[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505327.002024-03-238556Actual
738770.002022-10-248546Budget
953140.002022-12-228526Budget
13323231.392023-03-248518Actual
5325135.002022-08-248517Actual
28966123.102024-06-2385612Actual
2476200.002022-06-248514Budget
3438332.672024-11-2385211Actual
2843389.002024-06-238566Actual
2204234.002023-12-228556Actual
683882.002022-10-248563Actual
3402875.002024-11-238546Actual
1725157.142023-07-2485111Actual
32427180.202024-09-2285213Actual
775870.002022-10-248528Budget
1627429.482023-06-2485311Actual
34178178.002024-11-238567Actual
1529427.362023-05-2485311Actual
29389185.002024-07-238565Actual
3443776.292024-11-2385411Actual
24853114.002024-03-238515Actual
2955445.002024-07-238556Actual
3788996.512025-02-2185411Actual
392151.002022-07-248526Actual
37687363.212025-02-218518Actual
3559068.852024-12-2285411Actual
981219.272022-04-238518Actual
34498134.802024-11-2385611Actual
37305240.002025-02-218515Actual
35978186.002025-01-228563Actual
10519117.002023-01-228565Actual
861489.002022-11-248566Actual
1491200.002022-05-248515Budget
1191436.002023-02-218556Actual
3783526.292025-02-2185211Actual
616843.002022-09-238526Actual
2878577.362024-06-2385411Actual
32016205.632024-09-228528Actual
2196225.002023-12-228526Actual
3005920.972024-07-2385212Actual
1730628.422023-07-2485311Actual
795970.002022-11-248563Budget
31336127.572024-08-2385613Actual
38154113.532025-02-2185213Actual
235180.002022-06-248563Budget
2494660.002024-03-238516Actual
19719154.002023-10-248514Actual
8145140.002022-11-248564Actual
23109180.002024-01-228517Actual
21751157.002023-12-228514Actual
9869111.002022-12-228567Actual
18783105.002023-09-238515Actual
235228.212024-01-2285112Actual
3573644.382024-12-2285212Actual
7103122.002022-10-248515Actual
962670.002022-12-228546Budget
16041184.002023-06-248567Actual
7898100.002022-11-248513Budget
2269969.002024-01-228573Actual
33553118.802024-10-2385213Actual
1186770.002023-02-218546Actual
9809200.002022-12-228517Budget
1836230.552023-08-2485411Actual
1795345.002023-08-248546Actual
3101132.672024-08-2385211Actual
18068214.002023-08-248517Actual
3906713.532025-03-2485511Actual
3635556.002025-01-228556Actual
32460113.532024-09-2285613Actual
17159101.082023-07-248528Actual
18606162.002023-09-238563Actual
21221316.242023-11-248518Actual
130420.002022-05-248573Budget
25665956.602024-04-218577Actual
34355173.102024-11-2385111Actual
1337070.002023-03-248528Budget
11115114.722023-01-228528Actual
33855202.002024-11-238515Actual
29084124.062024-06-2385613Actual
1739464.592023-07-2485611Actual
38838376.852025-03-248518Actual
3854885.002025-03-248516Actual
9403148.002022-12-228565Actual
22132178.002023-12-228517Actual
1998555.002023-10-248546Actual
789991.002022-11-248513Actual
908169.002022-12-228563Actual
6512100.002022-09-238567Budget
16535287.002023-07-248513Actual
30863476.852024-08-238518Actual
1544613.532023-05-2485612Actual
11819110.002023-02-218536Actual
2543827.362024-03-2385411Actual
518751.002022-08-248556Actual
3183981.002024-09-228566Actual
2072140.002023-11-248573Actual
12569200.002023-03-248514Budget
4715192.002022-08-248514Actual
32050202.602024-09-228568Actual
27988319.002024-06-238513Actual
3293040.002024-10-238556Actual
33054222.002024-10-238567Actual
13510273.002023-04-238513Actual
2234465.652023-12-2285111Actual
215060.002022-05-248528Budget
2291111.002022-06-248513Actual
1901575.002023-09-238566Actual
2440643.312024-02-2185411Actual
1412123.002022-05-248564Actual
3106577.362024-08-2385411Actual
24233135.932024-02-218528Actual
9997157.142022-12-228528Actual
524789.002022-08-248566Actual
11255100.002023-02-218513Budget
3901359.272025-03-2485311Actual
28904100.762024-06-2385112Actual
221270.002022-05-248568Budget
1488488.002023-05-248536Actual
1969175.002023-10-248573Actual
