[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535561.402023-05-1685611Actual
6591213.212022-09-158518Actual
2178582.002023-12-148564Actual
2346453.952024-01-1485611Actual
2988532.672024-07-1585211Actual
20784116.002023-11-168564Actual
1936731.612023-09-1585411Actual
20629298.002023-11-168513Actual
33642275.002024-11-158513Actual
3794100.002022-07-168565Budget
1289834.002023-03-168526Actual
14559190.002023-05-168563Actual
37247253.002025-02-138564Actual
27813168.852024-05-1585612Actual
2237228.422023-12-1485211Actual
452890.002022-08-168513Budget
24888118.002024-03-158565Actual
6700119.272022-09-158568Actual
3582764.412024-12-1485113Actual
6779124.002022-10-168513Actual
2290100.002022-06-168513Budget
38838376.852025-03-168518Actual
551380.002022-08-168528Budget
2657043.312024-04-1485611Actual
34178178.002024-11-158567Actual
33585190.732024-10-1585613Actual
8834100.002022-11-168518Budget
164788.212023-06-1685612Actual
31157102.892024-08-1585112Actual
28142194.002024-06-158564Actual
26334185.932024-04-148528Actual
1931311.402023-09-1585211Actual
32765226.002024-10-158565Actual
2101564.002023-11-168546Actual
35388373.822024-12-148518Actual
3438332.672024-11-1585211Actual
1087101.082022-04-158568Actual
412590.002022-07-168566Budget
3565092.252024-12-1485611Actual
10461144.002023-01-148515Actual
2787162.662024-05-1585113Actual
25822216.002024-04-148514Actual
26748181.962024-04-1485213Actual
5901107.002022-09-158564Actual
28645172.302024-06-158568Actual
8365122.002022-11-168516Actual
2397293.002024-02-138536Actual
21843155.002023-12-148515Actual
3632972.002025-01-148546Actual
2611938.002024-04-148556Actual
11502135.002023-02-138564Actual
1172290.002023-02-138516Budget
393771255.502025-04-148573Actual
1493643.002023-05-168556Actual
2543827.362024-03-1585411Actual
12710200.002023-03-168515Budget
514070.002022-08-168546Budget
2884679.482024-06-1585611Actual
16655197.002023-07-168514Actual
14177134.422023-04-158568Actual
1429241.192023-04-1585311Actual
286132.002022-04-158564Actual
29857147.572024-07-1585111Actual
1396170.002023-04-158566Actual
256561311.102024-04-138574Actual
1412123.002022-05-168564Actual
3015155.642024-07-1585113Actual
962761.002022-12-148546Actual
2650937.992024-04-1485411Actual
2843389.002024-06-158566Actual
27493169.272024-05-158568Actual
8693200.002022-11-168517Budget
11582200.002023-02-138515Budget
2172334.002023-12-148573Actual
168030.002022-05-168526Budget
894170.002022-11-168568Budget
9870100.002022-12-148567Budget
177680.002022-05-168546Budget
14644168.002023-05-168514Actual
22820138.002024-01-148515Actual
3865560.002025-03-168556Actual
9882.002022-04-158563Actual
5464276.842022-08-168518Actual
452990.002022-08-168513Actual
3745397.002025-02-138536Actual
1197374.002023-02-138566Actual
354630.002022-07-168573Budget
2606780.002024-04-148536Actual
3178064.002024-09-148546Actual
3062897.002024-08-158536Actual
899114.002022-04-158567Actual
102860.002022-04-158528Budget
775993.512022-10-168528Actual
27431343.512024-05-158518Actual
4715192.002022-08-168514Actual
1492190.002022-05-168515Actual
23824143.002024-02-138515Actual
275188.002022-06-168516Actual
134791562.202023-04-148575Actual
23766134.002024-02-138564Actual
15026236.002023-05-168517Actual
1191436.002023-02-138556Actual
1353174.002022-05-168514Actual
1027430.002023-01-148573Budget
7898100.002022-11-168513Budget
75990.002022-04-158566Budget
12052150.002023-02-138517Actual
245522.892024-02-1385212Actual
1177055.002023-02-138526Actual
514152.002022-08-168546Actual
8882108.662022-11-168528Actual
287100.002022-04-158564Budget
