[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446427.362024-11-2285511Actual
3118535.872024-08-2285212Actual
2873141.192024-06-2285211Actual
514152.002022-08-238546Actual
2301953.002024-01-218556Actual
9345100.002022-12-218515Budget
14143110.172023-04-228528Actual
26246198.002024-04-218567Actual
30422248.002024-08-228564Actual
3747981.002025-02-208546Actual
19072212.002023-09-228517Actual
2757949.702024-05-2285211Actual
13510273.002023-04-228513Actual
551380.002022-08-238528Budget
22225235.932023-12-218518Actual
3141110.002022-06-238567Actual
3559068.852024-12-2185411Actual
2201660.002023-12-218546Actual
3898659.272025-03-2385211Actual
1289940.002023-03-238526Budget
195125.012023-09-2285212Actual
3180648.002024-09-218556Actual
21283135.932023-11-238568Actual
999670.002022-12-218528Budget
12052150.002023-02-208517Actual
2335032.672024-01-2185211Actual
2722285.002024-05-228546Actual
1851413.532023-08-2385612Actual
3340681.612024-10-2285112Actual
1694836.002023-07-238556Actual
1580981.002023-06-238516Actual
11820100.002023-02-208536Budget
11581163.002023-02-208515Actual
7710181.392022-10-238518Actual
2473334.002024-03-228573Actual
31157102.892024-08-2285112Actual
1304150.002023-03-238556Budget
2237228.422023-12-2185211Actual
12772101.002023-03-238565Actual
34297175.332024-11-228568Actual
17779108.002023-08-238515Actual
2988532.672024-07-2285211Actual
2211126.842022-05-238568Actual
3327123.812022-06-238568Actual
4263133.002022-07-238567Actual
5841200.002022-09-228514Budget
1898333.002023-09-228556Actual
3060048.002024-08-228526Actual
39221168.852025-03-2385612Actual
34912361.002024-12-218514Actual
626470.002022-09-228546Budget
3178064.002024-09-218546Actual
188590.002022-05-238566Budget
1111470.002023-01-218528Budget
20222141.992023-10-238528Actual
6964200.002022-10-238514Budget
35508116.722024-12-2185111Actual
2843389.002024-06-228566Actual
33553118.802024-10-2285213Actual
3565092.252024-12-2185611Actual
1928565.652023-09-2285111Actual
5093100.002022-08-238536Budget
354630.002022-07-238573Budget
38277168.002025-03-238563Actual
9020100.002022-12-218513Budget
3407106.002022-07-238513Actual
3901359.272025-03-2385311Actual
1493643.002023-05-238556Actual
2535669.912024-03-2285111Actual
144107.142023-04-2285112Actual
1491200.002022-05-238515Budget
38838376.852025-03-238518Actual
17038189.002023-07-238517Actual
616843.002022-09-228526Actual
406340.002022-07-238556Budget
25143245.002024-03-228517Actual
20629298.002023-11-238513Actual
32342134.802024-09-2185612Actual
2245967.782023-12-2185611Actual
279830.002022-06-238526Budget
795970.002022-11-238563Budget
255566.082024-03-2285112Actual
31336127.572024-08-2285613Actual
25178177.002024-03-228567Actual
1893184.002023-09-228536Actual
25264143.512024-03-228528Actual
2446767.782024-02-2085611Actual
1019771.002023-01-218563Actual
55630.002022-04-228526Budget
2614160.002022-06-238515Actual
387290.002022-07-238516Budget
9482100.002022-12-218516Budget
294247.002022-06-238556Actual
1310280.002023-03-238566Budget
2642782.682024-04-2185111Actual
2045639.062023-10-2385611Actual
21221316.242023-11-238518Actual
27988319.002024-06-228513Actual
3594200.002022-07-238514Budget
30093139.062024-07-2285612Actual
12568184.002023-03-238514Actual
22253119.272023-12-218528Actual
1733344.382023-07-2385411Actual
9483112.002022-12-218516Actual
1191436.002023-02-208556Actual
6218100.002022-09-228536Budget
2136928.422023-11-2385211Actual
2993982.682024-07-2285411Actual
1482974.002023-05-238516Actual
24205248.062024-02-208518Actual
1131560.002023-02-208563Budget
7571211.002022-10-238517Actual
7898100.002022-11-238513Budget
669980.002022-09-228568Budget
3794998.632025-02-2085611Actual
1586492.002023-06-238536Actual
31548192.002024-09-218564Actual
34735113.532024-11-2285613Actual
13726162.002023-04-228515Actual
2944790.002024-07-228516Actual
