[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16570169.002023-09-248563Actual
16655197.002023-09-248514Actual
27338265.002024-07-248517Actual
26211256.002024-06-238517Actual
2958781.002024-09-238566Actual
1893184.002023-11-248536Actual
38745317.002025-05-258517Actual
21163142.002024-01-258567Actual
23264123.812024-03-248568Actual
12772101.002023-05-258565Actual
1990476.002023-12-258516Actual
28108395.002024-08-248514Actual
1289940.002023-05-258526Budget
1423753.952023-06-2485111Actual
2001135.002023-12-258556Actual
34792300.002025-02-228513Actual
12631100.002023-05-258564Budget
20749192.002024-01-258514Actual
39306183.712025-05-2585213Actual
235228.212024-03-2485112Actual
18571335.002023-11-248513Actual
458960.002022-10-258563Budget
15503326.002023-08-258513Actual
579234.002022-11-248573Actual
3573644.382025-02-2285212Actual
12710200.002023-05-258515Budget
1730120.002022-07-258536Actual
29644306.002024-09-238517Actual
2479583.002024-05-248564Actual
8364100.002023-01-258516Budget
3674066.722025-03-2585411Actual
18783105.002023-11-248515Actual
4714200.002022-10-258514Budget
13432154.112023-05-258568Actual
5574114.722022-10-258568Actual
28611181.392024-08-248528Actual
5386109.002022-10-258567Actual
37035125.822025-03-2585613Actual
36566173.812025-03-258528Actual
1733344.382023-09-2485411Actual
1491051.002023-07-258546Actual
2808073.002024-08-248573Actual
10323174.002023-03-258514Actual
3397432.002025-01-248526Actual
2301953.002024-03-248556Actual
27931194.242024-07-2485613Actual
3221728.422024-11-2385511Actual
2693077.002024-07-248573Actual
39159102.892025-05-2585112Actual
2988532.672024-09-2385211Actual
888370.002023-01-258528Budget
36248120.002025-03-258516Actual
8224147.002023-01-258515Actual
2944790.002024-09-238516Actual
4391141.992022-09-248528Actual
1995988.002023-12-258536Actual
22820138.002024-03-248515Actual
194853.952023-11-2485112Actual
3405449.002025-01-248556Actual
36445331.002025-03-258517Actual
9482100.002023-02-228516Budget
1636234.802023-08-2585611Actual
3065457.002024-10-248546Actual
33797194.002025-01-248564Actual
1493643.002023-07-258556Actual
35040157.002025-02-228565Actual
29765170.782024-09-238528Actual
50890.002022-06-248516Budget
2102100.002022-07-258518Budget
565390.002022-11-248513Budget
19811131.002023-12-258515Actual
8755100.002023-01-258567Budget
2245967.782024-02-2285611Actual
11115114.722023-03-258528Actual
122780.002022-07-258563Budget
3402875.002025-01-248546Actual
39221168.852025-05-2585612Actual
1337070.002023-05-258528Budget
401781.002022-09-248546Actual
6778100.002022-12-258513Budget
2290100.002022-08-258513Budget
33140167.752024-12-248528Actual
22854105.002024-03-248565Actual
20664177.002024-01-258563Actual
3285027.002024-12-248526Actual
3225082.682024-11-2385611Actual
13181139.002023-05-258517Actual
2923377.002024-09-238573Actual
2724840.002024-07-248556Actual
332870.002022-08-258568Budget
9810178.002023-02-228517Actual
1169113.002022-07-258513Actual
7025130.002022-12-258564Actual
23766134.002024-04-238564Actual
616843.002022-11-248526Actual
36097227.002025-03-258564Actual
30805220.002024-10-248567Actual
27898188.972024-07-2485213Actual
1310280.002023-05-258566Budget
27459254.122024-07-248528Actual
2023121.002022-07-258567Actual
38242300.002025-05-258513Actual
10461144.002023-03-258515Actual
743440.002022-12-258556Budget
37092349.002025-04-248513Actual
8756135.002023-01-258567Actual
1765933.002023-10-258573Actual
12771100.002023-05-258565Budget
1934017.782023-11-2485311Actual
2757949.702024-07-2485211Actual
26992192.002024-07-248564Actual
33947106.002025-01-248516Actual
1467891.002023-07-258564Actual
2355410.332024-03-2485612Actual
894170.002023-01-258568Budget
15538158.002023-08-258563Actual
1554100.002022-07-258565Budget
25264143.512024-05-248528Actual
11440200.002023-04-248514Budget
795970.002023-01-258563Budget
