[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 250  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12192196.542023-02-208518Actual
2139645.442023-11-2385311Actual
34264225.332024-11-228528Actual
332870.002022-06-238568Budget
4777100.002022-08-238564Budget
29389185.002024-07-228565Actual
2666312.462024-04-2185612Actual
37127233.002025-02-208563Actual
1059896.002023-01-218516Actual
3331458.212024-10-2285411Actual
3573644.382024-12-2185212Actual
35040157.002024-12-218565Actual
1177140.002023-02-208526Budget
8755100.002022-11-238567Budget
13243141.002023-03-238567Actual
3635556.002025-01-218556Actual
122780.002022-05-238563Budget
20784116.002023-11-238564Actual
19719154.002023-10-238514Actual
9997157.142022-12-218528Actual
20629298.002023-11-238513Actual
729040.002022-10-238526Budget
1689684.002023-07-238536Actual
11176119.272023-01-218568Actual
37687363.212025-02-208518Actual
326991.992022-06-238528Actual
953041.002022-12-218526Actual
25236295.032024-03-228518Actual
28293109.002024-06-228516Actual
30178145.112024-07-2285213Actual
33553118.802024-10-2285213Actual
571560.002022-09-228563Budget
1591646.002023-06-238556Actual
2296783.002024-01-218536Actual
235228.212024-01-2185112Actual
1975392.002023-10-238564Actual
3594200.002022-07-238514Budget
29354234.002024-07-228515Actual
3142100.002022-06-238567Budget
3927997.742025-03-2385113Actual
2370334.002024-02-208573Actual
387290.002022-07-238516Budget
225173.952023-12-2185112Actual
3343419.912024-10-2285212Actual
16006205.002023-06-238517Actual
26958298.002024-05-228514Actual
1993129.002023-10-238526Actual
11440200.002023-02-208514Budget
738674.002022-10-238546Actual
452990.002022-08-238513Actual
1310280.002023-03-238566Budget
15147114.722023-05-238528Actual
256681156.002024-04-208578Actual
34827179.002024-12-218563Actual
428100.002022-04-228565Budget
894284.422022-11-238568Actual
4264100.002022-07-238567Budget
20136128.002023-10-238567Actual
743440.002022-10-238556Budget
33054222.002024-10-228567Actual
154137.142023-05-2385112Actual
12631100.002023-03-238564Budget
3783526.292025-02-2085211Actual
32823115.002024-10-228516Actual
8462112.002022-11-238536Actual
21163142.002023-11-238567Actual
15119307.152023-05-238518Actual
12113100.002023-02-208567Budget
10520100.002023-01-218565Budget
1544613.532023-05-2385612Actual
164208.212023-06-2385112Actual
13545200.002023-04-228563Actual
37247253.002025-02-208564Actual
39339171.432025-03-2385613Actual
28235204.002024-06-228565Actual
25673-4182.202024-04-2085711Actual
2024100.002022-05-238567Budget
1998555.002023-10-238546Actual
14020158.002023-04-228517Actual
6700119.272022-09-228568Actual
1197280.002023-02-208566Budget
1252030.002023-03-238573Budget
26246198.002024-04-218567Actual
1789925.002023-08-238526Actual
565390.002022-09-228513Budget
108870.002022-04-228568Budget
2245967.782023-12-2185611Actual
19811131.002023-10-238515Actual
3800769.912025-02-2085112Actual
15061182.002023-05-238567Actual
2178582.002023-12-218564Actual
35887129.322024-12-2185613Actual
300190.002022-06-238566Budget
401670.002022-07-238546Budget
557380.002022-08-238568Budget
605100.002022-04-228536Budget
36538442.002025-01-218518Actual
3103894.382024-08-2285311Actual
22253119.272023-12-218528Actual
38362360.002025-03-238514Actual
631140.002022-09-228556Actual
1554100.002022-05-238565Budget
3523881.002024-12-218566Actual
23646145.002024-02-208563Actual
782085.932022-10-238568Actual
33020322.002024-10-228517Actual
2402451.002024-02-208556Actual
35854134.592024-12-2185213Actual
37003146.872025-01-2185213Actual
27493169.272024-05-228568Actual
29857147.572024-07-2285111Actual
39101117.782025-03-2385611Actual
144373.952023-04-2285212Actual
2500197.002024-03-228536Actual
3169999.002024-09-218516Actual
65280.002022-04-228546Budget
637164.002022-09-228566Actual
70044.002022-04-228556Actual
6638108.662022-09-228528Actual
20876145.002023-11-238565Actual
34002116.002024-11-228536Actual
29679218.002024-07-228567Actual