1801167.002023-08-168566Actual
749268.002022-10-168566Actual
2193561.002023-12-148516Actual
3213665.652024-09-1485211Actual
12631100.002023-03-168564Budget
33889217.002024-11-158565Actual
19165349.572023-09-158518Actual
775870.002022-10-168528Budget
4264100.002022-07-168567Budget
188590.002022-05-168566Budget
35508116.722024-12-1485111Actual
256158.212024-03-1585612Actual
26992192.002024-05-158564Actual
36538442.002025-01-148518Actual
17814134.002023-08-168565Actual
2666312.462024-04-1485612Actual
13632133.002023-04-158514Actual
3793164.002022-07-168565Actual
571560.002022-09-158563Budget
2757949.702024-05-1585211Actual
1828055.022023-08-1685111Actual
21221316.242023-11-168518Actual
2211126.842022-05-168568Actual
26306432.912024-04-148518Actual
466734.002022-08-168573Actual
3035975.002024-08-158573Actual
69940.002022-04-158556Budget
1376194.002023-04-158565Actual
1630139.062023-06-1685411Actual
738674.002022-10-168546Actual
25678-3784.402024-04-1385712Actual
973171.002022-12-148566Actual
2808073.002024-06-158573Actual
30805220.002024-08-158567Actual
5465100.002022-08-168518Budget
2878577.362024-06-1585411Actual
25143245.002024-03-158517Actual
888370.002022-11-168528Budget
31513339.002024-09-148514Actual
11581163.002023-02-138515Actual
23859130.002024-02-138565Actual
2072140.002023-11-168573Actual
2343111.402024-01-1485511Actual
4391141.992022-07-168528Actual
1117580.002023-01-148568Budget
3118535.872024-08-1585212Actual
22132178.002023-12-148517Actual
39397-3569.902025-04-1485711Actual
28108395.002024-06-158514Actual
729151.002022-10-168526Actual
33762301.002024-11-158514Actual
279923.002022-06-168526Actual
3685777.362025-01-1485112Actual
1890330.002023-09-158526Actual
24676178.002024-03-158563Actual
10987100.002023-01-148567Budget
39392690.102025-04-148578Actual
9266157.002022-12-148564Actual
221270.002022-05-168568Budget
36658162.462025-01-1485111Actual
6590100.002022-09-158518Budget
3290477.002024-10-158546Actual
20749192.002023-11-168514Actual
27196120.002024-05-158536Actual
2435220.972024-02-1385211Actual
29737384.422024-07-158518Actual
3373460.002024-11-158573Actual
1523964.592023-05-1685111Actual
3676734.802025-01-1485511Actual
9404100.002022-12-148565Budget
29389185.002024-07-158565Actual
3638883.002025-01-148566Actual
28490356.002024-06-158517Actual
7242100.002022-10-168516Budget
2955445.002024-07-158556Actual
33947106.002024-11-158516Actual
31428172.002024-09-148563Actual
36976132.832025-01-1485113Actual
392040.002022-07-168526Budget
1995988.002023-10-168536Actual
3220100.002022-06-168518Budget
16535287.002023-07-168513Actual
3334891.192024-10-1585611Actual
367200.002022-04-158515Budget
346960.002022-07-168563Budget
2662911.402024-04-1485112Actual
3970109.002022-07-168536Actual
130420.002022-05-168573Budget
8085205.002022-11-168514Actual
1431928.422023-04-1585411Actual
242820.002022-06-168573Budget
15538158.002023-06-168563Actual
1553105.002022-05-168565Actual
326860.002022-06-168528Budget
354732.002022-07-168573Actual
3873103.002022-07-168516Actual
11066235.932023-01-148518Actual
20842142.002023-11-168515Actual
34792300.002024-12-148513Actual
35005268.002024-12-148515Actual
2299348.002024-01-148546Actual
3079200.002022-06-168517Budget
5512128.362022-08-168528Actual
27083157.002024-05-158565Actual
445080.002022-07-168568Budget
35944246.002025-01-148513Actual
26838276.002024-05-158513Actual
21249157.142023-11-168528Actual
2107177.002023-11-168566Actual
10519117.002023-01-148565Actual
39386-105.002025-04-148576Actual
841344.002022-11-168526Actual

Generated 2025-05-15 23:02:08.825 UTC