[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24266187.452024-02-228568Actual
10057131.392022-12-238568Actual
631140.002022-09-248556Actual
3172631.002024-09-238526Actual
5841200.002022-09-248514Budget
612090.002022-09-248516Budget
29737384.422024-07-248518Actual
18725109.002023-09-248564Actual
1975392.002023-10-258564Actual
915930.002022-12-238573Budget
38866143.512025-03-258528Actual
36155250.002025-01-238515Actual
35040157.002024-12-238565Actual
973171.002022-12-238566Actual
22253119.272023-12-238528Actual
15026236.002023-05-258517Actual
39386-105.002025-04-238576Actual
6779124.002022-10-258513Actual
3331458.212024-10-2485411Actual
1990476.002023-10-258516Actual
908169.002022-12-238563Actual
908070.002022-12-238563Budget
1627429.482023-06-2585311Actual
3326056.082024-10-2485211Actual
2875869.912024-06-2485311Actual
393831522.902025-04-238575Actual
29261308.002024-07-248514Actual
1310381.002023-03-258566Actual
28293109.002024-06-248516Actual
37305240.002025-02-228515Actual
729151.002022-10-258526Actual
12771100.002023-03-258565Budget
1186770.002023-02-228546Actual
8085205.002022-11-258514Actual
3180648.002024-09-238556Actual
6512100.002022-09-248567Budget
12631100.002023-03-258564Budget
8365122.002022-11-258516Actual
1526710.332023-05-2585211Actual
504540.002022-08-258526Budget
3788996.512025-02-2285411Actual
205147.142023-10-2585112Actual
39306183.712025-03-2585213Actual
3441082.682024-11-2485311Actual
2500197.002024-03-248536Actual
9579111.002022-12-238536Actual
20629298.002023-11-258513Actual
31304124.062024-08-2485213Actual
102860.002022-04-248528Budget
861489.002022-11-258566Actual
28703148.632024-06-2485111Actual
1197374.002023-02-228566Actual
130517.002022-05-258573Actual
3397432.002024-11-248526Actual
2391790.002024-02-228516Actual
29857147.572024-07-2485111Actual
1191350.002023-02-228556Budget
37003146.872025-01-2385213Actual
3553664.592024-12-2385211Actual
28348130.002024-06-248536Actual
21249157.142023-11-258528Actual
840142.002022-04-248517Actual
32050202.602024-09-238568Actual
10519117.002023-01-238565Actual
12113100.002023-02-228567Budget
5840223.002022-09-248514Actual
1866337.002023-09-248573Actual
14559190.002023-05-258563Actual
34735113.532024-11-2485613Actual
427112.002022-04-248565Actual
38362360.002025-03-258514Actual
13432154.112023-03-258568Actual
35854134.592024-12-2385213Actual
2808073.002024-06-248573Actual
134823310.502023-04-238576Actual
25178177.002024-03-248567Actual
20255178.362023-10-258568Actual
25665956.602024-04-228577Actual
3688519.912025-01-2385212Actual
1087101.082022-04-248568Actual
31513339.002024-09-238514Actual
3739893.002025-02-228516Actual
13323231.392023-03-258518Actual
33140167.752024-10-248528Actual
15181132.902023-05-258568Actual
18189108.662023-08-258528Actual
25822216.002024-04-238514Actual
9997157.142022-12-238528Actual
2947430.002024-07-248526Actual
21221316.242023-11-258518Actual
1931311.402023-09-2485211Actual
245849.272024-02-2285612Actual
27551143.312024-05-2485111Actual
967340.002022-12-238556Budget
12381100.002023-03-258513Budget
27373212.002024-05-248567Actual
184819.272023-08-2585112Actual
12709172.002023-03-258515Actual
36600175.332025-01-238568Actual
839200.002022-04-248517Budget
406340.002022-07-258556Budget
10323174.002023-01-238514Actual
3594200.002022-07-258514Budget
1376194.002023-04-248565Actual
13181139.002023-03-258517Actual
1491051.002023-05-258546Actual
2440643.312024-02-2285411Actual
14736155.002023-05-258515Actual
1554100.002022-05-258565Budget
27338265.002024-05-248517Actual
26748181.962024-04-2385213Actual
663980.002022-09-248528Budget
