[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645534.802024-04-2285211Actual
10927200.002023-01-228517Budget
326991.992022-06-248528Actual
65280.002022-04-238546Budget
279923.002022-06-248526Actual
31896297.002024-09-228517Actual
803630.002022-11-248573Budget
509494.002022-08-248536Actual
749268.002022-10-248566Actual
894284.422022-11-248568Actual
439080.002022-07-248528Budget
899114.002022-04-238567Actual
50890.002022-04-238516Budget
6700119.272022-09-238568Actual
33054222.002024-10-238567Actual
37212377.002025-02-218514Actual
1343180.002023-03-248568Budget
4264100.002022-07-248567Budget
6779124.002022-10-248513Actual
38154113.532025-02-2185213Actual
14644168.002023-05-248514Actual
1446811.402023-04-2385612Actual
795872.002022-11-248563Actual
10383100.002023-01-228564Budget
367200.002022-04-238515Budget
18103126.002023-08-248567Actual
38185213.542025-02-2185613Actual
2151120.782022-05-248528Actual
32552167.002024-10-238563Actual
32765226.002024-10-238565Actual
28525198.002024-06-238567Actual
11502135.002023-02-218564Actual
24266187.452024-02-218568Actual
7103122.002022-10-248515Actual
346960.002022-07-248563Budget
12771100.002023-03-248565Budget
2397293.002024-02-218536Actual
1299480.002023-03-248546Budget
3833451.002025-03-248573Actual
26306432.912024-04-228518Actual
605100.002022-04-238536Budget
782085.932022-10-248568Actual
1310280.002023-03-248566Budget
2672100.002022-06-248565Budget
8462112.002022-11-248536Actual
279830.002022-06-248526Budget
15026236.002023-05-248517Actual
452890.002022-08-248513Budget
729151.002022-10-248526Actual
1686822.002023-07-248526Actual
1177140.002023-02-218526Budget
3373460.002024-11-238573Actual
205147.142023-10-2485112Actual
39040101.822025-03-2485411Actual
1669099.002023-07-248564Actual
1027430.002023-01-228573Budget
75990.002022-04-238566Budget
2178582.002023-12-228564Actual
34355173.102024-11-2385111Actual
18222167.752023-08-248568Actual
12381100.002023-03-248513Budget
35005268.002024-12-228515Actual
22607281.002024-01-228513Actual
25298149.572024-03-238568Actual
2508676.002024-03-238566Actual
214509.272023-11-2485511Actual
33585190.732024-10-2385613Actual
3213665.652024-09-2285211Actual
289480.002022-06-248546Budget
33020322.002024-10-238517Actual
3901359.272025-03-2485311Actual
3800769.912025-02-2185112Actual
2601250.002024-04-228516Actual
17159101.082023-07-248528Actual
256591861.702024-04-218575Actual
781970.002022-10-248568Budget
2923377.002024-07-238573Actual
4777100.002022-08-248564Budget
22253119.272023-12-228528Actual
35153105.002024-12-228536Actual
3657100.002022-07-248564Budget
15538158.002023-06-248563Actual
27752109.272024-05-2385112Actual
7339100.002022-10-248536Budget
17927100.002023-08-248536Actual
2666312.462024-04-2285612Actual
31930249.002024-09-228567Actual
3334891.192024-10-2385611Actual
37749237.452025-02-218568Actual
2662911.402024-04-2285112Actual
1901575.002023-09-238566Actual
294247.002022-06-248556Actual
967340.002022-12-228556Budget
28904100.762024-06-2385112Actual
13476-537.002023-04-228574Actual
13181139.002023-03-248517Actual
11254127.002023-02-218513Actual
1488488.002023-05-248536Actual
20842142.002023-11-248515Actual
2042223.102023-10-2485511Actual
9882.002022-04-238563Actual
2211126.842022-05-248568Actual
1412123.002022-05-248564Actual
8365122.002022-11-248516Actual
29141317.002024-07-238513Actual
33112340.482024-10-238518Actual
8461100.002022-11-248536Budget
36248120.002025-01-228516Actual
5325135.002022-08-248517Actual
32427180.202024-09-2285213Actual
28703148.632024-06-2385111Actual
2134149.702023-11-2485111Actual
