[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 960  >   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304262.002023-04-058556Actual
275090.002022-07-068516Budget
37035125.822025-02-0385613Actual
130517.002022-06-058573Actual
1482974.002023-06-058516Actual
33232148.632024-11-0485111Actual
579234.002022-10-058573Actual
5841200.002022-10-058514Budget
27196120.002024-06-048536Actual
3970109.002022-08-058536Actual
2579453.002024-05-048573Actual
7163100.002022-11-058565Budget
393891569.902025-05-048577Actual
1833530.552023-09-0585311Actual
2291271.002024-02-038516Actual
1299589.002023-04-058546Actual
2255013.532024-01-0385612Actual
855658.002022-12-068556Actual
15716116.002023-07-068515Actual
4203200.002022-08-058517Budget
12052150.002023-03-058517Actual
28108395.002024-07-058514Actual
21283135.932023-12-068568Actual
1662779.002023-08-058573Actual
1117580.002023-02-038568Budget
2534118.002022-07-068564Actual
3331458.212024-11-0485411Actual
37629242.002025-03-058567Actual
2104146.002023-12-068556Actual
11820100.002023-03-058536Budget
122682.002022-06-058563Actual
21666185.002024-01-038563Actual
6700119.272022-10-058568Actual
37305240.002025-03-058515Actual
2237228.422024-01-0385211Actual
256622133.302024-05-038576Actual
27694100.762024-06-0485611Actual
3446427.362024-12-0585511Actual
3488475.002025-01-038573Actual
22167180.002024-01-038567Actual
2290100.002022-07-068513Budget
2039540.122023-11-0585411Actual
19846108.002023-11-058565Actual
1621965.652023-07-0685111Actual
1730120.002022-06-058536Actual
14115270.782023-05-058518Actual
855540.002022-12-068556Budget
3736133.002022-08-058515Actual
10462200.002023-02-038515Budget
174795.012023-08-0585212Actual
33553118.802024-11-0485213Actual
19072212.002023-10-058517Actual
2397293.002024-03-048536Actual
2884679.482024-07-0585611Actual
1074280.002023-02-038546Budget
12192196.542023-03-058518Actual
2245967.782024-01-0385611Actual
1168100.002022-06-058513Budget
803630.002022-12-068573Budget
2541126.292024-04-0485311Actual
245257.142024-03-0485112Actual
17131251.092023-08-058518Actual
27988319.002024-07-058513Actual
7243109.002022-11-058516Actual
33677164.002024-12-058563Actual
20876145.002023-12-068565Actual
36918120.972025-02-0385612Actual
571560.002022-10-058563Budget
34002116.002024-12-058536Actual
38242300.002025-04-058513Actual
915930.002023-01-038573Budget
3969100.002022-08-058536Budget
30925249.572024-09-048568Actual
18222167.752023-09-058568Actual
29799208.662024-08-048568Actual
235228.212024-02-0385112Actual
22820138.002024-02-038515Actual
27431343.512024-06-048518Actual
20749192.002023-12-068514Actual
3573644.382025-01-0385212Actual
8755100.002022-12-068567Budget
35769180.552025-01-0385612Actual
18571335.002023-10-058513Actual
1851413.532023-09-0585612Actual
7711100.002022-11-058518Budget
29261308.002024-08-048514Actual
2657043.312024-05-0485611Actual
3750557.002025-03-058556Actual
36190166.002025-02-038565Actual
2301953.002024-02-038556Actual
23109180.002024-02-038517Actual
2437928.422024-03-0485311Actual
24761176.002024-04-048514Actual
36303116.002025-02-038536Actual
2435220.972024-03-0485211Actual
31548192.002024-10-048564Actual
29737384.422024-08-048518Actual
3180648.002024-10-048556Actual
1029107.142022-05-058528Actual
3183981.002024-10-048566Actual
3657100.002022-08-058564Budget
452890.002022-09-058513Budget
2211126.842022-06-058568Actual
775993.512022-11-058528Actual
11440200.002023-03-058514Budget
35153105.002025-01-038536Actual
34355173.102024-12-0585111Actual
2494660.002024-04-048516Actual
32016205.632024-10-048528Actual
1591646.002023-07-068556Actual
393771255.502025-05-048573Actual
15147114.722023-06-058528Actual
36600175.332025-02-038568Actual
3901359.272025-04-0585311Actual
616940.002022-10-058526Budget
8693200.002022-12-068517Budget
1636234.802023-07-0685611Actual
428100.002022-05-058565Budget
37092349.002025-03-058513Actual
11819110.002023-03-058536Actual
4776142.002022-09-058564Actual
2778022.042024-06-0485212Actual
2139645.442023-12-0685311Actual
1477198.002023-06-058565Actual
27931194.242024-06-0485613Actual
6965176.002022-11-058514Actual
