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

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
504540.002022-08-238526Budget
162479.272023-06-2385211Actual
3293040.002024-10-228556Actual
6591213.212022-09-228518Actual
7024100.002022-10-238564Budget
691630.002022-10-238573Budget
289581.002022-06-238546Actual
518751.002022-08-238556Actual
2642782.682024-04-2185111Actual
7572200.002022-10-238517Budget
6965176.002022-10-238514Actual
29679218.002024-07-228567Actual
70044.002022-04-228556Actual
6964200.002022-10-238514Budget
30891166.242024-08-228528Actual
2440643.312024-02-2085411Actual
579234.002022-09-228573Actual
4777100.002022-08-238564Budget
13545200.002023-04-228563Actual
3438332.672024-11-2285211Actual
2477228.002022-06-238514Actual
33140167.752024-10-228528Actual
738770.002022-10-238546Budget
275188.002022-06-238516Actual
3509881.002024-12-218516Actual
1352200.002022-05-238514Budget
245849.272024-02-2085612Actual
22820138.002024-01-218515Actual
20842142.002023-11-238515Actual
2134149.702023-11-2385111Actual
3906713.532025-03-2385511Actual
3595196.002022-07-238514Actual
9869111.002022-12-218567Actual
4203200.002022-07-238517Budget
205413.952023-10-2385212Actual
514070.002022-08-238546Budget
13666123.002023-04-228564Actual
35769180.552024-12-2185612Actual
2242643.312023-12-2185411Actual
3753895.002025-02-208566Actual
184819.272023-08-2385112Actual
20255178.362023-10-238568Actual
1632811.402023-06-2385511Actual
255566.082024-03-2285112Actual
2893219.912024-06-2285212Actual
34143309.002024-11-228517Actual
2672100.002022-06-238565Budget
631240.002022-09-228556Budget
1736011.402023-07-2385511Actual
3635556.002025-01-218556Actual
2204234.002023-12-218556Actual
39040101.822025-03-2385411Actual
8694144.002022-11-238517Actual
27459254.122024-05-228528Actual
1851413.532023-08-2385612Actual
11644151.002023-02-208565Actual
1186680.002023-02-208546Budget
163290.002022-05-238516Budget
11502135.002023-02-208564Actual
25298149.572024-03-228568Actual
1197374.002023-02-208566Actual
37807110.342025-02-2085111Actual
2614160.002022-06-238515Actual
2237228.422023-12-2185211Actual
789991.002022-11-238513Actual
2535100.002022-06-238564Budget
188590.002022-05-238566Budget
5326200.002022-08-238517Budget
445080.002022-07-238568Budget
26306432.912024-04-218518Actual
1492190.002022-05-238515Actual
1934017.782023-09-2285311Actual
16655197.002023-07-238514Actual
3873103.002022-07-238516Actual
23202228.362024-01-218518Actual
2039540.122023-10-2385411Actual
39159102.892025-03-2385112Actual
1893184.002023-09-228536Actual
2397293.002024-02-208536Actual
29737384.422024-07-228518Actual
683970.002022-10-238563Budget
36538442.002025-01-218518Actual
2884679.482024-06-2285611Actual
32963103.002024-10-228566Actual
1828055.022023-08-2385111Actual
3833451.002025-03-238573Actual
34618158.212024-11-2285612Actual
19846108.002023-10-238565Actual
2335032.672024-01-2185211Actual
1413100.002022-05-238564Budget
12302104.112023-02-208568Actual
30805220.002024-08-228567Actual
2497316.002024-03-228526Actual
729040.002022-10-238526Budget
25917188.002024-04-218515Actual
177779.002022-05-238546Actual
8285100.002022-11-238565Budget
17820.002022-04-228573Budget
1387667.002023-04-228536Actual
16570169.002023-07-238563Actual
3000104.002022-06-238566Actual
1694836.002023-07-238556Actual
2042223.102023-10-2385511Actual
14020158.002023-04-228517Actual
4918132.002022-08-238565Actual
1942755.022023-09-2285611Actual
14143110.172023-04-228528Actual
12710200.002023-03-238515Budget
2296783.002024-01-218536Actual
27373212.002024-05-228567Actual
1172290.002023-02-208516Budget
168139.002022-05-238526Actual
2609345.002024-04-218546Actual
855658.002022-11-238556Actual
1426511.402023-04-2285211Actual
34297175.332024-11-228568Actual
10461144.002023-01-218515Actual
1797929.002023-08-238556Actual
2301953.002024-01-218556Actual
1725157.142023-07-2385111Actual
2603917.002024-04-218526Actual
37127233.002025-02-208563Actual
182435.002022-05-238556Actual
