[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19165349.572023-09-238518Actual
13244100.002023-03-248567Budget
3141110.002022-06-248567Actual
861580.002022-11-248566Budget
669980.002022-09-238568Budget
4918132.002022-08-248565Actual
499792.002022-08-248516Actual
3080198.002022-06-248517Actual
2808073.002024-06-238573Actual
32427180.202024-09-2285213Actual
21163142.002023-11-248567Actual
18783105.002023-09-238515Actual
168030.002022-05-248526Budget
21751157.002023-12-228514Actual
30267334.002024-08-238513Actual
4343175.332022-07-248518Actual
177779.002022-05-248546Actual
12193100.002023-02-218518Budget
691630.002022-10-248573Budget
2505327.002024-03-238556Actual
23264123.812024-01-228568Actual
18606162.002023-09-238563Actual
30302193.002024-08-238563Actual
28703148.632024-06-2385111Actual
183899.272023-08-2485511Actual
39159102.892025-03-2485112Actual
3220100.002022-06-248518Budget
789991.002022-11-248513Actual
8882108.662022-11-248528Actual
1310381.002023-03-248566Actual
102860.002022-04-238528Budget
2766034.802024-05-2385511Actual
21283135.932023-11-248568Actual
5841200.002022-09-238514Budget
1005870.002022-12-228568Budget
36190166.002025-01-228565Actual
6778100.002022-10-248513Budget
2039540.122023-10-2485411Actual
2201660.002023-12-228546Actual
1117580.002023-01-228568Budget
9345100.002022-12-228515Budget
28108395.002024-06-238514Actual
9482100.002022-12-228516Budget
2614160.002022-06-248515Actual
27083157.002024-05-238565Actual
3213665.652024-09-2285211Actual
775993.512022-10-248528Actual
3148569.002024-09-228573Actual
2343111.402024-01-2285511Actual
14055190.002023-04-238567Actual
3326056.082024-10-2385211Actual
23731179.002024-02-218514Actual
452990.002022-08-248513Actual
3794100.002022-07-248565Budget
13243141.002023-03-248567Actual
1686822.002023-07-248526Actual
50890.002022-04-238516Budget
134731687.502023-04-228573Actual
894284.422022-11-248568Actual
14115270.782023-04-238518Actual
3260994.002024-10-238573Actual
26306432.912024-04-228518Actual
30863476.852024-08-238518Actual
19634176.002023-10-248563Actual
2878577.362024-06-2385411Actual
38100.002022-04-238513Budget
3739893.002025-02-218516Actual
2601250.002024-04-228516Actual
31099101.822024-08-2385611Actual
2193561.002023-12-228516Actual
1224178.362023-02-218528Actual
2305276.002024-01-228566Actual
164208.212023-06-2485112Actual
11066235.932023-01-228518Actual
65367.002022-04-238546Actual
967340.002022-12-228556Budget
1725157.142023-07-2485111Actual
38745317.002025-03-248517Actual
13432154.112023-03-248568Actual
37629242.002025-02-218567Actual
275188.002022-06-248516Actual
37035125.822025-01-2285613Actual
458960.002022-08-248563Budget
6591213.212022-09-238518Actual
11441208.002023-02-218514Actual
2335032.672024-01-2285211Actual
3671370.972025-01-2285311Actual
915930.002022-12-228573Budget
2615253.002024-04-228566Actual
182340.002022-05-248556Budget
28611181.392024-06-238528Actual
3331458.212024-10-2385411Actual
10520100.002023-01-228565Budget
3679979.482025-01-2285611Actual
326860.002022-06-248528Budget
2650937.992024-04-2285411Actual
24641298.002024-03-238513Actual
12113100.002023-02-218567Budget
1553105.002022-05-248565Actual
25264143.512024-03-238528Actual
286132.002022-04-238564Actual
1583615.002023-06-248526Actual
245257.142024-02-2185112Actual
30770287.002024-08-238517Actual
20629298.002023-11-248513Actual
3180648.002024-09-228556Actual
1230180.002023-02-218568Budget
743440.002022-10-248556Budget
24853114.002024-03-238515Actual
2476200.002022-06-248514Budget
39101117.782025-03-2485611Actual
256622133.302024-04-218576Actual
