[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11503100.002023-03-058564Budget
17924.002022-05-058573Actual
34498134.802024-12-0585611Actual
25264143.512024-04-048528Actual
5900100.002022-10-058564Budget
840142.002022-05-058517Actual
33140167.752024-11-048528Actual
3290477.002024-11-048546Actual
28645172.302024-07-058568Actual
122780.002022-06-058563Budget
18606162.002023-10-058563Actual
275188.002022-07-068516Actual
17814134.002023-09-058565Actual
2728177.002024-06-048566Actual
7632153.002022-11-058567Actual
18222167.752023-09-058568Actual
35153105.002025-01-038536Actual
26246198.002024-05-048567Actual
392151.002022-08-058526Actual
29857147.572024-08-0485111Actual
6964200.002022-11-058514Budget
1995988.002023-11-058536Actual
1828055.022023-09-0585111Actual
2778022.042024-06-0485212Actual
3676734.802025-02-0385511Actual
20222141.992023-11-058528Actual
31641212.002024-10-048565Actual
3142100.002022-07-068567Budget
19165349.572023-10-058518Actual
3969100.002022-08-058536Budget
2343111.402024-02-0385511Actual
20101206.002023-11-058517Actual
3688519.912025-02-0385212Actual
406446.002022-08-058556Actual
21221316.242023-12-068518Actual
2142343.312023-12-0685411Actual
9997157.142023-01-038528Actual
5980164.002022-10-058515Actual
7340111.002022-11-058536Actual
4776142.002022-09-058564Actual
11115114.722023-02-038528Actual
12568184.002023-04-058514Actual
25298149.572024-04-048568Actual
1252030.002023-04-058573Budget
861489.002022-12-068566Actual
2479583.002024-04-048564Actual
31754114.002024-10-048536Actual
3833451.002025-04-058573Actual
3065457.002024-09-048546Actual
631240.002022-10-058556Budget
10695112.002023-02-038536Actual
3225082.682024-10-0485611Actual
3512536.002025-01-038526Actual
803630.002022-12-068573Budget
7024100.002022-11-058564Budget
35330236.002025-01-038567Actual
1998555.002023-11-058546Actual
134852463.302023-05-048577Actual
2346453.952024-02-0385611Actual
3260994.002024-11-048573Actual
22607281.002024-02-038513Actual
20784116.002023-12-068564Actual
2944790.002024-08-048516Actual
3183981.002024-10-048566Actual
3854885.002025-04-058516Actual
5325135.002022-09-058517Actual
1191436.002023-03-058556Actual
1197374.002023-03-058566Actual
3213665.652024-10-0485211Actual
6700119.272022-10-058568Actual
215428.212023-12-0685112Actual
6449211.002022-10-058517Actual
1662779.002023-08-058573Actual
35416173.812025-01-038528Actual
466734.002022-09-058573Actual
20842142.002023-12-068515Actual
1285186.002023-04-058516Actual
13510273.002023-05-058513Actual
3747981.002025-03-058546Actual
1591646.002023-07-068556Actual
1963200.002022-06-058517Budget
3005920.972024-08-0485212Actual
17927100.002023-09-058536Actual
10323174.002023-02-038514Actual
28293109.002024-07-058516Actual
2648240.122024-05-0485311Actual
38900190.482025-04-058568Actual
33762301.002024-12-058514Actual
3169999.002024-10-048516Actual
1426511.402023-05-0585211Actual
35005268.002025-01-038515Actual
21283135.932023-12-068568Actual
1801167.002023-09-058566Actual
22642161.002024-02-038563Actual
27606102.892024-06-0485311Actual
29389185.002024-08-048565Actual
1285090.002023-04-058516Budget
33642275.002024-12-058513Actual
7164126.002022-11-058565Actual
781970.002022-11-058568Budget
12192196.542023-03-058518Actual
2039540.122023-11-0585411Actual
22286126.842024-01-038568Actual
36155250.002025-02-038515Actual
8462112.002022-12-068536Actual
195439.272023-10-0585612Actual
3071371.002024-09-048566Actual
25822216.002024-05-048514Actual
3927997.742025-04-0585113Actual
803726.002022-12-068573Actual
1177140.002023-03-058526Budget
3520541.002025-01-038556Actual
8461100.002022-12-068536Budget
2234465.652024-01-0385111Actual
2103207.152022-06-058518Actual
981219.272022-05-058518Actual
30770287.002024-09-048517Actual
1392841.002023-05-058556Actual
226200.002022-05-058514Budget
30302193.002024-09-048563Actual