1936731.612023-09-2285411Actual
2291111.002022-06-238513Actual
27050224.002024-05-228515Actual
31896297.002024-09-218517Actual
13726162.002023-04-228515Actual
1931311.402023-09-2285211Actual
1224178.362023-02-208528Actual
3901359.272025-03-2385311Actual
2714183.002024-05-228516Actual
1285090.002023-03-238516Budget
15751130.002023-06-238565Actual
36600175.332025-01-218568Actual
29261308.002024-07-228514Actual
3373460.002024-11-228573Actual
69940.002022-04-228556Budget
1594962.002023-06-238566Actual
458960.002022-08-238563Budget
3918744.382025-03-2385212Actual
242820.002022-06-238573Budget
2666312.462024-04-2185612Actual
33054222.002024-10-228567Actual
1131471.002023-02-208563Actual
2988532.672024-07-2285211Actual
9580100.002022-12-218536Budget
26334185.932024-04-218528Actual
27196120.002024-05-228536Actual
900100.002022-04-228567Budget
1029107.142022-04-228528Actual
27551143.312024-05-2285111Actual
557380.002022-08-238568Budget
1027529.002023-01-218573Actual
1392841.002023-04-228556Actual
279830.002022-06-238526Budget
565390.002022-09-228513Budget
1684188.002023-07-238516Actual
23264123.812024-01-218568Actual
2500197.002024-03-228536Actual
75886.002022-04-228566Actual
23731179.002024-02-208514Actual
33889217.002024-11-228565Actual
38603123.002025-03-238536Actual
3328760.332024-10-2285311Actual
182340.002022-05-238556Budget
616940.002022-09-228526Budget
35708108.212024-12-2185112Actual
803630.002022-11-238573Budget
7339100.002022-10-238536Budget
9949100.002022-12-218518Budget
18725109.002023-09-228564Actual
15716116.002023-06-238515Actual
7104100.002022-10-238515Budget
571466.002022-09-228563Actual
12052150.002023-02-208517Actual
3178064.002024-09-218546Actual
4391141.992022-07-238528Actual
2103207.152022-05-238518Actual
9206202.002022-12-218514Actual
37247253.002025-02-208564Actual
33585190.732024-10-2285613Actual
39407-1957.702025-04-2185713Actual
5093100.002022-08-238536Budget
2031369.912023-10-2385111Actual
2848120.002022-06-238536Actual
2199097.002023-12-218536Actual
850870.002022-11-238546Budget
1064737.002023-01-218526Actual
2023121.002022-05-238567Actual
1310381.002023-03-238566Actual
3573644.382024-12-2185212Actual
466734.002022-08-238573Actual
31219150.762024-08-2285612Actual
2332250.762024-01-2185111Actual
5574114.722022-08-238568Actual
36155250.002025-01-218515Actual
3331458.212024-10-2285411Actual
16006205.002023-06-238517Actual
795970.002022-11-238563Budget
1299480.002023-03-238546Budget
38958128.422025-03-2385111Actual
32637395.002024-10-228514Actual
286132.002022-04-228564Actual
606104.002022-04-228536Actual
20222141.992023-10-238528Actual
1019771.002023-01-218563Actual
35005268.002024-12-218515Actual
13244100.002023-03-238567Budget
33020322.002024-10-228517Actual
840142.002022-04-228517Actual
27606102.892024-05-2285311Actual
134823310.502023-04-218576Actual
31393322.002024-09-218513Actual
31641212.002024-09-218565Actual
2435220.972024-02-2085211Actual
11819110.002023-02-208536Actual
1895743.002023-09-228546Actual
1431928.422023-04-2285411Actual
163388.002022-05-238516Actual
3676734.802025-01-2185511Actual
2346453.952024-01-2185611Actual
256531012.202024-04-208573Actual
265368.212024-04-2185511Actual
3803518.842025-02-2085212Actual
30515193.002024-08-228565Actual
2808073.002024-06-228573Actual
28966123.102024-06-2285612Actual
1304262.002023-03-238556Actual
15026236.002023-05-238517Actual
2293917.002024-01-218526Actual
5901107.002022-09-228564Actual
962761.002022-12-218546Actual
3735200.002022-07-238515Budget
1939423.102023-09-2285511Actual
3402875.002024-11-228546Actual
1027430.002023-01-218573Budget
1186770.002023-02-208546Actual
39221168.852025-03-2385612Actual
9266157.002022-12-218564Actual
13510273.002023-04-228513Actual
2305276.002024-01-218566Actual
9579111.002022-12-218536Actual
354630.002022-07-238573Budget
21283135.932023-11-238568Actual
2207571.002023-12-218566Actual
27898188.972024-05-2285213Actual
1285186.002023-03-238516Actual

Generated 2025-05-22 10:08:59.782 UTC