[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642782.682024-05-0185111Actual
514070.002022-09-028546Budget
6590100.002022-10-028518Budget
2034119.912023-11-0285211Actual
17820.002022-05-028573Budget
14020158.002023-05-028517Actual
5464276.842022-09-028518Actual
900100.002022-05-028567Budget
13181139.002023-04-028517Actual
36063384.002025-01-318514Actual
3800769.912025-03-0285112Actual
3594200.002022-08-028514Budget
28235204.002024-07-028565Actual
17159101.082023-08-028528Actual
25678-3784.402024-04-3085712Actual
1019771.002023-01-318563Actual
2293917.002024-01-318526Actual
412590.002022-08-028566Budget
2606780.002024-05-018536Actual
749380.002022-11-028566Budget
3172631.002024-10-018526Actual
1131560.002023-03-028563Budget
30422248.002024-09-018564Actual
3638883.002025-01-318566Actual
9483112.002022-12-318516Actual
2763379.482024-06-0185411Actual
144373.952023-05-0285212Actual
3178064.002024-10-018546Actual
2716837.002024-06-018526Actual
2952870.002024-08-018546Actual
2893219.912024-07-0285212Actual
850963.002022-12-038546Actual
188590.002022-06-028566Budget
1725157.142023-08-0285111Actual
4776142.002022-09-028564Actual
27752109.272024-06-0185112Actual
10322200.002023-01-318514Budget
19846108.002023-11-028565Actual
683882.002022-11-028563Actual
25665956.602024-04-308577Actual
242820.002022-07-038573Budget
34912361.002024-12-318514Actual
34498134.802024-12-0285611Actual
1230180.002023-03-028568Budget
5385100.002022-09-028567Budget
33020322.002024-11-018517Actual
1828055.022023-09-0285111Actual
12113100.002023-03-028567Budget
2039540.122023-11-0285411Actual
1059990.002023-01-318516Budget
3221243.512022-07-038518Actual
26748181.962024-05-0185213Actual
33889217.002024-12-028565Actual
144107.142023-05-0285112Actual
8285100.002022-12-038565Budget
289480.002022-07-038546Budget
28348130.002024-07-028536Actual
7898100.002022-12-038513Budget
18068214.002023-09-028517Actual
1429241.192023-05-0285311Actual
38277168.002025-04-028563Actual
25917188.002024-05-018515Actual
16570169.002023-08-028563Actual
19227125.332023-10-028568Actual
2196225.002023-12-318526Actual
36658162.462025-01-3185111Actual
10987100.002023-01-318567Budget
3998.002022-05-028513Actual
35295285.002024-12-318517Actual
35854134.592024-12-3185213Actual
38603123.002025-04-028536Actual
12114110.002023-03-028567Actual
3438332.672024-12-0285211Actual
1990476.002023-11-028516Actual
27931194.242024-06-0185613Actual
13244100.002023-04-028567Budget
23859130.002024-03-018565Actual
33232148.632024-11-0185111Actual
21221316.242023-12-038518Actual
2878577.362024-07-0285411Actual
749268.002022-11-028566Actual
2148442.252023-12-0385611Actual
10928158.002023-01-318517Actual
2505327.002024-04-018556Actual
967434.002022-12-318556Actual
75886.002022-05-028566Actual
163388.002022-06-028516Actual
5841200.002022-10-028514Budget
6042131.002022-10-028565Actual
2397293.002024-03-018536Actual
393891569.902025-05-018577Actual
1079055.002023-01-318556Actual
13182200.002023-04-028517Budget
13432154.112023-04-028568Actual
1496964.002023-06-028566Actual
5574114.722022-09-028568Actual
1191350.002023-03-028556Budget
1074394.002023-01-318546Actual
850870.002022-12-038546Budget
32672238.002024-11-018564Actual
28108395.002024-07-028514Actual
3788996.512025-03-0285411Actual
1343180.002023-04-028568Budget
11254127.002023-03-028513Actual
75990.002022-05-028566Budget
606104.002022-05-028536Actual
1901575.002023-10-028566Actual
557380.002022-09-028568Budget
3408674.002024-12-028566Actual
3080198.002022-07-038517Actual
3632972.002025-01-318546Actual
3285027.002024-11-018526Actual
