[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2672100.002022-06-258565Budget
565390.002022-09-248513Budget
1477198.002023-05-258565Actual
458960.002022-08-258563Budget
18161231.392023-08-258518Actual
33889217.002024-11-248565Actual
38397188.002025-03-258564Actual
839200.002022-04-248517Budget
2355410.332024-01-2385612Actual
2255013.532023-12-2385612Actual
803630.002022-11-258573Budget
55630.002022-04-248526Budget
24266187.452024-02-228568Actual
22820138.002024-01-238515Actual
1725157.142023-07-2585111Actual
1491200.002022-05-258515Budget
29354234.002024-07-248515Actual
841240.002022-11-258526Budget
30573100.002024-08-248516Actual
5841200.002022-09-248514Budget
32878104.002024-10-248536Actual
1523964.592023-05-2585111Actual
1488488.002023-05-258536Actual
1019771.002023-01-238563Actual
4124110.002022-07-258566Actual
25952161.002024-04-238565Actual
34947232.002024-12-238564Actual
214509.272023-11-2585511Actual
626591.002022-09-248546Actual
3127769.672024-08-2485113Actual
775870.002022-10-258528Budget
2787162.662024-05-2485113Actual
953140.002022-12-238526Budget
7572200.002022-10-258517Budget
39402-2414.802025-04-2385712Actual
1426511.402023-04-2485211Actual
35388373.822024-12-238518Actual
24888118.002024-03-248565Actual
32016205.632024-09-238528Actual
9980.002022-04-248563Budget
3898659.272025-03-2585211Actual
37340198.002025-02-228565Actual
393801457.802025-04-238574Actual
3969100.002022-07-258536Budget
8365122.002022-11-258516Actual
26781129.322024-04-2385613Actual
855658.002022-11-258556Actual
1027529.002023-01-238573Actual
571560.002022-09-248563Budget
1224070.002023-02-228528Budget
2446767.782024-02-2285611Actual
33762301.002024-11-248514Actual
34827179.002024-12-238563Actual
1299589.002023-03-258546Actual
5980164.002022-09-248515Actual
2993982.682024-07-2485411Actual
69940.002022-04-248556Budget
21163142.002023-11-258567Actual
12948103.002023-03-258536Actual
17779108.002023-08-258515Actual
2101564.002023-11-258546Actual
1289940.002023-03-258526Budget
2391790.002024-02-228516Actual
2650937.992024-04-2385411Actual
1168100.002022-05-258513Budget
7339100.002022-10-258536Budget
406340.002022-07-258556Budget
13371117.752023-03-258528Actual
1836230.552023-08-2585411Actual
31930249.002024-09-238567Actual
27050224.002024-05-248515Actual
3565092.252024-12-2385611Actual
3747981.002025-02-228546Actual
28348130.002024-06-248536Actual
279830.002022-06-258526Budget
8085205.002022-11-258514Actual
2136928.422023-11-2585211Actual
26873225.002024-05-248563Actual
2808073.002024-06-248573Actual
2477228.002022-06-258514Actual
215060.002022-05-258528Budget
2848120.002022-06-258536Actual
7025130.002022-10-258564Actual
70044.002022-04-248556Actual
34236373.822024-11-248518Actual
13545200.002023-04-248563Actual
899114.002022-04-248567Actual
1689684.002023-07-258536Actual
743331.002022-10-258556Actual
30302193.002024-08-248563Actual
1059990.002023-01-238516Budget
25178177.002024-03-248567Actual
29679218.002024-07-248567Actual
33140167.752024-10-248528Actual
1694836.002023-07-258556Actual
10057131.392022-12-238568Actual
3142100.002022-06-258567Budget
340690.002022-07-258513Budget
26211256.002024-04-238517Actual
1931311.402023-09-2485211Actual
1343180.002023-03-258568Budget
23824143.002024-02-228515Actual
289480.002022-06-258546Budget
20664177.002023-11-258563Actual
3573644.382024-12-2385212Actual
1765933.002023-08-258573Actual
38958128.422025-03-2585111Actual
973080.002022-12-238566Budget
1901575.002023-09-248566Actual
36976132.832025-01-2385113Actual
26958298.002024-05-248514Actual
3458434.802024-11-2485212Actual
