[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19846108.002023-11-028565Actual
3079200.002022-07-038517Budget
37003146.872025-01-3185213Actual
38154113.532025-03-0285213Actual
38397188.002025-04-028564Actual
20664177.002023-12-038563Actual
205147.142023-11-0285112Actual
33947106.002024-12-028516Actual
524789.002022-09-028566Actual
13322100.002023-04-028518Budget
35708108.212024-12-3185112Actual
2671160.002022-07-038565Actual
2255013.532023-12-3185612Actual
25298149.572024-04-018568Actual
29354234.002024-08-018515Actual
30093139.062024-08-0185612Actual
8755100.002022-12-038567Budget
55736.002022-05-028526Actual
2603917.002024-05-018526Actual
749268.002022-11-028566Actual
242820.002022-07-038573Budget
38455202.002025-04-028515Actual
19072212.002023-10-028517Actual
214509.272023-12-0385511Actual
504440.002022-09-028526Actual
30515193.002024-09-018565Actual
21221316.242023-12-038518Actual
518840.002022-09-028556Budget
13632133.002023-05-028514Actual
205413.952023-11-0285212Actual
2902497.742024-07-0285113Actual
235180.002022-07-038563Budget
2787162.662024-06-0185113Actual
3035975.002024-09-018573Actual
1084892.002023-01-318566Actual
3553664.592024-12-3185211Actual
565290.002022-10-028513Actual
899114.002022-05-028567Actual
65367.002022-05-028546Actual
2477228.002022-07-038514Actual
962670.002022-12-318546Budget
3141110.002022-07-038567Actual
2394414.002024-03-018526Actual
4264100.002022-08-028567Budget
242928.002022-07-038573Actual
1801167.002023-09-028566Actual
5980164.002022-10-028515Actual
3671370.972025-01-3185311Actual
1111470.002023-01-318528Budget
31336127.572024-09-0185613Actual
1117580.002023-01-318568Budget
900100.002022-05-028567Budget
908070.002022-12-318563Budget
12192196.542023-03-028518Actual
33855202.002024-12-028515Actual
35153105.002024-12-318536Actual
25678-3784.402024-04-3085712Actual
30480211.002024-09-018515Actual
34912361.002024-12-318514Actual
729040.002022-11-028526Budget
35330236.002024-12-318567Actual
20842142.002023-12-038515Actual
22820138.002024-01-318515Actual
174795.012023-08-0285212Actual
2024100.002022-06-028567Budget
332870.002022-07-038568Budget
1177055.002023-03-028526Actual
1594962.002023-07-038566Actual
1830811.402023-09-0285211Actual
2102100.002022-06-028518Budget
11644151.002023-03-028565Actual
20629298.002023-12-038513Actual
3679979.482025-01-3185611Actual
12193100.002023-03-028518Budget
2672160.902024-05-0185113Actual
15751130.002023-07-038565Actual
3065457.002024-09-018546Actual
3230898.632024-10-0185112Actual
1019660.002023-01-318563Budget
1591646.002023-07-038556Actual
9809200.002022-12-318517Budget
26211256.002024-05-018517Actual
1866337.002023-10-028573Actual
973080.002022-12-318566Budget
12302104.112023-03-028568Actual
7164126.002022-11-028565Actual
18189108.662023-09-028528Actual
915930.002022-12-318573Budget
226200.002022-05-028514Budget
743331.002022-11-028556Actual
2207571.002023-12-318566Actual
2034119.912023-11-0285211Actual
1074280.002023-01-318546Budget
2343111.402024-01-3185511Actual
3438332.672024-12-0285211Actual
3594200.002022-08-028514Budget
1995988.002023-11-028536Actual
22286126.842023-12-318568Actual
37212377.002025-03-028514Actual
2134149.702023-12-0385111Actual
36658162.462025-01-3185111Actual
8693200.002022-12-038517Budget
1079055.002023-01-318556Actual
35416173.812024-12-318528Actual
2881217.782024-07-0285511Actual
1765933.002023-09-028573Actual
1895743.002023-10-028546Actual
1285090.002023-04-028516Budget
1686822.002023-08-028526Actual
5840223.002022-10-028514Actual
35944246.002025-01-318513Actual
21163142.002023-12-038567Actual
36918120.972025-01-3185612Actual
30387314.002024-09-018514Actual
34264225.332024-12-028528Actual
3003195.442024-08-0185112Actual
23824143.002024-03-018515Actual
11440200.002023-03-028514Budget
3407106.002022-08-028513Actual
7711100.002022-11-028518Budget
973171.002022-12-318566Actual
1310280.002023-04-028566Budget
31219150.762024-09-0185612Actual
2614160.002022-07-038515Actual
