[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1087101.082022-05-028568Actual
2543827.362024-04-0185411Actual
999670.002022-12-318528Budget
36445331.002025-01-318517Actual
3791613.532025-03-0285511Actual
789991.002022-12-038513Actual
9021101.002022-12-318513Actual
605100.002022-05-028536Budget
3512536.002024-12-318526Actual
10461144.002023-01-318515Actual
1553105.002022-06-028565Actual
3794100.002022-08-028565Budget
3735200.002022-08-028515Budget
2134149.702023-12-0385111Actual
16161187.452023-07-038568Actual
12631100.002023-04-028564Budget
669980.002022-10-028568Budget
26781129.322024-05-0185613Actual
3068047.002024-09-018556Actual
2843389.002024-07-028566Actual
3573644.382024-12-3185212Actual
34703138.102024-12-0285213Actual
1828055.022023-09-0285111Actual
27898188.972024-06-0185213Actual
2757949.702024-06-0185211Actual
28904100.762024-07-0285112Actual
3970109.002022-08-028536Actual
29296178.002024-08-018564Actual
4714200.002022-09-028514Budget
9206202.002022-12-318514Actual
565390.002022-10-028513Budget
2096124.002023-12-038526Actual
1064737.002023-01-318526Actual
38100.002022-05-028513Budget
19072212.002023-10-028517Actual
2873141.192024-07-0285211Actual
8835185.932022-12-038518Actual
3225082.682024-10-0185611Actual
5900100.002022-10-028564Budget
571466.002022-10-028563Actual
29679218.002024-08-018567Actual
24113200.002024-03-018517Actual
1901575.002023-10-028566Actual
31641212.002024-10-018565Actual
32016205.632024-10-018528Actual
35416173.812024-12-318528Actual
31606223.002024-10-018515Actual
38242300.002025-04-028513Actual
2787162.662024-06-0185113Actual
4391141.992022-08-028528Actual
3786294.382025-03-0285311Actual
1059990.002023-01-318516Budget
33677164.002024-12-028563Actual
962761.002022-12-318546Actual
3794998.632025-03-0285611Actual
458859.002022-09-028563Actual
23109180.002024-01-318517Actual
2405654.002024-03-018566Actual
3676734.802025-01-3185511Actual
452890.002022-09-028513Budget
18571335.002023-10-028513Actual
2648240.122024-05-0185311Actual
3213665.652024-10-0185211Actual
3285027.002024-11-018526Actual
27431343.512024-06-018518Actual
9403148.002022-12-318565Actual
39402-2414.802025-05-0185712Actual
3178064.002024-10-018546Actual
13545200.002023-05-028563Actual
30387314.002024-09-018514Actual
3060048.002024-09-018526Actual
9949100.002022-12-318518Budget
39101117.782025-04-0285611Actual
38603123.002025-04-028536Actual
36566173.812025-01-318528Actual
35854134.592024-12-3185213Actual
7631100.002022-11-028567Budget
1074280.002023-01-318546Budget
12113100.002023-03-028567Budget
26246198.002024-05-018567Actual
17820.002022-05-028573Budget
2672160.902024-05-0185113Actual
19600267.002023-11-028513Actual
401670.002022-08-028546Budget
195125.012023-10-0285212Actual
1491200.002022-06-028515Budget
2728177.002024-06-018566Actual
3103894.382024-09-0185311Actual
174795.012023-08-0285212Actual
20136128.002023-11-028567Actual
1559548.002023-07-038573Actual
557380.002022-09-028568Budget
3565092.252024-12-3185611Actual
2301953.002024-01-318556Actual
162479.272023-07-0385211Actual
2601250.002024-05-018516Actual
39392690.102025-05-018578Actual
3443776.292024-12-0285411Actual
3742531.002025-03-028526Actual
30983117.782024-09-0185111Actual
37595282.002025-03-028517Actual
28200211.002024-07-028515Actual
289480.002022-07-038546Budget
1019660.002023-01-318563Budget
368138.002022-05-028515Actual
3750557.002025-03-028556Actual
13632133.002023-05-028514Actual
1727920.972023-08-0285211Actual
2291111.002022-07-038513Actual
2397293.002024-03-018536Actual
1583615.002023-07-038526Actual
1131560.002023-03-028563Budget
27813168.852024-06-0185612Actual
3035975.002024-09-018573Actual
3106577.362024-09-0185411Actual
18783105.002023-10-028515Actual
2808073.002024-07-028573Actual
183899.272023-09-0285511Actual
2893219.912024-07-0285212Actual
3854885.002025-04-028516Actual
3488475.002024-12-318573Actual
2579453.002024-05-018573Actual
4918132.002022-09-028565Actual
39339171.432025-04-0285613Actual