2172334.002024-02-228573Actual
2535100.002022-08-258564Budget
3627529.002025-03-258526Actual
32460113.532024-11-2385613Actual
23824143.002024-04-238515Actual
6965176.002022-12-258514Actual
2103207.152022-07-258518Actual
21249157.142024-01-258528Actual
23731179.002024-04-238514Actual
11582200.002023-04-248515Budget
3035975.002024-10-248573Actual
1725157.142023-09-2485111Actual
3559068.852025-02-2285411Actual
5840223.002022-11-248514Actual
28235204.002024-08-248565Actual
738770.002022-12-258546Budget
33232148.632024-12-2485111Actual
18103126.002023-10-258567Actual
5841200.002022-11-248514Budget
340690.002022-09-248513Budget
27551143.312024-07-2485111Actual
1131560.002023-04-248563Budget
458859.002022-10-258563Actual
168139.002022-07-258526Actual
3788996.512025-04-2485411Actual
789991.002023-01-258513Actual
215060.002022-07-258528Budget
439080.002022-09-248528Budget
2234465.652024-02-2285111Actual
2036817.782023-12-2585311Actual
803630.002023-01-258573Budget
13632133.002023-06-248514Actual
3101132.672024-10-2485211Actual
2340442.252024-03-2485411Actual
19719154.002023-12-258514Actual
3873103.002022-09-248516Actual
509106.002022-06-248516Actual
2072140.002024-01-258573Actual
11067100.002023-03-258518Budget
22253119.272024-02-228528Actual
34735113.532025-01-2485613Actual
13323231.392023-05-258518Actual
26367178.362024-06-238568Actual
5980164.002022-11-248515Actual
2614160.002022-08-258515Actual
23144206.002024-03-248567Actual
1963200.002022-07-258517Budget
17038189.002023-09-248517Actual
11255100.002023-04-248513Budget
35330236.002025-02-228567Actual
2291111.002022-08-258513Actual
25822216.002024-06-238514Actual
9020100.002023-02-228513Budget
34002116.002025-01-248536Actual
2650937.992024-06-2385411Actual
36976132.832025-03-2585113Actual
11643100.002023-04-248565Budget
2269969.002024-03-248573Actual
6590100.002022-11-248518Budget
12302104.112023-04-248568Actual
2101564.002024-01-258546Actual
29084124.062024-08-2485613Actual
1898333.002023-11-248556Actual
2142343.312024-01-2585411Actual
2397293.002024-04-238536Actual
2991290.122024-09-2385311Actual
2508676.002024-05-248566Actual
34264225.332025-01-248528Actual
7103122.002022-12-258515Actual
33112340.482024-12-248518Actual
1621965.652023-08-2585111Actual
12052150.002023-04-248517Actual
4855200.002022-10-258515Budget
980100.002022-06-248518Budget
1084892.002023-03-258566Actual
11644151.002023-04-248565Actual
2615253.002024-06-238566Actual
2947430.002024-09-238526Actual
289581.002022-08-258546Actual
3458434.802025-01-2485212Actual
2609345.002024-06-238546Actual
188471.002022-07-258566Actual
28348130.002024-08-248536Actual
5326200.002022-10-258517Budget
2391790.002024-04-238516Actual
21666185.002024-02-228563Actual
182340.002022-07-258556Budget
401670.002022-09-248546Budget
2606780.002024-06-238536Actual
32427180.202024-11-2385213Actual
37595282.002025-04-248517Actual
31930249.002024-11-238567Actual
1059990.002023-03-258516Budget
65280.002022-06-248546Budget
30925249.572024-10-248568Actual
565290.002022-11-248513Actual
2893219.912024-08-2485212Actual
28200211.002024-08-248515Actual
504440.002022-10-258526Actual
36600175.332025-03-258568Actual
3594200.002022-09-248514Budget
162479.272023-08-2585211Actual
3509881.002025-02-228516Actual
8461100.002023-01-258536Budget
3230898.632024-11-2385112Actual
13322100.002023-05-258518Budget
25673-4182.202024-06-2285711Actual
10927200.002023-03-258517Budget
1830811.402023-10-2585211Actual
34676125.822025-01-2485113Actual
2031369.912023-12-2585111Actual
9346131.002023-02-228515Actual
32672238.002024-12-248564Actual
11503100.002023-04-248564Budget
4917100.002022-10-258565Budget
28490356.002024-08-248517Actual
973080.002023-02-228566Budget
9483112.002023-02-228516Actual
524789.002022-10-258566Actual
21128156.002024-01-258517Actual

Generated 2025-07-24 17:16:57.941 UTC