[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3553664.592024-12-2385211Actual
1730120.002022-05-258536Actual
2399862.002024-02-228546Actual
23611264.002024-02-228513Actual
908070.002022-12-238563Budget
21843155.002023-12-238515Actual
1901575.002023-09-248566Actual
900100.002022-04-248567Budget
37035125.822025-01-2385613Actual
749380.002022-10-258566Budget
17159101.082023-07-258528Actual
35416173.812024-12-238528Actual
245849.272024-02-2285612Actual
134731687.502023-04-238573Actual
255566.082024-03-2485112Actual
6778100.002022-10-258513Budget
26781129.322024-04-2385613Actual
3800769.912025-02-2285112Actual
3750557.002025-02-228556Actual
3747981.002025-02-228546Actual
6511144.002022-09-248567Actual
287100.002022-04-248564Budget
354732.002022-07-258573Actual
20101206.002023-10-258517Actual
32016205.632024-09-238528Actual
2722285.002024-05-248546Actual
289480.002022-06-258546Budget
30515193.002024-08-248565Actual
22607281.002024-01-238513Actual
3219085.872024-09-2385411Actual
19600267.002023-10-258513Actual
256622133.302024-04-228576Actual
10696100.002023-01-238536Budget
35295285.002024-12-238517Actual
27988319.002024-06-248513Actual
6450200.002022-09-248517Budget
28904100.762024-06-2485112Actual
2497316.002024-03-248526Actual
286132.002022-04-248564Actual
5386109.002022-08-258567Actual
1787291.002023-08-258516Actual
3327123.812022-06-258568Actual
2502753.002024-03-248546Actual
27050224.002024-05-248515Actual
637090.002022-09-248566Budget
7898100.002022-11-258513Budget
1285090.002023-03-258516Budget
36600175.332025-01-238568Actual
392151.002022-07-258526Actual
16655197.002023-07-258514Actual
17779108.002023-08-258515Actual
33855202.002024-11-248515Actual
2142343.312023-11-2585411Actual
3857548.002025-03-258526Actual
1304150.002023-03-258556Budget
33797194.002024-11-248564Actual
3627529.002025-01-238526Actual
164473.952023-06-2585212Actual
326991.992022-06-258528Actual
2848120.002022-06-258536Actual
3517964.002024-12-238546Actual
1491051.002023-05-258546Actual
256531012.202024-04-228573Actual
3927997.742025-03-2585113Actual
2391790.002024-02-228516Actual
3402875.002024-11-248546Actual
393831522.902025-04-238575Actual
227174.002022-04-248514Actual
3285027.002024-10-248526Actual
29296178.002024-07-248564Actual
26958298.002024-05-248514Actual
1751013.532023-07-2585612Actual
2671160.002022-06-258565Actual
8882108.662022-11-258528Actual
31513339.002024-09-238514Actual
466630.002022-08-258573Budget
22132178.002023-12-238517Actual
1343180.002023-03-258568Budget
30267334.002024-08-248513Actual
28703148.632024-06-2485111Actual
18818147.002023-09-248565Actual
3220100.002022-06-258518Budget
21249157.142023-11-258528Actual
7710181.392022-10-258518Actual
840142.002022-04-248517Actual
1289834.002023-03-258526Actual
616940.002022-09-248526Budget
915820.002022-12-238573Actual
29051185.472024-06-2485213Actual
3512536.002024-12-238526Actual
32823115.002024-10-248516Actual
10057131.392022-12-238568Actual
27083157.002024-05-248565Actual
1969175.002023-10-258573Actual
3290477.002024-10-248546Actual
34912361.002024-12-238514Actual
11502135.002023-02-228564Actual
13244100.002023-03-258567Budget
2096124.002023-11-258526Actual
1139230.002023-02-228573Budget
6638108.662022-09-248528Actual
24233135.932024-02-228528Actual
30925249.572024-08-248568Actual
9266157.002022-12-238564Actual
30093139.062024-07-2485612Actual
28142194.002024-06-248564Actual
2157511.402023-11-2585612Actual
7025130.002022-10-258564Actual
214509.272023-11-2585511Actual
775870.002022-10-258528Budget
514070.002022-08-258546Budget
387290.002022-07-258516Budget
