[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
900100.002022-05-048567Budget
294140.002022-07-058556Budget
841240.002022-12-058526Budget
34002116.002024-12-048536Actual
39386-105.002025-05-038576Actual
612185.002022-10-048516Actual
37092349.002025-03-048513Actual
3183981.002024-10-038566Actual
31428172.002024-10-038563Actual
30515193.002024-09-038565Actual
1139230.002023-03-048573Budget
11255100.002023-03-048513Budget
9870100.002023-01-028567Budget
226200.002022-05-048514Budget
27694100.762024-06-0385611Actual
2093465.002023-12-058516Actual
2234465.652024-01-0285111Actual
2036817.782023-11-0485311Actual
205147.142023-11-0485112Actual
551380.002022-09-048528Budget
256561311.102024-05-028574Actual
3745397.002025-03-048536Actual
1730120.002022-06-048536Actual
6217112.002022-10-048536Actual
7632153.002022-11-048567Actual
637164.002022-10-048566Actual
38154113.532025-03-0485213Actual
29354234.002024-08-038515Actual
2045639.062023-11-0485611Actual
28525198.002024-07-048567Actual
14055190.002023-05-048567Actual
9403148.002023-01-028565Actual
2057212.462023-11-0485612Actual
4714200.002022-09-048514Budget
2611938.002024-05-038556Actual
26958298.002024-06-038514Actual
12192196.542023-03-048518Actual
2034119.912023-11-0485211Actual
1898333.002023-10-048556Actual
35978186.002025-02-028563Actual
1583615.002023-07-058526Actual
20101206.002023-11-048517Actual
12052150.002023-03-048517Actual
30891166.242024-09-038528Actual
3969100.002022-08-048536Budget
3326056.082024-11-0385211Actual
35416173.812025-01-028528Actual
33797194.002024-12-048564Actual
31606223.002024-10-038515Actual
25917188.002024-05-038515Actual
2500197.002024-04-038536Actual
9206202.002023-01-028514Actual
439080.002022-08-048528Budget
579330.002022-10-048573Budget
12381100.002023-04-048513Budget
11441208.002023-03-048514Actual
10928158.002023-02-028517Actual
1177055.002023-03-048526Actual
499690.002022-09-048516Budget
3106577.362024-09-0385411Actual
39159102.892025-04-0485112Actual
616940.002022-10-048526Budget
3803518.842025-03-0485212Actual
2724840.002024-06-038556Actual
1801167.002023-09-048566Actual
9207200.002023-01-028514Budget
3402875.002024-12-048546Actual
33174205.632024-11-038568Actual
13323231.392023-04-048518Actual
387290.002022-08-048516Budget
2714183.002024-06-038516Actual
3791613.532025-03-0485511Actual
2196225.002024-01-028526Actual
2332250.762024-02-0285111Actual
31099101.822024-09-0385611Actual
743331.002022-11-048556Actual
25857149.002024-05-038564Actual
2440643.312024-03-0385411Actual
1963200.002022-06-048517Budget
2787162.662024-06-0385113Actual
8756135.002022-12-058567Actual
3793164.002022-08-048565Actual
1694836.002023-08-048556Actual
27083157.002024-06-038565Actual
1285090.002023-04-048516Budget
11067100.002023-02-028518Budget
4343175.332022-08-048518Actual
367200.002022-05-048515Budget
168030.002022-06-048526Budget
1496964.002023-06-048566Actual
5325135.002022-09-048517Actual
2881217.782024-07-0485511Actual
65280.002022-05-048546Budget
19846108.002023-11-048565Actual
775993.512022-11-048528Actual
466630.002022-09-048573Budget
839200.002022-05-048517Budget
2391790.002024-03-038516Actual
3180648.002024-10-038556Actual
15061182.002023-06-048567Actual
1765933.002023-09-048573Actual
11440200.002023-03-048514Budget
2370334.002024-03-038573Actual
2098992.002023-12-058536Actual
29857147.572024-08-0385111Actual
37629242.002025-03-048567Actual
242928.002022-07-058573Actual
2843389.002024-07-048566Actual
1467891.002023-06-048564Actual
37003146.872025-02-0285213Actual
458859.002022-09-048563Actual
850963.002022-12-058546Actual
18189108.662023-09-048528Actual
9266157.002023-01-028564Actual
899114.002022-05-048567Actual
215060.002022-06-048528Budget
7572200.002022-11-048517Budget
1594962.002023-07-058566Actual
691726.002022-11-048573Actual
26211256.002024-05-038517Actual
4203200.002022-08-048517Budget
15751130.002023-07-058565Actual
3015155.642024-08-0385113Actual
2437928.422024-03-0385311Actual
