[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 250  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19600267.002023-11-038513Actual
1887659.002023-10-038516Actual
17927100.002023-09-038536Actual
27050224.002024-06-028515Actual
2093465.002023-12-048516Actual
1736011.402023-08-0385511Actual
2549853.952024-04-0285611Actual
840142.002022-05-038517Actual
7632153.002022-11-038567Actual
1890330.002023-10-038526Actual
20222141.992023-11-038528Actual
7103122.002022-11-038515Actual
22727169.002024-02-018514Actual
9267100.002023-01-018564Budget
1074394.002023-02-018546Actual
34703138.102024-12-0385213Actual
2201660.002024-01-018546Actual
401781.002022-08-038546Actual
37305240.002025-03-038515Actual
3127769.672024-09-0285113Actual
3998.002022-05-038513Actual
749380.002022-11-038566Budget
1851413.532023-09-0385612Actual
1285090.002023-04-038516Budget
5512128.362022-09-038528Actual
1526710.332023-06-0385211Actual
215428.212023-12-0485112Actual
184819.272023-09-0385112Actual
31606223.002024-10-028515Actual
3079200.002022-07-048517Budget
3791613.532025-03-0385511Actual
332870.002022-07-048568Budget
39339171.432025-04-0385613Actual
9020100.002023-01-018513Budget
5841200.002022-10-038514Budget
9980.002022-05-038563Budget
894170.002022-12-048568Budget
39101117.782025-04-0385611Actual
1064640.002023-02-018526Budget
2042223.102023-11-0385511Actual
35040157.002025-01-018565Actual
24888118.002024-04-028565Actual
36303116.002025-02-018536Actual
2837471.002024-07-038546Actual
12051200.002023-03-038517Budget
25822216.002024-05-028514Actual
2134149.702023-12-0485111Actual
749268.002022-11-038566Actual
803630.002022-12-048573Budget
23144206.002024-02-018567Actual
2672160.902024-05-0285113Actual
28235204.002024-07-038565Actual
2204234.002024-01-018556Actual
11582200.002023-03-038515Budget
3446427.362024-12-0385511Actual
8364100.002022-12-048516Budget
795970.002022-12-048563Budget
1413100.002022-06-038564Budget
3553664.592025-01-0185211Actual
26334185.932024-05-028528Actual
16099273.812023-07-048518Actual
1632811.402023-07-0485511Actual
33889217.002024-12-038565Actual
3397432.002024-12-038526Actual
36918120.972025-02-0185612Actual
256681156.002024-05-018578Actual
908070.002023-01-018563Budget
2340442.252024-02-0185411Actual
1939423.102023-10-0385511Actual
3857548.002025-04-038526Actual
1942755.022023-10-0385611Actual
2034119.912023-11-0385211Actual
1898333.002023-10-038556Actual
1684188.002023-08-038516Actual
1005870.002023-01-018568Budget
30983117.782024-09-0285111Actual
6042131.002022-10-038565Actual
729040.002022-11-038526Budget
3688519.912025-02-0185212Actual
14055190.002023-05-038567Actual
255835.012024-04-0285212Actual
346863.002022-08-038563Actual
12631100.002023-04-038564Budget
354732.002022-08-038573Actual
21163142.002023-12-048567Actual
26246198.002024-05-028567Actual
38455202.002025-04-038515Actual
35887129.322025-01-0185613Actual
5840223.002022-10-038514Actual
25178177.002024-04-028567Actual
25735170.002024-05-028563Actual
401670.002022-08-038546Budget
789991.002022-12-048513Actual
1429241.192023-05-0385311Actual
3455687.992024-12-0385112Actual
2255013.532024-01-0185612Actual
16535287.002023-08-038513Actual
466734.002022-09-038573Actual
18161231.392023-09-038518Actual
9346131.002023-01-018515Actual
35708108.212025-01-0185112Actual
11067100.002023-02-018518Budget
14115270.782023-05-038518Actual
2098992.002023-12-048536Actual
1084892.002023-02-018566Actual
29141317.002024-08-028513Actual
33020322.002024-11-028517Actual
29857147.572024-08-0285111Actual
1197280.002023-03-038566Budget
174525.012023-08-0385112Actual
11440200.002023-03-038514Budget
616843.002022-10-038526Actual
367200.002022-05-038515Budget
8756135.002022-12-048567Actual
20876145.002023-12-048565Actual
8365122.002022-12-048516Actual
2579453.002024-05-028573Actual
11254127.002023-03-038513Actual
22642161.002024-02-018563Actual
5979200.002022-10-038515Budget
2402451.002024-03-028556Actual
2505327.002024-04-028556Actual
