[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4855200.002022-09-038515Budget
1632811.402023-07-0485511Actual
8223100.002022-12-048515Budget
17687140.002023-09-038514Actual
1694836.002023-08-038556Actual
1729100.002022-06-038536Budget
2609345.002024-05-028546Actual
2245967.782024-01-0185611Actual
1692257.002023-08-038546Actual
29799208.662024-08-028568Actual
1387667.002023-05-038536Actual
5574114.722022-09-038568Actual
33585190.732024-11-0285613Actual
3408674.002024-12-038566Actual
1392841.002023-05-038556Actual
7571211.002022-11-038517Actual
12302104.112023-03-038568Actual
29051185.472024-07-0385213Actual
11819110.002023-03-038536Actual
28611181.392024-07-038528Actual
2045639.062023-11-0385611Actual
39159102.892025-04-0385112Actual
2098992.002023-12-048536Actual
5093100.002022-09-038536Budget
3003195.442024-08-0285112Actual
26367178.362024-05-028568Actual
29261308.002024-08-028514Actual
275188.002022-07-048516Actual
894170.002022-12-048568Budget
37687363.212025-03-038518Actual
7632153.002022-11-038567Actual
2148442.252023-12-0485611Actual
3512536.002025-01-018526Actual
6041100.002022-10-038565Budget
9482100.002023-01-018516Budget
17038189.002023-08-038517Actual
439080.002022-08-038528Budget
2666312.462024-05-0285612Actual
29765170.782024-08-028528Actual
2500197.002024-04-028536Actual
1078950.002023-02-018556Budget
1765933.002023-09-038573Actual
2096124.002023-12-048526Actual
631140.002022-10-038556Actual
1736011.402023-08-0385511Actual
22225235.932024-01-018518Actual
499792.002022-09-038516Actual
33947106.002024-12-038516Actual
15538158.002023-07-048563Actual
36303116.002025-02-018536Actual
637090.002022-10-038566Budget
1139317.002023-03-038573Actual
6450200.002022-10-038517Budget
354630.002022-08-038573Budget
3679979.482025-02-0185611Actual
2650937.992024-05-0285411Actual
20101206.002023-11-038517Actual
27988319.002024-07-038513Actual
27752109.272024-06-0285112Actual
1131471.002023-03-038563Actual
24853114.002024-04-028515Actual
3793164.002022-08-038565Actual
15751130.002023-07-048565Actual
2437928.422024-03-0285311Actual
7898100.002022-12-048513Budget
9882.002022-05-038563Actual
669980.002022-10-038568Budget
31930249.002024-10-028567Actual
2399862.002024-03-028546Actual
1939423.102023-10-0385511Actual
3674066.722025-02-0185411Actual
75990.002022-05-038566Budget
2291271.002024-02-018516Actual
27459254.122024-06-028528Actual
2657043.312024-05-0285611Actual
36190166.002025-02-018565Actual
2724840.002024-06-028556Actual
4449125.332022-08-038568Actual
1467891.002023-06-038564Actual
8461100.002022-12-048536Budget
34355173.102024-12-0385111Actual
256681156.002024-05-018578Actual
4917100.002022-09-038565Budget
2305276.002024-02-018566Actual
4777100.002022-09-038564Budget
3865560.002025-04-038556Actual
4391141.992022-08-038528Actual
1842339.062023-09-0385611Actual
1559548.002023-07-048573Actual
27373212.002024-06-028567Actual
39402-2414.802025-05-0285712Actual
21163142.002023-12-048567Actual
2579453.002024-05-028573Actual
31548192.002024-10-028564Actual
36445331.002025-02-018517Actual
34703138.102024-12-0385213Actual
34498134.802024-12-0385611Actual
2549853.952024-04-0285611Actual
18818147.002023-10-038565Actual
14177134.422023-05-038568Actual
16127125.332023-07-048528Actual
122682.002022-06-038563Actual
6449211.002022-10-038517Actual
1998555.002023-11-038546Actual
9579111.002023-01-018536Actual
14020158.002023-05-038517Actual
8835185.932022-12-048518Actual
3405449.002024-12-038556Actual
2346453.952024-02-0185611Actual
980100.002022-05-038518Budget
14736155.002023-06-038515Actual
35508116.722025-01-0185111Actual
25952161.002024-05-028565Actual
749268.002022-11-038566Actual
245257.142024-03-0285112Actual
551380.002022-09-038528Budget
15181132.902023-06-038568Actual
23202228.362024-02-018518Actual
1197374.002023-03-038566Actual
1931311.402023-10-0385211Actual
