[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732025-02-2185113Actual
9483112.002022-12-228516Actual
1727920.972023-07-2485211Actual
8364100.002022-11-248516Budget
11254127.002023-02-218513Actual
1027430.002023-01-228573Budget
13182200.002023-03-248517Budget
789991.002022-11-248513Actual
3455687.992024-11-2385112Actual
8461100.002022-11-248536Budget
1087101.082022-04-238568Actual
130420.002022-05-248573Budget
12051200.002023-02-218517Budget
9266157.002022-12-228564Actual
2603917.002024-04-228526Actual
452990.002022-08-248513Actual
1172398.002023-02-218516Actual
9207200.002022-12-228514Budget
2997394.382024-07-2385611Actual
12192196.542023-02-218518Actual
17779108.002023-08-248515Actual
24761176.002024-03-238514Actual
1493643.002023-05-248556Actual
2072140.002023-11-248573Actual
3803518.842025-02-2185212Actual
683970.002022-10-248563Budget
2672160.902024-04-2285113Actual
32637395.002024-10-238514Actual
22820138.002024-01-228515Actual
36248120.002025-01-228516Actual
1191436.002023-02-218556Actual
3000104.002022-06-248566Actual
13323231.392023-03-248518Actual
631140.002022-09-238556Actual
28108395.002024-06-238514Actual
669980.002022-09-238568Budget
20629298.002023-11-248513Actual
25735170.002024-04-228563Actual
3326056.082024-10-2385211Actual
39040101.822025-03-2485411Actual
37212377.002025-02-218514Actual
332870.002022-06-248568Budget
3595196.002022-07-248514Actual
1627429.482023-06-2485311Actual
452890.002022-08-248513Budget
55630.002022-04-238526Budget
1285186.002023-03-248516Actual
4342100.002022-07-248518Budget
27813168.852024-05-2385612Actual
29502122.002024-07-238536Actual
30770287.002024-08-238517Actual
1594962.002023-06-248566Actual
2239936.932023-12-2285311Actual
6449211.002022-09-238517Actual
28023203.002024-06-238563Actual
22225235.932023-12-228518Actual
34827179.002024-12-228563Actual
168030.002022-05-248526Budget
2098992.002023-11-248536Actual
235180.002022-06-248563Budget
4124110.002022-07-248566Actual
3106577.362024-08-2385411Actual
6778100.002022-10-248513Budget
23264123.812024-01-228568Actual
9345100.002022-12-228515Budget
2096124.002023-11-248526Actual
1833530.552023-08-2485311Actual
3969100.002022-07-248536Budget
37035125.822025-01-2285613Actual
14525236.002023-05-248513Actual
21163142.002023-11-248567Actual
2724840.002024-05-238556Actual
2693077.002024-05-238573Actual
12630145.002023-03-248564Actual
3509881.002024-12-228516Actual
4715192.002022-08-248514Actual
3632972.002025-01-228546Actual
19846108.002023-10-248565Actual
1172290.002023-02-218516Budget
37127233.002025-02-218563Actual
4776142.002022-08-248564Actual
9980.002022-04-238563Budget
2201660.002023-12-228546Actual
8224147.002022-11-248515Actual
16535287.002023-07-248513Actual
245522.892024-02-2185212Actual
35978186.002025-01-228563Actual
24676178.002024-03-238563Actual
2039540.122023-10-2485411Actual
2305276.002024-01-228566Actual
7103122.002022-10-248515Actual
4391141.992022-07-248528Actual
21843155.002023-12-228515Actual
2196225.002023-12-228526Actual
33020322.002024-10-238517Actual
11819110.002023-02-218536Actual
31513339.002024-09-228514Actual
3169999.002024-09-228516Actual
1387667.002023-04-238536Actual
1975392.002023-10-248564Actual
19107207.002023-09-238567Actual
2157511.402023-11-2485612Actual
2142343.312023-11-2485411Actual
13476-537.002023-04-228574Actual
1692257.002023-07-248546Actual
2204234.002023-12-228556Actual
38069180.552025-02-2185612Actual
12772101.002023-03-248565Actual
13181139.002023-03-248517Actual
30267334.002024-08-238513Actual
294140.002022-06-248556Budget
11441208.002023-02-218514Actual
