[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 878  >   <  TAKE 512  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12772101.002023-03-228565Actual
2840055.002024-06-218556Actual
2234465.652023-12-2085111Actual
2477228.002022-06-228514Actual
565390.002022-09-218513Budget
183899.272023-08-2285511Actual
2096124.002023-11-228526Actual
9021101.002022-12-208513Actual
29389185.002024-07-218565Actual
2832027.002024-06-218526Actual
102860.002022-04-218528Budget
35944246.002025-01-208513Actual
2615253.002024-04-208566Actual
1936731.612023-09-2185411Actual
1467891.002023-05-228564Actual
38277168.002025-03-228563Actual
12113100.002023-02-198567Budget
33855202.002024-11-218515Actual
27373212.002024-05-218567Actual
134823310.502023-04-208576Actual
12302104.112023-02-198568Actual
29354234.002024-07-218515Actual
26246198.002024-04-208567Actual
33947106.002024-11-218516Actual
6218100.002022-09-218536Budget
13666123.002023-04-218564Actual
7710181.392022-10-228518Actual
25298149.572024-03-218568Actual
1739464.592023-07-2285611Actual
235228.212024-01-2085112Actual
18189108.662023-08-228528Actual
8755100.002022-11-228567Budget
32672238.002024-10-218564Actual
7104100.002022-10-228515Budget
7631100.002022-10-228567Budget
412590.002022-07-228566Budget
15181132.902023-05-228568Actual
2207571.002023-12-208566Actual
4204126.002022-07-228517Actual
2837471.002024-06-218546Actual
289581.002022-06-228546Actual
683970.002022-10-228563Budget
1893184.002023-09-218536Actual
1139230.002023-02-198573Budget
164208.212023-06-2285112Actual
1376194.002023-04-218565Actual
37340198.002025-02-198565Actual
39101117.782025-03-2285611Actual
1431928.422023-04-2185411Actual
2370334.002024-02-198573Actual
3080198.002022-06-228517Actual
1890330.002023-09-218526Actual
12568184.002023-03-228514Actual
3068047.002024-08-218556Actual
38100.002022-04-218513Budget
27606102.892024-05-2185311Actual
7243109.002022-10-228516Actual
29857147.572024-07-2185111Actual
34002116.002024-11-218536Actual
27898188.972024-05-2185213Actual
3326056.082024-10-2185211Actual
445080.002022-07-228568Budget
1019660.002023-01-208563Budget
16161187.452023-06-228568Actual
2728177.002024-05-218566Actual
19719154.002023-10-228514Actual
3638883.002025-01-208566Actual
6450200.002022-09-218517Budget
38154113.532025-02-1985213Actual
915820.002022-12-208573Actual
256622133.302024-04-198576Actual
855658.002022-11-228556Actual
16127125.332023-06-228528Actual
7340111.002022-10-228536Actual
29765170.782024-07-218528Actual
1084892.002023-01-208566Actual
162479.272023-06-2285211Actual
3438332.672024-11-2185211Actual
524690.002022-08-228566Budget
514070.002022-08-228546Budget
579330.002022-09-218573Budget
1532141.192023-05-2285411Actual
6217112.002022-09-218536Actual
18818147.002023-09-218565Actual
19600267.002023-10-228513Actual
38490234.002025-03-228565Actual
1285090.002023-03-228516Budget
23611264.002024-02-198513Actual
29296178.002024-07-218564Actual
33468136.932024-10-2185612Actual
28645172.302024-06-218568Actual
2172334.002023-12-208573Actual
15658112.002023-06-228564Actual
23109180.002024-01-208517Actual
1429241.192023-04-2185311Actual
2104146.002023-11-228556Actual
3901359.272025-03-2285311Actual
28293109.002024-06-218516Actual
34792300.002024-12-208513Actual
1544613.532023-05-2285612Actual
504440.002022-08-228526Actual
31336127.572024-08-2185613Actual
504540.002022-08-228526Budget
3745397.002025-02-198536Actual
26367178.362024-04-208568Actual
2614160.002022-06-228515Actual
20664177.002023-11-228563Actual
3688519.912025-01-2085212Actual
894284.422022-11-228568Actual
35887129.322024-12-2085613Actual
34236373.822024-11-218518Actual
33762301.002024-11-218514Actual
2541126.292024-03-2185311Actual
5386109.002022-08-228567Actual
256531012.202024-04-198573Actual
1299480.002023-03-228546Budget
2004462.002023-10-228566Actual
23264123.812024-01-208568Actual
164473.952023-06-2285212Actual
2988532.672024-07-2185211Actual
3739893.002025-02-198516Actual
387290.002022-07-228516Budget
