[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 448  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382187.002023-04-248516Actual
1186770.002023-02-228546Actual
2291111.002022-06-258513Actual
504540.002022-08-258526Budget
2497316.002024-03-248526Actual
17927100.002023-08-258536Actual
300190.002022-06-258566Budget
524789.002022-08-258566Actual
2615253.002024-04-238566Actual
8085205.002022-11-258514Actual
1029107.142022-04-248528Actual
967340.002022-12-238556Budget
2023121.002022-05-258567Actual
8224147.002022-11-258515Actual
32342134.802024-09-2385612Actual
6778100.002022-10-258513Budget
221270.002022-05-258568Budget
255835.012024-03-2485212Actual
7571211.002022-10-258517Actual
32517275.002024-10-248513Actual
5385100.002022-08-258567Budget
20101206.002023-10-258517Actual
24641298.002024-03-248513Actual
2178582.002023-12-238564Actual
1936731.612023-09-2485411Actual
3015155.642024-07-2485113Actual
1993129.002023-10-258526Actual
27338265.002024-05-248517Actual
2840055.002024-06-248556Actual
37212377.002025-02-228514Actual
2193561.002023-12-238516Actual
30925249.572024-08-248568Actual
3106577.362024-08-2485411Actual
35450205.632024-12-238568Actual
39101117.782025-03-2585611Actual
33140167.752024-10-248528Actual
524690.002022-08-258566Budget
25298149.572024-03-248568Actual
27898188.972024-05-2485213Actual
130517.002022-05-258573Actual
1111470.002023-01-238528Budget
11115114.722023-01-238528Actual
637164.002022-09-248566Actual
3998.002022-04-248513Actual
14736155.002023-05-258515Actual
458960.002022-08-258563Budget
616940.002022-09-248526Budget
3833451.002025-03-258573Actual
19634176.002023-10-258563Actual
24266187.452024-02-228568Actual
38745317.002025-03-258517Actual
25178177.002024-03-248567Actual
2402451.002024-02-228556Actual
29502122.002024-07-248536Actual
1669099.002023-07-258564Actual
25735170.002024-04-238563Actual
1343180.002023-03-258568Budget
13632133.002023-04-248514Actual
8144100.002022-11-258564Budget
1632811.402023-06-2585511Actual
401781.002022-07-258546Actual
26992192.002024-05-248564Actual
2237228.422023-12-2385211Actual
3343419.912024-10-2485212Actual
22286126.842023-12-238568Actual
841240.002022-11-258526Budget
10462200.002023-01-238515Budget
13371117.752023-03-258528Actual
16570169.002023-07-258563Actual
25678-3784.402024-04-2285712Actual
6700119.272022-09-248568Actual
1942755.022023-09-2485611Actual
29799208.662024-07-248568Actual
9021101.002022-12-238513Actual
4204126.002022-07-258517Actual
2878577.362024-06-2485411Actual
781970.002022-10-258568Budget
289480.002022-06-258546Budget
631140.002022-09-248556Actual
174525.012023-07-2585112Actual
3003195.442024-07-2485112Actual
35708108.212024-12-2385112Actual
953140.002022-12-238526Budget
9948288.972022-12-238518Actual
39397-3569.902025-04-2385711Actual
861580.002022-11-258566Budget
225173.952023-12-2385112Actual
2335032.672024-01-2385211Actual
3901359.272025-03-2585311Actual
235059.002022-06-258563Actual
30770287.002024-08-248517Actual
1934017.782023-09-2485311Actual
31428172.002024-09-238563Actual
2196225.002023-12-238526Actual
795970.002022-11-258563Budget
1467891.002023-05-258564Actual
1553105.002022-05-258565Actual
3854885.002025-03-258516Actual
18222167.752023-08-258568Actual
3668653.952025-01-2385211Actual
33112340.482024-10-248518Actual
15538158.002023-06-258563Actual
2148442.252023-11-2585611Actual
499792.002022-08-258516Actual
20222141.992023-10-258528Actual
164208.212023-06-2585112Actual
2778022.042024-05-2485212Actual
1990476.002023-10-258516Actual
37127233.002025-02-228563Actual
3595196.002022-07-258514Actual
28525198.002024-06-248567Actual
850870.002022-11-258546Budget
1727920.972023-07-2585211Actual
27694100.762024-05-2485611Actual
31336127.572024-08-2485613Actual
28235204.002024-06-248565Actual
3674066.722025-01-2385411Actual
30805220.002024-08-248567Actual
21221316.242023-11-258518Actual
35005268.002024-12-238515Actual
23611264.002024-02-228513Actual
4449125.332022-07-258568Actual
23264123.812024-01-238568Actual
22607281.002024-01-238513Actual
