[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37629242.002025-03-168567Actual
2724840.002024-06-158556Actual
571466.002022-10-168563Actual
2944790.002024-08-158516Actual
1352200.002022-06-168514Budget
35450205.632025-01-148568Actual
35708108.212025-01-1485112Actual
1694836.002023-08-168556Actual
2405654.002024-03-158566Actual
22286126.842024-01-148568Actual
31896297.002024-10-158517Actual
2291271.002024-02-148516Actual
2538410.332024-04-1585211Actual
781970.002022-11-168568Budget
164208.212023-07-1785112Actual
29857147.572024-08-1585111Actual
2614160.002022-07-178515Actual
1310280.002023-04-168566Budget
75990.002022-05-168566Budget
6218100.002022-10-168536Budget
7340111.002022-11-168536Actual
174795.012023-08-1685212Actual
1172290.002023-03-168516Budget
3736133.002022-08-168515Actual
2958781.002024-08-158566Actual
18606162.002023-10-168563Actual
34143309.002024-12-168517Actual
177779.002022-06-168546Actual
850963.002022-12-178546Actual
841240.002022-12-178526Budget
1289834.002023-04-168526Actual
524789.002022-09-168566Actual
953140.002023-01-148526Budget
3148569.002024-10-158573Actual
24113200.002024-03-158517Actual
38603123.002025-04-168536Actual
2102100.002022-06-168518Budget
28023203.002024-07-168563Actual
13181139.002023-04-168517Actual
22253119.272024-01-148528Actual
3927997.742025-04-1685113Actual
13323231.392023-04-168518Actual
3998.002022-05-168513Actual
1396170.002023-05-168566Actual
18103126.002023-09-168567Actual
33642275.002024-12-168513Actual
32517275.002024-11-158513Actual
34002116.002024-12-168536Actual
19811131.002023-11-168515Actual
2291111.002022-07-178513Actual
2722285.002024-06-158546Actual
27338265.002024-06-158517Actual
1733344.382023-08-1685411Actual
1074394.002023-02-148546Actual
2579453.002024-05-158573Actual
5841200.002022-10-168514Budget
2340442.252024-02-1485411Actual
3750557.002025-03-168556Actual
12302104.112023-03-168568Actual
182435.002022-06-168556Actual
20842142.002023-12-178515Actual
256561311.102024-05-148574Actual
7024100.002022-11-168564Budget
23731179.002024-03-158514Actual
5574114.722022-09-168568Actual
1493643.002023-06-168556Actual
2479583.002024-04-158564Actual
1139317.002023-03-168573Actual
392040.002022-08-168526Budget
29737384.422024-08-158518Actual
3520541.002025-01-148556Actual
10696100.002023-02-148536Budget
626470.002022-10-168546Budget
3455687.992024-12-1685112Actual
340690.002022-08-168513Budget
11644151.002023-03-168565Actual
1387667.002023-05-168536Actual
1423753.952023-05-1685111Actual
26838276.002024-06-158513Actual
3331458.212024-11-1585411Actual
332870.002022-07-178568Budget
1535561.402023-06-1685611Actual
1079055.002023-02-148556Actual
1412123.002022-06-168564Actual
28293109.002024-07-168516Actual
65280.002022-05-168546Budget
1426511.402023-05-1685211Actual
2875869.912024-07-1685311Actual
466734.002022-09-168573Actual
445080.002022-08-168568Budget
2714183.002024-06-158516Actual
2269969.002024-02-148573Actual
899114.002022-05-168567Actual
27373212.002024-06-158567Actual
9949100.002023-01-148518Budget
27196120.002024-06-158536Actual
3747981.002025-03-168546Actual
1559548.002023-07-178573Actual
300190.002022-07-178566Budget
2728177.002024-06-158566Actual
35295285.002025-01-148517Actual
973171.002023-01-148566Actual
12568184.002023-04-168514Actual
1285090.002023-04-168516Budget
6042131.002022-10-168565Actual
2808073.002024-07-168573Actual
3676734.802025-02-1485511Actual
518840.002022-09-168556Budget
2534118.002022-07-178564Actual
775870.002022-11-168528Budget
980100.002022-05-168518Budget
1730628.422023-08-1685311Actual
13371117.752023-04-168528Actual
1244361.002023-04-168563Actual
2207571.002024-01-148566Actual
3573644.382025-01-1485212Actual
1975392.002023-11-168564Actual
122780.002022-06-168563Budget
2290100.002022-07-178513Budget
13182200.002023-04-168517Budget
