[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162479.272023-06-2485211Actual
3458434.802024-11-2385212Actual
1963200.002022-05-248517Budget
7572200.002022-10-248517Budget
1725157.142023-07-2485111Actual
256158.212024-03-2385612Actual
1491051.002023-05-248546Actual
605100.002022-04-238536Budget
20222141.992023-10-248528Actual
16783147.002023-07-248565Actual
33677164.002024-11-238563Actual
31428172.002024-09-228563Actual
26958298.002024-05-238514Actual
22642161.002024-01-228563Actual
9482100.002022-12-228516Budget
3062897.002024-08-238536Actual
962761.002022-12-228546Actual
279923.002022-06-248526Actual
1172398.002023-02-218516Actual
3794998.632025-02-2185611Actual
3407106.002022-07-248513Actual
38185213.542025-02-2185613Actual
122682.002022-05-248563Actual
2340442.252024-01-2285411Actual
10323174.002023-01-228514Actual
3786294.382025-02-2185311Actual
18606162.002023-09-238563Actual
1244260.002023-03-248563Budget
1169113.002022-05-248513Actual
3071371.002024-08-238566Actual
102860.002022-04-238528Budget
294140.002022-06-248556Budget
439080.002022-07-248528Budget
38277168.002025-03-248563Actual
967434.002022-12-228556Actual
8144100.002022-11-248564Budget
2505327.002024-03-238556Actual
37595282.002025-02-218517Actual
235228.212024-01-2285112Actual
466630.002022-08-248573Budget
2606780.002024-04-228536Actual
19165349.572023-09-238518Actual
3833451.002025-03-248573Actual
4776142.002022-08-248564Actual
25143245.002024-03-238517Actual
4264100.002022-07-248567Budget
452990.002022-08-248513Actual
11643100.002023-02-218565Budget
28142194.002024-06-238564Actual
1553105.002022-05-248565Actual
637164.002022-09-238566Actual
27606102.892024-05-2385311Actual
177779.002022-05-248546Actual
2508676.002024-03-238566Actual
29644306.002024-07-238517Actual
3553664.592024-12-2285211Actual
29296178.002024-07-238564Actual
3676734.802025-01-2285511Actual
3573644.382024-12-2285212Actual
15147114.722023-05-248528Actual
25917188.002024-04-228515Actual
38603123.002025-03-248536Actual
981219.272022-04-238518Actual
27813168.852024-05-2385612Actual
69940.002022-04-238556Budget
12710200.002023-03-248515Budget
908169.002022-12-228563Actual
9020100.002022-12-228513Budget
26748181.962024-04-2285213Actual
1583615.002023-06-248526Actual
3402875.002024-11-238546Actual
1360472.002023-04-238573Actual
1139230.002023-02-218573Budget
1830811.402023-08-2485211Actual
1686822.002023-07-248526Actual
509494.002022-08-248536Actual
37629242.002025-02-218567Actual
32050202.602024-09-228568Actual
1289940.002023-03-248526Budget
25673-4182.202024-04-2185711Actual
12709172.002023-03-248515Actual
3857548.002025-03-248526Actual
9980.002022-04-238563Budget
2242643.312023-12-2285411Actual
256591861.702024-04-218575Actual
2714183.002024-05-238516Actual
37035125.822025-01-2285613Actual
1304262.002023-03-248556Actual
2207571.002023-12-228566Actual
2645534.802024-04-2285211Actual
571466.002022-09-238563Actual
393771255.502025-04-228573Actual
729151.002022-10-248526Actual
174525.012023-07-2485112Actual
1736011.402023-07-2485511Actual
35769180.552024-12-2285612Actual
743331.002022-10-248556Actual
509106.002022-04-238516Actual
245522.892024-02-2185212Actual
1559548.002023-06-248573Actual
3373460.002024-11-238573Actual
15658112.002023-06-248564Actual
23824143.002024-02-218515Actual
37247253.002025-02-218564Actual
1168100.002022-05-248513Budget
1730628.422023-07-2485311Actual
1078950.002023-01-228556Budget
9949100.002022-12-228518Budget
3003195.442024-07-2385112Actual
205147.142023-10-2485112Actual
22727169.002024-01-228514Actual
36155250.002025-01-228515Actual
15751130.002023-06-248565Actual
11115114.722023-01-228528Actual
13545200.002023-04-238563Actual
683882.002022-10-248563Actual
401781.002022-07-248546Actual
2193561.002023-12-228516Actual
3326056.082024-10-2385211Actual
37003146.872025-01-2285213Actual
