[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
514070.002022-08-248546Budget
3220100.002022-06-248518Budget
9870100.002022-12-228567Budget
1191436.002023-02-218556Actual
31641212.002024-09-228565Actual
265368.212024-04-2285511Actual
775993.512022-10-248528Actual
2657043.312024-04-2285611Actual
3438332.672024-11-2385211Actual
25917188.002024-04-228515Actual
16006205.002023-06-248517Actual
144107.142023-04-2385112Actual
227174.002022-04-238514Actual
8756135.002022-11-248567Actual
9483112.002022-12-228516Actual
29296178.002024-07-238564Actual
33232148.632024-10-2385111Actual
1739464.592023-07-2485611Actual
39392690.102025-04-228578Actual
275188.002022-06-248516Actual
2847100.002022-06-248536Budget
134791562.202023-04-228575Actual
28200211.002024-06-238515Actual
504540.002022-08-248526Budget
1027430.002023-01-228573Budget
2875869.912024-06-2385311Actual
32765226.002024-10-238565Actual
20749192.002023-11-248514Actual
3441082.682024-11-2385311Actual
15623146.002023-06-248514Actual
235228.212024-01-2285112Actual
32517275.002024-10-238513Actual
25700234.002024-04-228513Actual
2346453.952024-01-2285611Actual
908070.002022-12-228563Budget
10519117.002023-01-228565Actual
1177140.002023-02-218526Budget
20136128.002023-10-248567Actual
182435.002022-05-248556Actual
26748181.962024-04-2285213Actual
30770287.002024-08-238517Actual
12052150.002023-02-218517Actual
183899.272023-08-2485511Actual
256591861.702024-04-218575Actual
28490356.002024-06-238517Actual
1299589.002023-03-248546Actual
34912361.002024-12-228514Actual
3561714.592024-12-2285511Actual
1964152.002022-05-248517Actual
27050224.002024-05-238515Actual
4917100.002022-08-248565Budget
2269969.002024-01-228573Actual
39402-2414.802025-04-2285712Actual
1751013.532023-07-2485612Actual
23144206.002024-01-228567Actual
134881248.802023-04-228578Actual
1337070.002023-03-248528Budget
24641298.002024-03-238513Actual
2148442.252023-11-2485611Actual
18783105.002023-09-238515Actual
19634176.002023-10-248563Actual
1299480.002023-03-248546Budget
26838276.002024-05-238513Actual
839200.002022-04-238517Budget
3794100.002022-07-248565Budget
32108134.802024-09-2285111Actual
3603555.002025-01-228573Actual
5385100.002022-08-248567Budget
38069180.552025-02-2185612Actual
25236295.032024-03-238518Actual
499690.002022-08-248516Budget
256622133.302024-04-218576Actual
31336127.572024-08-2385613Actual
30480211.002024-08-238515Actual
2757949.702024-05-2385211Actual
15181132.902023-05-248568Actual
32427180.202024-09-2285213Actual
3747981.002025-02-218546Actual
3559068.852024-12-2285411Actual
2098992.002023-11-248536Actual
1027529.002023-01-228573Actual
14177134.422023-04-238568Actual
1224070.002023-02-218528Budget
3553664.592024-12-2285211Actual
33585190.732024-10-2385613Actual
1998555.002023-10-248546Actual
841344.002022-11-248526Actual
122682.002022-05-248563Actual
11066235.932023-01-228518Actual
25673-4182.202024-04-2185711Actual
1078950.002023-01-228556Budget
24147150.002024-02-218567Actual
1928565.652023-09-2385111Actual
2579453.002024-04-228573Actual
164208.212023-06-2485112Actual
15026236.002023-05-248517Actual
31548192.002024-09-228564Actual
37807110.342025-02-2185111Actual
12631100.002023-03-248564Budget
631140.002022-09-238556Actual
15716116.002023-06-248515Actual
177680.002022-05-248546Budget
19107207.002023-09-238567Actual
21843155.002023-12-228515Actual
24761176.002024-03-238514Actual
7243109.002022-10-248516Actual
10323174.002023-01-228514Actual
3402875.002024-11-238546Actual
1013697.002023-01-228513Actual
55736.002022-04-238526Actual
3071371.002024-08-238566Actual
2766034.802024-05-2385511Actual
738770.002022-10-248546Budget
25822216.002024-04-228514Actual
10383100.002023-01-228564Budget
1353174.002022-05-248514Actual
36566173.812025-01-228528Actual
31754114.002024-09-228536Actual
2104146.002023-11-248556Actual
1392841.002023-04-238556Actual
39101117.782025-03-2485611Actual
3260994.002024-10-238573Actual
10057131.392022-12-228568Actual
37092349.002025-02-218513Actual
9579111.002022-12-228536Actual
1310381.002023-03-248566Actual
3331458.212024-10-2385411Actual
