[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1387667.002023-04-228536Actual
1684188.002023-07-238516Actual
2991290.122024-07-2285311Actual
1172398.002023-02-208516Actual
393771255.502025-04-218573Actual
10928158.002023-01-218517Actual
8224147.002022-11-238515Actual
8461100.002022-11-238536Budget
27898188.972024-05-2285213Actual
2107177.002023-11-238566Actual
256622133.302024-04-208576Actual
33140167.752024-10-228528Actual
2440643.312024-02-2085411Actual
29176173.002024-07-228563Actual
30515193.002024-08-228565Actual
21751157.002023-12-218514Actual
1027529.002023-01-218573Actual
4777100.002022-08-238564Budget
3141110.002022-06-238567Actual
10988142.002023-01-218567Actual
37715243.512025-02-208528Actual
256158.212024-03-2285612Actual
551380.002022-08-238528Budget
2832027.002024-06-228526Actual
8223100.002022-11-238515Budget
10322200.002023-01-218514Budget
17193146.542023-07-238568Actual
1594962.002023-06-238566Actual
2728177.002024-05-228566Actual
3172631.002024-09-218526Actual
962761.002022-12-218546Actual
2207571.002023-12-218566Actual
39407-1957.702025-04-2185713Actual
2988532.672024-07-2285211Actual
31157102.892024-08-2285112Actual
2847100.002022-06-238536Budget
23264123.812024-01-218568Actual
1230180.002023-02-208568Budget
255835.012024-03-2285212Actual
5326200.002022-08-238517Budget
2305276.002024-01-218566Actual
31513339.002024-09-218514Actual
1197374.002023-02-208566Actual
10137100.002023-01-218513Budget
9949100.002022-12-218518Budget
37247253.002025-02-208564Actual
3800769.912025-02-2085112Actual
1064737.002023-01-218526Actual
1310280.002023-03-238566Budget
3671370.972025-01-2185311Actual
17721109.002023-08-238564Actual
31393322.002024-09-218513Actual
2370334.002024-02-208573Actual
255566.082024-03-2285112Actual
2093465.002023-11-238516Actual
4715192.002022-08-238514Actual
4856167.002022-08-238515Actual
31930249.002024-09-218567Actual
30178145.112024-07-2285213Actual
31099101.822024-08-2285611Actual
2405654.002024-02-208566Actual
9869111.002022-12-218567Actual
55736.002022-04-228526Actual
9980.002022-04-228563Budget
33232148.632024-10-2285111Actual
2666312.462024-04-2185612Actual
7024100.002022-10-238564Budget
38362360.002025-03-238514Actual
2535669.912024-03-2285111Actual
164208.212023-06-2385112Actual
981219.272022-04-228518Actual
10462200.002023-01-218515Budget
3736133.002022-07-238515Actual
1019771.002023-01-218563Actual
4264100.002022-07-238567Budget
387290.002022-07-238516Budget
2291111.002022-06-238513Actual
861580.002022-11-238566Budget
782085.932022-10-238568Actual
33112340.482024-10-228518Actual
1376194.002023-04-228565Actual
3079200.002022-06-238517Budget
36445331.002025-01-218517Actual
30210124.062024-07-2285613Actual
25665956.602024-04-208577Actual
1289834.002023-03-238526Actual
38100.002022-04-228513Budget
37629242.002025-02-208567Actual
2435220.972024-02-2085211Actual
7164126.002022-10-238565Actual
3290477.002024-10-228546Actual
2399862.002024-02-208546Actual
19227125.332023-09-228568Actual
915930.002022-12-218573Budget
28235204.002024-06-228565Actual
1928565.652023-09-2285111Actual
12193100.002023-02-208518Budget
2343111.402024-01-2185511Actual
7243109.002022-10-238516Actual
2923377.002024-07-228573Actual
2432448.632024-02-2085111Actual
3523881.002024-12-218566Actual
3873103.002022-07-238516Actual
13182200.002023-03-238517Budget
226200.002022-04-228514Budget
12772101.002023-03-238565Actual
2034119.912023-10-2385211Actual
5325135.002022-08-238517Actual
256531012.202024-04-208573Actual
38745317.002025-03-238517Actual
368138.002022-04-228515Actual
2843389.002024-06-228566Actual
789991.002022-11-238513Actual
637164.002022-09-228566Actual
1064640.002023-01-218526Budget
27931194.242024-05-2285613Actual
428100.002022-04-228565Budget
1429241.192023-04-2285311Actual
23109180.002024-01-218517Actual
2024100.002022-05-238567Budget
1739464.592023-07-2385611Actual
2245967.782023-12-2185611Actual
31896297.002024-09-218517Actual
36658162.462025-01-2185111Actual
953140.002022-12-218526Budget
35416173.812024-12-218528Actual
3674066.722025-01-2185411Actual
29296178.002024-07-228564Actual