9482100.002022-12-318516Budget
3685777.362025-01-3185112Actual
25822216.002024-05-018514Actual
571466.002022-10-028563Actual
235228.212024-01-3185112Actual
3065457.002024-09-018546Actual
326991.992022-07-038528Actual
30805220.002024-09-018567Actual
19193152.602023-10-028528Actual
3141110.002022-07-038567Actual
31157102.892024-09-0185112Actual
25178177.002024-04-018567Actual
3565092.252024-12-3185611Actual
34264225.332024-12-028528Actual
631140.002022-10-028556Actual
24266187.452024-03-018568Actual
1491051.002023-06-028546Actual
32963103.002024-11-018566Actual
3071371.002024-09-018566Actual
1963200.002022-06-028517Budget
1939423.102023-10-0285511Actual
12771100.002023-04-028565Budget
29799208.662024-08-018568Actual
22642161.002024-01-318563Actual
4856167.002022-09-028515Actual
9346131.002022-12-318515Actual
2335032.672024-01-3185211Actual
8756135.002022-12-038567Actual
8084200.002022-12-038514Budget
3595196.002022-08-028514Actual
6591213.212022-10-028518Actual
1423753.952023-05-0285111Actual
2432448.632024-03-0185111Actual
2104146.002023-12-038556Actual
23202228.362024-01-318518Actual
9403148.002022-12-318565Actual
3402875.002024-12-028546Actual
1836230.552023-09-0285411Actual
346960.002022-08-028563Budget
39040101.822025-04-0285411Actual
2947430.002024-08-018526Actual
3520541.002024-12-318556Actual
605100.002022-05-028536Budget
1964152.002022-06-028517Actual
2473334.002024-04-018573Actual
795872.002022-12-038563Actual
973080.002022-12-318566Budget
177680.002022-06-028546Budget
1353174.002022-06-028514Actual
2242643.312023-12-3185411Actual
888370.002022-12-038528Budget
9882.002022-05-028563Actual
177779.002022-06-028546Actual
17927100.002023-09-028536Actual
10383100.002023-01-318564Budget
38154113.532025-03-0285213Actual
669980.002022-10-028568Budget
3169999.002024-10-018516Actual
29679218.002024-08-018567Actual
326860.002022-07-038528Budget
8694144.002022-12-038517Actual
108870.002022-05-028568Budget
18606162.002023-10-028563Actual
22607281.002024-01-318513Actual
3656126.002022-08-028564Actual
1736011.402023-08-0285511Actual
367200.002022-05-028515Budget
1969175.002023-11-028573Actual
14525236.002023-06-028513Actual
2502753.002024-04-018546Actual
256622133.302024-04-308576Actual
4391141.992022-08-028528Actual
346863.002022-08-028563Actual
39101117.782025-04-0285611Actual
25298149.572024-04-018568Actual
4449125.332022-08-028568Actual
22132178.002023-12-318517Actual
18691176.002023-10-028514Actual
4918132.002022-09-028565Actual
571560.002022-10-028563Budget
28525198.002024-07-028567Actual
20749192.002023-12-038514Actual
1019660.002023-01-318563Budget
894170.002022-12-038568Budget
3674066.722025-01-3185411Actual
33677164.002024-12-028563Actual
21877100.002023-12-318565Actual
2875869.912024-07-0285311Actual
10323174.002023-01-318514Actual
3334891.192024-11-0185611Actual
13323231.392023-04-028518Actual
16655197.002023-08-028514Actual
174525.012023-08-0285112Actual
8462112.002022-12-038536Actual
2346453.952024-01-3185611Actual
2603917.002024-05-018526Actual
3127769.672024-09-0185113Actual
7242100.002022-11-028516Budget
4342100.002022-08-028518Budget
1895743.002023-10-028546Actual
579330.002022-10-028573Budget
13476-537.002023-05-018574Actual
17567317.002023-09-028513Actual
1698178.002023-08-028566Actual
2873141.192024-07-0285211Actual
3657100.002022-08-028564Budget
1529427.362023-06-0285311Actual
2204234.002023-12-318556Actual
130420.002022-06-028573Budget
2201660.002023-12-318546Actual
3101132.672024-09-0185211Actual
2142343.312023-12-0385411Actual

Generated 2025-06-01 10:38:16.871 UTC