18161231.392023-08-258518Actual
1084892.002023-01-238566Actual
31606223.002024-09-238515Actual
9207200.002022-12-238514Budget
579234.002022-09-248573Actual
981219.272022-04-248518Actual
26873225.002024-05-248563Actual
9870100.002022-12-238567Budget
612090.002022-09-248516Budget
7339100.002022-10-258536Budget
15147114.722023-05-258528Actual
3901359.272025-03-2585311Actual
29084124.062024-06-2485613Actual
15538158.002023-06-258563Actual
4264100.002022-07-258567Budget
20749192.002023-11-258514Actual
2546520.972024-03-2485511Actual
10519117.002023-01-238565Actual
2534118.002022-06-258564Actual
17567317.002023-08-258513Actual
1898333.002023-09-248556Actual
23264123.812024-01-238568Actual
9997157.142022-12-238528Actual
962670.002022-12-238546Budget
34498134.802024-11-2485611Actual
33947106.002024-11-248516Actual
182340.002022-05-258556Budget
134823310.502023-04-238576Actual
275188.002022-06-258516Actual
25857149.002024-04-238564Actual
452990.002022-08-258513Actual
23202228.362024-01-238518Actual
3868894.002025-03-258566Actual
3739893.002025-02-228516Actual
841240.002022-11-258526Budget
33642275.002024-11-248513Actual
1485629.002023-05-258526Actual
188590.002022-05-258566Budget
174795.012023-07-2585212Actual
8364100.002022-11-258516Budget
1310381.002023-03-258566Actual
1252030.002023-03-258573Budget
2293917.002024-01-238526Actual
2672100.002022-06-258565Budget
27606102.892024-05-2485311Actual
3794100.002022-07-258565Budget
30178145.112024-07-2485213Actual
2991290.122024-07-2485311Actual
392040.002022-07-258526Budget
795970.002022-11-258563Budget
1963200.002022-05-258517Budget
2609345.002024-04-238546Actual
3446427.362024-11-2485511Actual
1431928.422023-04-2485411Actual
23230122.302024-01-238528Actual
2716837.002024-05-248526Actual
2473334.002024-03-248573Actual
8223100.002022-11-258515Budget
12709172.002023-03-258515Actual
27931194.242024-05-2485613Actual
3791613.532025-02-2285511Actual
3071371.002024-08-248566Actual
3632972.002025-01-238546Actual
509494.002022-08-258536Actual
235059.002022-06-258563Actual
2023121.002022-05-258567Actual
11255100.002023-02-228513Budget
27196120.002024-05-248536Actual
28611181.392024-06-248528Actual
34178178.002024-11-248567Actual
2234465.652023-12-2385111Actual
13726162.002023-04-248515Actual
39339171.432025-03-2585613Actual
967434.002022-12-238556Actual
5901107.002022-09-248564Actual
2101564.002023-11-258546Actual
2104146.002023-11-258556Actual
1692257.002023-07-258546Actual
39306183.712025-03-2585213Actual
21128156.002023-11-258517Actual
36480232.002025-01-238567Actual
616843.002022-09-248526Actual
6964200.002022-10-258514Budget
19193152.602023-09-248528Actual
3657100.002022-07-258564Budget
25665956.602024-04-228577Actual
20842142.002023-11-258515Actual
9869111.002022-12-238567Actual
3565092.252024-12-2385611Actual
973080.002022-12-238566Budget
8834100.002022-11-258518Budget
12948103.002023-03-258536Actual
31930249.002024-09-238567Actual
245257.142024-02-2285112Actual
7571211.002022-10-258517Actual
2902497.742024-06-2485113Actual
3340681.612024-10-2485112Actual
33553118.802024-10-2485213Actual
15503326.002023-06-258513Actual
406446.002022-07-258556Actual
184819.272023-08-2585112Actual
22642161.002024-01-238563Actual
35887129.322024-12-2385613Actual
8693200.002022-11-258517Budget
122682.002022-05-258563Actual
37595282.002025-02-228517Actual
20629298.002023-11-258513Actual
2642782.682024-04-2385111Actual
28293109.002024-06-248516Actual
38185213.542025-02-2285613Actual
12051200.002023-02-228517Budget
6591213.212022-09-248518Actual

Generated 2025-05-24 09:08:03.380 UTC