3065457.002024-08-248546Actual
3455687.992024-11-2485112Actual
2508676.002024-03-248566Actual
18571335.002023-09-248513Actual
980100.002022-04-248518Budget
2245967.782023-12-2385611Actual
33889217.002024-11-248565Actual
5512128.362022-08-258528Actual
5325135.002022-08-258517Actual
4342100.002022-07-258518Budget
2101564.002023-11-258546Actual
7025130.002022-10-258564Actual
12381100.002023-03-258513Budget
37247253.002025-02-228564Actual
34178178.002024-11-248567Actual
11255100.002023-02-228513Budget
2657043.312024-04-2385611Actual
3326056.082024-10-2485211Actual
34792300.002024-12-238513Actual
30515193.002024-08-248565Actual
1975392.002023-10-258564Actual
32765226.002024-10-248565Actual
3408674.002024-11-248566Actual
2039540.122023-10-2585411Actual
3219085.872024-09-2385411Actual
23859130.002024-02-228565Actual
2991290.122024-07-2485311Actual
9870100.002022-12-238567Budget
1005870.002022-12-238568Budget
3142100.002022-06-258567Budget
2613200.002022-06-258515Budget
18161231.392023-08-258518Actual
3671370.972025-01-2385311Actual
17814134.002023-08-258565Actual
1310381.002023-03-258566Actual
4263133.002022-07-258567Actual
33553118.802024-10-2485213Actual
16535287.002023-07-258513Actual
37595282.002025-02-228517Actual
134881248.802023-04-238578Actual
2672100.002022-06-258565Budget
38603123.002025-03-258536Actual
215428.212023-11-2585112Actual
34355173.102024-11-2485111Actual
265368.212024-04-2385511Actual
2952870.002024-07-248546Actual
17721109.002023-08-258564Actual
13545200.002023-04-248563Actual
7632153.002022-10-258567Actual
25700234.002024-04-238513Actual
195439.272023-09-2485612Actual
65367.002022-04-248546Actual
1019660.002023-01-238563Budget
1795345.002023-08-258546Actual
174795.012023-07-2585212Actual
518840.002022-08-258556Budget
606104.002022-04-248536Actual
683882.002022-10-258563Actual
2255013.532023-12-2385612Actual
3101132.672024-08-2485211Actual
1252138.002023-03-258573Actual
1172398.002023-02-228516Actual
19811131.002023-10-258515Actual
1285090.002023-03-258516Budget
14644168.002023-05-258514Actual
15181132.902023-05-258568Actual
25822216.002024-04-238514Actual
428100.002022-04-248565Budget
393771255.502025-04-238573Actual
1887659.002023-09-248516Actual
144107.142023-04-2485112Actual
29857147.572024-07-2485111Actual
3000104.002022-06-258566Actual
38455202.002025-03-258515Actual
803726.002022-11-258573Actual
16041184.002023-06-258567Actual
205147.142023-10-2585112Actual
2355410.332024-01-2385612Actual
37715243.512025-02-228528Actual
3750557.002025-02-228556Actual
8364100.002022-11-258516Budget
967434.002022-12-238556Actual
28904100.762024-06-2485112Actual
499690.002022-08-258516Budget
3735200.002022-07-258515Budget
908070.002022-12-238563Budget
915820.002022-12-238573Actual
2535100.002022-06-258564Budget
738770.002022-10-258546Budget
33797194.002024-11-248564Actual
2648240.122024-04-2385311Actual
3220100.002022-06-258518Budget
2337736.932024-01-2385311Actual
39159102.892025-03-2585112Actual
13244100.002023-03-258567Budget
27606102.892024-05-2485311Actual
789991.002022-11-258513Actual
3783526.292025-02-2285211Actual
256561311.102024-04-228574Actual
2722285.002024-05-248546Actual
3736133.002022-07-258515Actual
1931311.402023-09-2485211Actual
10695112.002023-01-238536Actual
1059896.002023-01-238516Actual
1376194.002023-04-248565Actual
2432448.632024-02-2285111Actual
2394414.002024-02-228526Actual
2671160.002022-06-258565Actual
242820.002022-06-258573Budget
23230122.302024-01-238528Actual
3512536.002024-12-238526Actual
18725109.002023-09-248564Actual
37092349.002025-02-228513Actual
3060048.002024-08-248526Actual
33677164.002024-11-248563Actual
2837471.002024-06-248546Actual
9267100.002022-12-238564Budget
2399862.002024-02-228546Actual
19165349.572023-09-248518Actual
452890.002022-08-258513Budget
3520541.002024-12-238556Actual
19600267.002023-10-258513Actual
31393322.002024-09-238513Actual
2881217.782024-06-2485511Actual
37807110.342025-02-2285111Actual
14055190.002023-04-248567Actual

Generated 2025-05-24 10:50:27.021 UTC