3216375.232024-09-2385311Actual
861580.002022-11-258566Budget
850963.002022-11-258546Actual
1027430.002023-01-238573Budget
26958298.002024-05-248514Actual
24761176.002024-03-248514Actual
144107.142023-04-2485112Actual
3035975.002024-08-248573Actual
4715192.002022-08-258514Actual
30387314.002024-08-248514Actual
2787162.662024-05-2485113Actual
32400111.782024-09-2385113Actual
11643100.002023-02-228565Budget
24888118.002024-03-248565Actual
35708108.212024-12-2385112Actual
9580100.002022-12-238536Budget
13243141.002023-03-258567Actual
12114110.002023-02-228567Actual
565290.002022-09-248513Actual
38838376.852025-03-258518Actual
27898188.972024-05-2485213Actual
1795345.002023-08-258546Actual
2098992.002023-11-258536Actual
25917188.002024-04-238515Actual
12302104.112023-02-228568Actual
11176119.272023-01-238568Actual
1730120.002022-05-258536Actual
2955445.002024-07-248556Actual
242820.002022-06-258573Budget
30267334.002024-08-248513Actual
2399862.002024-02-228546Actual
1632811.402023-06-2585511Actual
980100.002022-04-248518Budget
15147114.722023-05-258528Actual
900100.002022-04-248567Budget
5979200.002022-09-248515Budget
1177140.002023-02-228526Budget
34143309.002024-11-248517Actual
39040101.822025-03-2585411Actual
15751130.002023-06-258565Actual
3079200.002022-06-258517Budget
2601250.002024-04-238516Actual
23646145.002024-02-228563Actual
12568184.002023-03-258514Actual
499690.002022-08-258516Budget
154137.142023-05-2585112Actual
27050224.002024-05-248515Actual
2837471.002024-06-248546Actual
1131471.002023-02-228563Actual
18783105.002023-09-248515Actual
33642275.002024-11-248513Actual
225173.952023-12-2385112Actual
20842142.002023-11-258515Actual
32108134.802024-09-2385111Actual
2502753.002024-03-248546Actual
38745317.002025-03-258517Actual
10695112.002023-01-238536Actual
2902497.742024-06-2485113Actual
15061182.002023-05-258567Actual
2435220.972024-02-2285211Actual
1461635.002023-05-258573Actual
38900190.482025-03-258568Actual
1964152.002022-05-258517Actual
894284.422022-11-258568Actual
8285100.002022-11-258565Budget
2613200.002022-06-258515Budget
2332250.762024-01-2385111Actual
2615253.002024-04-238566Actual
2001135.002023-10-258556Actual
9020100.002022-12-238513Budget
326860.002022-06-258528Budget
7164126.002022-10-258565Actual
31428172.002024-09-238563Actual
37715243.512025-02-228528Actual
32637395.002024-10-248514Actual
3148569.002024-09-238573Actual
3142100.002022-06-258567Budget
1830811.402023-08-2585211Actual
631240.002022-09-248556Budget
163290.002022-05-258516Budget
1491200.002022-05-258515Budget
3458434.802024-11-2485212Actual
14525236.002023-05-258513Actual
39101117.782025-03-2585611Actual
3718472.002025-02-228573Actual
17779108.002023-08-258515Actual
10461144.002023-01-238515Actual
2843389.002024-06-248566Actual
12569200.002023-03-258514Budget
626591.002022-09-248546Actual
1238099.002023-03-258513Actual
6778100.002022-10-258513Budget
5574114.722022-08-258568Actual
29141317.002024-07-248513Actual
2293917.002024-01-238526Actual
428100.002022-04-248565Budget
36918120.972025-01-2385612Actual
1727920.972023-07-2585211Actual
11820100.002023-02-228536Budget
855540.002022-11-258556Budget
39339171.432025-03-2585613Actual
162479.272023-06-2585211Actual
743331.002022-10-258556Actual
130420.002022-05-258573Budget
32460113.532024-09-2385613Actual
1423753.952023-04-2485111Actual
11254127.002023-02-228513Actual
10462200.002023-01-238515Budget
33797194.002024-11-248564Actual
34912361.002024-12-238514Actual
3657100.002022-07-258564Budget
21843155.002023-12-238515Actual

Generated 2025-05-24 22:26:07.912 UTC