[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12052150.002023-02-198517Actual
8755100.002022-11-228567Budget
30387314.002024-08-218514Actual
3898659.272025-03-2285211Actual
2714183.002024-05-218516Actual
34792300.002024-12-208513Actual
579330.002022-09-218573Budget
17159101.082023-07-228528Actual
1842339.062023-08-2285611Actual
163290.002022-05-228516Budget
2541126.292024-03-2185311Actual
571466.002022-09-218563Actual
631240.002022-09-218556Budget
7571211.002022-10-228517Actual
29644306.002024-07-218517Actual
28490356.002024-06-218517Actual
6218100.002022-09-218536Budget
1963200.002022-05-228517Budget
1435242.252023-04-2185611Actual
35416173.812024-12-208528Actual
2402451.002024-02-198556Actual
25143245.002024-03-218517Actual
19227125.332023-09-218568Actual
2178582.002023-12-208564Actual
9021101.002022-12-208513Actual
2648240.122024-04-2085311Actual
34178178.002024-11-218567Actual
37247253.002025-02-198564Actual
11440200.002023-02-198514Budget
2615253.002024-04-208566Actual
33140167.752024-10-218528Actual
683970.002022-10-228563Budget
15061182.002023-05-228567Actual
24266187.452024-02-198568Actual
2101564.002023-11-228546Actual
2242643.312023-12-2085411Actual
962670.002022-12-208546Budget
1795345.002023-08-228546Actual
31988382.912024-09-208518Actual
8694144.002022-11-228517Actual
1005870.002022-12-208568Budget
130420.002022-05-228573Budget
1621965.652023-06-2285111Actual
7340111.002022-10-228536Actual
9345100.002022-12-208515Budget
2601250.002024-04-208516Actual
1289834.002023-03-228526Actual
3638883.002025-01-208566Actual
1244260.002023-03-228563Budget
2766034.802024-05-2185511Actual
35040157.002024-12-208565Actual
2139645.442023-11-2285311Actual
245849.272024-02-1985612Actual
3213665.652024-09-2085211Actual
20842142.002023-11-228515Actual
2840055.002024-06-218556Actual
195125.012023-09-2185212Actual
174795.012023-07-2285212Actual
22607281.002024-01-208513Actual
1727920.972023-07-2285211Actual
2666312.462024-04-2085612Actual
1529427.362023-05-2285311Actual
6591213.212022-09-218518Actual
17038189.002023-07-228517Actual
401670.002022-07-228546Budget
1299589.002023-03-228546Actual
9809200.002022-12-208517Budget
5841200.002022-09-218514Budget
12192196.542023-02-198518Actual
30302193.002024-08-218563Actual
499690.002022-08-228516Budget
3657100.002022-07-228564Budget
182340.002022-05-228556Budget
21877100.002023-12-208565Actual
839200.002022-04-218517Budget
5385100.002022-08-228567Budget
21666185.002023-12-208563Actual
7339100.002022-10-228536Budget
34676125.822024-11-2185113Actual
3446427.362024-11-2185511Actual
29176173.002024-07-218563Actual
3635556.002025-01-208556Actual
2535669.912024-03-2185111Actual
35295285.002024-12-208517Actual
31336127.572024-08-2185613Actual
2546520.972024-03-2185511Actual
28611181.392024-06-218528Actual
38866143.512025-03-228528Actual
9869111.002022-12-208567Actual
1730120.002022-05-228536Actual
10987100.002023-01-208567Budget
2787162.662024-05-2185113Actual
20136128.002023-10-228567Actual
14055190.002023-04-218567Actual
7243109.002022-10-228516Actual
3800769.912025-02-1985112Actual
15658112.002023-06-228564Actual
1360472.002023-04-218573Actual
28293109.002024-06-218516Actual
3458434.802024-11-2185212Actual
9483112.002022-12-208516Actual
3334891.192024-10-2185611Actual
1382187.002023-04-218516Actual
738674.002022-10-228546Actual
1224070.002023-02-198528Budget
8085205.002022-11-228514Actual
3219085.872024-09-2085411Actual
1630139.062023-06-2285411Actual
626470.002022-09-218546Budget
154137.142023-05-2285112Actual
2884679.482024-06-2185611Actual
3331458.212024-10-2185411Actual
