[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37003146.872025-02-0385213Actual
743440.002022-11-058556Budget
605100.002022-05-058536Budget
1412123.002022-06-058564Actual
1485629.002023-06-058526Actual
2693077.002024-06-048573Actual
6450200.002022-10-058517Budget
803726.002022-12-068573Actual
23611264.002024-03-048513Actual
861489.002022-12-068566Actual
1390256.002023-05-058546Actual
294140.002022-07-068556Budget
3290477.002024-11-048546Actual
2657043.312024-05-0485611Actual
16041184.002023-07-068567Actual
20101206.002023-11-058517Actual
775993.512022-11-058528Actual
3118535.872024-09-0485212Actual
14177134.422023-05-058568Actual
1729100.002022-06-058536Budget
393891569.902025-05-048577Actual
29141317.002024-08-048513Actual
10382108.002023-02-038564Actual
6964200.002022-11-058514Budget
17602190.002023-09-058563Actual
33020322.002024-11-048517Actual
1224178.362023-03-058528Actual
1689684.002023-08-058536Actual
3561714.592025-01-0385511Actual
3603555.002025-02-038573Actual
452890.002022-09-058513Budget
1482974.002023-06-058516Actual
2505327.002024-04-048556Actual
3260994.002024-11-048573Actual
17567317.002023-09-058513Actual
26873225.002024-06-048563Actual
255566.082024-04-0485112Actual
2606780.002024-05-048536Actual
2944790.002024-08-048516Actual
2500197.002024-04-048536Actual
795970.002022-12-068563Budget
168030.002022-06-058526Budget
2893219.912024-07-0585212Actual
12948103.002023-04-058536Actual
12052150.002023-03-058517Actual
2291271.002024-02-038516Actual
13322100.002023-04-058518Budget
499792.002022-09-058516Actual
3220100.002022-07-068518Budget
19634176.002023-11-058563Actual
2093465.002023-12-068516Actual
11255100.002023-03-058513Budget
14055190.002023-05-058567Actual
20629298.002023-12-068513Actual
1488488.002023-06-058536Actual
19227125.332023-10-058568Actual
2902497.742024-07-0585113Actual
2958781.002024-08-048566Actual
38397188.002025-04-058564Actual
3221728.422024-10-0485511Actual
3685777.362025-02-0385112Actual
10927200.002023-02-038517Budget
387290.002022-08-058516Budget
1343180.002023-04-058568Budget
1027529.002023-02-038573Actual
7572200.002022-11-058517Budget
1893184.002023-10-058536Actual
25673-4182.202024-05-0385711Actual
39402-2414.802025-05-0485712Actual
3595196.002022-08-058514Actual
3397432.002024-12-058526Actual
38490234.002025-04-058565Actual
1299589.002023-04-058546Actual
1392841.002023-05-058556Actual
3512536.002025-01-038526Actual
3127769.672024-09-0485113Actual
7163100.002022-11-058565Budget
30480211.002024-09-048515Actual
1928565.652023-10-0585111Actual
12568184.002023-04-058514Actual
551380.002022-09-058528Budget
2613200.002022-07-068515Budget
1005870.002023-01-038568Budget
69940.002022-05-058556Budget
1191350.002023-03-058556Budget
1969175.002023-11-058573Actual
14736155.002023-06-058515Actual
406446.002022-08-058556Actual
3458434.802024-12-0585212Actual
13545200.002023-05-058563Actual
354630.002022-08-058573Budget
637164.002022-10-058566Actual
1461635.002023-06-058573Actual
37687363.212025-03-058518Actual
2104146.002023-12-068556Actual
2778022.042024-06-0485212Actual
1580981.002023-07-068516Actual
36155250.002025-02-038515Actual
3328760.332024-11-0485311Actual
9809200.002023-01-038517Budget
2102100.002022-06-058518Budget
38900190.482025-04-058568Actual
2136928.422023-12-0685211Actual
894170.002022-12-068568Budget
14644168.002023-06-058514Actual
174525.012023-08-0585112Actual
2988532.672024-08-0485211Actual
31988382.912024-10-048518Actual
1064640.002023-02-038526Budget
134791562.202023-05-048575Actual
3285027.002024-11-048526Actual
2199097.002024-01-038536Actual
32672238.002024-11-048564Actual
36303116.002025-02-038536Actual
28645172.302024-07-058568Actual
30422248.002024-09-048564Actual
518751.002022-09-058556Actual
3101132.672024-09-0485211Actual
749380.002022-11-058566Budget
38277168.002025-04-058563Actual