2662911.402024-04-2385112Actual
2476200.002022-06-258514Budget
13244100.002023-03-258567Budget
39386-105.002025-04-238576Actual
35295285.002024-12-238517Actual
12569200.002023-03-258514Budget
3668653.952025-01-2385211Actual
227174.002022-04-248514Actual
504440.002022-08-258526Actual
2148442.252023-11-2585611Actual
1027430.002023-01-238573Budget
34355173.102024-11-2485111Actual
3553664.592024-12-2385211Actual
34178178.002024-11-248567Actual
23731179.002024-02-228514Actual
3180648.002024-09-238556Actual
1390256.002023-04-248546Actual
37092349.002025-02-228513Actual
34264225.332024-11-248528Actual
31548192.002024-09-238564Actual
25917188.002024-04-238515Actual
2543827.362024-03-2485411Actual
3000104.002022-06-258566Actual
3520541.002024-12-238556Actual
3405449.002024-11-248556Actual
30178145.112024-07-2485213Actual
14055190.002023-04-248567Actual
9483112.002022-12-238516Actual
32672238.002024-10-248564Actual
31219150.762024-08-2485612Actual
2642782.682024-04-2385111Actual
12709172.002023-03-258515Actual
31304124.062024-08-2485213Actual
631240.002022-09-248556Budget
23766134.002024-02-228564Actual
26306432.912024-04-238518Actual
17924.002022-04-248573Actual
33054222.002024-10-248567Actual
24205248.062024-02-228518Actual
37629242.002025-02-228567Actual
392151.002022-07-258526Actual
2305276.002024-01-238566Actual
803726.002022-11-258573Actual
13323231.392023-03-258518Actual
26334185.932024-04-238528Actual
3103894.382024-08-2485311Actual
39392690.102025-04-238578Actual
3927997.742025-03-2585113Actual
1087101.082022-04-248568Actual
1493643.002023-05-258556Actual
2296783.002024-01-238536Actual
134791562.202023-04-238575Actual
3873103.002022-07-258516Actual
1669099.002023-07-258564Actual
1636234.802023-06-2585611Actual
1895743.002023-09-248546Actual
3788996.512025-02-2285411Actual
2102100.002022-05-258518Budget
1630139.062023-06-2585411Actual
7024100.002022-10-258564Budget
32637395.002024-10-248514Actual
28490356.002024-06-248517Actual
37247253.002025-02-228564Actual
3328760.332024-10-2485311Actual
8694144.002022-11-258517Actual
11581163.002023-02-228515Actual
2293917.002024-01-238526Actual
2722285.002024-05-248546Actual
855540.002022-11-258556Budget
38154113.532025-02-2285213Actual
22854105.002024-01-238565Actual
2291111.002022-06-258513Actual
518840.002022-08-258556Budget
3679979.482025-01-2385611Actual
9346131.002022-12-238515Actual
1934017.782023-09-2485311Actual
3791613.532025-02-2285511Actual
1197374.002023-02-228566Actual
17193146.542023-07-258568Actual
162479.272023-06-2585211Actual
15061182.002023-05-258567Actual
9997157.142022-12-238528Actual
242928.002022-06-258573Actual
2778022.042024-05-2485212Actual
3225082.682024-09-2385611Actual
8364100.002022-11-258516Budget
12193100.002023-02-228518Budget
2370334.002024-02-228573Actual
39397-3569.902025-04-2385711Actual
21221316.242023-11-258518Actual
3446427.362024-11-2485511Actual
279923.002022-06-258526Actual
908070.002022-12-238563Budget
509494.002022-08-258536Actual
962670.002022-12-238546Budget
1177055.002023-02-228526Actual
177779.002022-05-258546Actual
1890330.002023-09-248526Actual
34676125.822024-11-2485113Actual
3065457.002024-08-248546Actual
3833451.002025-03-258573Actual
55736.002022-04-248526Actual
2299348.002024-01-238546Actual
188471.002022-05-258566Actual
37807110.342025-02-2285111Actual
1059896.002023-01-238516Actual
2847100.002022-06-258536Budget
294140.002022-06-258556Budget
12113100.002023-02-228567Budget
10696100.002023-01-238536Budget
387290.002022-07-258516Budget
2505327.002024-03-248556Actual

Generated 2025-05-24 05:01:28.331 UTC