7104100.002022-10-238515Budget
2923377.002024-07-228573Actual
1299589.002023-03-238546Actual
20749192.002023-11-238514Actual
1013697.002023-01-218513Actual
3060048.002024-08-228526Actual
738770.002022-10-238546Budget
3750557.002025-02-208556Actual
15751130.002023-06-238565Actual
31099101.822024-08-2285611Actual
17073135.002023-07-238567Actual
3632972.002025-01-218546Actual
1244260.002023-03-238563Budget
2440643.312024-02-2085411Actual
22132178.002023-12-218517Actual
23859130.002024-02-208565Actual
1736011.402023-07-2385511Actual
256591861.702024-04-208575Actual
2443310.332024-02-2085511Actual
803630.002022-11-238573Budget
10696100.002023-01-218536Budget
10987100.002023-01-218567Budget
1636234.802023-06-2385611Actual
275090.002022-06-238516Budget
551380.002022-08-238528Budget
2299348.002024-01-218546Actual
12568184.002023-03-238514Actual
2148442.252023-11-2385611Actual
30210124.062024-07-2285613Actual
25735170.002024-04-218563Actual
26873225.002024-05-228563Actual
27606102.892024-05-2285311Actual
17567317.002023-08-238513Actual
637090.002022-09-228566Budget
33889217.002024-11-228565Actual
35708108.212024-12-2185112Actual
8285100.002022-11-238565Budget
38185213.542025-02-2085613Actual
1795345.002023-08-238546Actual
367200.002022-04-228515Budget
69940.002022-04-228556Budget
2172334.002023-12-218573Actual
3868894.002025-03-238566Actual
2096124.002023-11-238526Actual
188471.002022-05-238566Actual
27813168.852024-05-2285612Actual
2671160.002022-06-238565Actual
34676125.822024-11-2285113Actual
606104.002022-04-228536Actual
2535669.912024-03-2285111Actual
25298149.572024-03-228568Actual
3220100.002022-06-238518Budget
26211256.002024-04-218517Actual
2952870.002024-07-228546Actual
23731179.002024-02-208514Actual
691726.002022-10-238573Actual
841240.002022-11-238526Budget
174795.012023-07-2385212Actual
12771100.002023-03-238565Budget
3405449.002024-11-228556Actual
55736.002022-04-228526Actual
21843155.002023-12-218515Actual
32016205.632024-09-218528Actual
579330.002022-09-228573Budget
518840.002022-08-238556Budget
1352200.002022-05-238514Budget
3407106.002022-07-238513Actual
3328760.332024-10-2285311Actual
23144206.002024-01-218567Actual
13181139.002023-03-238517Actual
2502753.002024-03-228546Actual
30515193.002024-08-228565Actual
1299480.002023-03-238546Budget
2843389.002024-06-228566Actual
406446.002022-07-238556Actual
3627529.002025-01-218526Actual
3003195.442024-07-2285112Actual
1224070.002023-02-208528Budget
25178177.002024-03-228567Actual
6512100.002022-09-228567Budget
3556370.972024-12-2185311Actual
2494660.002024-03-228516Actual
850963.002022-11-238546Actual
841344.002022-11-238526Actual
1027529.002023-01-218573Actual
1836230.552023-08-2385411Actual
30925249.572024-08-228568Actual
177779.002022-05-238546Actual
32730234.002024-10-228515Actual
33855202.002024-11-228515Actual
3803518.842025-02-2085212Actual
392040.002022-07-238526Budget
3561714.592024-12-2185511Actual
3559068.852024-12-2185411Actual
1694836.002023-07-238556Actual
22642161.002024-01-218563Actual
3402875.002024-11-228546Actual
12114110.002023-02-208567Actual
28645172.302024-06-228568Actual
466630.002022-08-238573Budget
2255013.532023-12-2185612Actual
3334891.192024-10-2285611Actual
30387314.002024-08-228514Actual
8144100.002022-11-238564Budget
1059990.002023-01-218516Budget
1931311.402023-09-2285211Actual
16570169.002023-07-238563Actual
795872.002022-11-238563Actual
294140.002022-06-238556Budget
9482100.002022-12-218516Budget
245257.142024-02-2085112Actual
30983117.782024-08-2285111Actual
1969175.002023-10-238573Actual
22167180.002023-12-218567Actual
3326056.082024-10-2285211Actual
134731687.502023-04-218573Actual
368138.002022-04-228515Actual
3260994.002024-10-228573Actual
35450205.632024-12-218568Actual
20194261.692023-10-238518Actual
6042131.002022-09-228565Actual
1895743.002023-09-228546Actual
2477228.002022-06-238514Actual
31513339.002024-09-218514Actual

Generated 2025-05-22 10:14:54.365 UTC