[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749268.002022-10-248566Actual
3141110.002022-06-248567Actual
28583443.512024-06-238518Actual
174795.012023-07-2485212Actual
3230898.632024-09-2285112Actual
1059990.002023-01-228516Budget
3488475.002024-12-228573Actual
24888118.002024-03-238565Actual
401670.002022-07-248546Budget
225173.952023-12-2285112Actual
3918744.382025-03-2485212Actual
980100.002022-04-238518Budget
13432154.112023-03-248568Actual
393831522.902025-04-228575Actual
3520541.002024-12-228556Actual
29502122.002024-07-238536Actual
1589052.002023-06-248546Actual
10323174.002023-01-228514Actual
39040101.822025-03-2485411Actual
1172290.002023-02-218516Budget
5386109.002022-08-248567Actual
1467891.002023-05-248564Actual
2477228.002022-06-248514Actual
354630.002022-07-248573Budget
3998.002022-04-238513Actual
32342134.802024-09-2285612Actual
28611181.392024-06-238528Actual
2136928.422023-11-2485211Actual
10057131.392022-12-228568Actual
12051200.002023-02-218517Budget
16783147.002023-07-248565Actual
164473.952023-06-2485212Actual
3791613.532025-02-2185511Actual
1431928.422023-04-2385411Actual
21632249.002023-12-228513Actual
392040.002022-07-248526Budget
855540.002022-11-248556Budget
37807110.342025-02-2185111Actual
2534118.002022-06-248564Actual
31336127.572024-08-2385613Actual
9980.002022-04-238563Budget
11643100.002023-02-218565Budget
1594962.002023-06-248566Actual
412590.002022-07-248566Budget
12381100.002023-03-248513Budget
10695112.002023-01-228536Actual
12947100.002023-03-248536Budget
2832027.002024-06-238526Actual
452990.002022-08-248513Actual
2993982.682024-07-2385411Actual
30480211.002024-08-238515Actual
2848120.002022-06-248536Actual
31393322.002024-09-228513Actual
1005870.002022-12-228568Budget
17567317.002023-08-248513Actual
10383100.002023-01-228564Budget
286132.002022-04-238564Actual
2672100.002022-06-248565Budget
8462112.002022-11-248536Actual
34355173.102024-11-2385111Actual
235180.002022-06-248563Budget
743331.002022-10-248556Actual
3656126.002022-07-248564Actual
25952161.002024-04-228565Actual
28293109.002024-06-238516Actual
235059.002022-06-248563Actual
13476-537.002023-04-228574Actual
39101117.782025-03-2485611Actual
2332250.762024-01-2285111Actual
35978186.002025-01-228563Actual
2671160.002022-06-248565Actual
18161231.392023-08-248518Actual
221270.002022-05-248568Budget
27988319.002024-06-238513Actual
2615253.002024-04-228566Actual
2242643.312023-12-2285411Actual
27606102.892024-05-2385311Actual
26781129.322024-04-2285613Actual
3582764.412024-12-2285113Actual
2535669.912024-03-2385111Actual
31896297.002024-09-228517Actual
26992192.002024-05-238564Actual
855658.002022-11-248556Actual
5901107.002022-09-238564Actual
2952870.002024-07-238546Actual
2042223.102023-10-2485511Actual
3668653.952025-01-2285211Actual
2239936.932023-12-2285311Actual
27431343.512024-05-238518Actual
1387667.002023-04-238536Actual
9266157.002022-12-228564Actual
3512536.002024-12-228526Actual
551380.002022-08-248528Budget
6700119.272022-09-238568Actual
616940.002022-09-238526Budget
2947430.002024-07-238526Actual
31548192.002024-09-228564Actual
340690.002022-07-248513Budget
1689684.002023-07-248536Actual
683970.002022-10-248563Budget
28108395.002024-06-238514Actual
205413.952023-10-2485212Actual
25673-4182.202024-04-2185711Actual
1580981.002023-06-248516Actual
18818147.002023-09-238565Actual
3213665.652024-09-2285211Actual
12193100.002023-02-218518Budget
164788.212023-06-2485612Actual
3328760.332024-10-2385311Actual
102860.002022-04-238528Budget
2204234.002023-12-228556Actual
2142343.312023-11-2485411Actual
7898100.002022-11-248513Budget
795970.002022-11-248563Budget
612185.002022-09-238516Actual
1893184.002023-09-238536Actual
50890.002022-04-238516Budget
33585190.732024-10-2385613Actual
3220100.002022-06-248518Budget
663980.002022-09-238528Budget
24113200.002024-02-218517Actual
144373.952023-04-2385212Actual
14736155.002023-05-248515Actual
1828055.022023-08-2485111Actual
