[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3397432.002024-11-198526Actual
518751.002022-08-208556Actual
8285100.002022-11-208565Budget
3635556.002025-01-188556Actual
38397188.002025-03-208564Actual
38838376.852025-03-208518Actual
7340111.002022-10-208536Actual
177779.002022-05-208546Actual
3657100.002022-07-208564Budget
2778022.042024-05-1985212Actual
8462112.002022-11-208536Actual
3405449.002024-11-198556Actual
8084200.002022-11-208514Budget
18783105.002023-09-198515Actual
1491200.002022-05-208515Budget
23611264.002024-02-178513Actual
3676734.802025-01-1885511Actual
1435242.252023-04-1985611Actual
2335032.672024-01-1885211Actual
1939423.102023-09-1985511Actual
2031369.912023-10-2085111Actual
10696100.002023-01-188536Budget
2004462.002023-10-208566Actual
26873225.002024-05-198563Actual
255835.012024-03-1985212Actual
28583443.512024-06-198518Actual
5900100.002022-09-198564Budget
2645534.802024-04-1885211Actual
12381100.002023-03-208513Budget
1969175.002023-10-208573Actual
21632249.002023-12-188513Actual
9997157.142022-12-188528Actual
33797194.002024-11-198564Actual
34498134.802024-11-1985611Actual
39339171.432025-03-2085613Actual
4714200.002022-08-208514Budget
1529427.362023-05-2085311Actual
1526710.332023-05-2085211Actual
35416173.812024-12-188528Actual
3455687.992024-11-1985112Actual
35388373.822024-12-188518Actual
29679218.002024-07-198567Actual
15538158.002023-06-208563Actual
7104100.002022-10-208515Budget
21163142.002023-11-208567Actual
4263133.002022-07-208567Actual
5574114.722022-08-208568Actual
21221316.242023-11-208518Actual
6511144.002022-09-198567Actual
18161231.392023-08-208518Actual
17193146.542023-07-208568Actual
17820.002022-04-198573Budget
13244100.002023-03-208567Budget
37715243.512025-02-178528Actual
17159101.082023-07-208528Actual
164788.212023-06-2085612Actual
34618158.212024-11-1985612Actual
3220100.002022-06-208518Budget
122780.002022-05-208563Budget
1866337.002023-09-198573Actual
20784116.002023-11-208564Actual
13243141.002023-03-208567Actual
9949100.002022-12-188518Budget
108870.002022-04-198568Budget
12192196.542023-02-178518Actual
2293917.002024-01-188526Actual
130517.002022-05-208573Actual
36600175.332025-01-188568Actual
850963.002022-11-208546Actual
1186770.002023-02-178546Actual
10520100.002023-01-188565Budget
35330236.002024-12-188567Actual
34703138.102024-11-1985213Actual
256622133.302024-04-178576Actual
2337736.932024-01-1885311Actual
13323231.392023-03-208518Actual
466630.002022-08-208573Budget
2039540.122023-10-2085411Actual
1689684.002023-07-208536Actual
13666123.002023-04-198564Actual
393801457.802025-04-188574Actual
23859130.002024-02-178565Actual
2832027.002024-06-198526Actual
392151.002022-07-208526Actual
2405654.002024-02-178566Actual
1289834.002023-03-208526Actual
2534118.002022-06-208564Actual
38069180.552025-02-1785612Actual
551380.002022-08-208528Budget
24676178.002024-03-198563Actual
3293040.002024-10-198556Actual
3753895.002025-02-178566Actual
2104146.002023-11-208556Actual
1532141.192023-05-2085411Actual
1079055.002023-01-188556Actual
1801167.002023-08-208566Actual
894284.422022-11-208568Actual
1830811.402023-08-2085211Actual
2446767.782024-02-1785611Actual
5901107.002022-09-198564Actual
214509.272023-11-2085511Actual
35887129.322024-12-1885613Actual
915820.002022-12-188573Actual
33762301.002024-11-198514Actual
1064640.002023-01-188526Budget
1580981.002023-06-208516Actual
3745397.002025-02-178536Actual
2840055.002024-06-198556Actual
10987100.002023-01-188567Budget
30210124.062024-07-1985613Actual
2107177.002023-11-208566Actual
3803518.842025-02-1785212Actual
34912361.002024-12-188514Actual
2502753.002024-03-198546Actual
28904100.762024-06-1985112Actual
21128156.002023-11-208517Actual
16570169.002023-07-208563Actual
30805220.002024-08-198567Actual
28703148.632024-06-1985111Actual
3062897.002024-08-198536Actual
1730628.422023-07-2085311Actual
10323174.002023-01-188514Actual
2245967.782023-12-1885611Actual
1413100.002022-05-208564Budget