37035125.822025-01-2285613Actual
36303116.002025-01-228536Actual
637164.002022-09-238566Actual
4343175.332022-07-248518Actual
1186680.002023-02-218546Budget
3062897.002024-08-238536Actual
18571335.002023-09-238513Actual
25857149.002024-04-228564Actual
1729100.002022-05-248536Budget
25952161.002024-04-228565Actual
3788996.512025-02-2185411Actual
12772101.002023-03-248565Actual
3219085.872024-09-2285411Actual
14055190.002023-04-238567Actual
2988532.672024-07-2385211Actual
1064737.002023-01-228526Actual
1488488.002023-05-248536Actual
37629242.002025-02-218567Actual
35508116.722024-12-2285111Actual
1492190.002022-05-248515Actual
3679979.482025-01-2285611Actual
4855200.002022-08-248515Budget
3172631.002024-09-228526Actual
1074280.002023-01-228546Budget
3656126.002022-07-248564Actual
908169.002022-12-228563Actual
37687363.212025-02-218518Actual
174525.012023-07-2485112Actual
1435242.252023-04-2385611Actual
524690.002022-08-248566Budget
215060.002022-05-248528Budget
2502753.002024-03-238546Actual
8085205.002022-11-248514Actual
841240.002022-11-248526Budget
22225235.932023-12-228518Actual
1801167.002023-08-248566Actual
967434.002022-12-228556Actual
1554100.002022-05-248565Budget
3169999.002024-09-228516Actual
1413100.002022-05-248564Budget
32050202.602024-09-228568Actual
514152.002022-08-248546Actual
163388.002022-05-248516Actual
1485629.002023-05-248526Actual
1890330.002023-09-238526Actual
3080198.002022-06-248517Actual
33889217.002024-11-238565Actual
9267100.002022-12-228564Budget
1532141.192023-05-2485411Actual
3635556.002025-01-228556Actual
9482100.002022-12-228516Budget
612090.002022-09-238516Budget
30302193.002024-08-238563Actual
21163142.002023-11-248567Actual
14736155.002023-05-248515Actual
3791613.532025-02-2185511Actual
3745397.002025-02-218536Actual
3407106.002022-07-248513Actual
7631100.002022-10-248567Budget
9997157.142022-12-228528Actual
888370.002022-11-248528Budget
6217112.002022-09-238536Actual
2722285.002024-05-238546Actual
134852463.302023-04-228577Actual
1627429.482023-06-2485311Actual
8224147.002022-11-248515Actual
36600175.332025-01-228568Actual
915930.002022-12-228573Budget
35295285.002024-12-228517Actual
226200.002022-04-238514Budget
3005920.972024-07-2385212Actual
9580100.002022-12-228536Budget
3327123.812022-06-248568Actual
38603123.002025-03-248536Actual
25735170.002024-04-228563Actual
22642161.002024-01-228563Actual
1795345.002023-08-248546Actual
2446767.782024-02-2185611Actual
20629298.002023-11-248513Actual
3742531.002025-02-218526Actual
12193100.002023-02-218518Budget
32552167.002024-10-238563Actual
14644168.002023-05-248514Actual
7340111.002022-10-248536Actual
1730628.422023-07-2485311Actual
1789925.002023-08-248526Actual
3657100.002022-07-248564Budget
3221243.512022-06-248518Actual
1289834.002023-03-248526Actual
3178064.002024-09-228546Actual
981219.272022-04-238518Actual
9021101.002022-12-228513Actual
3213665.652024-09-2285211Actual
11067100.002023-01-228518Budget
3458434.802024-11-2385212Actual
35769180.552024-12-2285612Actual
2902497.742024-06-2385113Actual
2808073.002024-06-238573Actual
7242100.002022-10-248516Budget
3509881.002024-12-228516Actual
5465100.002022-08-248518Budget
428100.002022-04-238565Budget
406340.002022-07-248556Budget
1887659.002023-09-238516Actual
8834100.002022-11-248518Budget
3373460.002024-11-238573Actual
2881217.782024-06-2385511Actual
34827179.002024-12-228563Actual
3141110.002022-06-248567Actual
39159102.892025-03-2485112Actual
5464276.842022-08-248518Actual
3060048.002024-08-238526Actual
12709172.002023-03-248515Actual
6511144.002022-09-238567Actual
8286112.002022-11-248565Actual
3455687.992024-11-2385112Actual
354732.002022-07-248573Actual
6450200.002022-09-238517Budget
2613200.002022-06-248515Budget
1736011.402023-07-2485511Actual
3632972.002025-01-228546Actual
9207200.002022-12-228514Budget
1936731.612023-09-2385411Actual
3015155.642024-07-2385113Actual
9345100.002022-12-228515Budget
31304124.062024-08-2385213Actual
749380.002022-10-248566Budget
392151.002022-07-248526Actual
31606223.002024-09-228515Actual

Generated 2025-05-23 16:48:38.035 UTC