actual
3408674.002024-11-238566Actual
2538410.332024-03-2385211Actual
3103894.382024-08-2385311Actual
3523881.002024-12-228566Actual
412590.002022-07-248566Budget
2832027.002024-06-238526Actual
35330236.002024-12-228567Actual
2337736.932024-01-2285311Actual
27493169.272024-05-238568Actual
466734.002022-08-248573Actual
2988532.672024-07-2385211Actual
2601250.002024-04-228516Actual
23824143.002024-02-218515Actual
3635556.002025-01-228556Actual
915820.002022-12-228573Actual
3219085.872024-09-2285411Actual
5465100.002022-08-248518Budget
4856167.002022-08-248515Actual
2031369.912023-10-2485111Actual
37305240.002025-02-218515Actual
19227125.332023-09-238568Actual
2102100.002022-05-248518Budget
11819110.002023-02-218536Actual
1177140.002023-02-218526Budget
164208.212023-06-2485112Actual
795970.002022-11-248563Budget
31930249.002024-09-228567Actual
2902497.742024-06-2385113Actual
12193100.002023-02-218518Budget
6964200.002022-10-248514Budget
35708108.212024-12-2285112Actual
27459254.122024-05-238528Actual
163290.002022-05-248516Budget
8756135.002022-11-248567Actual
2611938.002024-04-228556Actual
354732.002022-07-248573Actual
612090.002022-09-238516Budget
2714183.002024-05-238516Actual
8835185.932022-11-248518Actual
75990.002022-04-238566Budget
12052150.002023-02-218517Actual
1727920.972023-07-2485211Actual
637164.002022-09-238566Actual
8224147.002022-11-248515Actual
3106577.362024-08-2385411Actual
188590.002022-05-248566Budget
15503326.002023-06-248513Actual
3000104.002022-06-248566Actual
33797194.002024-11-238564Actual
17038189.002023-07-248517Actual
3739893.002025-02-218516Actual
33889217.002024-11-238565Actual
17924.002022-04-238573Actual
973080.002022-12-228566Budget
32730234.002024-10-238515Actual
2296783.002024-01-228536Actual
11440200.002023-02-218514Budget
12568184.002023-03-248514Actual
36566173.812025-01-228528Actual
1866337.002023-09-238573Actual
20101206.002023-10-248517Actual
2355410.332024-01-2285612Actual
163388.002022-05-248516Actual
18818147.002023-09-238565Actual
3220100.002022-06-248518Budget
3068047.002024-08-238556Actual
2672160.902024-04-2285113Actual
35450205.632024-12-228568Actual
17687140.002023-08-248514Actual
1299589.002023-03-248546Actual
1074394.002023-01-228546Actual
1111470.002023-01-228528Budget
24205248.062024-02-218518Actual
551380.002022-08-248528Budget
1005870.002022-12-228568Budget
1376194.002023-04-238565Actual
2603917.002024-04-228526Actual
35978186.002025-01-228563Actual
1898333.002023-09-238556Actual
6700119.272022-09-238568Actual
7571211.002022-10-248517Actual
1169113.002022-05-248513Actual
37629242.002025-02-218567Actual
32672238.002024-10-238564Actual
2269969.002024-01-228573Actual
1177055.002023-02-218526Actual
1586492.002023-06-248536Actual
1186680.002023-02-218546Budget
458859.002022-08-248563Actual
2443310.332024-02-2185511Actual
3290477.002024-10-238546Actual
22642161.002024-01-228563Actual
4343175.332022-07-248518Actual
31754114.002024-09-228536Actual
3221728.422024-09-2285511Actual
34002116.002024-11-238536Actual
1559548.002023-06-248573Actual
4203200.002022-07-248517Budget
1801167.002023-08-248566Actual
795872.002022-11-248563Actual
1736011.402023-07-2485511Actual
29051185.472024-06-2385213Actual
1168100.002022-05-248513Budget
729151.002022-10-248526Actual
1842339.062023-08-2485611Actual
1789925.002023-08-248526Actual
3998.002022-04-238513Actual
29389185.002024-07-238565Actual

Generated 2025-05-23 19:56:04.942 UTC