326860.002022-06-248528Budget
50890.002022-04-238516Budget
13182200.002023-03-248517Budget
23859130.002024-02-218565Actual
11819110.002023-02-218536Actual
1523964.592023-05-2485111Actual
839200.002022-04-238517Budget
1931311.402023-09-2385211Actual
3180648.002024-09-228556Actual
9266157.002022-12-228564Actual
1662779.002023-07-248573Actual
1029107.142022-04-238528Actual
289480.002022-06-248546Budget
616843.002022-09-238526Actual
18783105.002023-09-238515Actual
3178064.002024-09-228546Actual
31513339.002024-09-228514Actual
28645172.302024-06-238568Actual
2848120.002022-06-248536Actual
2293917.002024-01-228526Actual
226200.002022-04-238514Budget
3783526.292025-02-2185211Actual
3582764.412024-12-2285113Actual
2473334.002024-03-238573Actual
1694836.002023-07-248556Actual
3441082.682024-11-2385311Actual
36658162.462025-01-2285111Actual
14020158.002023-04-238517Actual
15026236.002023-05-248517Actual
2391790.002024-02-218516Actual
2884679.482024-06-2385611Actual
524789.002022-08-248566Actual
4917100.002022-08-248565Budget
27694100.762024-05-2385611Actual
38069180.552025-02-2185612Actual
256531012.202024-04-218573Actual
9579111.002022-12-228536Actual
286132.002022-04-238564Actual
37127233.002025-02-218563Actual
3015155.642024-07-2385113Actual
631240.002022-09-238556Budget
33889217.002024-11-238565Actual
999670.002022-12-228528Budget
782085.932022-10-248568Actual
33054222.002024-10-238567Actual
2993982.682024-07-2385411Actual
915930.002022-12-228573Budget
10382108.002023-01-228564Actual
1396170.002023-04-238566Actual
7631100.002022-10-248567Budget
16161187.452023-06-248568Actual
37212377.002025-02-218514Actual
8285100.002022-11-248565Budget
1995988.002023-10-248536Actual
12193100.002023-02-218518Budget
1594962.002023-06-248566Actual
1013697.002023-01-228513Actual
1493643.002023-05-248556Actual
163290.002022-05-248516Budget
11176119.272023-01-228568Actual
33526108.272024-10-2385113Actual
3742531.002025-02-218526Actual
12051200.002023-02-218517Budget
1230180.002023-02-218568Budget
1492190.002022-05-248515Actual
31304124.062024-08-2385213Actual
5900100.002022-09-238564Budget
13322100.002023-03-248518Budget
1285186.002023-03-248516Actual
3230898.632024-09-2285112Actual
1684188.002023-07-248516Actual
504540.002022-08-248526Budget
12771100.002023-03-248565Budget
9206202.002022-12-228514Actual
3901359.272025-03-2485311Actual
3142100.002022-06-248567Budget
524690.002022-08-248566Budget
33947106.002024-11-238516Actual
1898333.002023-09-238556Actual
177680.002022-05-248546Budget
28611181.392024-06-238528Actual
1632811.402023-06-2485511Actual
2437928.422024-02-2185311Actual
3674066.722025-01-2285411Actual
3438332.672024-11-2385211Actual
24113200.002024-02-218517Actual
134823310.502023-04-228576Actual
22132178.002023-12-228517Actual
287100.002022-04-238564Budget
3657100.002022-07-248564Budget
17687140.002023-08-248514Actual
1197374.002023-02-218566Actual
5979200.002022-09-238515Budget
2004462.002023-10-248566Actual
2538410.332024-03-2385211Actual
29799208.662024-07-238568Actual
1488488.002023-05-248536Actual
2399862.002024-02-218546Actual
12568184.002023-03-248514Actual
29354234.002024-07-238515Actual
38745317.002025-03-248517Actual
255835.012024-03-2385212Actual
2662911.402024-04-2285112Actual
2291111.002022-06-248513Actual
25952161.002024-04-228565Actual
1851413.532023-08-2485612Actual
3747981.002025-02-218546Actual
182340.002022-05-248556Budget
18725109.002023-09-238564Actual
5326200.002022-08-248517Budget
18189108.662023-08-248528Actual
466734.002022-08-248573Actual
21843155.002023-12-228515Actual
5512128.362022-08-248528Actual
2847100.002022-06-248536Budget
39339171.432025-03-2485613Actual
2549853.952024-03-2385611Actual
2269969.002024-01-228573Actual
3103894.382024-08-2385311Actual
20629298.002023-11-248513Actual

Generated 2025-05-23 05:45:00.777 UTC