[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310381.002023-03-248566Actual
11644151.002023-02-218565Actual
1087101.082022-04-238568Actual
2305276.002024-01-228566Actual
205147.142023-10-2485112Actual
2609345.002024-04-228546Actual
23766134.002024-02-218564Actual
962670.002022-12-228546Budget
12381100.002023-03-248513Budget
25857149.002024-04-228564Actual
2024100.002022-05-248567Budget
24641298.002024-03-238513Actual
2142343.312023-11-2485411Actual
2546520.972024-03-2385511Actual
23646145.002024-02-218563Actual
2042223.102023-10-2485511Actual
571466.002022-09-238563Actual
1698178.002023-07-248566Actual
326991.992022-06-248528Actual
29051185.472024-06-2385213Actual
39101117.782025-03-2485611Actual
2848120.002022-06-248536Actual
26367178.362024-04-228568Actual
12948103.002023-03-248536Actual
17721109.002023-08-248564Actual
775993.512022-10-248528Actual
3735200.002022-07-248515Budget
24676178.002024-03-238563Actual
2650937.992024-04-2285411Actual
34703138.102024-11-2385213Actual
3141110.002022-06-248567Actual
32400111.782024-09-2285113Actual
17131251.092023-07-248518Actual
2139645.442023-11-2485311Actual
5465100.002022-08-248518Budget
504540.002022-08-248526Budget
35854134.592024-12-2285213Actual
15503326.002023-06-248513Actual
3408674.002024-11-238566Actual
1496964.002023-05-248566Actual
1446811.402023-04-2385612Actual
3791613.532025-02-2185511Actual
256622133.302024-04-218576Actual
2405654.002024-02-218566Actual
855540.002022-11-248556Budget
15623146.002023-06-248514Actual
174525.012023-07-2485112Actual
30770287.002024-08-238517Actual
1392841.002023-04-238556Actual
16006205.002023-06-248517Actual
1765933.002023-08-248573Actual
6218100.002022-09-238536Budget
255566.082024-03-2385112Actual
3747981.002025-02-218546Actual
1828055.022023-08-2485111Actual
514152.002022-08-248546Actual
346863.002022-07-248563Actual
466630.002022-08-248573Budget
38397188.002025-03-248564Actual
9021101.002022-12-228513Actual
2648240.122024-04-2285311Actual
242928.002022-06-248573Actual
25298149.572024-03-238568Actual
3595196.002022-07-248514Actual
7898100.002022-11-248513Budget
17687140.002023-08-248514Actual
1751013.532023-07-2485612Actual
781970.002022-10-248568Budget
102860.002022-04-238528Budget
326860.002022-06-248528Budget
6590100.002022-09-238518Budget
25178177.002024-03-238567Actual
12569200.002023-03-248514Budget
9997157.142022-12-228528Actual
894284.422022-11-248568Actual
164208.212023-06-2485112Actual
10519117.002023-01-228565Actual
3221243.512022-06-248518Actual
2199097.002023-12-228536Actual
13476-537.002023-04-228574Actual
6778100.002022-10-248513Budget
23611264.002024-02-218513Actual
1461635.002023-05-248573Actual
25678-3784.402024-04-2185712Actual
401781.002022-07-248546Actual
1027529.002023-01-228573Actual
2001135.002023-10-248556Actual
3326056.082024-10-2385211Actual
2722285.002024-05-238546Actual
21221316.242023-11-248518Actual
691630.002022-10-248573Budget
17038189.002023-07-248517Actual
5464276.842022-08-248518Actual
17159101.082023-07-248528Actual
34236373.822024-11-238518Actual
29644306.002024-07-238517Actual
235180.002022-06-248563Budget
35330236.002024-12-228567Actual
3873103.002022-07-248516Actual
6450200.002022-09-238517Budget
2096124.002023-11-248526Actual
2440643.312024-02-2185411Actual
7025130.002022-10-248564Actual
36538442.002025-01-228518Actual
2535100.002022-06-248564Budget
33553118.802024-10-2385213Actual
10696100.002023-01-228536Budget
1396170.002023-04-238566Actual
14736155.002023-05-248515Actual
1993129.002023-10-248526Actual
1621965.652023-06-2485111Actual
6591213.212022-09-238518Actual