13243141.002023-04-168567Actual
33855202.002024-12-168515Actual
144373.952023-05-1685212Actual
25665956.602024-05-148577Actual
1833530.552023-09-1685311Actual
7711100.002022-11-168518Budget
452890.002022-09-168513Budget
15061182.002023-06-168567Actual
3142100.002022-07-178567Budget
32016205.632024-10-158528Actual
1382187.002023-05-168516Actual
26211256.002024-05-158517Actual
6778100.002022-11-168513Budget
1435242.252023-05-1685611Actual
37247253.002025-03-168564Actual
514070.002022-09-168546Budget
7163100.002022-11-168565Budget
9579111.002023-01-148536Actual
2611938.002024-05-158556Actual
2301953.002024-02-148556Actual
35944246.002025-02-148513Actual
15538158.002023-07-178563Actual
36248120.002025-02-148516Actual
2107177.002023-12-178566Actual
3671370.972025-02-1485311Actual
1901575.002023-10-168566Actual
2023121.002022-06-168567Actual
17779108.002023-09-168515Actual
31428172.002024-10-158563Actual
908070.002023-01-148563Budget
2549853.952024-04-1585611Actual
35040157.002025-01-148565Actual
255566.082024-04-1585112Actual
13510273.002023-05-168513Actual
1931311.402023-10-1685211Actual
1963200.002022-06-168517Budget
39397-3569.902025-05-1585711Actual
1523964.592023-06-1685111Actual
27931194.242024-06-1585613Actual
3260994.002024-11-158573Actual
1669099.002023-08-168564Actual
2397293.002024-03-158536Actual
3101132.672024-09-1585211Actual
286132.002022-05-168564Actual
18691176.002023-10-168514Actual
27431343.512024-06-158518Actual
3745397.002025-03-168536Actual
1789925.002023-09-168526Actual
3553664.592025-01-1485211Actual
1197374.002023-03-168566Actual
8223100.002022-12-178515Budget
20876145.002023-12-178565Actual
235059.002022-07-178563Actual
1594962.002023-07-178566Actual
9483112.002023-01-148516Actual
27493169.272024-06-158568Actual
1491200.002022-06-168515Budget
967340.002023-01-148556Budget
900100.002022-05-168567Budget
1895743.002023-10-168546Actual
1990476.002023-11-168516Actual
1343180.002023-04-168568Budget
275090.002022-07-178516Budget
37749237.452025-03-168568Actual
3285027.002024-11-158526Actual
1429241.192023-05-1685311Actual
25178177.002024-04-158567Actual
28142194.002024-07-168564Actual
27083157.002024-06-158565Actual
915820.002023-01-148573Actual
34618158.212024-12-1685612Actual
2346453.952024-02-1485611Actual
28966123.102024-07-1685612Actual
38838376.852025-04-168518Actual
1725157.142023-08-1685111Actual
2477228.002022-07-178514Actual
30178145.112024-08-1585213Actual
39386-105.002025-05-158576Actual
2494660.002024-04-158516Actual
1936731.612023-10-1685411Actual
855540.002022-12-178556Budget
27752109.272024-06-1585112Actual
3788996.512025-03-1685411Actual
6041100.002022-10-168565Budget
2947430.002024-08-158526Actual
1689684.002023-08-168536Actual
12052150.002023-03-168517Actual
1186680.002023-03-168546Budget
9580100.002023-01-148536Budget
616940.002022-10-168526Budget
367200.002022-05-168515Budget
1526710.332023-06-1685211Actual
5512128.362022-09-168528Actual
3901359.272025-04-1685311Actual
2473334.002024-04-158573Actual
11115114.722023-02-148528Actual
8286112.002022-12-178565Actual
23202228.362024-02-148518Actual
17721109.002023-09-168564Actual
3595196.002022-08-168514Actual
162479.272023-07-1785211Actual
21751157.002024-01-148514Actual
25143245.002024-04-158517Actual
1013697.002023-02-148513Actual
188471.002022-06-168566Actual
1893184.002023-10-168536Actual
1186770.002023-03-168546Actual
631240.002022-10-168556Budget
1580981.002023-07-178516Actual
3005920.972024-08-1585212Actual
2716837.002024-06-158526Actual
2671160.002022-07-178565Actual
11581163.002023-03-168515Actual
11254127.002023-03-168513Actual
1636234.802023-07-1785611Actual
11820100.002023-03-168536Budget
25236295.032024-04-158518Actual
36480232.002025-02-148567Actual
691630.002022-11-168573Budget
36097227.002025-02-148564Actual

Generated 2025-06-15 17:26:35.944 UTC