38185213.542025-02-1785613Actual
3068047.002024-08-198556Actual
6217112.002022-09-198536Actual
915930.002022-12-188573Budget
225173.952023-12-1885112Actual
13476-537.002023-04-188574Actual
2402451.002024-02-178556Actual
1084892.002023-01-188566Actual
26246198.002024-04-188567Actual
1485629.002023-05-208526Actual
25952161.002024-04-188565Actual
23646145.002024-02-178563Actual
19811131.002023-10-208515Actual
13545200.002023-04-198563Actual
15751130.002023-06-208565Actual
294247.002022-06-208556Actual
1627429.482023-06-2085311Actual
195439.272023-09-1985612Actual
32108134.802024-09-1885111Actual
2657043.312024-04-1885611Actual
32963103.002024-10-198566Actual
2242643.312023-12-1885411Actual
2207571.002023-12-188566Actual
37305240.002025-02-178515Actual
3148569.002024-09-188573Actual
795872.002022-11-208563Actual
1942755.022023-09-1985611Actual
1833530.552023-08-2085311Actual
3679979.482025-01-1885611Actual
75886.002022-04-198566Actual
20749192.002023-11-208514Actual
3559068.852024-12-1885411Actual
571560.002022-09-198563Budget
18691176.002023-09-198514Actual
1387667.002023-04-198536Actual
1686822.002023-07-208526Actual
3969100.002022-07-208536Budget
38490234.002025-03-208565Actual
3326056.082024-10-1985211Actual
37749237.452025-02-178568Actual
16161187.452023-06-208568Actual
18571335.002023-09-198513Actual
3998.002022-04-198513Actual
2549853.952024-03-1985611Actual
855540.002022-11-208556Budget
3794100.002022-07-208565Budget
1828055.022023-08-2085111Actual
1990476.002023-10-208516Actual
908070.002022-12-188563Budget
34143309.002024-11-198517Actual
15623146.002023-06-208514Actual
3786294.382025-02-1785311Actual
28142194.002024-06-198564Actual
242820.002022-06-208573Budget
1224070.002023-02-178528Budget
612090.002022-09-198516Budget
168030.002022-05-208526Budget
24233135.932024-02-178528Actual
13432154.112023-03-208568Actual
1669099.002023-07-208564Actual
663980.002022-09-198528Budget
12710200.002023-03-208515Budget
2332250.762024-01-1885111Actual
32672238.002024-10-198564Actual
565290.002022-09-198513Actual
2923377.002024-07-198573Actual
962670.002022-12-188546Budget
1589052.002023-06-208546Actual
10461144.002023-01-188515Actual
256531012.202024-04-178573Actual
332870.002022-06-208568Budget
25917188.002024-04-188515Actual
55630.002022-04-198526Budget
31930249.002024-09-188567Actual
3512536.002024-12-188526Actual
17038189.002023-07-208517Actual
20629298.002023-11-208513Actual
2873141.192024-06-1985211Actual
3180648.002024-09-188556Actual
2024100.002022-05-208567Budget
24205248.062024-02-178518Actual
3812790.732025-02-1785113Actual
899114.002022-04-198567Actual
287100.002022-04-198564Budget
11255100.002023-02-178513Budget
19227125.332023-09-198568Actual
1931311.402023-09-1985211Actual
20101206.002023-10-208517Actual
27752109.272024-05-1985112Actual
3750557.002025-02-178556Actual
18103126.002023-08-208567Actual
2255013.532023-12-1885612Actual
24641298.002024-03-198513Actual
36538442.002025-01-188518Actual
33553118.802024-10-1985213Actual
2609345.002024-04-188546Actual
2728177.002024-05-198566Actual
31393322.002024-09-188513Actual
29644306.002024-07-198517Actual
102860.002022-04-198528Budget
2952870.002024-07-198546Actual
504440.002022-08-208526Actual
65280.002022-04-198546Budget
9483112.002022-12-188516Actual
1893184.002023-09-198536Actual
36063384.002025-01-188514Actual
683970.002022-10-208563Budget
26748181.962024-04-1885213Actual
2370334.002024-02-178573Actual
38745317.002025-03-208517Actual
33174205.632024-10-198568Actual
2239936.932023-12-1885311Actual
25178177.002024-03-198567Actual
1736011.402023-07-2085511Actual
27493169.272024-05-198568Actual
39407-1957.702025-04-1885713Actual
7242100.002022-10-208516Budget
36566173.812025-01-188528Actual
14736155.002023-05-208515Actual
3898659.272025-03-2085211Actual
616843.002022-09-198526Actual
2148442.252023-11-2085611Actual
6638108.662022-09-198528Actual
452990.002022-08-208513Actual

Generated 2025-05-20 01:06:12.667 UTC