[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17814134.002023-09-048565Actual
2848120.002022-07-058536Actual
21249157.142023-12-058528Actual
18783105.002023-10-048515Actual
3065457.002024-09-038546Actual
1197280.002023-03-048566Budget
12302104.112023-03-048568Actual
11503100.002023-03-048564Budget
1689684.002023-08-048536Actual
38185213.542025-03-0485613Actual
31428172.002024-10-038563Actual
4918132.002022-09-048565Actual
13632133.002023-05-048514Actual
38100.002022-05-048513Budget
1382187.002023-05-048516Actual
28703148.632024-07-0485111Actual
2955445.002024-08-038556Actual
3216375.232024-10-0385311Actual
2893219.912024-07-0485212Actual
21666185.002024-01-028563Actual
1435242.252023-05-0485611Actual
21877100.002024-01-028565Actual
33762301.002024-12-048514Actual
967434.002023-01-028556Actual
30891166.242024-09-038528Actual
3927997.742025-04-0485113Actual
2103207.152022-06-048518Actual
1621965.652023-07-0585111Actual
34827179.002025-01-028563Actual
16099273.812023-07-058518Actual
2402451.002024-03-038556Actual
14177134.422023-05-048568Actual
221270.002022-06-048568Budget
3293040.002024-11-038556Actual
26748181.962024-05-0385213Actual
3657100.002022-08-048564Budget
1289834.002023-04-048526Actual
3862962.002025-04-048546Actual
1172290.002023-03-048516Budget
32050202.602024-10-038568Actual
27459254.122024-06-038528Actual
3898659.272025-04-0485211Actual
981219.272022-05-048518Actual
26958298.002024-06-038514Actual
18189108.662023-09-048528Actual
21632249.002024-01-028513Actual
183899.272023-09-0485511Actual
1751013.532023-08-0485612Actual
12113100.002023-03-048567Budget
30480211.002024-09-038515Actual
2613200.002022-07-058515Budget
38780204.002025-04-048567Actual
38362360.002025-04-048514Actual
9020100.002023-01-028513Budget
3142100.002022-07-058567Budget
775870.002022-11-048528Budget
2693077.002024-06-038573Actual
5980164.002022-10-048515Actual
194853.952023-10-0485112Actual
37629242.002025-03-048567Actual
19072212.002023-10-048517Actual
13181139.002023-04-048517Actual
70044.002022-05-048556Actual
242820.002022-07-058573Budget
2039540.122023-11-0485411Actual
2255013.532024-01-0285612Actual
31548192.002024-10-038564Actual
738770.002022-11-048546Budget
38242300.002025-04-048513Actual
1725157.142023-08-0485111Actual
16535287.002023-08-048513Actual
3517964.002025-01-028546Actual
6965176.002022-11-048514Actual
1027430.002023-02-028573Budget
2435220.972024-03-0385211Actual
1224070.002023-03-048528Budget
1117580.002023-02-028568Budget
4264100.002022-08-048567Budget
850870.002022-12-058546Budget
30515193.002024-09-038565Actual
5900100.002022-10-048564Budget
9980.002022-05-048563Budget
10382108.002023-02-028564Actual
637090.002022-10-048566Budget
38490234.002025-04-048565Actual
8145140.002022-12-058564Actual
3901359.272025-04-0485311Actual
75886.002022-05-048566Actual
9948288.972023-01-028518Actual
1079055.002023-02-028556Actual
1084980.002023-02-028566Budget
22642161.002024-02-028563Actual
35978186.002025-02-028563Actual
7571211.002022-11-048517Actual
215060.002022-06-048528Budget
1252138.002023-04-048573Actual
782085.932022-11-048568Actual
4714200.002022-09-048514Budget
9483112.002023-01-028516Actual
2237228.422024-01-0285211Actual
2151120.782022-06-048528Actual
12771100.002023-04-048565Budget
5512128.362022-09-048528Actual
21163142.002023-12-058567Actual
3788996.512025-03-0485411Actual
13545200.002023-05-048563Actual
289480.002022-07-058546Budget
4855200.002022-09-048515Budget
9579111.002023-01-028536Actual
10057131.392023-01-028568Actual
36303116.002025-02-028536Actual
1833530.552023-09-0485311Actual
32730234.002024-11-038515Actual
3679979.482025-02-0285611Actual
1390256.002023-05-048546Actual
2722285.002024-06-038546Actual
2757949.702024-06-0385211Actual
1729100.002022-06-048536Budget
182340.002022-06-048556Budget
3221243.512022-07-058518Actual
1029107.142022-05-048528Actual
2947430.002024-08-038526Actual
2535669.912024-04-0385111Actual
1898333.002023-10-048556Actual
3219085.872024-10-0385411Actual
6779124.002022-11-048513Actual
19107207.002023-10-048567Actual
6450200.002022-10-048517Budget