1177140.002023-02-208526Budget
10383100.002023-01-218564Budget
122780.002022-05-238563Budget
2355410.332024-01-2185612Actual
1591646.002023-06-238556Actual
2787162.662024-05-2285113Actual
1485629.002023-05-238526Actual
2397293.002024-02-208536Actual
32765226.002024-10-228565Actual
2645534.802024-04-2185211Actual
29084124.062024-06-2285613Actual
1019660.002023-01-218563Budget
1733344.382023-07-2385411Actual
3745397.002025-02-208536Actual
17779108.002023-08-238515Actual
25700234.002024-04-218513Actual
458859.002022-08-238563Actual
1893184.002023-09-228536Actual
275090.002022-06-238516Budget
35005268.002024-12-218515Actual
571560.002022-09-228563Budget
2104146.002023-11-238556Actual
1285090.002023-03-238516Budget
37340198.002025-02-208565Actual
34703138.102024-11-2285213Actual
235180.002022-06-238563Budget
256561311.102024-04-208574Actual
19072212.002023-09-228517Actual
22642161.002024-01-218563Actual
20222141.992023-10-238528Actual
30770287.002024-08-228517Actual
2291271.002024-01-218516Actual
19719154.002023-10-238514Actual
781970.002022-10-238568Budget
1532141.192023-05-2385411Actual
6512100.002022-09-228567Budget
1523964.592023-05-2385111Actual
31428172.002024-09-218563Actual
1224178.362023-02-208528Actual
38866143.512025-03-238528Actual
122682.002022-05-238563Actual
393831522.902025-04-218575Actual
6964200.002022-10-238514Budget
35388373.822024-12-218518Actual
3443776.292024-11-2285411Actual
1836230.552023-08-2385411Actual
3230898.632024-09-2185112Actual
1559548.002023-06-238573Actual
9882.002022-04-228563Actual
3101132.672024-08-2285211Actual
3969100.002022-07-238536Budget
134852463.302023-04-218577Actual
2534118.002022-06-238564Actual
194853.952023-09-2285112Actual
289480.002022-06-238546Budget
2136928.422023-11-2385211Actual
25264143.512024-03-228528Actual
3178064.002024-09-218546Actual
2001135.002023-10-238556Actual
4342100.002022-07-238518Budget
2204234.002023-12-218556Actual
17038189.002023-07-238517Actual
3638883.002025-01-218566Actual
25178177.002024-03-228567Actual
841240.002022-11-238526Budget
1866337.002023-09-228573Actual
2722285.002024-05-228546Actual
35330236.002024-12-218567Actual
1553105.002022-05-238565Actual
840142.002022-04-228517Actual
11440200.002023-02-208514Budget
30422248.002024-08-228564Actual
795872.002022-11-238563Actual
33797194.002024-11-228564Actual
1939423.102023-09-2285511Actual
2096124.002023-11-238526Actual
3998.002022-04-228513Actual
8085205.002022-11-238514Actual
2606780.002024-04-218536Actual
7163100.002022-10-238565Budget
2848120.002022-06-238536Actual
1529427.362023-05-2385311Actual
33020322.002024-10-228517Actual
2023121.002022-05-238567Actual
504540.002022-08-238526Budget
34792300.002024-12-218513Actual
35944246.002025-01-218513Actual
2057212.462023-10-2385612Actual
888370.002022-11-238528Budget
11254127.002023-02-208513Actual
50890.002022-04-228516Budget
5979200.002022-09-228515Budget
749380.002022-10-238566Budget
162479.272023-06-2385211Actual
3656126.002022-07-238564Actual
1580981.002023-06-238516Actual
16748149.002023-07-238515Actual
33889217.002024-11-228565Actual
32108134.802024-09-2185111Actual
4855200.002022-08-238515Budget
9870100.002022-12-218567Budget
3812790.732025-02-2085113Actual
1765933.002023-08-238573Actual
33468136.932024-10-2285612Actual
1492190.002022-05-238515Actual
1059990.002023-01-218516Budget
215060.002022-05-238528Budget
392151.002022-07-238526Actual
3561714.592024-12-2185511Actual
35153105.002024-12-218536Actual
3862962.002025-03-238546Actual
38780204.002025-03-238567Actual
1627429.482023-06-2385311Actual
2437928.422024-02-2085311Actual
15119307.152023-05-238518Actual
30925249.572024-08-228568Actual
37212377.002025-02-208514Actual
2290100.002022-06-238513Budget
23202228.362024-01-218518Actual
2391790.002024-02-208516Actual
3868894.002025-03-238566Actual
34676125.822024-11-2285113Actual
38490234.002025-03-238565Actual
17924.002022-04-228573Actual
1446811.402023-04-2285612Actual
1477198.002023-05-238565Actual
18691176.002023-09-228514Actual
1384822.002023-04-228526Actual

Generated 2025-05-23 03:03:30.668 UTC