[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11066235.932023-01-218518Actual
13244100.002023-03-238567Budget
2301953.002024-01-218556Actual
5574114.722022-08-238568Actual
631140.002022-09-228556Actual
26781129.322024-04-2185613Actual
3685777.362025-01-2185112Actual
1360472.002023-04-228573Actual
13476-537.002023-04-218574Actual
1630139.062023-06-2385411Actual
2613200.002022-06-238515Budget
509106.002022-04-228516Actual
2473334.002024-03-228573Actual
265368.212024-04-2185511Actual
1074394.002023-01-218546Actual
2405654.002024-02-208566Actual
33855202.002024-11-228515Actual
3747981.002025-02-208546Actual
1890330.002023-09-228526Actual
392040.002022-07-238526Budget
18068214.002023-08-238517Actual
1238099.002023-03-238513Actual
289480.002022-06-238546Budget
17193146.542023-07-238568Actual
22132178.002023-12-218517Actual
11502135.002023-02-208564Actual
9948288.972022-12-218518Actual
2958781.002024-07-228566Actual
15147114.722023-05-238528Actual
1751013.532023-07-2385612Actual
17820.002022-04-228573Budget
32878104.002024-10-228536Actual
34792300.002024-12-218513Actual
22286126.842023-12-218568Actual
3520541.002024-12-218556Actual
3898659.272025-03-2385211Actual
3080198.002022-06-238517Actual
1692257.002023-07-238546Actual
26748181.962024-04-2185213Actual
7710181.392022-10-238518Actual
1836230.552023-08-2385411Actual
637090.002022-09-228566Budget
14559190.002023-05-238563Actual
29261308.002024-07-228514Actual
894284.422022-11-238568Actual
3443776.292024-11-2285411Actual
518840.002022-08-238556Budget
28348130.002024-06-228536Actual
26873225.002024-05-228563Actual
2245967.782023-12-2185611Actual
3172631.002024-09-218526Actual
412590.002022-07-238566Budget
2672100.002022-06-238565Budget
2848120.002022-06-238536Actual
11819110.002023-02-208536Actual
34297175.332024-11-228568Actual
2952870.002024-07-228546Actual
2193561.002023-12-218516Actual
980100.002022-04-228518Budget
2234465.652023-12-2185111Actual
28108395.002024-06-228514Actual
8144100.002022-11-238564Budget
35388373.822024-12-218518Actual
346960.002022-07-238563Budget
1396170.002023-04-228566Actual
33642275.002024-11-228513Actual
29737384.422024-07-228518Actual
12052150.002023-02-208517Actual
29354234.002024-07-228515Actual
458859.002022-08-238563Actual
2172334.002023-12-218573Actual
39339171.432025-03-2385613Actual
524789.002022-08-238566Actual
5980164.002022-09-228515Actual
16006205.002023-06-238517Actual
2293917.002024-01-218526Actual
2873141.192024-06-2285211Actual
28525198.002024-06-228567Actual
789991.002022-11-238513Actual
8224147.002022-11-238515Actual
7340111.002022-10-238536Actual
1689684.002023-07-238536Actual
10519117.002023-01-218565Actual
10462200.002023-01-218515Budget
908070.002022-12-218563Budget
22820138.002024-01-218515Actual
69940.002022-04-228556Budget
2024100.002022-05-238567Budget
571466.002022-09-228563Actual
1729100.002022-05-238536Budget
3901359.272025-03-2385311Actual
1252030.002023-03-238573Budget
6042131.002022-09-228565Actual
9021101.002022-12-218513Actual
30210124.062024-07-2285613Actual
21221316.242023-11-238518Actual
2477228.002022-06-238514Actual
1172290.002023-02-208516Budget
11440200.002023-02-208514Budget
25143245.002024-03-228517Actual
38958128.422025-03-2385111Actual
915820.002022-12-218573Actual
2335032.672024-01-2185211Actual
3676734.802025-01-2185511Actual
2642782.682024-04-2185111Actual
2104146.002023-11-238556Actual
16099273.812023-06-238518Actual
557380.002022-08-238568Budget
3328760.332024-10-2285311Actual
1446811.402023-04-2285612Actual
14055190.002023-04-228567Actual
2346453.952024-01-2185611Actual
2902497.742024-06-2285113Actual
134731687.502023-04-218573Actual
565290.002022-09-228513Actual
39040101.822025-03-2385411Actual
75886.002022-04-228566Actual
1529427.362023-05-2385311Actual
35769180.552024-12-2185612Actual
36480232.002025-01-218567Actual