37595282.002025-02-218517Actual
839200.002022-04-238517Budget
908070.002022-12-228563Budget
256561311.102024-04-218574Actual
3180648.002024-09-228556Actual
164788.212023-06-2485612Actual
75886.002022-04-238566Actual
605100.002022-04-238536Budget
5900100.002022-09-238564Budget
28348130.002024-06-238536Actual
28142194.002024-06-238564Actual
22607281.002024-01-228513Actual
3674066.722025-01-2285411Actual
743440.002022-10-248556Budget
1197374.002023-02-218566Actual
23264123.812024-01-228568Actual
803630.002022-11-248573Budget
1594962.002023-06-248566Actual
27050224.002024-05-238515Actual
15061182.002023-05-248567Actual
8755100.002022-11-248567Budget
256591861.702024-04-218575Actual
3671370.972025-01-2285311Actual
26992192.002024-05-238564Actual
458960.002022-08-248563Budget
2443310.332024-02-2185511Actual
795872.002022-11-248563Actual
2473334.002024-03-238573Actual
729040.002022-10-248526Budget
2103207.152022-05-248518Actual
33112340.482024-10-238518Actual
8882108.662022-11-248528Actual
7104100.002022-10-248515Budget
3793164.002022-07-248565Actual
3225082.682024-09-2285611Actual
65367.002022-04-238546Actual
21283135.932023-11-248568Actual
3679979.482025-01-2285611Actual
20784116.002023-11-248564Actual
26748181.962024-04-2285213Actual
30983117.782024-08-2385111Actual
7163100.002022-10-248565Budget
3213665.652024-09-2285211Actual
265368.212024-04-2285511Actual
3397432.002024-11-238526Actual
37092349.002025-02-218513Actual
3998.002022-04-238513Actual
1177140.002023-02-218526Budget
30805220.002024-08-238567Actual
11254127.002023-02-218513Actual
2535100.002022-06-248564Budget
1426511.402023-04-2385211Actual
27606102.892024-05-2385311Actual
37127233.002025-02-218563Actual
8084200.002022-11-248514Budget
3407106.002022-07-248513Actual
3561714.592024-12-2285511Actual
36976132.832025-01-2285113Actual
6779124.002022-10-248513Actual
3328760.332024-10-2385311Actual
34618158.212024-11-2385612Actual
2199097.002023-12-228536Actual
340690.002022-07-248513Budget
2988532.672024-07-2385211Actual
29799208.662024-07-238568Actual
427112.002022-04-238565Actual
168030.002022-05-248526Budget
579234.002022-09-238573Actual
35153105.002024-12-228536Actual
2402451.002024-02-218556Actual
2293917.002024-01-228526Actual
2207571.002023-12-228566Actual
29176173.002024-07-238563Actual
1975392.002023-10-248564Actual
214509.272023-11-2485511Actual
2299348.002024-01-228546Actual
37715243.512025-02-218528Actual
1851413.532023-08-2485612Actual
35330236.002024-12-228567Actual
15503326.002023-06-248513Actual
1890330.002023-09-238526Actual
1131560.002023-02-218563Budget
637164.002022-09-238566Actual
36445331.002025-01-228517Actual
8694144.002022-11-248517Actual
17687140.002023-08-248514Actual
4263133.002022-07-248567Actual
1523964.592023-05-2485111Actual
3458434.802024-11-2385212Actual
36155250.002025-01-228515Actual
12947100.002023-03-248536Budget
15119307.152023-05-248518Actual
24676178.002024-03-238563Actual
24113200.002024-02-218517Actual
888370.002022-11-248528Budget
168139.002022-05-248526Actual
38100.002022-04-238513Budget
466734.002022-08-248573Actual
9021101.002022-12-228513Actual
26958298.002024-05-238514Actual
2432448.632024-02-2185111Actual
289581.002022-06-248546Actual
2645534.802024-04-2285211Actual
32963103.002024-10-238566Actual
781970.002022-10-248568Budget
3331458.212024-10-2385411Actual
5464276.842022-08-248518Actual
10988142.002023-01-228567Actual
1729100.002022-05-248536Budget
967434.002022-12-228556Actual
499690.002022-08-248516Budget
2728177.002024-05-238566Actual
1013697.002023-01-228513Actual
2151120.782022-05-248528Actual
1087101.082022-04-238568Actual
1964152.002022-05-248517Actual
32342134.802024-09-2285612Actual
34947232.002024-12-228564Actual
3918744.382025-03-2485212Actual
36303116.002025-01-228536Actual
2672160.902024-04-2285113Actual

Generated 2025-05-23 04:54:53.019 UTC