[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 384  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13322100.002023-03-218518Budget
4343175.332022-07-218518Actual
1111470.002023-01-198528Budget
1887659.002023-09-208516Actual
3326056.082024-10-2085211Actual
12193100.002023-02-188518Budget
34355173.102024-11-2085111Actual
5900100.002022-09-208564Budget
23144206.002024-01-198567Actual
13432154.112023-03-218568Actual
524690.002022-08-218566Budget
10928158.002023-01-198517Actual
31930249.002024-09-198567Actual
1387667.002023-04-208536Actual
14177134.422023-04-208568Actual
31754114.002024-09-198536Actual
962670.002022-12-198546Budget
1087101.082022-04-208568Actual
1526710.332023-05-2185211Actual
8364100.002022-11-218516Budget
10322200.002023-01-198514Budget
1343180.002023-03-218568Budget
32342134.802024-09-1985612Actual
1413100.002022-05-218564Budget
1131560.002023-02-188563Budget
4714200.002022-08-218514Budget
18606162.002023-09-208563Actual
3106577.362024-08-2085411Actual
32672238.002024-10-208564Actual
29857147.572024-07-2085111Actual
10927200.002023-01-198517Budget
1197280.002023-02-188566Budget
8834100.002022-11-218518Budget
27551143.312024-05-2085111Actual
3793164.002022-07-218565Actual
3688519.912025-01-1985212Actual
2139645.442023-11-2185311Actual
17193146.542023-07-218568Actual
3750557.002025-02-188556Actual
6700119.272022-09-208568Actual
30480211.002024-08-208515Actual
1580981.002023-06-218516Actual
2837471.002024-06-208546Actual
749268.002022-10-218566Actual
18571335.002023-09-208513Actual
2399862.002024-02-188546Actual
33762301.002024-11-208514Actual
294247.002022-06-218556Actual
1019771.002023-01-198563Actual
3783526.292025-02-1885211Actual
38603123.002025-03-218536Actual
7243109.002022-10-218516Actual
28525198.002024-06-208567Actual
1727920.972023-07-2185211Actual
3786294.382025-02-1885311Actual
7242100.002022-10-218516Budget
2151120.782022-05-218528Actual
565390.002022-09-208513Budget
354732.002022-07-218573Actual
393801457.802025-04-198574Actual
354630.002022-07-218573Budget
980100.002022-04-208518Budget
1729100.002022-05-218536Budget
3635556.002025-01-198556Actual
861580.002022-11-218566Budget
35295285.002024-12-198517Actual
10987100.002023-01-198567Budget
30863476.852024-08-208518Actual
2535669.912024-03-2085111Actual
1013697.002023-01-198513Actual
1789925.002023-08-218526Actual
26367178.362024-04-198568Actual
509106.002022-04-208516Actual
9266157.002022-12-198564Actual
3901359.272025-03-2185311Actual
2332250.762024-01-1985111Actual
626470.002022-09-208546Budget
10323174.002023-01-198514Actual
1594962.002023-06-218566Actual
11581163.002023-02-188515Actual
37807110.342025-02-1885111Actual
33553118.802024-10-2085213Actual
367200.002022-04-208515Budget
1739464.592023-07-2185611Actual
33232148.632024-10-2085111Actual
2172334.002023-12-198573Actual
11115114.722023-01-198528Actual
3003195.442024-07-2085112Actual
29051185.472024-06-2085213Actual
2693077.002024-05-208573Actual
174795.012023-07-2185212Actual
11067100.002023-01-198518Budget
1636234.802023-06-2185611Actual
28966123.102024-06-2085612Actual
1627429.482023-06-2185311Actual
19811131.002023-10-218515Actual
1074394.002023-01-198546Actual
1337070.002023-03-218528Budget
28235204.002024-06-208565Actual
28611181.392024-06-208528Actual
14559190.002023-05-218563Actual
2024100.002022-05-218567Budget
8085205.002022-11-218514Actual
25143245.002024-03-208517Actual
32460113.532024-09-1985613Actual
3331458.212024-10-2085411Actual
6779124.002022-10-218513Actual
2722285.002024-05-208546Actual
9267100.002022-12-198564Budget
6590100.002022-09-208518Budget
21843155.002023-12-198515Actual
30983117.782024-08-2085111Actual
1186680.002023-02-188546Budget
32050202.602024-09-198568Actual
626591.002022-09-208546Actual
130517.002022-05-218573Actual
17721109.002023-08-218564Actual
738674.002022-10-218546Actual
1431928.422023-04-2085411Actual
12568184.002023-03-218514Actual
38455202.002025-03-218515Actual
22132178.002023-12-198517Actual
3373460.002024-11-208573Actual
2579453.002024-04-198573Actual
24761176.002024-03-208514Actual
499792.002022-08-218516Actual
2101564.002023-11-218546Actual
2402451.002024-02-188556Actual
466734.002022-08-218573Actual
17159101.082023-07-218528Actual
3788996.512025-02-1885411Actual
2199097.002023-12-198536Actual
3736133.002022-07-218515Actual
22253119.272023-12-198528Actual
36303116.002025-01-198536Actual
9404100.002022-12-198565Budget
23202228.362024-01-198518Actual
458859.002022-08-218563Actual
