[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 500  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22132178.002023-12-228517Actual
3148569.002024-09-228573Actual
5512128.362022-08-248528Actual
2399862.002024-02-218546Actual
1998555.002023-10-248546Actual
2101564.002023-11-248546Actual
28142194.002024-06-238564Actual
4776142.002022-08-248564Actual
1730120.002022-05-248536Actual
11820100.002023-02-218536Budget
17924.002022-04-238573Actual
1376194.002023-04-238565Actual
4124110.002022-07-248566Actual
2276297.002024-01-228564Actual
33585190.732024-10-2385613Actual
38455202.002025-03-248515Actual
32016205.632024-09-228528Actual
35153105.002024-12-228536Actual
1532141.192023-05-2485411Actual
16570169.002023-07-248563Actual
953140.002022-12-228526Budget
30863476.852024-08-238518Actual
332870.002022-06-248568Budget
499690.002022-08-248516Budget
12051200.002023-02-218517Budget
1485629.002023-05-248526Actual
899114.002022-04-238567Actual
1727920.972023-07-2485211Actual
571560.002022-09-238563Budget
1990476.002023-10-248516Actual
28904100.762024-06-2385112Actual
2001135.002023-10-248556Actual
38069180.552025-02-2185612Actual
134791562.202023-04-228575Actual
31896297.002024-09-228517Actual
3397432.002024-11-238526Actual
7898100.002022-11-248513Budget
18783105.002023-09-238515Actual
75886.002022-04-238566Actual
28023203.002024-06-238563Actual
37807110.342025-02-2185111Actual
789991.002022-11-248513Actual
5900100.002022-09-238564Budget
70044.002022-04-238556Actual
25917188.002024-04-228515Actual
37629242.002025-02-218567Actual
31513339.002024-09-228514Actual
294140.002022-06-248556Budget
36658162.462025-01-2285111Actual
3180648.002024-09-228556Actual
749268.002022-10-248566Actual
25298149.572024-03-238568Actual
9345100.002022-12-228515Budget
8364100.002022-11-248516Budget
28703148.632024-06-2385111Actual
8756135.002022-11-248567Actual
32400111.782024-09-2285113Actual
16006205.002023-06-248517Actual
242820.002022-06-248573Budget
39407-1957.702025-04-2285713Actual
2923377.002024-07-238573Actual
3745397.002025-02-218536Actual
1117580.002023-01-228568Budget
122682.002022-05-248563Actual
1554100.002022-05-248565Budget
11503100.002023-02-218564Budget
8461100.002022-11-248536Budget
3118535.872024-08-2385212Actual
30480211.002024-08-238515Actual
2440643.312024-02-2185411Actual
2534118.002022-06-248564Actual
2435220.972024-02-2185211Actual
3035975.002024-08-238573Actual
32765226.002024-10-238565Actual
3446427.362024-11-2385511Actual
26211256.002024-04-228517Actual
21877100.002023-12-228565Actual
3488475.002024-12-228573Actual
6512100.002022-09-238567Budget
13371117.752023-03-248528Actual
34792300.002024-12-228513Actual
9267100.002022-12-228564Budget
4343175.332022-07-248518Actual
27606102.892024-05-2385311Actual
34498134.802024-11-2385611Actual
1059990.002023-01-228516Budget
3674066.722025-01-2285411Actual
1392841.002023-04-238556Actual
2301953.002024-01-228556Actual
3998.002022-04-238513Actual
32878104.002024-10-238536Actual
466630.002022-08-248573Budget
2402451.002024-02-218556Actual
31219150.762024-08-2385612Actual
3230898.632024-09-2285112Actual
35388373.822024-12-228518Actual
14559190.002023-05-248563Actual
9207200.002022-12-228514Budget
3657100.002022-07-248564Budget
1111470.002023-01-228528Budget
1396170.002023-04-238566Actual
1789925.002023-08-248526Actual
289480.002022-06-248546Budget
