[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255566.082024-03-2185112Actual
3559068.852024-12-2085411Actual
8835185.932022-11-228518Actual
8085205.002022-11-228514Actual
14020158.002023-04-218517Actual
30925249.572024-08-218568Actual
23824143.002024-02-198515Actual
22167180.002023-12-208567Actual
31754114.002024-09-208536Actual
2269969.002024-01-208573Actual
18818147.002023-09-218565Actual
1998555.002023-10-228546Actual
34618158.212024-11-2185612Actual
130517.002022-05-228573Actual
15061182.002023-05-228567Actual
10988142.002023-01-208567Actual
15119307.152023-05-228518Actual
22727169.002024-01-208514Actual
612185.002022-09-218516Actual
215060.002022-05-228528Budget
22225235.932023-12-208518Actual
154137.142023-05-2285112Actual
3331458.212024-10-2185411Actual
22854105.002024-01-208565Actual
28966123.102024-06-2185612Actual
1186770.002023-02-198546Actual
16099273.812023-06-228518Actual
33889217.002024-11-218565Actual
850870.002022-11-228546Budget
30770287.002024-08-218517Actual
13371117.752023-03-228528Actual
27373212.002024-05-218567Actual
1059990.002023-01-208516Budget
1186680.002023-02-198546Budget
1836230.552023-08-2285411Actual
31641212.002024-09-208565Actual
445080.002022-07-228568Budget
6217112.002022-09-218536Actual
20784116.002023-11-228564Actual
743331.002022-10-228556Actual
32460113.532024-09-2085613Actual
1928565.652023-09-2185111Actual
33642275.002024-11-218513Actual
32050202.602024-09-208568Actual
10462200.002023-01-208515Budget
1084892.002023-01-208566Actual
134881248.802023-04-208578Actual
2151120.782022-05-228528Actual
12051200.002023-02-198517Budget
2787162.662024-05-2185113Actual
22607281.002024-01-208513Actual
2031369.912023-10-2285111Actual
908070.002022-12-208563Budget
2657043.312024-04-2085611Actual
691726.002022-10-228573Actual
39040101.822025-03-2285411Actual
16161187.452023-06-228568Actual
340690.002022-07-228513Budget
3998.002022-04-218513Actual
5326200.002022-08-228517Budget
1975392.002023-10-228564Actual
21163142.002023-11-228567Actual
9346131.002022-12-208515Actual
2296783.002024-01-208536Actual
2724840.002024-05-218556Actual
2098992.002023-11-228536Actual
3334891.192024-10-2185611Actual
35854134.592024-12-2085213Actual
1730120.002022-05-228536Actual
33677164.002024-11-218563Actual
13323231.392023-03-228518Actual
738674.002022-10-228546Actual
1993129.002023-10-228526Actual
1224070.002023-02-198528Budget
23859130.002024-02-198565Actual
4714200.002022-08-228514Budget
1630139.062023-06-2285411Actual
26958298.002024-05-218514Actual
3373460.002024-11-218573Actual
9207200.002022-12-208514Budget
3868894.002025-03-228566Actual
2847100.002022-06-228536Budget
1413100.002022-05-228564Budget
2139645.442023-11-2285311Actual
31606223.002024-09-208515Actual
2291111.002022-06-228513Actual
2397293.002024-02-198536Actual
12948103.002023-03-228536Actual
8882108.662022-11-228528Actual
20842142.002023-11-228515Actual
7024100.002022-10-228564Budget
605100.002022-04-218536Budget
21221316.242023-11-228518Actual
28142194.002024-06-218564Actual
20136128.002023-10-228567Actual
7339100.002022-10-228536Budget
38838376.852025-03-228518Actual
164208.212023-06-2285112Actual
34735113.532024-11-2185613Actual
3833451.002025-03-228573Actual
2606780.002024-04-208536Actual
2437928.422024-02-1985311Actual
3180648.002024-09-208556Actual
1019660.002023-01-208563Budget
1698178.002023-07-228566Actual
5841200.002022-09-218514Budget
626591.002022-09-218546Actual
3627529.002025-01-208526Actual
3854885.002025-03-228516Actual
3326056.082024-10-2185211Actual
1285090.002023-03-228516Budget
514152.002022-08-228546Actual
17159101.082023-07-228528Actual
37092349.002025-02-198513Actual
1027430.002023-01-208573Budget
6964200.002022-10-228514Budget
392040.002022-07-228526Budget
2204234.002023-12-208556Actual
393801457.802025-04-208574Actual
12771100.002023-03-228565Budget