34676125.822024-12-0485113Actual
8755100.002022-12-058567Budget
3833451.002025-04-048573Actual
1238099.002023-04-048513Actual
1727920.972023-08-0485211Actual
1553105.002022-06-048565Actual
10323174.002023-02-028514Actual
25822216.002024-05-038514Actual
75990.002022-05-048566Budget
3868894.002025-04-048566Actual
25673-4182.202024-05-0285711Actual
1895743.002023-10-048546Actual
33947106.002024-12-048516Actual
2023121.002022-06-048567Actual
10520100.002023-02-028565Budget
3172631.002024-10-038526Actual
2437928.422024-03-0385311Actual
15503326.002023-07-058513Actual
17924.002022-05-048573Actual
855540.002022-12-058556Budget
22607281.002024-02-028513Actual
30925249.572024-09-038568Actual
3438332.672024-12-0485211Actual
4777100.002022-09-048564Budget
1392841.002023-05-048556Actual
9997157.142023-01-028528Actual
683970.002022-11-048563Budget
102860.002022-05-048528Budget
669980.002022-10-048568Budget
2714183.002024-06-038516Actual
122682.002022-06-048563Actual
2534118.002022-07-058564Actual
458859.002022-09-048563Actual
781970.002022-11-048568Budget
1461635.002023-06-048573Actual
174795.012023-08-0485212Actual
1467891.002023-06-048564Actual
195439.272023-10-0485612Actual
29176173.002024-08-038563Actual
5901107.002022-10-048564Actual
2724840.002024-06-038556Actual
11254127.002023-03-048513Actual
406340.002022-08-048556Budget
39040101.822025-04-0485411Actual
1139317.002023-03-048573Actual
35330236.002025-01-028567Actual
1736011.402023-08-0485511Actual
12052150.002023-03-048517Actual
27551143.312024-06-0385111Actual
214509.272023-12-0585511Actual
31304124.062024-09-0385213Actual
1224178.362023-03-048528Actual
14644168.002023-06-048514Actual
32108134.802024-10-0385111Actual
25917188.002024-05-038515Actual
2672100.002022-07-058565Budget
3446427.362024-12-0485511Actual
14020158.002023-05-048517Actual
24233135.932024-03-038528Actual
3213665.652024-10-0385211Actual
9206202.002023-01-028514Actual
6042131.002022-10-048565Actual
11441208.002023-03-048514Actual
22727169.002024-02-028514Actual
3688519.912025-02-0285212Actual
33797194.002024-12-048564Actual
12630145.002023-04-048564Actual
242928.002022-07-058573Actual
3854885.002025-04-048516Actual
1353174.002022-06-048514Actual
10927200.002023-02-028517Budget
16783147.002023-08-048565Actual
24853114.002024-04-038515Actual
579330.002022-10-048573Budget
29141317.002024-08-038513Actual
2034119.912023-11-0485211Actual
3595196.002022-08-048514Actual
9345100.002023-01-028515Budget
3736133.002022-08-048515Actual
65367.002022-05-048546Actual
3127769.672024-09-0385113Actual
3343419.912024-11-0385212Actual
134823310.502023-05-038576Actual
1477198.002023-06-048565Actual
28583443.512024-07-048518Actual
2778022.042024-06-0385212Actual
2290100.002022-07-058513Budget
3441082.682024-12-0485311Actual
1139230.002023-03-048573Budget
195125.012023-10-0485212Actual
10322200.002023-02-028514Budget
1993129.002023-11-048526Actual
1431928.422023-05-0485411Actual
4856167.002022-09-048515Actual
7339100.002022-11-048536Budget
3906713.532025-04-0485511Actual
2662911.402024-05-0385112Actual
108870.002022-05-048568Budget
3035975.002024-09-038573Actual
29765170.782024-08-038528Actual
35887129.322025-01-0285613Actual
2538410.332024-04-0385211Actual
3290477.002024-11-038546Actual
2502753.002024-04-038546Actual
34264225.332024-12-048528Actual
2881217.782024-07-0485511Actual
2657043.312024-05-0385611Actual
35295285.002025-01-028517Actual
21128156.002023-12-058517Actual
17779108.002023-09-048515Actual
8224147.002022-12-058515Actual
37340198.002025-03-048565Actual
32400111.782024-10-0385113Actual
861489.002022-12-058566Actual
789991.002022-12-058513Actual
130517.002022-06-048573Actual
392040.002022-08-048526Budget
499792.002022-09-048516Actual
2045639.062023-11-0485611Actual
18691176.002023-10-048514Actual
915930.002023-01-028573Budget
28142194.002024-07-048564Actual
17073135.002023-08-048567Actual
5574114.722022-09-048568Actual
458960.002022-09-048563Budget
7164126.002022-11-048565Actual
50890.002022-05-048516Budget
9580100.002023-01-028536Budget

Generated 2025-06-03 22:49:59.814 UTC