[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23731179.002024-02-218514Actual
2613200.002022-06-248515Budget
70044.002022-04-238556Actual
1998555.002023-10-248546Actual
31896297.002024-09-228517Actual
36190166.002025-01-228565Actual
289480.002022-06-248546Budget
13476-537.002023-04-228574Actual
850870.002022-11-248546Budget
38490234.002025-03-248565Actual
1689684.002023-07-248536Actual
22167180.002023-12-228567Actual
3873103.002022-07-248516Actual
144107.142023-04-2385112Actual
12381100.002023-03-248513Budget
16783147.002023-07-248565Actual
2543827.362024-03-2385411Actual
23611264.002024-02-218513Actual
3970109.002022-07-248536Actual
19227125.332023-09-238568Actual
33526108.272024-10-2385113Actual
1591646.002023-06-248556Actual
3898659.272025-03-2485211Actual
1111470.002023-01-228528Budget
26334185.932024-04-228528Actual
122780.002022-05-248563Budget
34703138.102024-11-2385213Actual
30573100.002024-08-238516Actual
2672160.902024-04-2285113Actual
3331458.212024-10-2385411Actual
2440643.312024-02-2185411Actual
6965176.002022-10-248514Actual
2211126.842022-05-248568Actual
3676734.802025-01-2285511Actual
458859.002022-08-248563Actual
102860.002022-04-238528Budget
1963200.002022-05-248517Budget
452990.002022-08-248513Actual
256591861.702024-04-218575Actual
18103126.002023-08-248567Actual
30422248.002024-08-238564Actual
2337736.932024-01-2285311Actual
2505327.002024-03-238556Actual
33585190.732024-10-2385613Actual
1890330.002023-09-238526Actual
32730234.002024-10-238515Actual
33677164.002024-11-238563Actual
12302104.112023-02-218568Actual
11502135.002023-02-218564Actual
26838276.002024-05-238513Actual
18691176.002023-09-238514Actual
1532141.192023-05-2485411Actual
11254127.002023-02-218513Actual
3901359.272025-03-2485311Actual
1795345.002023-08-248546Actual
19846108.002023-10-248565Actual
855540.002022-11-248556Budget
5574114.722022-08-248568Actual
265368.212024-04-2285511Actual
1304262.002023-03-248556Actual
12192196.542023-02-218518Actual
24761176.002024-03-238514Actual
15716116.002023-06-248515Actual
17567317.002023-08-248513Actual
1496964.002023-05-248566Actual
5901107.002022-09-238564Actual
3791613.532025-02-2185511Actual
2402451.002024-02-218556Actual
1694836.002023-07-248556Actual
24205248.062024-02-218518Actual
39101117.782025-03-2485611Actual
3220100.002022-06-248518Budget
2001135.002023-10-248556Actual
3373460.002024-11-238573Actual
3183981.002024-09-228566Actual
973171.002022-12-228566Actual
6512100.002022-09-238567Budget
226200.002022-04-238514Budget
2023121.002022-05-248567Actual
8224147.002022-11-248515Actual
2672100.002022-06-248565Budget
2535100.002022-06-248564Budget
16748149.002023-07-248515Actual
26781129.322024-04-2285613Actual
4856167.002022-08-248515Actual
387290.002022-07-248516Budget
33174205.632024-10-238568Actual
691630.002022-10-248573Budget
7024100.002022-10-248564Budget
2296783.002024-01-228536Actual
1139317.002023-02-218573Actual
4263133.002022-07-248567Actual
967340.002022-12-228556Budget
2714183.002024-05-238516Actual
4124110.002022-07-248566Actual
2766034.802024-05-2385511Actual
962761.002022-12-228546Actual
1630139.062023-06-2485411Actual
393831522.902025-04-228575Actual
1413100.002022-05-248564Budget
26246198.002024-04-228567Actual
10057131.392022-12-228568Actual
841344.002022-11-248526Actual
22820138.002024-01-228515Actual
27196120.002024-05-238536Actual
23144206.002024-01-228567Actual
19193152.602023-09-238528Actual
2497316.002024-03-238526Actual
888370.002022-11-248528Budget
30210124.062024-07-2385613Actual
22253119.272023-12-228528Actual
13181139.002023-03-248517Actual
174525.012023-07-2485112Actual
2446767.782024-02-2185611Actual
1230180.002023-02-218568Budget
13322100.002023-03-248518Budget
8834100.002022-11-248518Budget
12710200.002023-03-248515Budget
980100.002022-04-238518Budget
2290100.002022-06-248513Budget
2666312.462024-04-2285612Actual
1594962.002023-06-248566Actual
2199097.002023-12-228536Actual
9870100.002022-12-228567Budget
30925249.572024-08-238568Actual
2728177.002024-05-238566Actual
32823115.002024-10-238516Actual
1698178.002023-07-248566Actual