27988319.002024-07-028513Actual
14020158.002023-05-028517Actual
12709172.002023-04-028515Actual
1423753.952023-05-0285111Actual
3595196.002022-08-028514Actual
33020322.002024-11-018517Actual
2305276.002024-01-318566Actual
25952161.002024-05-018565Actual
37629242.002025-03-028567Actual
22854105.002024-01-318565Actual
177680.002022-06-028546Budget
38838376.852025-04-028518Actual
16655197.002023-08-028514Actual
631240.002022-10-028556Budget
524690.002022-09-028566Budget
2988532.672024-08-0185211Actual
850963.002022-12-038546Actual
3446427.362024-12-0285511Actual
10695112.002023-01-318536Actual
215060.002022-06-028528Budget
1084980.002023-01-318566Budget
21877100.002023-12-318565Actual
27813168.852024-06-0185612Actual
15147114.722023-06-028528Actual
2446767.782024-03-0185611Actual
11254127.002023-03-028513Actual
3260994.002024-11-018573Actual
2875869.912024-07-0285311Actual
23109180.002024-01-318517Actual
13182200.002023-04-028517Budget
174525.012023-08-0285112Actual
1337070.002023-04-028528Budget
8224147.002022-12-038515Actual
36600175.332025-01-318568Actual
108870.002022-05-028568Budget
130517.002022-06-028573Actual
2991290.122024-08-0185311Actual
17924.002022-05-028573Actual
14143110.172023-05-028528Actual
24761176.002024-04-018514Actual
195439.272023-10-0285612Actual
4343175.332022-08-028518Actual
3559068.852024-12-3185411Actual
12948103.002023-04-028536Actual
999670.002022-12-318528Budget
26992192.002024-06-018564Actual
3225082.682024-10-0185611Actual
514070.002022-09-028546Budget
3854885.002025-04-028516Actual
2301953.002024-01-318556Actual
3561714.592024-12-3185511Actual
29765170.782024-08-018528Actual
33112340.482024-11-018518Actual
1059990.002023-01-318516Budget
3397432.002024-12-028526Actual
33526108.272024-11-0185113Actual
3739893.002025-03-028516Actual
15503326.002023-07-038513Actual
1725157.142023-08-0285111Actual
1384822.002023-05-028526Actual
8145140.002022-12-038564Actual
3103894.382024-09-0185311Actual
2337736.932024-01-3185311Actual
2884679.482024-07-0285611Actual
452890.002022-09-028513Budget
12114110.002023-03-028567Actual
3290477.002024-11-018546Actual
466630.002022-09-028573Budget
743440.002022-11-028556Budget
1727920.972023-08-0285211Actual
28583443.512024-07-028518Actual
31428172.002024-10-018563Actual
1131471.002023-03-028563Actual
326991.992022-07-038528Actual
346863.002022-08-028563Actual
10987100.002023-01-318567Budget
130420.002022-06-028573Budget
841344.002022-12-038526Actual
1191436.002023-03-028556Actual
6591213.212022-10-028518Actual
1535561.402023-06-0285611Actual
1836230.552023-09-0285411Actual
19107207.002023-10-028567Actual
1426511.402023-05-0285211Actual
894170.002022-12-038568Budget
1382187.002023-05-028516Actual
2107177.002023-12-038566Actual
12052150.002023-03-028517Actual
16783147.002023-08-028565Actual
571466.002022-10-028563Actual
3873103.002022-08-028516Actual
10137100.002023-01-318513Budget
69940.002022-05-028556Budget
5464276.842022-09-028518Actual
2535669.912024-04-0185111Actual
289480.002022-07-038546Budget
579234.002022-10-028573Actual
1890330.002023-10-028526Actual
1169113.002022-06-028513Actual
37807110.342025-03-0285111Actual
2397293.002024-03-018536Actual
8084200.002022-12-038514Budget
37595282.002025-03-028517Actual
3068047.002024-09-018556Actual
2151120.782022-06-028528Actual
279923.002022-07-038526Actual
32730234.002024-11-018515Actual
2157511.402023-12-0385612Actual
33468136.932024-11-0185612Actual
134881248.802023-05-018578Actual
29084124.062024-07-0285613Actual
2340442.252024-01-3185411Actual
17814134.002023-09-028565Actual
75990.002022-05-028566Budget
1559548.002023-07-038573Actual
1964152.002022-06-028517Actual
1887659.002023-10-028516Actual
2370334.002024-03-018573Actual
2299348.002024-01-318546Actual
39397-3569.902025-05-0185711Actual
14525236.002023-06-028513Actual
35388373.822024-12-318518Actual
2642782.682024-05-0185111Actual
25673-4182.202024-04-3085711Actual

Generated 2025-06-01 06:25:59.386 UTC