[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334891.192024-10-2285611Actual
16127125.332023-06-238528Actual
2606780.002024-04-218536Actual
3998.002022-04-228513Actual
16535287.002023-07-238513Actual
4124110.002022-07-238566Actual
10137100.002023-01-218513Budget
346863.002022-07-238563Actual
7339100.002022-10-238536Budget
3553664.592024-12-2185211Actual
38277168.002025-03-238563Actual
34827179.002024-12-218563Actual
14559190.002023-05-238563Actual
2443310.332024-02-2085511Actual
3065457.002024-08-228546Actual
29261308.002024-07-228514Actual
1751013.532023-07-2385612Actual
3735200.002022-07-238515Budget
1197280.002023-02-208566Budget
4343175.332022-07-238518Actual
6591213.212022-09-228518Actual
38490234.002025-03-238565Actual
30480211.002024-08-228515Actual
3638883.002025-01-218566Actual
1797929.002023-08-238556Actual
8144100.002022-11-238564Budget
571466.002022-09-228563Actual
3812790.732025-02-2085113Actual
39407-1957.702025-04-2185713Actual
37247253.002025-02-208564Actual
3216375.232024-09-2185311Actual
2847100.002022-06-238536Budget
55630.002022-04-228526Budget
326991.992022-06-238528Actual
33855202.002024-11-228515Actual
2902497.742024-06-2285113Actual
3068047.002024-08-228556Actual
10928158.002023-01-218517Actual
1969175.002023-10-238573Actual
28142194.002024-06-228564Actual
26781129.322024-04-2185613Actual
300190.002022-06-238566Budget
183899.272023-08-2385511Actual
23144206.002024-01-218567Actual
691726.002022-10-238573Actual
36303116.002025-01-218536Actual
26992192.002024-05-228564Actual
27931194.242024-05-2285613Actual
8084200.002022-11-238514Budget
1310280.002023-03-238566Budget
36918120.972025-01-2185612Actual
729151.002022-10-238526Actual
2034119.912023-10-2385211Actual
967434.002022-12-218556Actual
2541126.292024-03-2285311Actual
2157511.402023-11-2385612Actual
14055190.002023-04-228567Actual
33054222.002024-10-228567Actual
2671160.002022-06-238565Actual
3005920.972024-07-2285212Actual
3326056.082024-10-2285211Actual
11254127.002023-02-208513Actual
279923.002022-06-238526Actual
39397-3569.902025-04-2185711Actual
518840.002022-08-238556Budget
571560.002022-09-228563Budget
2305276.002024-01-218566Actual
2276297.002024-01-218564Actual
743440.002022-10-238556Budget
2098992.002023-11-238536Actual
3676734.802025-01-2185511Actual
12631100.002023-03-238564Budget
17131251.092023-07-238518Actual
34002116.002024-11-228536Actual
13432154.112023-03-238568Actual
28293109.002024-06-228516Actual
15061182.002023-05-238567Actual
1285186.002023-03-238516Actual
2766034.802024-05-2285511Actual
134731687.502023-04-218573Actual
8693200.002022-11-238517Budget
34792300.002024-12-218513Actual
2884679.482024-06-2285611Actual
19719154.002023-10-238514Actual
4203200.002022-07-238517Budget
9482100.002022-12-218516Budget
973080.002022-12-218566Budget
11820100.002023-02-208536Budget
27083157.002024-05-228565Actual
1169113.002022-05-238513Actual
22132178.002023-12-218517Actual
15119307.152023-05-238518Actual
27431343.512024-05-228518Actual
27373212.002024-05-228567Actual
38838376.852025-03-238518Actual
11502135.002023-02-208564Actual
31606223.002024-09-218515Actual
15026236.002023-05-238517Actual
11819110.002023-02-208536Actual
2178582.002023-12-218564Actual
130420.002022-05-238573Budget
2242643.312023-12-2185411Actual
3685777.362025-01-2185112Actual
22854105.002024-01-218565Actual
1491200.002022-05-238515Budget
1186770.002023-02-208546Actual
29799208.662024-07-228568Actual
2535100.002022-06-238564Budget
2502753.002024-03-228546Actual
1384822.002023-04-228526Actual
5979200.002022-09-228515Budget
20749192.002023-11-238514Actual
70044.002022-04-228556Actual
1963200.002022-05-238517Budget
39221168.852025-03-2385612Actual
3148569.002024-09-218573Actual
6218100.002022-09-228536Budget
326860.002022-06-238528Budget
35153105.002024-12-218536Actual
24888118.002024-03-228565Actual
38866143.512025-03-238528Actual
2001135.002023-10-238556Actual
3854885.002025-03-238516Actual
4856167.002022-08-238515Actual
1795345.002023-08-238546Actual
