[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9267100.002022-12-228564Budget
31641212.002024-09-228565Actual
1446811.402023-04-2385612Actual
795970.002022-11-248563Budget
34178178.002024-11-238567Actual
3446427.362024-11-2385511Actual
27694100.762024-05-2385611Actual
1177055.002023-02-218526Actual
12381100.002023-03-248513Budget
36063384.002025-01-228514Actual
7632153.002022-10-248567Actual
340690.002022-07-248513Budget
21128156.002023-11-248517Actual
32108134.802024-09-2285111Actual
1177140.002023-02-218526Budget
10696100.002023-01-228536Budget
2614160.002022-06-248515Actual
10927200.002023-01-228517Budget
10057131.392022-12-228568Actual
1467891.002023-05-248564Actual
3003195.442024-07-2385112Actual
134823310.502023-04-228576Actual
16783147.002023-07-248565Actual
406446.002022-07-248556Actual
28966123.102024-06-2385612Actual
1289940.002023-03-248526Budget
738770.002022-10-248546Budget
19634176.002023-10-248563Actual
1491200.002022-05-248515Budget
38490234.002025-03-248565Actual
1833530.552023-08-2485311Actual
26958298.002024-05-238514Actual
8285100.002022-11-248565Budget
1789925.002023-08-248526Actual
3079200.002022-06-248517Budget
39040101.822025-03-2485411Actual
3101132.672024-08-2385211Actual
967434.002022-12-228556Actual
1186680.002023-02-218546Budget
962761.002022-12-228546Actual
1787291.002023-08-248516Actual
25665956.602024-04-218577Actual
1186770.002023-02-218546Actual
524789.002022-08-248566Actual
504440.002022-08-248526Actual
34735113.532024-11-2385613Actual
23264123.812024-01-228568Actual
2196225.002023-12-228526Actual
29141317.002024-07-238513Actual
10383100.002023-01-228564Budget
28525198.002024-06-238567Actual
9346131.002022-12-228515Actual
8085205.002022-11-248514Actual
12631100.002023-03-248564Budget
1594962.002023-06-248566Actual
7710181.392022-10-248518Actual
3794100.002022-07-248565Budget
164208.212023-06-2485112Actual
15751130.002023-06-248565Actual
37340198.002025-02-218565Actual
3343419.912024-10-2385212Actual
7163100.002022-10-248565Budget
1995988.002023-10-248536Actual
2023121.002022-05-248567Actual
18818147.002023-09-238565Actual
12193100.002023-02-218518Budget
8462112.002022-11-248536Actual
1304150.002023-03-248556Budget
215060.002022-05-248528Budget
22642161.002024-01-228563Actual
1230180.002023-02-218568Budget
683970.002022-10-248563Budget
412590.002022-07-248566Budget
27813168.852024-05-2385612Actual
3103894.382024-08-2385311Actual
3221243.512022-06-248518Actual
9580100.002022-12-228536Budget
2276297.002024-01-228564Actual
2096124.002023-11-248526Actual
2875869.912024-06-2385311Actual
2645534.802024-04-2285211Actual
2494660.002024-03-238516Actual
16006205.002023-06-248517Actual
2305276.002024-01-228566Actual
1019771.002023-01-228563Actual
1836230.552023-08-2485411Actual
8756135.002022-11-248567Actual
37035125.822025-01-2285613Actual
5093100.002022-08-248536Budget
25952161.002024-04-228565Actual
3035975.002024-08-238573Actual
20784116.002023-11-248564Actual
30983117.782024-08-2385111Actual
3794998.632025-02-2185611Actual
13476-537.002023-04-228574Actual
33054222.002024-10-238567Actual
31157102.892024-08-2385112Actual
2613200.002022-06-248515Budget
11066235.932023-01-228518Actual
2541126.292024-03-2385311Actual
2399862.002024-02-218546Actual
12630145.002023-03-248564Actual
38603123.002025-03-248536Actual
565290.002022-09-238513Actual
967340.002022-12-228556Budget
18606162.002023-09-238563Actual
1412123.002022-05-248564Actual
15119307.152023-05-248518Actual
2958781.002024-07-238566Actual
1684188.002023-07-248516Actual
13545200.002023-04-238563Actual
2103207.152022-05-248518Actual
35005268.002024-12-228515Actual
37247253.002025-02-218564Actual
3565092.252024-12-2285611Actual
20101206.002023-10-248517Actual
1477198.002023-05-248565Actual
11820100.002023-02-218536Budget
2479583.002024-03-238564Actual
177779.002022-05-248546Actual