626591.002022-09-238546Actual
182340.002022-05-248556Budget
861580.002022-11-248566Budget
12709172.002023-03-248515Actual
908169.002022-12-228563Actual
174795.012023-07-2485212Actual
35944246.002025-01-228513Actual
11503100.002023-02-218564Budget
2843389.002024-06-238566Actual
2603917.002024-04-228526Actual
1630139.062023-06-2485411Actual
1079055.002023-01-228556Actual
18068214.002023-08-248517Actual
1492190.002022-05-248515Actual
1191350.002023-02-218556Budget
2693077.002024-05-238573Actual
24761176.002024-03-238514Actual
36600175.332025-01-228568Actual
20842142.002023-11-248515Actual
2004462.002023-10-248566Actual
9483112.002022-12-228516Actual
3556370.972024-12-2285311Actual
38838376.852025-03-248518Actual
177779.002022-05-248546Actual
32342134.802024-09-2285612Actual
28200211.002024-06-238515Actual
332870.002022-06-248568Budget
2301953.002024-01-228556Actual
458960.002022-08-248563Budget
24888118.002024-03-238565Actual
9870100.002022-12-228567Budget
2808073.002024-06-238573Actual
31393322.002024-09-228513Actual
10928158.002023-01-228517Actual
10927200.002023-01-228517Budget
33232148.632024-10-2385111Actual
2477228.002022-06-248514Actual
1172398.002023-02-218516Actual
427112.002022-04-238565Actual
2346453.952024-01-2285611Actual
841240.002022-11-248526Budget
3800769.912025-02-2185112Actual
25917188.002024-04-228515Actual
616843.002022-09-238526Actual
8223100.002022-11-248515Budget
35040157.002024-12-228565Actual
13323231.392023-03-248518Actual
1139317.002023-02-218573Actual
163388.002022-05-248516Actual
2276297.002024-01-228564Actual
2193561.002023-12-228516Actual
775870.002022-10-248528Budget
34618158.212024-11-2385612Actual
12772101.002023-03-248565Actual
30515193.002024-08-238565Actual
36097227.002025-01-228564Actual
2832027.002024-06-238526Actual
3178064.002024-09-228546Actual
35708108.212024-12-2285112Actual
265368.212024-04-2285511Actual
2543827.362024-03-2385411Actual
38780204.002025-03-248567Actual
9809200.002022-12-228517Budget
1423753.952023-04-2385111Actual
37595282.002025-02-218517Actual
1139230.002023-02-218573Budget
245849.272024-02-2185612Actual
888370.002022-11-248528Budget
18189108.662023-08-248528Actual
38745317.002025-03-248517Actual
1488488.002023-05-248536Actual
2031369.912023-10-2485111Actual
34178178.002024-11-238567Actual
3862962.002025-03-248546Actual
1224178.362023-02-218528Actual
18222167.752023-08-248568Actual
1429241.192023-04-2385311Actual
13181139.002023-03-248517Actual
1998555.002023-10-248546Actual
28142194.002024-06-238564Actual
37629242.002025-02-218567Actual
1244361.002023-03-248563Actual
9404100.002022-12-228565Budget
3676734.802025-01-2285511Actual
2875869.912024-06-2385311Actual
11581163.002023-02-218515Actual
14055190.002023-04-238567Actual
34355173.102024-11-2385111Actual
20255178.362023-10-248568Actual
3148569.002024-09-228573Actual
19193152.602023-09-238528Actual
2837471.002024-06-238546Actual
12771100.002023-03-248565Budget
16535287.002023-07-248513Actual
3327123.812022-06-248568Actual
3833451.002025-03-248573Actual
2443310.332024-02-2185511Actual
15026236.002023-05-248517Actual
1787291.002023-08-248516Actual
3290477.002024-10-238546Actual
28293109.002024-06-238516Actual
8462112.002022-11-248536Actual
16783147.002023-07-248565Actual
2662911.402024-04-2285112Actual
6042131.002022-09-238565Actual
2402451.002024-02-218556Actual
16161187.452023-06-248568Actual
1289940.002023-03-248526Budget
28583443.512024-06-238518Actual
967434.002022-12-228556Actual
3742531.002025-02-218526Actual
5326200.002022-08-248517Budget

Generated 2025-05-23 05:51:55.385 UTC