[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 512  >   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669980.002022-09-228568Budget
1197280.002023-02-208566Budget
1995988.002023-10-238536Actual
1238099.002023-03-238513Actual
346863.002022-07-238563Actual
6041100.002022-09-228565Budget
265368.212024-04-2185511Actual
10461144.002023-01-218515Actual
2391790.002024-02-208516Actual
7898100.002022-11-238513Budget
7631100.002022-10-238567Budget
14055190.002023-04-228567Actual
839200.002022-04-228517Budget
5325135.002022-08-238517Actual
2004462.002023-10-238566Actual
32963103.002024-10-228566Actual
2196225.002023-12-218526Actual
1172290.002023-02-208516Budget
144107.142023-04-2285112Actual
8364100.002022-11-238516Budget
28645172.302024-06-228568Actual
289581.002022-06-238546Actual
3865560.002025-03-238556Actual
29141317.002024-07-228513Actual
2234465.652023-12-2185111Actual
255835.012024-03-2285212Actual
2201660.002023-12-218546Actual
33762301.002024-11-228514Actual
2993982.682024-07-2285411Actual
25236295.032024-03-228518Actual
27459254.122024-05-228528Actual
36063384.002025-01-218514Actual
10137100.002023-01-218513Budget
294247.002022-06-238556Actual
4715192.002022-08-238514Actual
2991290.122024-07-2285311Actual
21221316.242023-11-238518Actual
65280.002022-04-228546Budget
2340442.252024-01-2185411Actual
39221168.852025-03-2385612Actual
182435.002022-05-238556Actual
1636234.802023-06-2385611Actual
3688519.912025-01-2185212Actual
7572200.002022-10-238517Budget
2500197.002024-03-228536Actual
28490356.002024-06-228517Actual
427112.002022-04-228565Actual
11115114.722023-01-218528Actual
9346131.002022-12-218515Actual
10519117.002023-01-218565Actual
2724840.002024-05-228556Actual
12113100.002023-02-208567Budget
36155250.002025-01-218515Actual
3397432.002024-11-228526Actual
300190.002022-06-238566Budget
1898333.002023-09-228556Actual
2603917.002024-04-218526Actual
1310280.002023-03-238566Budget
1304262.002023-03-238556Actual
37003146.872025-01-2185213Actual
12568184.002023-03-238514Actual
3230898.632024-09-2185112Actual
3901359.272025-03-2385311Actual
439080.002022-07-238528Budget
31641212.002024-09-218565Actual
3405449.002024-11-228556Actual
154137.142023-05-2385112Actual
16127125.332023-06-238528Actual
10322200.002023-01-218514Budget
2107177.002023-11-238566Actual
17924.002022-04-228573Actual
1186680.002023-02-208546Budget
524789.002022-08-238566Actual
841344.002022-11-238526Actual
8084200.002022-11-238514Budget
39339171.432025-03-2385613Actual
13510273.002023-04-228513Actual
31896297.002024-09-218517Actual
2299348.002024-01-218546Actual
967340.002022-12-218556Budget
3685777.362025-01-2185112Actual
21877100.002023-12-218565Actual
3446427.362024-11-2285511Actual
26367178.362024-04-218568Actual
789991.002022-11-238513Actual
10987100.002023-01-218567Budget
1352200.002022-05-238514Budget
1191436.002023-02-208556Actual
39407-1957.702025-04-2185713Actual
6700119.272022-09-228568Actual
1084980.002023-01-218566Budget
37807110.342025-02-2085111Actual
2332250.762024-01-2185111Actual
1523964.592023-05-2385111Actual
2301953.002024-01-218556Actual
1491051.002023-05-238546Actual
579330.002022-09-228573Budget
27694100.762024-05-2285611Actual
6511144.002022-09-228567Actual
3998.002022-04-228513Actual
14644168.002023-05-238514Actual
25178177.002024-03-228567Actual
504440.002022-08-238526Actual
22167180.002023-12-218567Actual
24147150.002024-02-208567Actual
1692257.002023-07-238546Actual
1491200.002022-05-238515Budget
1787291.002023-08-238516Actual
1139230.002023-02-208573Budget
27551143.312024-05-2285111Actual
332870.002022-06-238568Budget
31304124.062024-08-2285213Actual
782085.932022-10-238568Actual
10927200.002023-01-218517Budget
3668653.952025-01-2185211Actual
999670.002022-12-218528Budget
1998555.002023-10-238546Actual
3745397.002025-02-208536Actual
3906713.532025-03-2385511Actual
34703138.102024-11-2285213Actual
8085205.002022-11-238514Actual
38242300.002025-03-238513Actual