2763379.482024-05-2085411Actual
2211126.842022-05-218568Actual
5325135.002022-08-218517Actual
38242300.002025-03-218513Actual
215428.212023-11-2185112Actual
16535287.002023-07-218513Actual
144373.952023-04-2085212Actual
10057131.392022-12-198568Actual
122780.002022-05-218563Budget
2473334.002024-03-208573Actual
5512128.362022-08-218528Actual
3065457.002024-08-208546Actual
1029107.142022-04-208528Actual
973080.002022-12-198566Budget
1252138.002023-03-218573Actual
894170.002022-11-218568Budget
2662911.402024-04-1985112Actual
1898333.002023-09-208556Actual
28583443.512024-06-208518Actual
2405654.002024-02-188566Actual
9810178.002022-12-198517Actual
1532141.192023-05-2185411Actual
3512536.002024-12-198526Actual
2923377.002024-07-208573Actual
33020322.002024-10-208517Actual
17927100.002023-08-218536Actual
3260994.002024-10-208573Actual
35005268.002024-12-198515Actual
3676734.802025-01-1985511Actual
1289940.002023-03-218526Budget
565290.002022-09-208513Actual
1963200.002022-05-218517Budget
3015155.642024-07-2085113Actual
3865560.002025-03-218556Actual
14055190.002023-04-208567Actual
21632249.002023-12-198513Actual
1684188.002023-07-218516Actual
3745397.002025-02-188536Actual
18691176.002023-09-208514Actual
2728177.002024-05-208566Actual
3800769.912025-02-1885112Actual
3079200.002022-06-218517Budget
2893219.912024-06-2085212Actual
34735113.532024-11-2085613Actual
8694144.002022-11-218517Actual
9482100.002022-12-198516Budget
6511144.002022-09-208567Actual
38745317.002025-03-218517Actual
1492190.002022-05-218515Actual
8835185.932022-11-218518Actual
25236295.032024-03-208518Actual
3520541.002024-12-198556Actual
215060.002022-05-218528Budget
32427180.202024-09-1985213Actual
11819110.002023-02-188536Actual
3747981.002025-02-188546Actual
3668653.952025-01-1985211Actual
7571211.002022-10-218517Actual
509494.002022-08-218536Actual
256158.212024-03-2085612Actual
34947232.002024-12-198564Actual
3340681.612024-10-2085112Actual
3005920.972024-07-2085212Actual
3071371.002024-08-208566Actual
2549853.952024-03-2085611Actual
346863.002022-07-218563Actual
908070.002022-12-198563Budget
3458434.802024-11-2085212Actual
3742531.002025-02-188526Actual
2093465.002023-11-218516Actual
3148569.002024-09-198573Actual
8882108.662022-11-218528Actual
2648240.122024-04-1985311Actual
2207571.002023-12-198566Actual
3553664.592024-12-1985211Actual
30891166.242024-08-208528Actual
12569200.002023-03-218514Budget
616940.002022-09-208526Budget
3334891.192024-10-2085611Actual
39101117.782025-03-2185611Actual
36658162.462025-01-1985111Actual
861489.002022-11-218566Actual
28904100.762024-06-2085112Actual
28645172.302024-06-208568Actual
33797194.002024-11-208564Actual
2098992.002023-11-218536Actual
1694836.002023-07-218556Actual
4777100.002022-08-218564Budget
3794998.632025-02-1885611Actual
2505327.002024-03-208556Actual
1993129.002023-10-218526Actual
7164126.002022-10-218565Actual
2234465.652023-12-1985111Actual
265368.212024-04-1985511Actual
3868894.002025-03-218566Actual
669980.002022-09-208568Budget
16006205.002023-06-218517Actual
39407-1957.702025-04-1985713Actual
102860.002022-04-208528Budget
25952161.002024-04-198565Actual
2291271.002024-01-198516Actual
2650937.992024-04-1985411Actual
235059.002022-06-218563Actual
3969100.002022-07-218536Budget
35708108.212024-12-1985112Actual
10382108.002023-01-198564Actual
3118535.872024-08-2085212Actual
20136128.002023-10-218567Actual
177779.002022-05-218546Actual
275188.002022-06-218516Actual
2391790.002024-02-188516Actual
2301953.002024-01-198556Actual
2337736.932024-01-1985311Actual
32016205.632024-09-198528Actual
12381100.002023-03-218513Budget
1059990.002023-01-198516Budget
2671160.002022-06-218565Actual
729040.002022-10-218526Budget
31157102.892024-08-2085112Actual
3509881.002024-12-198516Actual
300190.002022-06-218566Budget
2394414.002024-02-188526Actual
35508116.722024-12-1985111Actual
188471.002022-05-218566Actual
30422248.002024-08-208564Actual
65367.002022-04-208546Actual
30770287.002024-08-208517Actual
340690.002022-07-218513Budget
23611264.002024-02-188513Actual
1559548.002023-06-218573Actual
499690.002022-08-218516Budget
287100.002022-04-208564Budget
738770.002022-10-218546Budget
27493169.272024-05-208568Actual
4263133.002022-07-218567Actual
3594200.002022-07-218514Budget
9870100.002022-12-198567Budget
32963103.002024-10-208566Actual
1244260.002023-03-218563Budget
22642161.002024-01-198563Actual
1390256.002023-04-208546Actual
17602190.002023-08-218563Actual

Generated 2025-05-20 21:34:23.587 UTC