7711100.002022-10-248518Budget
1993129.002023-10-248526Actual
2269969.002024-01-228573Actual
33797194.002024-11-238564Actual
5464276.842022-08-248518Actual
326860.002022-06-248528Budget
27931194.242024-05-2385613Actual
15026236.002023-05-248517Actual
683882.002022-10-248563Actual
22642161.002024-01-228563Actual
24205248.062024-02-218518Actual
29799208.662024-07-238568Actual
2508676.002024-03-238566Actual
1186680.002023-02-218546Budget
1523964.592023-05-2485111Actual
2843389.002024-06-238566Actual
1765933.002023-08-248573Actual
134791562.202023-04-228575Actual
2402451.002024-02-218556Actual
1901575.002023-09-238566Actual
69940.002022-04-238556Budget
34143309.002024-11-238517Actual
803630.002022-11-248573Budget
2757949.702024-05-2385211Actual
1554100.002022-05-248565Budget
27459254.122024-05-238528Actual
5841200.002022-09-238514Budget
3290477.002024-10-238546Actual
2535669.912024-03-2385111Actual
31606223.002024-09-228515Actual
1117580.002023-01-228568Budget
1304150.002023-03-248556Budget
3627529.002025-01-228526Actual
1435242.252023-04-2385611Actual
31930249.002024-09-228567Actual
509106.002022-04-238516Actual
2893219.912024-06-2385212Actual
1168100.002022-05-248513Budget
3331458.212024-10-2385411Actual
1074394.002023-01-228546Actual
225173.952023-12-2285112Actual
21666185.002023-12-228563Actual
1632811.402023-06-2485511Actual
1529427.362023-05-2485311Actual
1729100.002022-05-248536Budget
3520541.002024-12-228556Actual
9021101.002022-12-228513Actual
29176173.002024-07-238563Actual
888370.002022-11-248528Budget
2944790.002024-07-238516Actual
255835.012024-03-2385212Actual
6042131.002022-09-238565Actual
2301953.002024-01-228556Actual
743331.002022-10-248556Actual
75886.002022-04-238566Actual
2601250.002024-04-228516Actual
35854134.592024-12-2285213Actual
393831522.902025-04-228575Actual
32552167.002024-10-238563Actual
899114.002022-04-238567Actual
579234.002022-09-238573Actual
19193152.602023-09-238528Actual
23731179.002024-02-218514Actual
2211126.842022-05-248568Actual
34618158.212024-11-2385612Actual
13244100.002023-03-248567Budget
401670.002022-07-248546Budget
32427180.202024-09-2285213Actual
1725157.142023-07-2485111Actual
3293040.002024-10-238556Actual
6512100.002022-09-238567Budget
255566.082024-03-2385112Actual
17131251.092023-07-248518Actual
27196120.002024-05-238536Actual
26873225.002024-05-238563Actual
8755100.002022-11-248567Budget
973171.002022-12-228566Actual
18818147.002023-09-238565Actual
781970.002022-10-248568Budget
2952870.002024-07-238546Actual
2101564.002023-11-248546Actual
34676125.822024-11-2385113Actual
1801167.002023-08-248566Actual
2023121.002022-05-248567Actual
8084200.002022-11-248514Budget
8756135.002022-11-248567Actual
15751130.002023-06-248565Actual
10461144.002023-01-228515Actual
34002116.002024-11-238536Actual
19600267.002023-10-248513Actual
10322200.002023-01-228514Budget
367200.002022-04-238515Budget
32460113.532024-09-2285613Actual
38958128.422025-03-2485111Actual
1360472.002023-04-238573Actual
1426511.402023-04-2385211Actual
13510273.002023-04-238513Actual
2613200.002022-06-248515Budget
2958781.002024-07-238566Actual
8365122.002022-11-248516Actual
5326200.002022-08-248517Budget
2991290.122024-07-2385311Actual
26211256.002024-04-228517Actual
8223100.002022-11-248515Budget
795970.002022-11-248563Budget
26246198.002024-04-228567Actual
11502135.002023-02-218564Actual
162479.272023-06-2485211Actual
184819.272023-08-2485112Actual
16041184.002023-06-248567Actual
2148442.252023-11-2485611Actual
26992192.002024-05-238564Actual

Generated 2025-05-23 17:03:13.691 UTC