13182200.002023-03-228517Budget
215428.212023-11-2285112Actual
1111470.002023-01-208528Budget
13726162.002023-04-218515Actual
19165349.572023-09-218518Actual
12771100.002023-03-228565Budget
11582200.002023-02-198515Budget
30770287.002024-08-218517Actual
2993982.682024-07-2185411Actual
6041100.002022-09-218565Budget
1789925.002023-08-228526Actual
3918744.382025-03-2285212Actual
20136128.002023-10-228567Actual
3005920.972024-07-2185212Actual
1477198.002023-05-228565Actual
32460113.532024-09-2085613Actual
2437928.422024-02-1985311Actual
3373460.002024-11-218573Actual
6778100.002022-10-228513Budget
894170.002022-11-228568Budget
3603555.002025-01-208573Actual
19846108.002023-10-228565Actual
9882.002022-04-218563Actual
2196225.002023-12-208526Actual
332870.002022-06-228568Budget
8224147.002022-11-228515Actual
37305240.002025-02-198515Actual
962761.002022-12-208546Actual
26334185.932024-04-208528Actual
38185213.542025-02-1985613Actual
729151.002022-10-228526Actual
34143309.002024-11-218517Actual
32108134.802024-09-2085111Actual
22286126.842023-12-208568Actual
17721109.002023-08-228564Actual
392040.002022-07-228526Budget
10519117.002023-01-208565Actual
4342100.002022-07-228518Budget
626591.002022-09-218546Actual
221270.002022-05-228568Budget
1730628.422023-07-2285311Actual
518751.002022-08-228556Actual
2843389.002024-06-218566Actual
1729100.002022-05-228536Budget
21666185.002023-12-208563Actual
3405449.002024-11-218556Actual
2446767.782024-02-1985611Actual
3142100.002022-06-228567Budget
14143110.172023-04-218528Actual
7339100.002022-10-228536Budget
195125.012023-09-2185212Actual
8145140.002022-11-228564Actual
13243141.002023-03-228567Actual
13322100.002023-03-228518Budget
3397432.002024-11-218526Actual
2291271.002024-01-208516Actual
3862962.002025-03-228546Actual
1995988.002023-10-228536Actual
23646145.002024-02-198563Actual
2098992.002023-11-228536Actual
11255100.002023-02-198513Budget
3873103.002022-07-228516Actual
10928158.002023-01-208517Actual
75990.002022-04-218566Budget
1285186.002023-03-228516Actual
11820100.002023-02-198536Budget
14525236.002023-05-228513Actual
3062897.002024-08-218536Actual
1975392.002023-10-228564Actual
4918132.002022-08-228565Actual
1662779.002023-07-228573Actual
2276297.002024-01-208564Actual
8365122.002022-11-228516Actual
1186680.002023-02-198546Budget
2157511.402023-11-2285612Actual
122780.002022-05-228563Budget
1632811.402023-06-2285511Actual
7898100.002022-11-228513Budget
38455202.002025-03-228515Actual
509494.002022-08-228536Actual
20101206.002023-10-228517Actual
1230180.002023-02-198568Budget
850963.002022-11-228546Actual
1304150.002023-03-228556Budget
518840.002022-08-228556Budget
691726.002022-10-228573Actual
3793164.002022-07-228565Actual
13323231.392023-03-228518Actual
3676734.802025-01-2085511Actual
367200.002022-04-218515Budget
1964152.002022-05-228517Actual
14644168.002023-05-228514Actual
134881248.802023-04-208578Actual
30891166.242024-08-218528Actual
1931311.402023-09-2185211Actual
2201660.002023-12-208546Actual
8084200.002022-11-228514Budget
31157102.892024-08-2185112Actual
2878577.362024-06-2185411Actual
17924.002022-04-218573Actual
2036817.782023-10-2285311Actual
20842142.002023-11-228515Actual
3509881.002024-12-208516Actual
2662911.402024-04-2085112Actual
38397188.002025-03-228564Actual
2103207.152022-05-228518Actual
3788996.512025-02-1985411Actual
781970.002022-10-228568Budget
31428172.002024-09-208563Actual
28703148.632024-06-2185111Actual
10696100.002023-01-208536Budget
5465100.002022-08-228518Budget
743331.002022-10-228556Actual
2535100.002022-06-228564Budget
2343111.402024-01-2085511Actual
2722285.002024-05-218546Actual
1523964.592023-05-2285111Actual
1751013.532023-07-2285612Actual
3679979.482025-01-2085611Actual
1559548.002023-06-228573Actual
466630.002022-08-228573Budget
1191436.002023-02-198556Actual
21632249.002023-12-208513Actual
16655197.002023-07-228514Actual
11819110.002023-02-198536Actual
7164126.002022-10-228565Actual

Generated 2025-05-22 02:20:57.059 UTC