34947232.002024-12-228564Actual
2477228.002022-06-248514Actual
3180648.002024-09-228556Actual
13726162.002023-04-238515Actual
9266157.002022-12-228564Actual
11643100.002023-02-218565Budget
12193100.002023-02-218518Budget
1435242.252023-04-2385611Actual
23202228.362024-01-228518Actual
2291271.002024-01-228516Actual
6218100.002022-09-238536Budget
17038189.002023-07-248517Actual
466734.002022-08-248573Actual
2541126.292024-03-2385311Actual
37807110.342025-02-2185111Actual
2534118.002022-06-248564Actual
5901107.002022-09-238564Actual
21128156.002023-11-248517Actual
14736155.002023-05-248515Actual
499792.002022-08-248516Actual
1064640.002023-01-228526Budget
2993982.682024-07-2385411Actual
3340681.612024-10-2385112Actual
130420.002022-05-248573Budget
27988319.002024-06-238513Actual
38958128.422025-03-2485111Actual
5574114.722022-08-248568Actual
39407-1957.702025-04-2285713Actual
3786294.382025-02-2185311Actual
2502753.002024-03-238546Actual
2172334.002023-12-228573Actual
28142194.002024-06-238564Actual
1064737.002023-01-228526Actual
134823310.502023-04-228576Actual
524789.002022-08-248566Actual
3862962.002025-03-248546Actual
25822216.002024-04-228514Actual
15181132.902023-05-248568Actual
1413100.002022-05-248564Budget
19634176.002023-10-248563Actual
38069180.552025-02-2185612Actual
2196225.002023-12-228526Actual
24147150.002024-02-218567Actual
3071371.002024-08-238566Actual
31157102.892024-08-2385112Actual
3101132.672024-08-2385211Actual
3397432.002024-11-238526Actual
518751.002022-08-248556Actual
1169113.002022-05-248513Actual
29644306.002024-07-238517Actual
1789925.002023-08-248526Actual
27493169.272024-05-238568Actual
973080.002022-12-228566Budget
3632972.002025-01-228546Actual
557380.002022-08-248568Budget
24641298.002024-03-238513Actual
4342100.002022-07-248518Budget
3559068.852024-12-2285411Actual
14020158.002023-04-238517Actual
1942755.022023-09-2385611Actual
38242300.002025-03-248513Actual
1589052.002023-06-248546Actual
2207571.002023-12-228566Actual
32108134.802024-09-2285111Actual
2657043.312024-04-2285611Actual
1139317.002023-02-218573Actual
21249157.142023-11-248528Actual
10137100.002023-01-228513Budget
17814134.002023-08-248565Actual
2778022.042024-05-2385212Actual
15061182.002023-05-248567Actual
37092349.002025-02-218513Actual
29799208.662024-07-238568Actual
2199097.002023-12-228536Actual
980100.002022-04-238518Budget
29679218.002024-07-238567Actual
6638108.662022-09-238528Actual
20222141.992023-10-248528Actual
4776142.002022-08-248564Actual
177680.002022-05-248546Budget
2136928.422023-11-2485211Actual
28348130.002024-06-238536Actual
11115114.722023-01-228528Actual
22727169.002024-01-228514Actual
2242643.312023-12-2285411Actual
6511144.002022-09-238567Actual
1492190.002022-05-248515Actual
1851413.532023-08-2485612Actual
183899.272023-08-2485511Actual
2609345.002024-04-228546Actual
37035125.822025-01-2285613Actual
1964152.002022-05-248517Actual
3183981.002024-09-228566Actual
9206202.002022-12-228514Actual
28200211.002024-06-238515Actual
2535669.912024-03-2385111Actual
33553118.802024-10-2385213Actual
12948103.002023-03-248536Actual
1730628.422023-07-2485311Actual
14055190.002023-04-238567Actual
2832027.002024-06-238526Actual
33642275.002024-11-238513Actual
2370334.002024-02-218573Actual
2023121.002022-05-248567Actual
4391141.992022-07-248528Actual
2193561.002023-12-228516Actual
1866337.002023-09-238573Actual
31219150.762024-08-2385612Actual
34236373.822024-11-238518Actual
29176173.002024-07-238563Actual
35508116.722024-12-2285111Actual
6041100.002022-09-238565Budget

Generated 2025-05-23 14:21:56.559 UTC