55736.002022-05-058526Actual
19846108.002023-11-058565Actual
32050202.602024-10-048568Actual
286132.002022-05-058564Actual
1998555.002023-11-058546Actual
162479.272023-07-0685211Actual
29799208.662024-08-048568Actual
326860.002022-07-068528Budget
2650937.992024-05-0485411Actual
227174.002022-05-058514Actual
33585190.732024-11-0485613Actual
36976132.832025-02-0385113Actual
3794100.002022-08-058565Budget
3688519.912025-02-0385212Actual
5465100.002022-09-058518Budget
2207571.002024-01-038566Actual
1029107.142022-05-058528Actual
17193146.542023-08-058568Actual
34703138.102024-12-0585213Actual
19072212.002023-10-058517Actual
2039540.122023-11-0585411Actual
3565092.252025-01-0385611Actual
279923.002022-07-068526Actual
524690.002022-09-058566Budget
1352200.002022-06-058514Budget
2337736.932024-02-0385311Actual
2004462.002023-11-058566Actual
5841200.002022-10-058514Budget
18068214.002023-09-058517Actual
7104100.002022-11-058515Budget
3015155.642024-08-0485113Actual
3225082.682024-10-0485611Actual
8756135.002022-12-068567Actual
11820100.002023-03-058536Budget
18189108.662023-09-058528Actual
3509881.002025-01-038516Actual
183899.272023-09-0585511Actual
458859.002022-09-058563Actual
14559190.002023-06-058563Actual
34792300.002025-01-038513Actual
3062897.002024-09-048536Actual
1698178.002023-08-058566Actual
215060.002022-06-058528Budget
38455202.002025-04-058515Actual
27050224.002024-06-048515Actual
22820138.002024-02-038515Actual
22607281.002024-02-038513Actual
1491051.002023-06-058546Actual
1244260.002023-04-058563Budget
17814134.002023-09-058565Actual
1632811.402023-07-0685511Actual
21283135.932023-12-068568Actual
245522.892024-03-0485212Actual
1467891.002023-06-058564Actual
8223100.002022-12-068515Budget
38958128.422025-04-0585111Actual
1337070.002023-04-058528Budget
221270.002022-06-058568Budget
11643100.002023-03-058565Budget
445080.002022-08-058568Budget
612090.002022-10-058516Budget
4391141.992022-08-058528Actual
20784116.002023-12-068564Actual
2293917.002024-02-038526Actual
11067100.002023-02-038518Budget
30983117.782024-09-0485111Actual
164788.212023-07-0685612Actual
4917100.002022-09-058565Budget
3750557.002025-03-058556Actual
9346131.002023-01-038515Actual
2881217.782024-07-0585511Actual
612185.002022-10-058516Actual
182435.002022-06-058556Actual
3635556.002025-02-038556Actual
3103894.382024-09-0485311Actual
1435242.252023-05-0585611Actual
26781129.322024-05-0485613Actual
2615253.002024-05-048566Actual
6591213.212022-10-058518Actual
9021101.002023-01-038513Actual
36097227.002025-02-038564Actual
7164126.002022-11-058565Actual
1830811.402023-09-0585211Actual
9020100.002023-01-038513Budget
9948288.972023-01-038518Actual
1027430.002023-02-038573Budget
2242643.312024-01-0385411Actual
3141110.002022-07-068567Actual
9810178.002023-01-038517Actual
20194261.692023-11-058518Actual
803630.002022-12-068573Budget
1787291.002023-09-058516Actual
2301953.002024-02-038556Actual
50890.002022-05-058516Budget
1795345.002023-09-058546Actual
144107.142023-05-0585112Actual
1895743.002023-10-058546Actual
33889217.002024-12-058565Actual
34735113.532024-12-0585613Actual
1289834.002023-04-058526Actual
174795.012023-08-0585212Actual
1898333.002023-10-058556Actual
38362360.002025-04-058514Actual
1828055.022023-09-0585111Actual
2134149.702023-12-0685111Actual
31548192.002024-10-048564Actual
18725109.002023-10-058564Actual
3718472.002025-03-058573Actual
888370.002022-12-068528Budget
1396170.002023-05-058566Actual
3068047.002024-09-048556Actual
1376194.002023-05-058565Actual
35153105.002025-01-038536Actual
9579111.002023-01-038536Actual
861580.002022-12-068566Budget
4856167.002022-09-058515Actual
39392690.102025-05-048578Actual
1079055.002023-02-038556Actual
30267334.002024-09-048513Actual
2255013.532024-01-0385612Actual

Generated 2025-06-04 22:02:42.751 UTC