[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 500  >   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19227125.332023-09-228568Actual
509494.002022-08-238536Actual
565390.002022-09-228513Budget
28490356.002024-06-228517Actual
17779108.002023-08-238515Actual
65367.002022-04-228546Actual
36600175.332025-01-218568Actual
9020100.002022-12-218513Budget
11067100.002023-01-218518Budget
2609345.002024-04-218546Actual
5841200.002022-09-228514Budget
34178178.002024-11-228567Actual
29737384.422024-07-228518Actual
35153105.002024-12-218536Actual
6041100.002022-09-228565Budget
38185213.542025-02-2085613Actual
1998555.002023-10-238546Actual
7711100.002022-10-238518Budget
36155250.002025-01-218515Actual
1423753.952023-04-2285111Actual
23859130.002024-02-208565Actual
294140.002022-06-238556Budget
1353174.002022-05-238514Actual
499690.002022-08-238516Budget
19811131.002023-10-238515Actual
2662911.402024-04-2185112Actual
1544613.532023-05-2385612Actual
13181139.002023-03-238517Actual
8694144.002022-11-238517Actual
33232148.632024-10-2285111Actual
26367178.362024-04-218568Actual
2237228.422023-12-2185211Actual
915930.002022-12-218573Budget
20784116.002023-11-238564Actual
1005870.002022-12-218568Budget
256158.212024-03-2285612Actual
2955445.002024-07-228556Actual
10695112.002023-01-218536Actual
401670.002022-07-238546Budget
2346453.952024-01-2185611Actual
2693077.002024-05-228573Actual
1111470.002023-01-218528Budget
28703148.632024-06-2285111Actual
3736133.002022-07-238515Actual
21632249.002023-12-218513Actual
14143110.172023-04-228528Actual
3688519.912025-01-2185212Actual
294247.002022-06-238556Actual
1477198.002023-05-238565Actual
33468136.932024-10-2285612Actual
33585190.732024-10-2285613Actual
1172290.002023-02-208516Budget
35887129.322024-12-2185613Actual
3559068.852024-12-2185411Actual
3080198.002022-06-238517Actual
1990476.002023-10-238516Actual
8693200.002022-11-238517Budget
1426511.402023-04-2285211Actual
953041.002022-12-218526Actual
225173.952023-12-2185112Actual
1493643.002023-05-238556Actual
2402451.002024-02-208556Actual
2884679.482024-06-2285611Actual
445080.002022-07-238568Budget
10322200.002023-01-218514Budget
855658.002022-11-238556Actual
28142194.002024-06-228564Actual
439080.002022-07-238528Budget
2546520.972024-03-2285511Actual
3455687.992024-11-2285112Actual
7242100.002022-10-238516Budget
2837471.002024-06-228546Actual
163388.002022-05-238516Actual
2603917.002024-04-218526Actual
28525198.002024-06-228567Actual
1887659.002023-09-228516Actual
605100.002022-04-228536Budget
2024100.002022-05-238567Budget
1064737.002023-01-218526Actual
637164.002022-09-228566Actual
5325135.002022-08-238517Actual
25822216.002024-04-218514Actual
9579111.002022-12-218536Actual
1289834.002023-03-238526Actual
37629242.002025-02-208567Actual
3293040.002024-10-228556Actual
2151120.782022-05-238528Actual
9483112.002022-12-218516Actual
2958781.002024-07-228566Actual
1526710.332023-05-2385211Actual
2093465.002023-11-238516Actual
1689684.002023-07-238536Actual
27606102.892024-05-2285311Actual
326860.002022-06-238528Budget
2763379.482024-05-2285411Actual
3142100.002022-06-238567Budget
3015155.642024-07-2285113Actual
256591861.702024-04-208575Actual
4918132.002022-08-238565Actual
55630.002022-04-228526Budget
13476-537.002023-04-218574Actual
13322100.002023-03-238518Budget
17602190.002023-08-238563Actual
15181132.902023-05-238568Actual
743440.002022-10-238556Budget
3183981.002024-09-218566Actual
1934017.782023-09-2285311Actual
12771100.002023-03-238565Budget
39159102.892025-03-2385112Actual
27694100.762024-05-2285611Actual
18571335.002023-09-228513Actual
1993129.002023-10-238526Actual
24888118.002024-03-228565Actual
2196225.002023-12-218526Actual
36063384.002025-01-218514Actual
22225235.932023-12-218518Actual
1591646.002023-06-238556Actual
38900190.482025-03-238568Actual
4714200.002022-08-238514Budget
28348130.002024-06-228536Actual
12710200.002023-03-238515Budget
279830.002022-06-238526Budget
4263133.002022-07-238567Actual
182435.002022-05-238556Actual
14736155.002023-05-238515Actual
29051185.472024-06-2285213Actual
2290100.002022-06-238513Budget
1942755.022023-09-2285611Actual
12631100.002023-03-238564Budget
518751.002022-08-238556Actual
1392841.002023-04-228556Actual
367200.002022-04-228515Budget
2494660.002024-03-228516Actual
2103207.152022-05-238518Actual
33553118.802024-10-2285213Actual
2724840.002024-05-228556Actual
3632972.002025-01-218546Actual
3668653.952025-01-2185211Actual
13632133.002023-04-228514Actual
3854885.002025-03-238516Actual
1252138.002023-03-238573Actual
30210124.062024-07-2285613Actual
631240.002022-09-228556Budget