65367.002022-04-238546Actual
2096124.002023-11-248526Actual
27431343.512024-05-238518Actual
3343419.912024-10-2385212Actual
12709172.002023-03-248515Actual
5980164.002022-09-238515Actual
2693077.002024-05-238573Actual
1939423.102023-09-2385511Actual
35330236.002024-12-228567Actual
15538158.002023-06-248563Actual
13632133.002023-04-238514Actual
3118535.872024-08-2385212Actual
669980.002022-09-238568Budget
26367178.362024-04-228568Actual
35978186.002025-01-228563Actual
12772101.002023-03-248565Actual
188471.002022-05-248566Actual
2399862.002024-02-218546Actual
19811131.002023-10-248515Actual
29261308.002024-07-238514Actual
17924.002022-04-238573Actual
23202228.362024-01-228518Actual
1529427.362023-05-2485311Actual
2004462.002023-10-248566Actual
235180.002022-06-248563Budget
3060048.002024-08-238526Actual
2757949.702024-05-2385211Actual
25673-4182.202024-04-2185711Actual
4917100.002022-08-248565Budget
9267100.002022-12-228564Budget
32400111.782024-09-2285113Actual
35388373.822024-12-228518Actual
13545200.002023-04-238563Actual
2535669.912024-03-2385111Actual
35944246.002025-01-228513Actual
3142100.002022-06-248567Budget
1285090.002023-03-248516Budget
28200211.002024-06-238515Actual
631140.002022-09-238556Actual
2178582.002023-12-228564Actual
17131251.092023-07-248518Actual
514152.002022-08-248546Actual
1426511.402023-04-2385211Actual
1580981.002023-06-248516Actual
1299480.002023-03-248546Budget
27931194.242024-05-2385613Actual
23766134.002024-02-218564Actual
1084892.002023-01-228566Actual
35005268.002024-12-228515Actual
22132178.002023-12-228517Actual
1285186.002023-03-248516Actual
3509881.002024-12-228516Actual
4855200.002022-08-248515Budget
27694100.762024-05-2385611Actual
168030.002022-05-248526Budget
1523964.592023-05-2485111Actual
34498134.802024-11-2385611Actual
2242643.312023-12-2285411Actual
162479.272023-06-2485211Actual
39407-1957.702025-04-2285713Actual
1636234.802023-06-2485611Actual
10987100.002023-01-228567Budget
1553105.002022-05-248565Actual
1139230.002023-02-218573Budget
973080.002022-12-228566Budget
38277168.002025-03-248563Actual
9403148.002022-12-228565Actual
3679979.482025-01-2285611Actual
8286112.002022-11-248565Actual
38455202.002025-03-248515Actual
1893184.002023-09-238536Actual
10695112.002023-01-228536Actual
1384822.002023-04-238526Actual
2615253.002024-04-228566Actual
663980.002022-09-238528Budget
3005920.972024-07-2385212Actual
3340681.612024-10-2385112Actual
11066235.932023-01-228518Actual
2500197.002024-03-238536Actual
346863.002022-07-248563Actual
3969100.002022-07-248536Budget
28645172.302024-06-238568Actual
22727169.002024-01-228514Actual
3080198.002022-06-248517Actual
3407106.002022-07-248513Actual
17602190.002023-08-248563Actual
33553118.802024-10-2385213Actual
1431928.422023-04-2385411Actual
1299589.002023-03-248546Actual
134881248.802023-04-228578Actual
7632153.002022-10-248567Actual
1842339.062023-08-2485611Actual
27050224.002024-05-238515Actual
579330.002022-09-238573Budget
21128156.002023-11-248517Actual
184819.272023-08-2485112Actual
2579453.002024-04-228573Actual
38780204.002025-03-248567Actual
9949100.002022-12-228518Budget
174795.012023-07-2485212Actual
28583443.512024-06-238518Actual
6217112.002022-09-238536Actual
17193146.542023-07-248568Actual
29765170.782024-07-238528Actual
1589052.002023-06-248546Actual
32552167.002024-10-238563Actual
1727920.972023-07-2485211Actual
2237228.422023-12-2285211Actual
2036817.782023-10-2485311Actual
1304150.002023-03-248556Budget
326860.002022-06-248528Budget
13371117.752023-03-248528Actual
31513339.002024-09-228514Actual
915930.002022-12-228573Budget
2893219.912024-06-2385212Actual
17820.002022-04-238573Budget
39040101.822025-03-2485411Actual
11582200.002023-02-218515Budget
9997157.142022-12-228528Actual
3862962.002025-03-248546Actual
2245967.782023-12-2285611Actual
31219150.762024-08-2385612Actual
32460113.532024-09-2285613Actual
294247.002022-06-248556Actual
406446.002022-07-248556Actual
1801167.002023-08-248566Actual
8223100.002022-11-248515Budget
509494.002022-08-248536Actual

Generated 2025-05-23 20:20:47.510 UTC