29799208.662024-08-018568Actual
9345100.002022-12-318515Budget
1928565.652023-10-0285111Actual
245257.142024-03-0185112Actual
2657043.312024-05-0185611Actual
729151.002022-11-028526Actual
134823310.502023-05-018576Actual
3674066.722025-01-3185411Actual
509106.002022-05-028516Actual
6450200.002022-10-028517Budget
195439.272023-10-0285612Actual
38069180.552025-03-0285612Actual
11440200.002023-03-028514Budget
22253119.272023-12-318528Actual
50890.002022-05-028516Budget
33855202.002024-12-028515Actual
1412123.002022-06-028564Actual
367200.002022-05-028515Budget
31754114.002024-10-018536Actual
973171.002022-12-318566Actual
3594200.002022-08-028514Budget
17779108.002023-09-028515Actual
1730628.422023-08-0285311Actual
3015155.642024-08-0185113Actual
10137100.002023-01-318513Budget
3685777.362025-01-3185112Actual
9404100.002022-12-318565Budget
953041.002022-12-318526Actual
16041184.002023-07-038567Actual
1013697.002023-01-318513Actual
1426511.402023-05-0285211Actual
10322200.002023-01-318514Budget
6512100.002022-10-028567Budget
3668653.952025-01-3185211Actual
26211256.002024-05-018517Actual
1423753.952023-05-0285111Actual
28490356.002024-07-028517Actual
3736133.002022-08-028515Actual
27988319.002024-07-028513Actual
39306183.712025-04-0285213Actual
24205248.062024-03-018518Actual
13432154.112023-04-028568Actual
1064640.002023-01-318526Budget
2615253.002024-05-018566Actual
10383100.002023-01-318564Budget
2242643.312023-12-3185411Actual
4264100.002022-08-028567Budget
226200.002022-05-028514Budget
2666312.462024-05-0185612Actual
9580100.002022-12-318536Budget
23230122.302024-01-318528Actual
1111470.002023-01-318528Budget
326860.002022-07-038528Budget
2136928.422023-12-0385211Actual
6042131.002022-10-028565Actual
9346131.002022-12-318515Actual
1244260.002023-04-028563Budget
17814134.002023-09-028565Actual
2239936.932023-12-3185311Actual
2234465.652023-12-3185111Actual
2107177.002023-12-038566Actual
406340.002022-08-028556Budget
1669099.002023-08-028564Actual
16127125.332023-07-038528Actual
34618158.212024-12-0285612Actual
3517964.002024-12-318546Actual
2039540.122023-11-0285411Actual
406446.002022-08-028556Actual
55736.002022-05-028526Actual
3509881.002024-12-318516Actual
1360472.002023-05-028573Actual
2606780.002024-05-018536Actual
7024100.002022-11-028564Budget
29737384.422024-08-018518Actual
164208.212023-07-0385112Actual
332870.002022-07-038568Budget
683970.002022-11-028563Budget
256561311.102024-04-308574Actual
1833530.552023-09-0285311Actual
21221316.242023-12-038518Actual
2958781.002024-08-018566Actual
10323174.002023-01-318514Actual
1787291.002023-09-028516Actual
21666185.002023-12-318563Actual
1310381.002023-04-028566Actual
12302104.112023-03-028568Actual
1975392.002023-11-028564Actual
5326200.002022-09-028517Budget
122682.002022-06-028563Actual
326991.992022-07-038528Actual
25952161.002024-05-018565Actual
4204126.002022-08-028517Actual
3865560.002025-04-028556Actual
401781.002022-08-028546Actual
38455202.002025-04-028515Actual
12710200.002023-04-028515Budget
12192196.542023-03-028518Actual
3753895.002025-03-028566Actual
23611264.002024-03-018513Actual
1964152.002022-06-028517Actual
22167180.002023-12-318567Actual
1936731.612023-10-0285411Actual
2534118.002022-07-038564Actual
499690.002022-09-028516Budget
37749237.452025-03-028568Actual
2443310.332024-03-0185511Actual
392151.002022-08-028526Actual
509494.002022-09-028536Actual
168030.002022-06-028526Budget
5841200.002022-10-028514Budget
14055190.002023-05-028567Actual
1186680.002023-03-028546Budget
7164126.002022-11-028565Actual
38780204.002025-04-028567Actual
69940.002022-05-028556Budget
3788996.512025-03-0285411Actual
2036817.782023-11-0285311Actual
21751157.002023-12-318514Actual
841240.002022-12-038526Budget
36303116.002025-01-318536Actual
31336127.572024-09-0185613Actual
130420.002022-06-028573Budget
6511144.002022-10-028567Actual
19634176.002023-11-028563Actual

Generated 2025-06-01 13:12:37.448 UTC