30770287.002024-09-048517Actual
134731687.502023-05-048573Actual
10057131.392023-01-038568Actual
606104.002022-05-058536Actual
4714200.002022-09-058514Budget
13666123.002023-05-058564Actual
29644306.002024-08-048517Actual
9482100.002023-01-038516Budget
23230122.302024-02-038528Actual
406340.002022-08-058556Budget
3509881.002025-01-038516Actual
31988382.912024-10-048518Actual
2148442.252023-12-0685611Actual
1191436.002023-03-058556Actual
18818147.002023-10-058565Actual
16783147.002023-08-058565Actual
3676734.802025-02-0385511Actual
14143110.172023-05-058528Actual
1630139.062023-07-0685411Actual
33855202.002024-12-058515Actual
182340.002022-06-058556Budget
24888118.002024-04-048565Actual
2549853.952024-04-0485611Actual
2391790.002024-03-048516Actual
1890330.002023-10-058526Actual
2004462.002023-11-058566Actual
255835.012024-04-0485212Actual
36538442.002025-02-038518Actual
35005268.002025-01-038515Actual
12114110.002023-03-058567Actual
21128156.002023-12-068517Actual
2031369.912023-11-0585111Actual
8085205.002022-12-068514Actual
1488488.002023-06-058536Actual
5900100.002022-10-058564Budget
55736.002022-05-058526Actual
9580100.002023-01-038536Budget
1686822.002023-08-058526Actual
10137100.002023-02-038513Budget
4855200.002022-09-058515Budget
24233135.932024-03-048528Actual
28904100.762024-07-0585112Actual
346960.002022-08-058563Budget
2893219.912024-07-0585212Actual
1027529.002023-02-038573Actual
3927997.742025-04-0585113Actual
669980.002022-10-058568Budget
11502135.002023-03-058564Actual
13323231.392023-04-058518Actual
294140.002022-07-068556Budget
2728177.002024-06-048566Actual
683882.002022-11-058563Actual
1795345.002023-09-058546Actual
2808073.002024-07-058573Actual
1005870.002023-01-038568Budget
2848120.002022-07-068536Actual
108870.002022-05-058568Budget
4918132.002022-09-058565Actual
32730234.002024-11-048515Actual
35508116.722025-01-0385111Actual
524690.002022-09-058566Budget
1224178.362023-03-058528Actual
908169.002023-01-038563Actual
458960.002022-09-058563Budget
2538410.332024-04-0485211Actual
326860.002022-07-068528Budget
11255100.002023-03-058513Budget
2923377.002024-08-048573Actual
514070.002022-09-058546Budget
2072140.002023-12-068573Actual
1733344.382023-08-0585411Actual
2405654.002024-03-048566Actual
286132.002022-05-058564Actual
28645172.302024-07-058568Actual
3742531.002025-03-058526Actual
1529427.362023-06-0585311Actual
31157102.892024-09-0485112Actual
20136128.002023-11-058567Actual
3106577.362024-09-0485411Actual
10696100.002023-02-038536Budget
29679218.002024-08-048567Actual
509494.002022-09-058536Actual
5980164.002022-10-058515Actual
235180.002022-07-068563Budget
332870.002022-07-068568Budget
30863476.852024-09-048518Actual
30210124.062024-08-0485613Actual
3285027.002024-11-048526Actual
21163142.002023-12-068567Actual
31641212.002024-10-048565Actual
2535100.002022-07-068564Budget
5386109.002022-09-058567Actual
2293917.002024-02-038526Actual
11176119.272023-02-038568Actual
2291111.002022-07-068513Actual
34703138.102024-12-0585213Actual
27898188.972024-06-0485213Actual
2878577.362024-07-0585411Actual
1836230.552023-09-0585411Actual
7572200.002022-11-058517Budget
605100.002022-05-058536Budget
841344.002022-12-068526Actual
387290.002022-08-058516Budget
2234465.652024-01-0385111Actual
6964200.002022-11-058514Budget
3101132.672024-09-0485211Actual
2837471.002024-07-058546Actual
2045639.062023-11-0585611Actual
6638108.662022-10-058528Actual
26992192.002024-06-048564Actual
17924.002022-05-058573Actual
3148569.002024-10-048573Actual
1382187.002023-05-058516Actual
23731179.002024-03-048514Actual
69940.002022-05-058556Budget
24113200.002024-03-048517Actual
1553105.002022-06-058565Actual
1632811.402023-07-0685511Actual
9869111.002023-01-038567Actual
39392690.102025-05-048578Actual
3340681.612024-11-0485112Actual
999670.002023-01-038528Budget
27606102.892024-06-0485311Actual
10927200.002023-02-038517Budget
33642275.002024-12-058513Actual
23859130.002024-03-048565Actual
9404100.002023-01-038565Budget
1898333.002023-10-058556Actual
631140.002022-10-058556Actual

Generated 2025-06-04 11:04:07.000 UTC