37247253.002025-02-198564Actual
265368.212024-04-2085511Actual
195439.272023-09-2185612Actual
3812790.732025-02-1985113Actual
3668653.952025-01-2085211Actual
11643100.002023-02-198565Budget
15181132.902023-05-228568Actual
1686822.002023-07-228526Actual
34002116.002024-11-218536Actual
1491051.002023-05-228546Actual
26838276.002024-05-218513Actual
2840055.002024-06-218556Actual
36600175.332025-01-208568Actual
5574114.722022-08-228568Actual
35005268.002024-12-208515Actual
31393322.002024-09-208513Actual
15658112.002023-06-228564Actual
37687363.212025-02-198518Actual
392151.002022-07-228526Actual
25298149.572024-03-218568Actual
11440200.002023-02-198514Budget
3794100.002022-07-228565Budget
36658162.462025-01-2085111Actual
16783147.002023-07-228565Actual
3000104.002022-06-228566Actual
2234465.652023-12-2085111Actual
3794998.632025-02-1985611Actual
579234.002022-09-218573Actual
2613200.002022-06-228515Budget
4391141.992022-07-228528Actual
30805220.002024-08-218567Actual
34792300.002024-12-208513Actual
23202228.362024-01-208518Actual
168030.002022-05-228526Budget
35769180.552024-12-2085612Actual
803726.002022-11-228573Actual
26748181.962024-04-2085213Actual
8286112.002022-11-228565Actual
13181139.002023-03-228517Actual
1482974.002023-05-228516Actual
3573644.382024-12-2085212Actual
499792.002022-08-228516Actual
16570169.002023-07-228563Actual
30387314.002024-08-218514Actual
2546520.972024-03-2185511Actual
65280.002022-04-218546Budget
174795.012023-07-2285212Actual
2299348.002024-01-208546Actual
1636234.802023-06-2285611Actual
163388.002022-05-228516Actual
33947106.002024-11-218516Actual
1727920.972023-07-2285211Actual
7243109.002022-10-228516Actual
1496964.002023-05-228566Actual
21128156.002023-11-228517Actual
1435242.252023-04-2185611Actual
38362360.002025-03-228514Actual
23611264.002024-02-198513Actual
36155250.002025-01-208515Actual
2477228.002022-06-228514Actual
2722285.002024-05-218546Actual
7242100.002022-10-228516Budget
10987100.002023-01-208567Budget
1931311.402023-09-2185211Actual
27050224.002024-05-218515Actual
27431343.512024-05-218518Actual
1751013.532023-07-2285612Actual
38780204.002025-03-228567Actual
12772101.002023-03-228565Actual
1111470.002023-01-208528Budget
23109180.002024-01-208517Actual
612090.002022-09-218516Budget
38154113.532025-02-1985213Actual
962761.002022-12-208546Actual
35708108.212024-12-2085112Actual
3565092.252024-12-2085611Actual
16535287.002023-07-228513Actual
30302193.002024-08-218563Actual
28200211.002024-06-218515Actual
2402451.002024-02-198556Actual
2650937.992024-04-2085411Actual
18161231.392023-08-228518Actual
841240.002022-11-228526Budget
3488475.002024-12-208573Actual
2276297.002024-01-208564Actual
795970.002022-11-228563Budget
2648240.122024-04-2085311Actual
8223100.002022-11-228515Budget
2848120.002022-06-228536Actual
6450200.002022-09-218517Budget
2446767.782024-02-1985611Actual
1523964.592023-05-2285111Actual
9266157.002022-12-208564Actual
3079200.002022-06-228517Budget
4715192.002022-08-228514Actual
9948288.972022-12-208518Actual
2902497.742024-06-2185113Actual
18606162.002023-09-218563Actual
3857548.002025-03-228526Actual
1139317.002023-02-198573Actual
3101132.672024-08-2185211Actual
6511144.002022-09-218567Actual
1224178.362023-02-198528Actual
12192196.542023-02-198518Actual
9404100.002022-12-208565Budget
22132178.002023-12-208517Actual
28904100.762024-06-2185112Actual
10927200.002023-01-208517Budget
33054222.002024-10-218567Actual
256531012.202024-04-198573Actual
980100.002022-04-218518Budget
1013697.002023-01-208513Actual
2549853.952024-03-2185611Actual
1583615.002023-06-228526Actual
3443776.292024-11-2185411Actual
31988382.912024-09-208518Actual
1467891.002023-05-228564Actual
953140.002022-12-208526Budget
1376194.002023-04-218565Actual
1765933.002023-08-228573Actual

Generated 2025-05-21 20:53:07.078 UTC