3446427.362024-11-2285511Actual
32342134.802024-09-2185612Actual
7631100.002022-10-238567Budget
5901107.002022-09-228564Actual
1310280.002023-03-238566Budget
7025130.002022-10-238564Actual
177779.002022-05-238546Actual
38838376.852025-03-238518Actual
36190166.002025-01-218565Actual
2716837.002024-05-228526Actual
579330.002022-09-228573Budget
17567317.002023-08-238513Actual
3512536.002024-12-218526Actual
195125.012023-09-2285212Actual
795872.002022-11-238563Actual
188471.002022-05-238566Actual
23230122.302024-01-218528Actual
144373.952023-04-2285212Actual
25857149.002024-04-218564Actual
275188.002022-06-238516Actual
3118535.872024-08-2285212Actual
27931194.242024-05-2285613Actual
2579453.002024-04-218573Actual
15026236.002023-05-238517Actual
21283135.932023-11-238568Actual
3783526.292025-02-2085211Actual
215060.002022-05-238528Budget
691726.002022-10-238573Actual
26246198.002024-04-218567Actual
2397293.002024-02-208536Actual
855540.002022-11-238556Budget
1553105.002022-05-238565Actual
626470.002022-09-228546Budget
134731687.502023-04-218573Actual
3290477.002024-10-228546Actual
27373212.002024-05-228567Actual
14177134.422023-04-228568Actual
2042223.102023-10-2385511Actual
5326200.002022-08-238517Budget
749268.002022-10-238566Actual
2255013.532023-12-2185612Actual
25665956.602024-04-208577Actual
2714183.002024-05-228516Actual
31754114.002024-09-218536Actual
35450205.632024-12-218568Actual
3225082.682024-09-2185611Actual
11582200.002023-02-208515Budget
24641298.002024-03-228513Actual
1376194.002023-04-228565Actual
14559190.002023-05-238563Actual
22642161.002024-01-218563Actual
25178177.002024-03-228567Actual
2435220.972024-02-2085211Actual
1074280.002023-01-218546Budget
30302193.002024-08-228563Actual
3635556.002025-01-218556Actual
37687363.212025-02-208518Actual
25143245.002024-03-228517Actual
286132.002022-04-228564Actual
28966123.102024-06-2285612Actual
3753895.002025-02-208566Actual
2293917.002024-01-218526Actual
1851413.532023-08-2385612Actual
518840.002022-08-238556Budget
35005268.002024-12-218515Actual
122780.002022-05-238563Budget
30093139.062024-07-2285612Actual
2601250.002024-04-218516Actual
29679218.002024-07-228567Actual
20842142.002023-11-238515Actual
19072212.002023-09-228517Actual
39402-2414.802025-04-2185712Actual
21128156.002023-11-238517Actual
2611938.002024-04-218556Actual
18103126.002023-08-238567Actual
12569200.002023-03-238514Budget
34912361.002024-12-218514Actual
3685777.362025-01-2185112Actual
2988532.672024-07-2285211Actual
612090.002022-09-228516Budget
1797929.002023-08-238556Actual
28293109.002024-06-228516Actual
164788.212023-06-2385612Actual
8755100.002022-11-238567Budget
35416173.812024-12-218528Actual
6964200.002022-10-238514Budget
24113200.002024-02-208517Actual
39392690.102025-04-218578Actual
962670.002022-12-218546Budget
5574114.722022-08-238568Actual
34498134.802024-11-2285611Actual
803630.002022-11-238573Budget
37127233.002025-02-208563Actual
1833530.552023-08-2385311Actual
3582764.412024-12-2185113Actual
10928158.002023-01-218517Actual
6218100.002022-09-228536Budget
10382108.002023-01-218564Actual
3221243.512022-06-238518Actual
13545200.002023-04-228563Actual
39306183.712025-03-2385213Actual
164473.952023-06-2385212Actual
3812790.732025-02-2085113Actual
245522.892024-02-2085212Actual
2193561.002023-12-218516Actual
1890330.002023-09-228526Actual
8882108.662022-11-238528Actual
514070.002022-08-238546Budget
3441082.682024-11-2285311Actual
20749192.002023-11-238514Actual
37035125.822025-01-2185613Actual
1739464.592023-07-2385611Actual
24266187.452024-02-208568Actual
36658162.462025-01-2185111Actual
524789.002022-08-238566Actual
183899.272023-08-2385511Actual
2549853.952024-03-2285611Actual
13666123.002023-04-228564Actual
36248120.002025-01-218516Actual
18068214.002023-08-238517Actual
25735170.002024-04-218563Actual
1224178.362023-02-208528Actual
3517964.002024-12-218546Actual
3873103.002022-07-238516Actual
5464276.842022-08-238518Actual
18606162.002023-09-228563Actual
50890.002022-04-228516Budget
9948288.972022-12-218518Actual
2477228.002022-06-238514Actual
4204126.002022-07-238517Actual
524690.002022-08-238566Budget
31428172.002024-09-218563Actual
3906713.532025-03-2385511Actual
3127769.672024-08-2285113Actual
33020322.002024-10-228517Actual
326991.992022-06-238528Actual
8756135.002022-11-238567Actual
1059896.002023-01-218516Actual
3594200.002022-07-238514Budget
8365122.002022-11-238516Actual
2847100.002022-06-238536Budget
346960.002022-07-238563Budget
9206202.002022-12-218514Actual
36480232.002025-01-218567Actual
1787291.002023-08-238516Actual
13510273.002023-04-228513Actual

Generated 2025-05-22 03:45:43.676 UTC