3488475.002025-01-038573Actual
962761.002023-01-038546Actual
2391790.002024-03-048516Actual
13323231.392023-04-058518Actual
32342134.802024-10-0485612Actual
27752109.272024-06-0485112Actual
1529427.362023-06-0585311Actual
13243141.002023-04-058567Actual
23731179.002024-03-048514Actual
1669099.002023-08-058564Actual
2473334.002024-04-048573Actual
5093100.002022-09-058536Budget
3800769.912025-03-0585112Actual
1059896.002023-02-038516Actual
2535100.002022-07-068564Budget
12771100.002023-04-058565Budget
2763379.482024-06-0485411Actual
2843389.002024-07-058566Actual
1019660.002023-02-038563Budget
2440643.312024-03-0485411Actual
5574114.722022-09-058568Actual
8224147.002022-12-068515Actual
3408674.002024-12-058566Actual
2245967.782024-01-0385611Actual
9403148.002023-01-038565Actual
36303116.002025-02-038536Actual
28235204.002024-07-058565Actual
177680.002022-06-058546Budget
19634176.002023-11-058563Actual
22727169.002024-02-038514Actual
32427180.202024-10-0485213Actual
36658162.462025-02-0385111Actual
3334891.192024-11-0485611Actual
3685777.362025-02-0385112Actual
1898333.002023-10-058556Actual
3148569.002024-10-048573Actual
2443310.332024-03-0485511Actual
245849.272024-03-0485612Actual
30863476.852024-09-048518Actual
5901107.002022-10-058564Actual
22225235.932024-01-038518Actual
2269969.002024-02-038573Actual
2291271.002024-02-038516Actual
27459254.122024-06-048528Actual
2657043.312024-05-0485611Actual
1289834.002023-04-058526Actual
967434.002023-01-038556Actual
2093465.002023-12-068516Actual
39159102.892025-04-0585112Actual
6965176.002022-11-058514Actual
33112340.482024-11-048518Actual
1376194.002023-05-058565Actual
12569200.002023-04-058514Budget
9869111.002023-01-038567Actual
50890.002022-05-058516Budget
2340442.252024-02-0385411Actual
2335032.672024-02-0385211Actual
1942755.022023-10-0585611Actual
34792300.002025-01-038513Actual
30267334.002024-09-048513Actual
38185213.542025-03-0585613Actual
393831522.902025-05-048575Actual
2902497.742024-07-0585113Actual
1390256.002023-05-058546Actual
35769180.552025-01-0385612Actual
30891166.242024-09-048528Actual
144107.142023-05-0585112Actual
27338265.002024-06-048517Actual
9580100.002023-01-038536Budget
1993129.002023-11-058526Actual
134731687.502023-05-048573Actual
2546520.972024-04-0485511Actual
3582764.412025-01-0385113Actual
973080.002023-01-038566Budget
7631100.002022-11-058567Budget
7571211.002022-11-058517Actual
2505327.002024-04-048556Actual
37340198.002025-03-058565Actual
25917188.002024-05-048515Actual
524690.002022-09-058566Budget
1526710.332023-06-0585211Actual
27050224.002024-06-048515Actual
9483112.002023-01-038516Actual
11440200.002023-03-058514Budget
17721109.002023-09-058564Actual
2394414.002024-03-048526Actual
1729100.002022-06-058536Budget
1559548.002023-07-068573Actual
1168100.002022-06-058513Budget
3219085.872024-10-0485411Actual
17779108.002023-09-058515Actual
1698178.002023-08-058566Actual
9021101.002023-01-038513Actual
900100.002022-05-058567Budget
26367178.362024-05-048568Actual
401670.002022-08-058546Budget
36097227.002025-02-038564Actual
1725157.142023-08-0585111Actual
2614160.002022-07-068515Actual
908070.002023-01-038563Budget
1461635.002023-06-058573Actual
289480.002022-07-068546Budget
2276297.002024-02-038564Actual
75990.002022-05-058566Budget
1787291.002023-09-058516Actual
1789925.002023-09-058526Actual
163388.002022-06-058516Actual
9949100.002023-01-038518Budget
3405449.002024-12-058556Actual
9207200.002023-01-038514Budget
2291111.002022-07-068513Actual
31336127.572024-09-0485613Actual
15716116.002023-07-068515Actual
10519117.002023-02-038565Actual
75886.002022-05-058566Actual
2104146.002023-12-068556Actual
26334185.932024-05-048528Actual
915930.002023-01-038573Budget
36190166.002025-02-038565Actual
11643100.002023-03-058565Budget

Generated 2025-06-04 03:26:01.835 UTC