20136128.002023-11-038567Actual
504540.002022-09-038526Budget
401781.002022-08-038546Actual
37749237.452025-03-038568Actual
12772101.002023-04-038565Actual
17779108.002023-09-038515Actual
3969100.002022-08-038536Budget
2714183.002024-06-028516Actual
18189108.662023-09-038528Actual
36155250.002025-02-018515Actual
38838376.852025-04-038518Actual
10461144.002023-02-018515Actual
7572200.002022-11-038517Budget
3035975.002024-09-028573Actual
13632133.002023-05-038514Actual
28023203.002024-07-038563Actual
13182200.002023-04-038517Budget
9980.002022-05-038563Budget
184819.272023-09-0385112Actual
39101117.782025-04-0385611Actual
3118535.872024-09-0285212Actual
3101132.672024-09-0285211Actual
13181139.002023-04-038517Actual
850870.002022-12-048546Budget
3603555.002025-02-018573Actual
9483112.002023-01-018516Actual
182340.002022-06-038556Budget
294140.002022-07-048556Budget
25822216.002024-05-028514Actual
37305240.002025-03-038515Actual
1901575.002023-10-038566Actual
33468136.932024-11-0285612Actual
2405654.002024-03-028566Actual
31157102.892024-09-0285112Actual
130517.002022-06-038573Actual
8285100.002022-12-048565Budget
2042223.102023-11-0385511Actual
2104146.002023-12-048556Actual
2508676.002024-04-028566Actual
2269969.002024-02-018573Actual
163290.002022-06-038516Budget
12771100.002023-04-038565Budget
5841200.002022-10-038514Budget
1027430.002023-02-018573Budget
1131560.002023-03-038563Budget
32765226.002024-11-028565Actual
226200.002022-05-038514Budget
12114110.002023-03-038567Actual
962670.002023-01-018546Budget
10520100.002023-02-018565Budget
2370334.002024-03-028573Actual
2196225.002024-01-018526Actual
861580.002022-12-048566Budget
17193146.542023-08-038568Actual
33174205.632024-11-028568Actual
11066235.932023-02-018518Actual
32730234.002024-11-028515Actual
29857147.572024-08-0285111Actual
27898188.972024-06-0285213Actual
1413100.002022-06-038564Budget
19846108.002023-11-038565Actual
10462200.002023-02-018515Budget
22727169.002024-02-018514Actual
2902497.742024-07-0385113Actual
2893219.912024-07-0385212Actual
34792300.002025-01-018513Actual
30925249.572024-09-028568Actual
16161187.452023-07-048568Actual
30267334.002024-09-028513Actual
122780.002022-06-038563Budget
3402875.002024-12-038546Actual
26211256.002024-05-028517Actual
1529427.362023-06-0385311Actual
2944790.002024-08-028516Actual
2101564.002023-12-048546Actual
1554100.002022-06-038565Budget
20749192.002023-12-048514Actual
663980.002022-10-038528Budget
2391790.002024-03-028516Actual
15623146.002023-07-048514Actual
38154113.532025-03-0385213Actual
255835.012024-04-0285212Actual
20222141.992023-11-038528Actual
5901107.002022-10-038564Actual
3340681.612024-11-0285112Actual
38100.002022-05-038513Budget
37715243.512025-03-038528Actual
1532141.192023-06-0385411Actual
174525.012023-08-0385112Actual
1172290.002023-03-038516Budget
33677164.002024-12-038563Actual
1689684.002023-08-038536Actual
14559190.002023-06-038563Actual
154137.142023-06-0385112Actual
1304262.002023-04-038556Actual
605100.002022-05-038536Budget
3788996.512025-03-0385411Actual
3455687.992024-12-0385112Actual
1461635.002023-06-038573Actual
1390256.002023-05-038546Actual
10519117.002023-02-018565Actual
17820.002022-05-038573Budget
275090.002022-07-048516Budget
3906713.532025-04-0385511Actual
2093465.002023-12-048516Actual
37340198.002025-03-038565Actual
29502122.002024-08-028536Actual
21221316.242023-12-048518Actual
38362360.002025-04-038514Actual
1191350.002023-03-038556Budget
134791562.202023-05-028575Actual
26334185.932024-05-028528Actual
2535100.002022-07-048564Budget
235228.212024-02-0185112Actual
36976132.832025-02-0185113Actual
3293040.002024-11-028556Actual
13244100.002023-04-038567Budget
1172398.002023-03-038516Actual
743331.002022-11-038556Actual
37629242.002025-03-038567Actual

Generated 2025-06-02 21:08:24.730 UTC