[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-11-238513Budget
1019660.002023-01-218563Budget
2023121.002022-05-238567Actual
3334891.192024-10-2285611Actual
24266187.452024-02-208568Actual
1828055.022023-08-2385111Actual
10520100.002023-01-218565Budget
3260994.002024-10-228573Actual
2031369.912023-10-2385111Actual
13666123.002023-04-228564Actual
6779124.002022-10-238513Actual
1477198.002023-05-238565Actual
4714200.002022-08-238514Budget
30480211.002024-08-228515Actual
509494.002022-08-238536Actual
1299589.002023-03-238546Actual
29644306.002024-07-228517Actual
2098992.002023-11-238536Actual
39306183.712025-03-2385213Actual
2343111.402024-01-2185511Actual
17820.002022-04-228573Budget
13182200.002023-03-238517Budget
7572200.002022-10-238517Budget
6041100.002022-09-228565Budget
245522.892024-02-2085212Actual
27898188.972024-05-2285213Actual
27752109.272024-05-2285112Actual
34703138.102024-11-2285213Actual
12947100.002023-03-238536Budget
36063384.002025-01-218514Actual
3068047.002024-08-228556Actual
1866337.002023-09-228573Actual
23202228.362024-01-218518Actual
2405654.002024-02-208566Actual
2535669.912024-03-2285111Actual
3901359.272025-03-2385311Actual
38154113.532025-02-2085213Actual
466734.002022-08-238573Actual
1168100.002022-05-238513Budget
3512536.002024-12-218526Actual
3800769.912025-02-2085112Actual
28023203.002024-06-228563Actual
11582200.002023-02-208515Budget
1064640.002023-01-218526Budget
3180648.002024-09-218556Actual
2305276.002024-01-218566Actual
31336127.572024-08-2285613Actual
12568184.002023-03-238514Actual
1689684.002023-07-238536Actual
35040157.002024-12-218565Actual
37629242.002025-02-208567Actual
1390256.002023-04-228546Actual
12772101.002023-03-238565Actual
6042131.002022-09-228565Actual
4715192.002022-08-238514Actual
3594200.002022-07-238514Budget
26306432.912024-04-218518Actual
15503326.002023-06-238513Actual
2606780.002024-04-218536Actual
32108134.802024-09-2185111Actual
24761176.002024-03-228514Actual
163388.002022-05-238516Actual
855658.002022-11-238556Actual
1467891.002023-05-238564Actual
1526710.332023-05-2385211Actual
3685777.362025-01-2185112Actual
3783526.292025-02-2085211Actual
2722285.002024-05-228546Actual
1431928.422023-04-2285411Actual
19072212.002023-09-228517Actual
915820.002022-12-218573Actual
1360472.002023-04-228573Actual
1139317.002023-02-208573Actual
17567317.002023-08-238513Actual
182340.002022-05-238556Budget
2884679.482024-06-2285611Actual
75990.002022-04-228566Budget
888370.002022-11-238528Budget
9882.002022-04-228563Actual
1027430.002023-01-218573Budget
235180.002022-06-238563Budget
1084980.002023-01-218566Budget
22854105.002024-01-218565Actual
177779.002022-05-238546Actual
2004462.002023-10-238566Actual
10462200.002023-01-218515Budget
5840223.002022-09-228514Actual
1990476.002023-10-238516Actual
4918132.002022-08-238565Actual
1289834.002023-03-238526Actual
24641298.002024-03-228513Actual
967434.002022-12-218556Actual
13545200.002023-04-228563Actual
326860.002022-06-238528Budget
663980.002022-09-228528Budget
973080.002022-12-218566Budget
15061182.002023-05-238567Actual
5093100.002022-08-238536Budget
36097227.002025-01-218564Actual
30302193.002024-08-228563Actual
1488488.002023-05-238536Actual
17073135.002023-07-238567Actual
14055190.002023-04-228567Actual
20629298.002023-11-238513Actual
35450205.632024-12-218568Actual
4203200.002022-07-238517Budget
3373460.002024-11-228573Actual
19719154.002023-10-238514Actual
3407106.002022-07-238513Actual
12569200.002023-03-238514Budget
953041.002022-12-218526Actual
2991290.122024-07-2285311Actual
195125.012023-09-2285212Actual
10383100.002023-01-218564Budget
30515193.002024-08-228565Actual
38362360.002025-03-238514Actual
102860.002022-04-228528Budget
393771255.502025-04-218573Actual
25678-3784.402024-04-2085712Actual
235228.212024-01-2185112Actual
1553105.002022-05-238565Actual
184819.272023-08-2385112Actual
7164126.002022-10-238565Actual
1795345.002023-08-238546Actual