65367.002022-04-238546Actual
962761.002022-12-228546Actual
26334185.932024-04-228528Actual
14525236.002023-05-248513Actual
7339100.002022-10-248536Budget
2645534.802024-04-2285211Actual
3441082.682024-11-2385311Actual
24676178.002024-03-238563Actual
37629242.002025-02-218567Actual
2201660.002023-12-228546Actual
326860.002022-06-248528Budget
4449125.332022-07-248568Actual
33677164.002024-11-238563Actual
27459254.122024-05-238528Actual
2299348.002024-01-228546Actual
2072140.002023-11-248573Actual
27083157.002024-05-238565Actual
5979200.002022-09-238515Budget
4855200.002022-08-248515Budget
7025130.002022-10-248564Actual
5465100.002022-08-248518Budget
10322200.002023-01-228514Budget
27551143.312024-05-2385111Actual
10927200.002023-01-228517Budget
1224178.362023-02-218528Actual
1544613.532023-05-2485612Actual
30387314.002024-08-238514Actual
13510273.002023-04-238513Actual
35508116.722024-12-2285111Actual
2648240.122024-04-2285311Actual
4856167.002022-08-248515Actual
3127769.672024-08-2385113Actual
294247.002022-06-248556Actual
11441208.002023-02-218514Actual
3671370.972025-01-2285311Actual
1074280.002023-01-228546Budget
2837471.002024-06-238546Actual
12709172.002023-03-248515Actual
1554100.002022-05-248565Budget
973171.002022-12-228566Actual
2234465.652023-12-2285111Actual
27694100.762024-05-2385611Actual
38455202.002025-03-248515Actual
9810178.002022-12-228517Actual
2291271.002024-01-228516Actual
188590.002022-05-248566Budget
3446427.362024-11-2385511Actual
22854105.002024-01-228565Actual
7163100.002022-10-248565Budget
1139317.002023-02-218573Actual
38838376.852025-03-248518Actual
3068047.002024-08-238556Actual
9206202.002022-12-228514Actual
255835.012024-03-2385212Actual
7710181.392022-10-248518Actual
15181132.902023-05-248568Actual
2843389.002024-06-238566Actual
2402451.002024-02-218556Actual
2103207.152022-05-248518Actual
22727169.002024-01-228514Actual
36303116.002025-01-228536Actual
1299589.002023-03-248546Actual
7571211.002022-10-248517Actual
35040157.002024-12-228565Actual
1725157.142023-07-2485111Actual
122780.002022-05-248563Budget
38069180.552025-02-2185612Actual
32517275.002024-10-238513Actual
1730628.422023-07-2485311Actual
34912361.002024-12-228514Actual
22253119.272023-12-228528Actual
1079055.002023-01-228556Actual
8835185.932022-11-248518Actual
15658112.002023-06-248564Actual
37092349.002025-02-218513Actual
13371117.752023-03-248528Actual
16041184.002023-06-248567Actual
14020158.002023-04-238517Actual
1078950.002023-01-228556Budget
967340.002022-12-228556Budget
571560.002022-09-238563Budget
32963103.002024-10-238566Actual
393771255.502025-04-228573Actual
466630.002022-08-248573Budget
242928.002022-06-248573Actual
3898659.272025-03-2485211Actual
3803518.842025-02-2185212Actual
2001135.002023-10-248556Actual
15119307.152023-05-248518Actual
637164.002022-09-238566Actual
1934017.782023-09-2385311Actual
8084200.002022-11-248514Budget
36480232.002025-01-228567Actual
17131251.092023-07-248518Actual
524789.002022-08-248566Actual
2435220.972024-02-2185211Actual
1995988.002023-10-248536Actual
29737384.422024-07-238518Actual
182435.002022-05-248556Actual
2878577.362024-06-2385411Actual
30770287.002024-08-238517Actual
3079200.002022-06-248517Budget
1412123.002022-05-248564Actual
1429241.192023-04-2385311Actual
25857149.002024-04-228564Actual
30422248.002024-08-238564Actual
32637395.002024-10-238514Actual
27813168.852024-05-2385612Actual
38745317.002025-03-248517Actual
2766034.802024-05-2385511Actual
36190166.002025-01-228565Actual
2716837.002024-05-238526Actual
3657100.002022-07-248564Budget
9021101.002022-12-228513Actual
2479583.002024-03-238564Actual
2335032.672024-01-2285211Actual
1343180.002023-03-248568Budget
11066235.932023-01-228518Actual
134731687.502023-04-228573Actual
1435242.252023-04-2385611Actual
6450200.002022-09-238517Budget
504440.002022-08-248526Actual
3786294.382025-02-2185311Actual
3750557.002025-02-218556Actual

Generated 2025-05-23 03:36:36.893 UTC