36658162.462025-02-0285111Actual
1224070.002023-03-048528Budget
1074280.002023-02-028546Budget
69940.002022-05-048556Budget
1027430.002023-02-028573Budget
571560.002022-10-048563Budget
2104146.002023-12-058556Actual
4856167.002022-09-048515Actual
2579453.002024-05-038573Actual
6590100.002022-10-048518Budget
15716116.002023-07-058515Actual
683882.002022-11-048563Actual
1559548.002023-07-058573Actual
8224147.002022-12-058515Actual
35854134.592025-01-0285213Actual
1901575.002023-10-048566Actual
35295285.002025-01-028517Actual
393801457.802025-05-038574Actual
5512128.362022-09-048528Actual
393831522.902025-05-038575Actual
214509.272023-12-0585511Actual
3854885.002025-04-048516Actual
509106.002022-05-048516Actual
7242100.002022-11-048516Budget
1360472.002023-05-048573Actual
4918132.002022-09-048565Actual
34178178.002024-12-048567Actual
514152.002022-09-048546Actual
102860.002022-05-048528Budget
32878104.002024-11-038536Actual
37305240.002025-03-048515Actual
3327123.812022-07-058568Actual
7631100.002022-11-048567Budget
36480232.002025-02-028567Actual
3868894.002025-04-048566Actual
6449211.002022-10-048517Actual
8882108.662022-12-058528Actual
2766034.802024-06-0385511Actual
15503326.002023-07-058513Actual
19193152.602023-10-048528Actual
571466.002022-10-048563Actual
3668653.952025-02-0285211Actual
38185213.542025-03-0485613Actual
24233135.932024-03-038528Actual
34143309.002024-12-048517Actual
183899.272023-09-0485511Actual
2134149.702023-12-0585111Actual
17687140.002023-09-048514Actual
3260994.002024-11-038573Actual
39040101.822025-04-0485411Actual
34912361.002025-01-028514Actual
32108134.802024-10-0385111Actual
2101564.002023-12-058546Actual
13181139.002023-04-048517Actual
1177140.002023-03-048526Budget
1244361.002023-04-048563Actual
177680.002022-06-048546Budget
850870.002022-12-058546Budget
1751013.532023-08-0485612Actual
3178064.002024-10-038546Actual
789991.002022-12-058513Actual
75990.002022-05-048566Budget
1299589.002023-04-048546Actual
28966123.102024-07-0485612Actual
393891569.902025-05-038577Actual
19165349.572023-10-048518Actual
35005268.002025-01-028515Actual
15026236.002023-06-048517Actual
177779.002022-06-048546Actual
7340111.002022-11-048536Actual
1842339.062023-09-0485611Actual
16161187.452023-07-058568Actual
1376194.002023-05-048565Actual
3509881.002025-01-028516Actual
17159101.082023-08-048528Actual
21221316.242023-12-058518Actual
70044.002022-05-048556Actual
6779124.002022-11-048513Actual
28108395.002024-07-048514Actual
3901359.272025-04-0485311Actual
25178177.002024-04-038567Actual
256681156.002024-05-028578Actual
795872.002022-12-058563Actual
38455202.002025-04-048515Actual
33140167.752024-11-038528Actual
8755100.002022-12-058567Budget
32552167.002024-11-038563Actual
3220100.002022-07-058518Budget
32342134.802024-10-0385612Actual
3638883.002025-02-028566Actual
4263133.002022-08-048567Actual
9869111.002023-01-028567Actual
17038189.002023-08-048517Actual
55736.002022-05-048526Actual
1689684.002023-08-048536Actual
3794100.002022-08-048565Budget
31930249.002024-10-038567Actual
8462112.002022-12-058536Actual
225173.952024-01-0285112Actual
17721109.002023-09-048564Actual
38069180.552025-03-0485612Actual
8694144.002022-12-058517Actual
1392841.002023-05-048556Actual
406340.002022-08-048556Budget
2609345.002024-05-038546Actual
11644151.002023-03-048565Actual
1789925.002023-09-048526Actual
2107177.002023-12-058566Actual
1252030.002023-04-048573Budget
27898188.972024-06-0385213Actual
11582200.002023-03-048515Budget
888370.002022-12-058528Budget
38745317.002025-04-048517Actual
1890330.002023-10-048526Actual
1493643.002023-06-048556Actual
37247253.002025-03-048564Actual
36303116.002025-02-028536Actual
19072212.002023-10-048517Actual
12631100.002023-04-048564Budget
5901107.002022-10-048564Actual
915820.002023-01-028573Actual
30302193.002024-09-038563Actual
24676178.002024-04-038563Actual
3747981.002025-03-048546Actual

Generated 2025-06-03 18:08:22.469 UTC