32552167.002024-10-228563Actual
795872.002022-11-238563Actual
6779124.002022-10-238513Actual
226200.002022-04-228514Budget
30925249.572024-08-228568Actual
16783147.002023-07-238565Actual
2693077.002024-05-228573Actual
31157102.892024-08-2285112Actual
691630.002022-10-238573Budget
973080.002022-12-218566Budget
605100.002022-04-228536Budget
1029107.142022-04-228528Actual
7024100.002022-10-238564Budget
1131471.002023-02-208563Actual
35295285.002024-12-218517Actual
75990.002022-04-228566Budget
30891166.242024-08-228528Actual
499792.002022-08-238516Actual
11582200.002023-02-208515Budget
9809200.002022-12-218517Budget
188471.002022-05-238566Actual
850963.002022-11-238546Actual
2840055.002024-06-228556Actual
22253119.272023-12-218528Actual
13182200.002023-03-238517Budget
17721109.002023-08-238564Actual
30267334.002024-08-228513Actual
1727920.972023-07-2385211Actual
5464276.842022-08-238518Actual
55736.002022-04-228526Actual
1828055.022023-08-2385111Actual
168030.002022-05-238526Budget
9810178.002022-12-218517Actual
1736011.402023-07-2385511Actual
27083157.002024-05-228565Actual
1523964.592023-05-2385111Actual
32637395.002024-10-228514Actual
11115114.722023-01-218528Actual
11441208.002023-02-208514Actual
3141110.002022-06-238567Actual
12113100.002023-02-208567Budget
11643100.002023-02-208565Budget
286132.002022-04-228564Actual
300190.002022-06-238566Budget
1285090.002023-03-238516Budget
1310381.002023-03-238566Actual
1177140.002023-02-208526Budget
8462112.002022-11-238536Actual
34703138.102024-11-2285213Actual
11255100.002023-02-208513Budget
2614160.002022-06-238515Actual
839200.002022-04-228517Budget
691726.002022-10-238573Actual
4264100.002022-07-238567Budget
10383100.002023-01-218564Budget
967434.002022-12-218556Actual
14644168.002023-05-238514Actual
17073135.002023-07-238567Actual
2875869.912024-06-2285311Actual
1931311.402023-09-2285211Actual
24761176.002024-03-228514Actual
195439.272023-09-2285612Actual
17567317.002023-08-238513Actual
2102100.002022-05-238518Budget
354630.002022-07-238573Budget
37212377.002025-02-208514Actual
1842339.062023-08-2385611Actual
855658.002022-11-238556Actual
1488488.002023-05-238536Actual
18691176.002023-09-228514Actual
19165349.572023-09-228518Actual
2098992.002023-11-238536Actual
3219085.872024-09-2185411Actual
5979200.002022-09-228515Budget
65280.002022-04-228546Budget
1384822.002023-04-228526Actual
1580981.002023-06-238516Actual
25857149.002024-04-218564Actual
11644151.002023-02-208565Actual
33947106.002024-11-228516Actual
6778100.002022-10-238513Budget
616940.002022-09-228526Budget
1493643.002023-05-238556Actual
1131560.002023-02-208563Budget
3488475.002024-12-218573Actual
5841200.002022-09-228514Budget
3142100.002022-06-238567Budget
2157511.402023-11-2385612Actual
39159102.892025-03-2385112Actual
13323231.392023-03-238518Actual
3458434.802024-11-2285212Actual
37749237.452025-02-208568Actual
9580100.002022-12-218536Budget
55630.002022-04-228526Budget
108870.002022-04-228568Budget
10695112.002023-01-218536Actual
31336127.572024-08-2285613Actual
164208.212023-06-2385112Actual
3148569.002024-09-218573Actual
29644306.002024-07-228517Actual
17927100.002023-08-238536Actual
1230180.002023-02-208568Budget
154137.142023-05-2385112Actual
3221728.422024-09-2185511Actual
19227125.332023-09-228568Actual
1544613.532023-05-2385612Actual
3327123.812022-06-238568Actual
3071371.002024-08-228566Actual
27988319.002024-06-228513Actual
25236295.032024-03-228518Actual
32342134.802024-09-2185612Actual
33174205.632024-10-228568Actual
4204126.002022-07-238517Actual
1376194.002023-04-228565Actual
12569200.002023-03-238514Budget
1526710.332023-05-2385211Actual
1963200.002022-05-238517Budget
13632133.002023-04-228514Actual
1684188.002023-07-238516Actual
1789925.002023-08-238526Actual

Generated 2025-05-23 00:54:24.420 UTC