466734.002022-08-238573Actual
2034119.912023-10-2385211Actual
393831522.902025-04-218575Actual
1191350.002023-02-208556Budget
279923.002022-06-238526Actual
606104.002022-04-228536Actual
12709172.002023-03-238515Actual
33677164.002024-11-228563Actual
8835185.932022-11-238518Actual
504540.002022-08-238526Budget
18571335.002023-09-228513Actual
29296178.002024-07-228564Actual
729040.002022-10-238526Budget
38154113.532025-02-2085213Actual
1496964.002023-05-238566Actual
75990.002022-04-228566Budget
428100.002022-04-228565Budget
21163142.002023-11-238567Actual
861489.002022-11-238566Actual
499792.002022-08-238516Actual
3747981.002025-02-208546Actual
69940.002022-04-228556Budget
458960.002022-08-238563Budget
6218100.002022-09-228536Budget
19072212.002023-09-228517Actual
2399862.002024-02-208546Actual
1027430.002023-01-218573Budget
36248120.002025-01-218516Actual
5980164.002022-09-228515Actual
3898659.272025-03-2385211Actual
27931194.242024-05-2285613Actual
3750557.002025-02-208556Actual
1426511.402023-04-2285211Actual
1074280.002023-01-218546Budget
8145140.002022-11-238564Actual
36600175.332025-01-218568Actual
37212377.002025-02-208514Actual
3854885.002025-03-238516Actual
28108395.002024-06-228514Actual
3794100.002022-07-238565Budget
15061182.002023-05-238567Actual
215428.212023-11-2385112Actual
2397293.002024-02-208536Actual
39306183.712025-03-2385213Actual
24266187.452024-02-208568Actual
18783105.002023-09-228515Actual
28966123.102024-06-2285612Actual
242928.002022-06-238573Actual
3060048.002024-08-228526Actual
8285100.002022-11-238565Budget
1559548.002023-06-238573Actual
25665956.602024-04-208577Actual
8694144.002022-11-238517Actual
2716837.002024-05-228526Actual
1230180.002023-02-208568Budget
2102100.002022-05-238518Budget
749268.002022-10-238566Actual
406446.002022-07-238556Actual
1079055.002023-01-218556Actual
1934017.782023-09-2285311Actual
616843.002022-09-228526Actual
1177140.002023-02-208526Budget
749380.002022-10-238566Budget
915820.002022-12-218573Actual
30178145.112024-07-2285213Actual
1893184.002023-09-228536Actual
1890330.002023-09-228526Actual
1553105.002022-05-238565Actual
13371117.752023-03-238528Actual
39386-105.002025-04-218576Actual
1172398.002023-02-208516Actual
3559068.852024-12-2185411Actual
1797929.002023-08-238556Actual
1751013.532023-07-2385612Actual
38745317.002025-03-238517Actual
612185.002022-09-228516Actual
8755100.002022-11-238567Budget
1727920.972023-07-2385211Actual
36303116.002025-01-218536Actual
5512128.362022-08-238528Actual
34792300.002024-12-218513Actual
36976132.832025-01-2185113Actual
3080198.002022-06-238517Actual
2902497.742024-06-2285113Actual
30267334.002024-08-228513Actual
1795345.002023-08-238546Actual
2042223.102023-10-2385511Actual
30210124.062024-07-2285613Actual
3969100.002022-07-238536Budget
354630.002022-07-238573Budget
35854134.592024-12-2185213Actual
37715243.512025-02-208528Actual
33553118.802024-10-2285213Actual
27338265.002024-05-228517Actual
2881217.782024-06-2285511Actual
1139317.002023-02-208573Actual
1337070.002023-03-238528Budget
1969175.002023-10-238573Actual
340690.002022-07-238513Budget
5326200.002022-08-238517Budget
2291111.002022-06-238513Actual
39392690.102025-04-218578Actual
7340111.002022-10-238536Actual
34297175.332024-11-228568Actual
256681156.002024-04-208578Actual
163290.002022-05-238516Budget
24761176.002024-03-228514Actual
24205248.062024-02-208518Actual
3005920.972024-07-2285212Actual
850963.002022-11-238546Actual
11820100.002023-02-208536Budget
2437928.422024-02-2085311Actual
256591861.702024-04-208575Actual
2237228.422023-12-2185211Actual
3868894.002025-03-238566Actual
458859.002022-08-238563Actual
616940.002022-09-228526Budget
13726162.002023-04-228515Actual
20664177.002023-11-238563Actual
354732.002022-07-238573Actual
3441082.682024-11-2285311Actual
13181139.002023-03-238517Actual
22253119.272023-12-218528Actual
10520100.002023-01-218565Budget
3000104.002022-06-238566Actual

Generated 2025-05-22 06:16:15.865 UTC