[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7711100.002022-10-258518Budget
6042131.002022-09-248565Actual
12710200.002023-03-258515Budget
2443310.332024-02-2285511Actual
326991.992022-06-258528Actual
235180.002022-06-258563Budget
23859130.002024-02-228565Actual
3068047.002024-08-248556Actual
3857548.002025-03-258526Actual
3517964.002024-12-238546Actual
2613200.002022-06-258515Budget
2239936.932023-12-2385311Actual
37003146.872025-01-2385213Actual
3060048.002024-08-248526Actual
3172631.002024-09-238526Actual
2301953.002024-01-238556Actual
31099101.822024-08-2485611Actual
2196225.002023-12-238526Actual
18818147.002023-09-248565Actual
2355410.332024-01-2385612Actual
1396170.002023-04-248566Actual
967340.002022-12-238556Budget
4918132.002022-08-258565Actual
2104146.002023-11-258556Actual
17814134.002023-08-258565Actual
36303116.002025-01-238536Actual
3747981.002025-02-228546Actual
8364100.002022-11-258516Budget
134881248.802023-04-238578Actual
1084980.002023-01-238566Budget
2955445.002024-07-248556Actual
7103122.002022-10-258515Actual
205413.952023-10-2585212Actual
915930.002022-12-238573Budget
23144206.002024-01-238567Actual
1343180.002023-03-258568Budget
7242100.002022-10-258516Budget
2039540.122023-10-2585411Actual
256591861.702024-04-228575Actual
3565092.252024-12-2385611Actual
27988319.002024-06-248513Actual
3998.002022-04-248513Actual
9267100.002022-12-238564Budget
26367178.362024-04-238568Actual
14055190.002023-04-248567Actual
8285100.002022-11-258565Budget
2391790.002024-02-228516Actual
637164.002022-09-248566Actual
1725157.142023-07-2585111Actual
3786294.382025-02-2285311Actual
3062897.002024-08-248536Actual
31513339.002024-09-238514Actual
32878104.002024-10-248536Actual
2237228.422023-12-2385211Actual
2988532.672024-07-2485211Actual
3446427.362024-11-2485511Actual
1413100.002022-05-258564Budget
34002116.002024-11-248536Actual
275188.002022-06-258516Actual
28023203.002024-06-248563Actual
3595196.002022-07-258514Actual
782085.932022-10-258568Actual
326860.002022-06-258528Budget
36480232.002025-01-238567Actual
743331.002022-10-258556Actual
22607281.002024-01-238513Actual
13181139.002023-03-258517Actual
2001135.002023-10-258556Actual
1765933.002023-08-258573Actual
12381100.002023-03-258513Budget
28966123.102024-06-2485612Actual
2881217.782024-06-2485511Actual
28611181.392024-06-248528Actual
2291271.002024-01-238516Actual
12948103.002023-03-258536Actual
1975392.002023-10-258564Actual
10462200.002023-01-238515Budget
12113100.002023-02-228567Budget
38185213.542025-02-2285613Actual
5386109.002022-08-258567Actual
1059896.002023-01-238516Actual
31896297.002024-09-238517Actual
33054222.002024-10-248567Actual
3927997.742025-03-2585113Actual
3148569.002024-09-238573Actual
35295285.002024-12-238517Actual
3169999.002024-09-238516Actual
3854885.002025-03-258516Actual
11502135.002023-02-228564Actual
999670.002022-12-238528Budget
4342100.002022-07-258518Budget
31393322.002024-09-238513Actual
12772101.002023-03-258565Actual
967434.002022-12-238556Actual
29051185.472024-06-2485213Actual
11644151.002023-02-228565Actual
2305276.002024-01-238566Actual
16006205.002023-06-258517Actual
31336127.572024-08-2485613Actual
31641212.002024-09-238565Actual
11503100.002023-02-228564Budget
39339171.432025-03-2585613Actual
22132178.002023-12-238517Actual
7339100.002022-10-258536Budget
26838276.002024-05-248513Actual
29679218.002024-07-248567Actual
2714183.002024-05-248516Actual
35854134.592024-12-2385213Actual
14559190.002023-05-258563Actual
286132.002022-04-248564Actual
1898333.002023-09-248556Actual
38242300.002025-03-258513Actual
1662779.002023-07-258573Actual
3520541.002024-12-238556Actual
5512128.362022-08-258528Actual
908169.002022-12-238563Actual
15716116.002023-06-258515Actual
28583443.512024-06-248518Actual
3783526.292025-02-2285211Actual