3739893.002025-02-218516Actual
3331458.212024-10-2385411Actual
30093139.062024-07-2385612Actual
1390256.002023-04-238546Actual
1289834.002023-03-248526Actual
32878104.002024-10-238536Actual
28023203.002024-06-238563Actual
1382187.002023-04-238516Actual
35887129.322024-12-2285613Actual
7103122.002022-10-248515Actual
39392690.102025-04-228578Actual
255566.082024-03-2385112Actual
1586492.002023-06-248536Actual
2193561.002023-12-228516Actual
35153105.002024-12-228536Actual
2440643.312024-02-2185411Actual
3750557.002025-02-218556Actual
174525.012023-07-2485112Actual
1893184.002023-09-238536Actual
21163142.002023-11-248567Actual
427112.002022-04-238565Actual
7898100.002022-11-248513Budget
10137100.002023-01-228513Budget
1435242.252023-04-2385611Actual
10382108.002023-01-228564Actual
1828055.022023-08-2485111Actual
2157511.402023-11-2485612Actual
3898659.272025-03-2485211Actual
2508676.002024-03-238566Actual
30480211.002024-08-238515Actual
3556370.972024-12-2285311Actual
35388373.822024-12-228518Actual
1928565.652023-09-2385111Actual
35978186.002025-01-228563Actual
2763379.482024-05-2385411Actual
16161187.452023-06-248568Actual
3685777.362025-01-2285112Actual
3290477.002024-10-238546Actual
13243141.002023-03-248567Actual
6779124.002022-10-248513Actual
6638108.662022-09-238528Actual
31754114.002024-09-228536Actual
2245967.782023-12-2285611Actual
19719154.002023-10-248514Actual
39386-105.002025-04-228576Actual
2432448.632024-02-2185111Actual
3455687.992024-11-2385112Actual
4263133.002022-07-248567Actual
26367178.362024-04-228568Actual
1694836.002023-07-248556Actual
26306432.912024-04-228518Actual
122682.002022-05-248563Actual
28490356.002024-06-238517Actual
499792.002022-08-248516Actual
3638883.002025-01-228566Actual
164788.212023-06-2485612Actual
194853.952023-09-2385112Actual
3509881.002024-12-228516Actual
1698178.002023-07-248566Actual
2778022.042024-05-2385212Actual
1172290.002023-02-218516Budget
34498134.802024-11-2385611Actual
17159101.082023-07-248528Actual
2394414.002024-02-218526Actual
1111470.002023-01-228528Budget
3718472.002025-02-218573Actual
245257.142024-02-2185112Actual
1197280.002023-02-218566Budget
122780.002022-05-248563Budget
29737384.422024-07-238518Actual
2546520.972024-03-2385511Actual
28293109.002024-06-238516Actual
2988532.672024-07-2385211Actual
1168100.002022-05-248513Budget
36600175.332025-01-228568Actual
37715243.512025-02-218528Actual
789991.002022-11-248513Actual
27551143.312024-05-2385111Actual
30805220.002024-08-238567Actual
3927997.742025-03-2485113Actual
11581163.002023-02-218515Actual
37595282.002025-02-218517Actual
65280.002022-04-238546Budget
3334891.192024-10-2385611Actual
13371117.752023-03-248528Actual
953041.002022-12-228526Actual
3635556.002025-01-228556Actual
803726.002022-11-248573Actual
20664177.002023-11-248563Actual
2355410.332024-01-2285612Actual
14143110.172023-04-238528Actual
26246198.002024-04-228567Actual
28200211.002024-06-238515Actual
294140.002022-06-248556Budget
37687363.212025-02-218518Actual
11441208.002023-02-218514Actual
27338265.002024-05-238517Actual
9809200.002022-12-228517Budget
1078950.002023-01-228556Budget
27459254.122024-05-238528Actual
31099101.822024-08-2385611Actual
242928.002022-06-248573Actual
1729100.002022-05-248536Budget
22132178.002023-12-228517Actual
5465100.002022-08-248518Budget
3735200.002022-07-248515Budget
33642275.002024-11-238513Actual
39221168.852025-03-2485612Actual
354732.002022-07-248573Actual
605100.002022-04-238536Budget
256622133.302024-04-218576Actual
841344.002022-11-248526Actual
21877100.002023-12-228565Actual
855658.002022-11-248556Actual
458859.002022-08-248563Actual
245849.272024-02-2185612Actual
2042223.102023-10-2485511Actual
2881217.782024-06-2385511Actual
2237228.422023-12-2285211Actual
669980.002022-09-238568Budget

Generated 2025-05-23 07:01:57.024 UTC