3180648.002024-09-218556Actual
3791613.532025-02-2085511Actual
340690.002022-07-238513Budget
39306183.712025-03-2385213Actual
1936731.612023-09-2285411Actual
445080.002022-07-238568Budget
3523881.002024-12-218566Actual
5093100.002022-08-238536Budget
17814134.002023-08-238565Actual
6965176.002022-10-238514Actual
28703148.632024-06-2285111Actual
3800769.912025-02-2085112Actual
1084980.002023-01-218566Budget
2601250.002024-04-218516Actual
3632972.002025-01-218546Actual
2391790.002024-02-208516Actual
3003195.442024-07-2285112Actual
255566.082024-03-2285112Actual
393831522.902025-04-218575Actual
2648240.122024-04-2185311Actual
1423753.952023-04-2285111Actual
275188.002022-06-238516Actual
25236295.032024-03-228518Actual
393771255.502025-04-218573Actual
1890330.002023-09-228526Actual
2535669.912024-03-2285111Actual
3747981.002025-02-208546Actual
3290477.002024-10-228546Actual
256681156.002024-04-208578Actual
12114110.002023-02-208567Actual
551380.002022-08-238528Budget
28200211.002024-06-228515Actual
14020158.002023-04-228517Actual
21751157.002023-12-218514Actual
3750557.002025-02-208556Actual
3603555.002025-01-218573Actual
2136928.422023-11-2385211Actual
20784116.002023-11-238564Actual
2494660.002024-03-228516Actual
13510273.002023-04-228513Actual
1230180.002023-02-208568Budget
2245967.782023-12-2185611Actual
1191350.002023-02-208556Budget
1939423.102023-09-2285511Actual
14177134.422023-04-228568Actual
6449211.002022-09-228517Actual
9882.002022-04-228563Actual
35330236.002024-12-218567Actual
25700234.002024-04-218513Actual
33553118.802024-10-2285213Actual
2299348.002024-01-218546Actual
294140.002022-06-238556Budget
23646145.002024-02-208563Actual
7710181.392022-10-238518Actual
27551143.312024-05-2285111Actual
13545200.002023-04-228563Actual
1684188.002023-07-238516Actual
37092349.002025-02-208513Actual
32637395.002024-10-228514Actual
33947106.002024-11-228516Actual
1382187.002023-04-228516Actual
4714200.002022-08-238514Budget
24853114.002024-03-228515Actual
10987100.002023-01-218567Budget
37035125.822025-01-2185613Actual
8694144.002022-11-238517Actual
9810178.002022-12-218517Actual
33232148.632024-10-2285111Actual
2343111.402024-01-2185511Actual
3405449.002024-11-228556Actual
24266187.452024-02-208568Actual
2239936.932023-12-2185311Actual
1523964.592023-05-2385111Actual
17687140.002023-08-238514Actual
27459254.122024-05-228528Actual
17779108.002023-08-238515Actual
6041100.002022-09-228565Budget
33140167.752024-10-228528Actual
7340111.002022-10-238536Actual
2611938.002024-04-218556Actual
841240.002022-11-238526Budget
1197374.002023-02-208566Actual
17038189.002023-07-238517Actual
795872.002022-11-238563Actual
17567317.002023-08-238513Actual
749380.002022-10-238566Budget
10382108.002023-01-218564Actual
2293917.002024-01-218526Actual
616843.002022-09-228526Actual
15538158.002023-06-238563Actual
1387667.002023-04-228536Actual
35944246.002025-01-218513Actual
24205248.062024-02-208518Actual
3873103.002022-07-238516Actual
3035975.002024-08-228573Actual
20136128.002023-10-238567Actual
195125.012023-09-2285212Actual
5901107.002022-09-228564Actual
36190166.002025-01-218565Actual
499792.002022-08-238516Actual
1376194.002023-04-228565Actual
3225082.682024-09-2185611Actual
452890.002022-08-238513Budget
401670.002022-07-238546Budget
31304124.062024-08-2285213Actual
1727920.972023-07-2385211Actual
18818147.002023-09-228565Actual
2693077.002024-05-228573Actual
32342134.802024-09-2185612Actual
8145140.002022-11-238564Actual
855658.002022-11-238556Actual
3582764.412024-12-2185113Actual
8365122.002022-11-238516Actual
28611181.392024-06-228528Actual
37749237.452025-02-208568Actual
265368.212024-04-2185511Actual
9345100.002022-12-218515Budget
9267100.002022-12-218564Budget
8461100.002022-11-238536Budget
10696100.002023-01-218536Budget
6638108.662022-09-228528Actual
1252138.002023-03-238573Actual
22225235.932023-12-218518Actual
8835185.932022-11-238518Actual
2107177.002023-11-238566Actual

Generated 2025-05-22 11:14:52.807 UTC