22727169.002024-01-208514Actual
2875869.912024-06-2185311Actual
1412123.002022-05-228564Actual
637164.002022-09-218566Actual
12568184.002023-03-228514Actual
2993982.682024-07-2185411Actual
21632249.002023-12-208513Actual
4124110.002022-07-228566Actual
1392841.002023-04-218556Actual
1013697.002023-01-208513Actual
392040.002022-07-228526Budget
4391141.992022-07-228528Actual
3455687.992024-11-2185112Actual
2500197.002024-03-218536Actual
27373212.002024-05-218567Actual
10988142.002023-01-208567Actual
775993.512022-10-228528Actual
3512536.002024-12-208526Actual
256591861.702024-04-198575Actual
20222141.992023-10-228528Actual
1866337.002023-09-218573Actual
12948103.002023-03-228536Actual
5512128.362022-08-228528Actual
12947100.002023-03-228536Budget
122682.002022-05-228563Actual
2291111.002022-06-228513Actual
3901359.272025-03-2285311Actual
17820.002022-04-218573Budget
13432154.112023-03-228568Actual
27931194.242024-05-2185613Actual
35450205.632024-12-208568Actual
2234465.652023-12-2085111Actual
256681156.002024-04-198578Actual
4918132.002022-08-228565Actual
1390256.002023-04-218546Actual
2034119.912023-10-2285211Actual
3854885.002025-03-228516Actual
749268.002022-10-228566Actual
275188.002022-06-228516Actual
33553118.802024-10-2185213Actual
3118535.872024-08-2185212Actual
1139317.002023-02-198573Actual
8834100.002022-11-228518Budget
1942755.022023-09-2185611Actual
36538442.002025-01-208518Actual
3101132.672024-08-2185211Actual
9579111.002022-12-208536Actual
1197374.002023-02-198566Actual
35508116.722024-12-2085111Actual
9020100.002022-12-208513Budget
30480211.002024-08-218515Actual
3745397.002025-02-198536Actual
5574114.722022-08-228568Actual
2196225.002023-12-208526Actual
2613200.002022-06-228515Budget
2435220.972024-02-1985211Actual
33947106.002024-11-218516Actual
37595282.002025-02-198517Actual
2881217.782024-06-2185511Actual
265368.212024-04-2085511Actual
3441082.682024-11-2185311Actual
729040.002022-10-228526Budget
3172631.002024-09-208526Actual
7103122.002022-10-228515Actual
32672238.002024-10-218564Actual
9882.002022-04-218563Actual
3676734.802025-01-2085511Actual
34618158.212024-11-2185612Actual
31099101.822024-08-2185611Actual
30770287.002024-08-218517Actual
2955445.002024-07-218556Actual
1736011.402023-07-2285511Actual
1887659.002023-09-218516Actual
3103894.382024-08-2185311Actual
1131471.002023-02-198563Actual
21751157.002023-12-208514Actual
34735113.532024-11-2185613Actual
1431928.422023-04-2185411Actual
11254127.002023-02-198513Actual
36566173.812025-01-208528Actual
1310280.002023-03-228566Budget
134881248.802023-04-208578Actual
12193100.002023-02-198518Budget
2609345.002024-04-208546Actual
10057131.392022-12-208568Actual
3674066.722025-01-2085411Actual
14020158.002023-04-218517Actual
11581163.002023-02-198515Actual
27050224.002024-05-218515Actual
1801167.002023-08-228566Actual
7242100.002022-10-228516Budget
9810178.002022-12-208517Actual
10520100.002023-01-208565Budget
256561311.102024-04-198574Actual
3918744.382025-03-2285212Actual
25857149.002024-04-208564Actual
1197280.002023-02-198566Budget
25952161.002024-04-208565Actual
38455202.002025-03-228515Actual
10322200.002023-01-208514Budget
188590.002022-05-228566Budget
1492190.002022-05-228515Actual
900100.002022-04-218567Budget
25236295.032024-03-218518Actual
3865560.002025-03-228556Actual
29502122.002024-07-218536Actual
2042223.102023-10-2285511Actual
33232148.632024-10-2185111Actual
3927997.742025-03-2285113Actual
11502135.002023-02-198564Actual
20629298.002023-11-228513Actual
509106.002022-04-218516Actual

Generated 2025-05-22 00:56:53.203 UTC