[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3793164.002022-07-248565Actual
28583443.512024-06-238518Actual
33553118.802024-10-2385213Actual
3857548.002025-03-248526Actual
1488488.002023-05-248536Actual
25917188.002024-04-228515Actual
37340198.002025-02-218565Actual
2034119.912023-10-2485211Actual
1191436.002023-02-218556Actual
32108134.802024-09-2285111Actual
2923377.002024-07-238573Actual
3735200.002022-07-248515Budget
1594962.002023-06-248566Actual
1139317.002023-02-218573Actual
9346131.002022-12-228515Actual
275090.002022-06-248516Budget
2848120.002022-06-248536Actual
34355173.102024-11-2385111Actual
3068047.002024-08-238556Actual
9020100.002022-12-228513Budget
803726.002022-11-248573Actual
1304262.002023-03-248556Actual
35944246.002025-01-228513Actual
3221243.512022-06-248518Actual
3216375.232024-09-2285311Actual
9580100.002022-12-228536Budget
2952870.002024-07-238546Actual
1310381.002023-03-248566Actual
606104.002022-04-238536Actual
2045639.062023-10-2485611Actual
2276297.002024-01-228564Actual
19165349.572023-09-238518Actual
743440.002022-10-248556Budget
34143309.002024-11-238517Actual
28142194.002024-06-238564Actual
1084980.002023-01-228566Budget
3065457.002024-08-238546Actual
2534118.002022-06-248564Actual
2031369.912023-10-2485111Actual
30093139.062024-07-2385612Actual
3998.002022-04-238513Actual
26838276.002024-05-238513Actual
30422248.002024-08-238564Actual
36658162.462025-01-2285111Actual
55630.002022-04-238526Budget
1177055.002023-02-218526Actual
3786294.382025-02-2185311Actual
24205248.062024-02-218518Actual
2193561.002023-12-228516Actual
2036817.782023-10-2485311Actual
691726.002022-10-248573Actual
14020158.002023-04-238517Actual
899114.002022-04-238567Actual
5901107.002022-09-238564Actual
26748181.962024-04-2285213Actual
1523964.592023-05-2485111Actual
2648240.122024-04-2285311Actual
26992192.002024-05-238564Actual
12114110.002023-02-218567Actual
3327123.812022-06-248568Actual
1059990.002023-01-228516Budget
1554100.002022-05-248565Budget
8144100.002022-11-248564Budget
36063384.002025-01-228514Actual
392151.002022-07-248526Actual
3559068.852024-12-2285411Actual
4342100.002022-07-248518Budget
1830811.402023-08-2485211Actual
2650937.992024-04-2285411Actual
1627429.482023-06-2485311Actual
4124110.002022-07-248566Actual
1387667.002023-04-238536Actual
663980.002022-09-238528Budget
3747981.002025-02-218546Actual
163388.002022-05-248516Actual
19227125.332023-09-238568Actual
24853114.002024-03-238515Actual
18068214.002023-08-248517Actual
3340681.612024-10-2385112Actual
31099101.822024-08-2385611Actual
10462200.002023-01-228515Budget
16783147.002023-07-248565Actual
1621965.652023-06-2485111Actual
10137100.002023-01-228513Budget
4449125.332022-07-248568Actual
16655197.002023-07-248514Actual
1186680.002023-02-218546Budget
2546520.972024-03-2385511Actual
34178178.002024-11-238567Actual
499792.002022-08-248516Actual
2878577.362024-06-2385411Actual
164788.212023-06-2485612Actual
11819110.002023-02-218536Actual
1939423.102023-09-2385511Actual
35388373.822024-12-228518Actual
174795.012023-07-2485212Actual
7710181.392022-10-248518Actual
3512536.002024-12-228526Actual
3573644.382024-12-2285212Actual
1376194.002023-04-238565Actual
2269969.002024-01-228573Actual
3553664.592024-12-2285211Actual
38069180.552025-02-2185612Actual
168139.002022-05-248526Actual
1736011.402023-07-2485511Actual
9870100.002022-12-228567Budget
20629298.002023-11-248513Actual
1969175.002023-10-248573Actual
2136928.422023-11-2485211Actual
35416173.812024-12-228528Actual
27373212.002024-05-238567Actual
12568184.002023-03-248514Actual
1169113.002022-05-248513Actual
27493169.272024-05-238568Actual
22132178.002023-12-228517Actual
29644306.002024-07-238517Actual
275188.002022-06-248516Actual
32878104.002024-10-238536Actual
36155250.002025-01-228515Actual
214509.272023-11-2485511Actual
2671160.002022-06-248565Actual
908169.002022-12-228563Actual
24676178.002024-03-238563Actual
9267100.002022-12-228564Budget
3443776.292024-11-2385411Actual
7711100.002022-10-248518Budget
11582200.002023-02-218515Budget
