[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17567317.002023-08-228513Actual
13244100.002023-03-228567Budget
23859130.002024-02-198565Actual
31930249.002024-09-208567Actual
16006205.002023-06-228517Actual
2242643.312023-12-2085411Actual
17159101.082023-07-228528Actual
6779124.002022-10-228513Actual
1787291.002023-08-228516Actual
509106.002022-04-218516Actual
1553105.002022-05-228565Actual
1289834.002023-03-228526Actual
25298149.572024-03-218568Actual
1526710.332023-05-2285211Actual
8085205.002022-11-228514Actual
10520100.002023-01-208565Budget
29737384.422024-07-218518Actual
32552167.002024-10-218563Actual
38277168.002025-03-228563Actual
38154113.532025-02-1985213Actual
1801167.002023-08-228566Actual
999670.002022-12-208528Budget
18161231.392023-08-228518Actual
3635556.002025-01-208556Actual
2672160.902024-04-2085113Actual
26873225.002024-05-218563Actual
13323231.392023-03-228518Actual
38838376.852025-03-228518Actual
980100.002022-04-218518Budget
1535561.402023-05-2285611Actual
194853.952023-09-2185112Actual
1830811.402023-08-2285211Actual
32517275.002024-10-218513Actual
2370334.002024-02-198573Actual
37595282.002025-02-198517Actual
3079200.002022-06-228517Budget
3854885.002025-03-228516Actual
19165349.572023-09-218518Actual
406446.002022-07-228556Actual
13545200.002023-04-218563Actual
3334891.192024-10-2185611Actual
37305240.002025-02-198515Actual
18189108.662023-08-228528Actual
1727920.972023-07-2285211Actual
738674.002022-10-228546Actual
7340111.002022-10-228536Actual
1078950.002023-01-208556Budget
571466.002022-09-218563Actual
154137.142023-05-2285112Actual
9809200.002022-12-208517Budget
55630.002022-04-218526Budget
518751.002022-08-228556Actual
5979200.002022-09-218515Budget
11176119.272023-01-208568Actual
6964200.002022-10-228514Budget
2139645.442023-11-2285311Actual
215060.002022-05-228528Budget
3688519.912025-01-2085212Actual
3753895.002025-02-198566Actual
30422248.002024-08-218564Actual
23230122.302024-01-208528Actual
3603555.002025-01-208573Actual
3668653.952025-01-2085211Actual
18571335.002023-09-218513Actual
33468136.932024-10-2185612Actual
182340.002022-05-228556Budget
23611264.002024-02-198513Actual
3402875.002024-11-218546Actual
2104146.002023-11-228556Actual
3873103.002022-07-228516Actual
214509.272023-11-2285511Actual
2305276.002024-01-208566Actual
7572200.002022-10-228517Budget
1337070.002023-03-228528Budget
2042223.102023-10-2285511Actual
499792.002022-08-228516Actual
1027529.002023-01-208573Actual
9980.002022-04-218563Budget
5512128.362022-08-228528Actual
504440.002022-08-228526Actual
34297175.332024-11-218568Actual
19846108.002023-10-228565Actual
17193146.542023-07-228568Actual
32823115.002024-10-218516Actual
2728177.002024-05-218566Actual
368138.002022-04-218515Actual
12630145.002023-03-228564Actual
10382108.002023-01-208564Actual
26748181.962024-04-2085213Actual
20194261.692023-10-228518Actual
55736.002022-04-218526Actual
2847100.002022-06-228536Budget
2031369.912023-10-2285111Actual
1177055.002023-02-198526Actual
1352200.002022-05-228514Budget
579330.002022-09-218573Budget
29051185.472024-06-2185213Actual
1493643.002023-05-228556Actual
300190.002022-06-228566Budget
39392690.102025-04-208578Actual
37629242.002025-02-198567Actual
32963103.002024-10-218566Actual
38100.002022-04-218513Budget
3101132.672024-08-2185211Actual
2023121.002022-05-228567Actual
108870.002022-04-218568Budget
205413.952023-10-2285212Actual
2093465.002023-11-228516Actual
1230180.002023-02-198568Budget
23766134.002024-02-198564Actual
14055190.002023-04-218567Actual
25857149.002024-04-208564Actual
2508676.002024-03-218566Actual
3556370.972024-12-2085311Actual
2944790.002024-07-218516Actual
28904100.762024-06-2185112Actual
35005268.002024-12-208515Actual
3523881.002024-12-208566Actual
23731179.002024-02-198514Actual
134731687.502023-04-208573Actual