2397293.002024-02-218536Actual
3753895.002025-02-218566Actual
33020322.002024-10-238517Actual
38838376.852025-03-248518Actual
1669099.002023-07-248564Actual
34178178.002024-11-238567Actual
13666123.002023-04-238564Actual
3582764.412024-12-2285113Actual
1337070.002023-03-248528Budget
13632133.002023-04-238514Actual
10137100.002023-01-228513Budget
518751.002022-08-248556Actual
17567317.002023-08-248513Actual
3127769.672024-08-2385113Actual
1382187.002023-04-238516Actual
967434.002022-12-228556Actual
738770.002022-10-248546Budget
565390.002022-09-238513Budget
11819110.002023-02-218536Actual
7340111.002022-10-248536Actual
11582200.002023-02-218515Budget
3015155.642024-07-2385113Actual
36658162.462025-01-2285111Actual
1423753.952023-04-2385111Actual
275090.002022-06-248516Budget
12381100.002023-03-248513Budget
2832027.002024-06-238526Actual
12302104.112023-02-218568Actual
2991290.122024-07-2385311Actual
34618158.212024-11-2385612Actual
21632249.002023-12-228513Actual
1833530.552023-08-2485311Actual
2662911.402024-04-2285112Actual
2642782.682024-04-2285111Actual
294140.002022-06-248556Budget
3854885.002025-03-248516Actual
3783526.292025-02-2185211Actual
9882.002022-04-238563Actual
24888118.002024-03-238565Actual
36976132.832025-01-2285113Actual
33526108.272024-10-2385113Actual
205147.142023-10-2485112Actual
367200.002022-04-238515Budget
36566173.812025-01-228528Actual
6964200.002022-10-248514Budget
393771255.502025-04-228573Actual
3183981.002024-09-228566Actual
28235204.002024-06-238565Actual
1477198.002023-05-248565Actual
2001135.002023-10-248556Actual
616940.002022-09-238526Budget
729151.002022-10-248526Actual
12771100.002023-03-248565Budget
28525198.002024-06-238567Actual
524789.002022-08-248566Actual
2151120.782022-05-248528Actual
26748181.962024-04-2285213Actual
504540.002022-08-248526Budget
6449211.002022-09-238517Actual
15026236.002023-05-248517Actual
177680.002022-05-248546Budget
23611264.002024-02-218513Actual
1285186.002023-03-248516Actual
3868894.002025-03-248566Actual
2606780.002024-04-228536Actual
9949100.002022-12-228518Budget
20255178.362023-10-248568Actual
29857147.572024-07-2385111Actual
3441082.682024-11-2385311Actual
294247.002022-06-248556Actual
2157511.402023-11-2485612Actual
518840.002022-08-248556Budget
2172334.002023-12-228573Actual
2103207.152022-05-248518Actual
29296178.002024-07-238564Actual
1064737.002023-01-228526Actual
6217112.002022-09-238536Actual
25952161.002024-04-228565Actual
37715243.512025-02-218528Actual
980100.002022-04-238518Budget
7898100.002022-11-248513Budget
888370.002022-11-248528Budget
25700234.002024-04-228513Actual
2432448.632024-02-2185111Actual
1662779.002023-07-248573Actual
8285100.002022-11-248565Budget
3060048.002024-08-238526Actual
2211126.842022-05-248568Actual
2435220.972024-02-2185211Actual
401781.002022-07-248546Actual
13182200.002023-03-248517Budget
10519117.002023-01-228565Actual
3865560.002025-03-248556Actual
2299348.002024-01-228546Actual
35295285.002024-12-228517Actual
2031369.912023-10-2485111Actual
17924.002022-04-238573Actual
1186770.002023-02-218546Actual
32460113.532024-09-2285613Actual
1789925.002023-08-248526Actual
28142194.002024-06-238564Actual
2952870.002024-07-238546Actual
17131251.092023-07-248518Actual
33174205.632024-10-238568Actual
5840223.002022-09-238514Actual
2494660.002024-03-238516Actual
29141317.002024-07-238513Actual
781970.002022-10-248568Budget
24113200.002024-02-218517Actual
326991.992022-06-248528Actual
894170.002022-11-248568Budget
1426511.402023-04-2385211Actual

Generated 2025-05-23 15:55:39.615 UTC