30267334.002024-08-248513Actual
3657100.002022-07-258564Budget
2787162.662024-05-2485113Actual
3750557.002025-02-228556Actual
2204234.002023-12-238556Actual
2843389.002024-06-248566Actual
27050224.002024-05-248515Actual
32427180.202024-09-2385213Actual
69940.002022-04-248556Budget
1963200.002022-05-258517Budget
3080198.002022-06-258517Actual
908070.002022-12-238563Budget
781970.002022-10-258568Budget
164473.952023-06-2585212Actual
850870.002022-11-258546Budget
188471.002022-05-258566Actual
21843155.002023-12-238515Actual
3668653.952025-01-2385211Actual
729040.002022-10-258526Budget
1893184.002023-09-248536Actual
3141110.002022-06-258567Actual
3688519.912025-01-2385212Actual
162479.272023-06-2585211Actual
3327123.812022-06-258568Actual
28108395.002024-06-248514Actual
5900100.002022-09-248564Budget
7104100.002022-10-258515Budget
2402451.002024-02-228556Actual
7024100.002022-10-258564Budget
6591213.212022-09-248518Actual
182435.002022-05-258556Actual
1446811.402023-04-2485612Actual
36538442.002025-01-238518Actual
1310280.002023-03-258566Budget
1553105.002022-05-258565Actual
2958781.002024-07-248566Actual
30178145.112024-07-2485213Actual
1117580.002023-01-238568Budget
24641298.002024-03-248513Actual
12630145.002023-03-258564Actual
1689684.002023-07-258536Actual
2148442.252023-11-2585611Actual
3405449.002024-11-248556Actual
1936731.612023-09-2485411Actual
1285090.002023-03-258516Budget
3865560.002025-03-258556Actual
13323231.392023-03-258518Actual
2549853.952024-03-2485611Actual
346863.002022-07-258563Actual
25143245.002024-03-248517Actual
9266157.002022-12-238564Actual
15026236.002023-05-258517Actual
4391141.992022-07-258528Actual
2497316.002024-03-248526Actual
188590.002022-05-258566Budget
3015155.642024-07-2485113Actual
256681156.002024-04-228578Actual
8084200.002022-11-258514Budget
401781.002022-07-258546Actual
683970.002022-10-258563Budget
3178064.002024-09-238546Actual
2893219.912024-06-2485212Actual
39159102.892025-03-2585112Actual
1586492.002023-06-258536Actual
9870100.002022-12-238567Budget
962670.002022-12-238546Budget
20876145.002023-11-258565Actual
108870.002022-04-248568Budget
2096124.002023-11-258526Actual
10695112.002023-01-238536Actual
29389185.002024-07-248565Actual
14736155.002023-05-258515Actual
3488475.002024-12-238573Actual
10927200.002023-01-238517Budget
10383100.002023-01-238564Budget
30573100.002024-08-248516Actual
177680.002022-05-258546Budget
34236373.822024-11-248518Actual
3326056.082024-10-2485211Actual
21283135.932023-11-258568Actual
23202228.362024-01-238518Actual
466734.002022-08-258573Actual
37247253.002025-02-228564Actual
30925249.572024-08-248568Actual
26992192.002024-05-248564Actual
8694144.002022-11-258517Actual
5464276.842022-08-258518Actual
33797194.002024-11-248564Actual
300190.002022-06-258566Budget
2107177.002023-11-258566Actual
3441082.682024-11-2485311Actual
3745397.002025-02-228536Actual
33112340.482024-10-248518Actual
30891166.242024-08-248528Actual
15181132.902023-05-258568Actual
174795.012023-07-2585212Actual
4124110.002022-07-258566Actual
28293109.002024-06-248516Actual
2840055.002024-06-248556Actual
38745317.002025-03-258517Actual
3334891.192024-10-2485611Actual
4777100.002022-08-258564Budget
8693200.002022-11-258517Budget
35330236.002024-12-238567Actual
1172398.002023-02-228516Actual
255566.082024-03-2485112Actual
1488488.002023-05-258536Actual
1964152.002022-05-258517Actual
2432448.632024-02-2285111Actual
1482974.002023-05-258516Actual
3901359.272025-03-2585311Actual
1496964.002023-05-258566Actual
35388373.822024-12-238518Actual
3065457.002024-08-248546Actual
3800769.912025-02-2285112Actual
738770.002022-10-258546Budget
3794100.002022-07-258565Budget
37595282.002025-02-228517Actual
33526108.272024-10-2485113Actual
775870.002022-10-258528Budget
626470.002022-09-248546Budget

Generated 2025-05-25 02:16:05.037 UTC