205413.952023-10-2485212Actual
30387314.002024-08-238514Actual
3833451.002025-03-248573Actual
354630.002022-07-248573Budget
1172290.002023-02-218516Budget
11255100.002023-02-218513Budget
32823115.002024-10-238516Actual
13182200.002023-03-248517Budget
6965176.002022-10-248514Actual
445080.002022-07-248568Budget
4343175.332022-07-248518Actual
1662779.002023-07-248573Actual
226200.002022-04-238514Budget
406446.002022-07-248556Actual
195439.272023-09-2385612Actual
144373.952023-04-2385212Actual
1074280.002023-01-228546Budget
33677164.002024-11-238563Actual
3803518.842025-02-2185212Actual
36480232.002025-01-228567Actual
3676734.802025-01-2285511Actual
9579111.002022-12-228536Actual
9021101.002022-12-228513Actual
19600267.002023-10-248513Actual
2335032.672024-01-2285211Actual
27606102.892024-05-2385311Actual
1299589.002023-03-248546Actual
2693077.002024-05-238573Actual
27459254.122024-05-238528Actual
3685777.362025-01-2285112Actual
1244260.002023-03-248563Budget
953041.002022-12-228526Actual
2293917.002024-01-228526Actual
2024100.002022-05-248567Budget
9869111.002022-12-228567Actual
23646145.002024-02-218563Actual
32050202.602024-09-228568Actual
999670.002022-12-228528Budget
2714183.002024-05-238516Actual
1384822.002023-04-238526Actual
4777100.002022-08-248564Budget
2611938.002024-04-228556Actual
163290.002022-05-248516Budget
3736133.002022-07-248515Actual
221270.002022-05-248568Budget
332870.002022-06-248568Budget
631140.002022-09-238556Actual
1866337.002023-09-238573Actual
1353174.002022-05-248514Actual
8882108.662022-11-248528Actual
32765226.002024-10-238565Actual
27752109.272024-05-2385112Actual
3079200.002022-06-248517Budget
3183981.002024-09-228566Actual
10383100.002023-01-228564Budget
37629242.002025-02-218567Actual
3062897.002024-08-238536Actual
3565092.252024-12-2285611Actual
2840055.002024-06-238556Actual
2657043.312024-04-2285611Actual
3742531.002025-02-218526Actual
1310280.002023-03-248566Budget
130420.002022-05-248573Budget
1586492.002023-06-248536Actual
2609345.002024-04-228546Actual
24266187.452024-02-218568Actual
2196225.002023-12-228526Actual
12381100.002023-03-248513Budget
11643100.002023-02-218565Budget
177779.002022-05-248546Actual
1429241.192023-04-2385311Actual
29051185.472024-06-2385213Actual
22607281.002024-01-228513Actual
1694836.002023-07-248556Actual
11067100.002023-01-228518Budget
1289834.002023-03-248526Actual
3638883.002025-01-228566Actual
286132.002022-04-238564Actual
2139645.442023-11-2485311Actual
32517275.002024-10-238513Actual
2001135.002023-10-248556Actual
134881248.802023-04-228578Actual
9980.002022-04-238563Budget
20664177.002023-11-248563Actual
1285090.002023-03-248516Budget
6638108.662022-09-238528Actual
1964152.002022-05-248517Actual
3060048.002024-08-238526Actual
4715192.002022-08-248514Actual
24113200.002024-02-218517Actual
7103122.002022-10-248515Actual
15538158.002023-06-248563Actual
7632153.002022-10-248567Actual
11502135.002023-02-218564Actual
729040.002022-10-248526Budget
2101564.002023-11-248546Actual
33762301.002024-11-238514Actual
134823310.502023-04-228576Actual
5574114.722022-08-248568Actual
2042223.102023-10-2485511Actual
4714200.002022-08-248514Budget
25178177.002024-03-238567Actual
20749192.002023-11-248514Actual
11820100.002023-02-218536Budget
2642782.682024-04-2285111Actual
2476200.002022-06-248514Budget
18189108.662023-08-248528Actual
326991.992022-06-248528Actual
387290.002022-07-248516Budget
412590.002022-07-248566Budget
2134149.702023-11-2485111Actual
183899.272023-08-2485511Actual
1580981.002023-06-248516Actual
2102100.002022-05-248518Budget
16127125.332023-06-248528Actual
393831522.902025-04-228575Actual
162479.272023-06-2485211Actual
245257.142024-02-2185112Actual
1186770.002023-02-218546Actual
27551143.312024-05-2385111Actual
7164126.002022-10-248565Actual
10695112.002023-01-228536Actual
2446767.782024-02-2185611Actual
1177140.002023-02-218526Budget
3635556.002025-01-228556Actual
28525198.002024-06-238567Actual
13726162.002023-04-238515Actual
915820.002022-12-228573Actual
17131251.092023-07-248518Actual

Generated 2025-05-23 15:57:15.332 UTC