3745397.002025-02-198536Actual
2878577.362024-06-2185411Actual
1482974.002023-05-228516Actual
24147150.002024-02-198567Actual
23824143.002024-02-198515Actual
36063384.002025-01-208514Actual
2657043.312024-04-2085611Actual
445080.002022-07-228568Budget
32050202.602024-09-208568Actual
1730120.002022-05-228536Actual
2301953.002024-01-208556Actual
3328760.332024-10-2185311Actual
24761176.002024-03-218514Actual
9882.002022-04-218563Actual
3340681.612024-10-2185112Actual
130420.002022-05-228573Budget
915820.002022-12-208573Actual
3458434.802024-11-2185212Actual
12947100.002023-03-228536Budget
973080.002022-12-208566Budget
2296783.002024-01-208536Actual
967340.002022-12-208556Budget
3553664.592024-12-2085211Actual
691726.002022-10-228573Actual
26306432.912024-04-208518Actual
29799208.662024-07-218568Actual
1186770.002023-02-198546Actual
458859.002022-08-228563Actual
30983117.782024-08-2185111Actual
36918120.972025-01-2085612Actual
2335032.672024-01-2085211Actual
144107.142023-04-2185112Actual
34792300.002024-12-208513Actual
1013697.002023-01-208513Actual
5464276.842022-08-228518Actual
16783147.002023-07-228565Actual
1244260.002023-03-228563Budget
841240.002022-11-228526Budget
2072140.002023-11-228573Actual
3906713.532025-03-2285511Actual
4264100.002022-07-228567Budget
30267334.002024-08-218513Actual
39407-1957.702025-04-2085713Actual
2136928.422023-11-2285211Actual
1172290.002023-02-198516Budget
38362360.002025-03-228514Actual
1993129.002023-10-228526Actual
24888118.002024-03-218565Actual
1733344.382023-07-2285411Actual
551380.002022-08-228528Budget
32342134.802024-09-2085612Actual
12568184.002023-03-228514Actual
134823310.502023-04-208576Actual
2391790.002024-02-198516Actual
6512100.002022-09-218567Budget
2397293.002024-02-198536Actual
6450200.002022-09-218517Budget
3927997.742025-03-2285113Actual
1893184.002023-09-218536Actual
6042131.002022-09-218565Actual
33762301.002024-11-218514Actual
3106577.362024-08-2185411Actual
2036817.782023-10-2285311Actual
29296178.002024-07-218564Actual
452990.002022-08-228513Actual
1019660.002023-01-208563Budget
1087101.082022-04-218568Actual
1304150.002023-03-228556Budget
177779.002022-05-228546Actual
1990476.002023-10-228516Actual
518840.002022-08-228556Budget
2993982.682024-07-2185411Actual
9949100.002022-12-208518Budget
1197374.002023-02-198566Actual
18606162.002023-09-218563Actual
31157102.892024-08-2185112Actual
2255013.532023-12-2085612Actual
3969100.002022-07-228536Budget
3736133.002022-07-228515Actual
10322200.002023-01-208514Budget
256622133.302024-04-198576Actual
1169113.002022-05-228513Actual
8834100.002022-11-228518Budget
24233135.932024-02-198528Actual
1390256.002023-04-218546Actual
25264143.512024-03-218528Actual
24853114.002024-03-218515Actual
10462200.002023-01-208515Budget
34355173.102024-11-2185111Actual
39306183.712025-03-2285213Actual
5385100.002022-08-228567Budget
29389185.002024-07-218565Actual
32016205.632024-09-208528Actual
15026236.002023-05-228517Actual
1739464.592023-07-2285611Actual
34827179.002024-12-208563Actual
9345100.002022-12-208515Budget
2096124.002023-11-228526Actual
8461100.002022-11-228536Budget
20222141.992023-10-228528Actual
10928158.002023-01-208517Actual
35450205.632024-12-208568Actual
3438332.672024-11-2185211Actual
3918744.382025-03-2285212Actual
1426511.402023-04-2185211Actual
8462112.002022-11-228536Actual
1131471.002023-02-198563Actual
36538442.002025-01-208518Actual
31219150.762024-08-2185612Actual
35388373.822024-12-208518Actual
1477198.002023-05-228565Actual
15658112.002023-06-228564Actual
899114.002022-04-218567Actual
27988319.002024-06-218513Actual
1669099.002023-07-228564Actual
1583615.002023-06-228526Actual
2766034.802024-05-2185511Actual
3327123.812022-06-228568Actual
2494660.002024-03-218516Actual
2151120.782022-05-228528Actual

Generated 2025-05-22 01:06:18.807 UTC