3213665.652024-10-0285211Actual
164473.952023-07-0485212Actual
9809200.002023-01-018517Budget
10382108.002023-02-018564Actual
20136128.002023-11-038567Actual
1730628.422023-08-0385311Actual
1901575.002023-10-038566Actual
2613200.002022-07-048515Budget
3402875.002024-12-038546Actual
1787291.002023-09-038516Actual
1285186.002023-04-038516Actual
279923.002022-07-048526Actual
55630.002022-05-038526Budget
2394414.002024-03-028526Actual
6700119.272022-10-038568Actual
6041100.002022-10-038565Budget
245257.142024-03-0285112Actual
168139.002022-06-038526Actual
31428172.002024-10-028563Actual
28142194.002024-07-038564Actual
32050202.602024-10-028568Actual
499690.002022-09-038516Budget
7243109.002022-11-038516Actual
2902497.742024-07-0385113Actual
1387667.002023-05-038536Actual
3068047.002024-09-028556Actual
226200.002022-05-038514Budget
3290477.002024-11-028546Actual
326860.002022-07-048528Budget
26306432.912024-05-028518Actual
33855202.002024-12-038515Actual
235059.002022-07-048563Actual
5093100.002022-09-038536Budget
33054222.002024-11-028567Actual
256531012.202024-05-018573Actual
2102100.002022-06-038518Budget
25298149.572024-04-028568Actual
21751157.002024-01-018514Actual
13323231.392023-04-038518Actual
22607281.002024-02-018513Actual
2443310.332024-03-0285511Actual
1866337.002023-10-038573Actual
2242643.312024-01-0185411Actual
19719154.002023-11-038514Actual
26838276.002024-06-028513Actual
16127125.332023-07-048528Actual
13243141.002023-04-038567Actual
2305276.002024-02-018566Actual
5326200.002022-09-038517Budget
1893184.002023-10-038536Actual
26211256.002024-05-028517Actual
1059896.002023-02-018516Actual
1621965.652023-07-0485111Actual
3373460.002024-12-038573Actual
24676178.002024-04-028563Actual
915930.002023-01-018573Budget
29765170.782024-08-028528Actual
2535669.912024-04-0285111Actual
39397-3569.902025-05-0285711Actual
683882.002022-11-038563Actual
3556370.972025-01-0185311Actual
3736133.002022-08-038515Actual
37127233.002025-03-038563Actual
34236373.822024-12-038518Actual
29084124.062024-07-0385613Actual
2440643.312024-03-0285411Actual
1019771.002023-02-018563Actual
1244361.002023-04-038563Actual
504540.002022-09-038526Budget
1304150.002023-04-038556Budget
23731179.002024-03-028514Actual
30422248.002024-09-028564Actual
23230122.302024-02-018528Actual
626470.002022-10-038546Budget
1079055.002023-02-018556Actual
289480.002022-07-048546Budget
36538442.002025-02-018518Actual
37807110.342025-03-0385111Actual
973171.002023-01-018566Actual
1084980.002023-02-018566Budget
1689684.002023-08-038536Actual
9882.002022-05-038563Actual
616940.002022-10-038526Budget
29296178.002024-08-028564Actual
15181132.902023-06-038568Actual
900100.002022-05-038567Budget
9579111.002023-01-018536Actual
2045639.062023-11-0385611Actual
3918744.382025-04-0385212Actual
134823310.502023-05-028576Actual
17721109.002023-09-038564Actual
738674.002022-11-038546Actual
7104100.002022-11-038515Budget
31754114.002024-10-028536Actual
1019660.002023-02-018563Budget
21128156.002023-12-048517Actual
33642275.002024-12-038513Actual
1529427.362023-06-0385311Actual
38242300.002025-04-038513Actual
1492190.002022-06-038515Actual
1477198.002023-06-038565Actual
1352200.002022-06-038514Budget
2301953.002024-02-018556Actual
571560.002022-10-038563Budget
2722285.002024-06-028546Actual
3803518.842025-03-0385212Actual
2211126.842022-06-038568Actual
8084200.002022-12-048514Budget
23646145.002024-03-028563Actual
2873141.192024-07-0385211Actual
38866143.512025-04-038528Actual
8085205.002022-12-048514Actual
37749237.452025-03-038568Actual
5901107.002022-10-038564Actual
3331458.212024-11-0285411Actual
775993.512022-11-038528Actual
1353174.002022-06-038514Actual
19107207.002023-10-038567Actual
33140167.752024-11-028528Actual
18606162.002023-10-038563Actual
2645534.802024-05-0285211Actual
4714200.002022-09-038514Budget
28966123.102024-07-0385612Actual
4918132.002022-09-038565Actual
25700234.002024-05-028513Actual

Generated 2025-06-02 08:12:40.184 UTC