1662779.002023-07-238573Actual
26334185.932024-04-218528Actual
1964152.002022-05-238517Actual
3260994.002024-10-228573Actual
32878104.002024-10-228536Actual
3788996.512025-02-2085411Actual
3523881.002024-12-218566Actual
28904100.762024-06-2285112Actual
3071371.002024-08-228566Actual
888370.002022-11-238528Budget
33020322.002024-10-228517Actual
38154113.532025-02-2085213Actual
35330236.002024-12-218567Actual
1029107.142022-04-228528Actual
1554100.002022-05-238565Budget
11441208.002023-02-208514Actual
16570169.002023-07-238563Actual
5326200.002022-08-238517Budget
245849.272024-02-2085612Actual
18571335.002023-09-228513Actual
10057131.392022-12-218568Actual
162479.272023-06-2385211Actual
17073135.002023-07-238567Actual
3402875.002024-11-228546Actual
1423753.952023-04-2285111Actual
4856167.002022-08-238515Actual
2991290.122024-07-2285311Actual
235059.002022-06-238563Actual
35416173.812024-12-218528Actual
466734.002022-08-238573Actual
70044.002022-04-228556Actual
289480.002022-06-238546Budget
3148569.002024-09-218573Actual
2151120.782022-05-238528Actual
354732.002022-07-238573Actual
4264100.002022-07-238567Budget
1027529.002023-01-218573Actual
3668653.952025-01-2185211Actual
28703148.632024-06-2285111Actual
18725109.002023-09-228564Actual
3373460.002024-11-228573Actual
164473.952023-06-2385212Actual
23731179.002024-02-208514Actual
2293917.002024-01-218526Actual
26367178.362024-04-218568Actual
1730628.422023-07-2385311Actual
19719154.002023-10-238514Actual
27196120.002024-05-228536Actual
1934017.782023-09-2285311Actual
3003195.442024-07-2285112Actual
4391141.992022-07-238528Actual
458960.002022-08-238563Budget
14644168.002023-05-238514Actual
1630139.062023-06-2385411Actual
10137100.002023-01-218513Budget
20784116.002023-11-238564Actual
412590.002022-07-238566Budget
3106577.362024-08-2285411Actual
3635556.002025-01-218556Actual
2057212.462023-10-2385612Actual
2093465.002023-11-238516Actual
30302193.002024-08-228563Actual
326991.992022-06-238528Actual
4124110.002022-07-238566Actual
2955445.002024-07-228556Actual
1969175.002023-10-238573Actual
12947100.002023-03-238536Budget
2549853.952024-03-2285611Actual
3221243.512022-06-238518Actual
631240.002022-09-228556Budget
1084980.002023-01-218566Budget
20842142.002023-11-238515Actual
33232148.632024-10-2285111Actual
2432448.632024-02-2085111Actual
839200.002022-04-228517Budget
3582764.412024-12-2185113Actual
5325135.002022-08-238517Actual
1117580.002023-01-218568Budget
8694144.002022-11-238517Actual
2402451.002024-02-208556Actual
2101564.002023-11-238546Actual
1429241.192023-04-2285311Actual
2923377.002024-07-228573Actual
3285027.002024-10-228526Actual
579330.002022-09-228573Budget
12630145.002023-03-238564Actual
11503100.002023-02-208564Budget
144373.952023-04-2285212Actual
15026236.002023-05-238517Actual
37247253.002025-02-208564Actual
32460113.532024-09-2185613Actual
38069180.552025-02-2085612Actual
27931194.242024-05-2285613Actual
20101206.002023-10-238517Actual
27898188.972024-05-2285213Actual
29296178.002024-07-228564Actual
35295285.002024-12-218517Actual
18606162.002023-09-228563Actual
194853.952023-09-2285112Actual
973171.002022-12-218566Actual
1289834.002023-03-238526Actual
9266157.002022-12-218564Actual
33889217.002024-11-228565Actual
29051185.472024-06-2285213Actual
2148442.252023-11-2385611Actual
30480211.002024-08-228515Actual
13476-537.002023-04-218574Actual
35887129.322024-12-2185613Actual
967340.002022-12-218556Budget
3517964.002024-12-218546Actual
953041.002022-12-218526Actual
16655197.002023-07-238514Actual
21843155.002023-12-218515Actual
22132178.002023-12-218517Actual
11254127.002023-02-208513Actual
235228.212024-01-2185112Actual
980100.002022-04-228518Budget
225173.952023-12-2185112Actual
8084200.002022-11-238514Budget
12710200.002023-03-238515Budget

Generated 2025-05-22 20:33:40.117 UTC