22225235.932023-12-218518Actual
346960.002022-07-238563Budget
1730628.422023-07-2385311Actual
3293040.002024-10-228556Actual
10696100.002023-01-218536Budget
16127125.332023-06-238528Actual
3657100.002022-07-238564Budget
2335032.672024-01-2185211Actual
29857147.572024-07-2285111Actual
10988142.002023-01-218567Actual
3865560.002025-03-238556Actual
28703148.632024-06-2285111Actual
3079200.002022-06-238517Budget
11440200.002023-02-208514Budget
32552167.002024-10-228563Actual
12630145.002023-03-238564Actual
22286126.842023-12-218568Actual
11441208.002023-02-208514Actual
3080198.002022-06-238517Actual
3118535.872024-08-2285212Actual
26992192.002024-05-228564Actual
30770287.002024-08-228517Actual
7163100.002022-10-238565Budget
12051200.002023-02-208517Budget
9580100.002022-12-218536Budget
289581.002022-06-238546Actual
1197374.002023-02-208566Actual
3635556.002025-01-218556Actual
23731179.002024-02-208514Actual
29502122.002024-07-228536Actual
524690.002022-08-238566Budget
21877100.002023-12-218565Actual
32637395.002024-10-228514Actual
31157102.892024-08-2285112Actual
34827179.002024-12-218563Actual
9346131.002022-12-218515Actual
19107207.002023-09-228567Actual
518840.002022-08-238556Budget
2508676.002024-03-228566Actual
5465100.002022-08-238518Budget
3553664.592024-12-2185211Actual
3918744.382025-03-2385212Actual
34002116.002024-11-228536Actual
2847100.002022-06-238536Budget
2355410.332024-01-2185612Actual
8834100.002022-11-238518Budget
3520541.002024-12-218556Actual
6512100.002022-09-228567Budget
37595282.002025-02-208517Actual
8462112.002022-11-238536Actual
626470.002022-09-228546Budget
2944790.002024-07-228516Actual
2045639.062023-10-2385611Actual
2787162.662024-05-2285113Actual
3178064.002024-09-218546Actual
37127233.002025-02-208563Actual
32878104.002024-10-228536Actual
524789.002022-08-238566Actual
2293917.002024-01-218526Actual
2104146.002023-11-238556Actual
2672100.002022-06-238565Budget
5574114.722022-08-238568Actual
8145140.002022-11-238564Actual
18818147.002023-09-228565Actual
9403148.002022-12-218565Actual
439080.002022-07-238528Budget
25822216.002024-04-218514Actual
1074394.002023-01-218546Actual
981219.272022-04-228518Actual
2239936.932023-12-2185311Actual
35388373.822024-12-218518Actual
31513339.002024-09-218514Actual
27459254.122024-05-228528Actual
2072140.002023-11-238573Actual
8084200.002022-11-238514Budget
256681156.002024-04-208578Actual
30178145.112024-07-2285213Actual
3559068.852024-12-2185411Actual
340690.002022-07-238513Budget
31219150.762024-08-2285612Actual
4263133.002022-07-238567Actual
3397432.002024-11-228526Actual
10461144.002023-01-218515Actual
27694100.762024-05-2285611Actual
16006205.002023-06-238517Actual
445080.002022-07-238568Budget
38958128.422025-03-2385111Actual
13323231.392023-03-238518Actual
1928565.652023-09-2285111Actual
14525236.002023-05-238513Actual
1939423.102023-09-2285511Actual
35978186.002025-01-218563Actual
2902497.742024-06-2285113Actual
3736133.002022-07-238515Actual
10927200.002023-01-218517Budget
1898333.002023-09-228556Actual
1636234.802023-06-2385611Actual
36190166.002025-01-218565Actual
255566.082024-03-2285112Actual
35416173.812024-12-218528Actual
1304262.002023-03-238556Actual
25236295.032024-03-228518Actual
38490234.002025-03-238565Actual
16041184.002023-06-238567Actual
3969100.002022-07-238536Budget
29799208.662024-07-228568Actual
34735113.532024-11-2285613Actual
31304124.062024-08-2285213Actual
1078950.002023-01-218556Budget
1169113.002022-05-238513Actual
21632249.002023-12-218513Actual
6778100.002022-10-238513Budget
65367.002022-04-228546Actual
1491200.002022-05-238515Budget
2299348.002024-01-218546Actual
1059990.002023-01-218516Budget
2234465.652023-12-2185111Actual
12709172.002023-03-238515Actual
17687140.002023-08-238514Actual
3458434.802024-11-2285212Actual
12302104.112023-02-208568Actual
1485629.002023-05-238526Actual
174525.012023-07-2385112Actual
168030.002022-05-238526Budget

Generated 2025-05-22 11:41:08.227 UTC