36155250.002025-01-228515Actual
26334185.932024-04-228528Actual
26958298.002024-05-238514Actual
256681156.002024-04-218578Actual
5979200.002022-09-238515Budget
9580100.002022-12-228536Budget
458859.002022-08-248563Actual
14525236.002023-05-248513Actual
19634176.002023-10-248563Actual
38100.002022-04-238513Budget
21843155.002023-12-228515Actual
803726.002022-11-248573Actual
1526710.332023-05-2485211Actual
2657043.312024-04-2285611Actual
14020158.002023-04-238517Actual
15147114.722023-05-248528Actual
6217112.002022-09-238536Actual
27459254.122024-05-238528Actual
1289940.002023-03-248526Budget
39159102.892025-03-2485112Actual
1343180.002023-03-248568Budget
1197280.002023-02-218566Budget
3595196.002022-07-248514Actual
29389185.002024-07-238565Actual
1630139.062023-06-2485411Actual
34735113.532024-11-2385613Actual
1005870.002022-12-228568Budget
10695112.002023-01-228536Actual
2432448.632024-02-2185111Actual
1787291.002023-08-248516Actual
2757949.702024-05-2385211Actual
1310280.002023-03-248566Budget
2004462.002023-10-248566Actual
9579111.002022-12-228536Actual
346863.002022-07-248563Actual
11440200.002023-02-218514Budget
34143309.002024-11-238517Actual
24205248.062024-02-218518Actual
30093139.062024-07-2385612Actual
17567317.002023-08-248513Actual
32342134.802024-09-2285612Actual
2778022.042024-05-2385212Actual
1492190.002022-05-248515Actual
33889217.002024-11-238565Actual
25143245.002024-03-238517Actual
1936731.612023-09-2385411Actual
31988382.912024-09-228518Actual
25952161.002024-04-228565Actual
168139.002022-05-248526Actual
393831522.902025-04-228575Actual
8224147.002022-11-248515Actual
18571335.002023-09-238513Actual
1975392.002023-10-248564Actual
122780.002022-05-248563Budget
2024100.002022-05-248567Budget
729151.002022-10-248526Actual
21666185.002023-12-228563Actual
9997157.142022-12-228528Actual
37127233.002025-02-218563Actual
1969175.002023-10-248573Actual
3565092.252024-12-2285611Actual
3561714.592024-12-2285511Actual
32050202.602024-09-228568Actual
2476200.002022-06-248514Budget
1488488.002023-05-248536Actual
22167180.002023-12-228567Actual
1934017.782023-09-2385311Actual
7571211.002022-10-248517Actual
8834100.002022-11-248518Budget
3142100.002022-06-248567Budget
565290.002022-09-238513Actual
8285100.002022-11-248565Budget
458960.002022-08-248563Budget
13726162.002023-04-238515Actual
504540.002022-08-248526Budget
2944790.002024-07-238516Actual
15658112.002023-06-248564Actual
2134149.702023-11-2485111Actual
24233135.932024-02-218528Actual
2662911.402024-04-2285112Actual
2355410.332024-01-2285612Actual
7710181.392022-10-248518Actual
22607281.002024-01-228513Actual
3517964.002024-12-228546Actual
2671160.002022-06-248565Actual
3219085.872024-09-2285411Actual
749380.002022-10-248566Budget
9206202.002022-12-228514Actual
1230180.002023-02-218568Budget
2446767.782024-02-2185611Actual
33553118.802024-10-2385213Actual
1285090.002023-03-248516Budget
9483112.002022-12-228516Actual
12631100.002023-03-248564Budget
154137.142023-05-2485112Actual
612090.002022-09-238516Budget
23766134.002024-02-218564Actual
8693200.002022-11-248517Budget
7024100.002022-10-248564Budget
17159101.082023-07-248528Actual
2394414.002024-02-218526Actual
10461144.002023-01-228515Actual
445080.002022-07-248568Budget
2494660.002024-03-238516Actual
606104.002022-04-238536Actual
35295285.002024-12-228517Actual
25178177.002024-03-238567Actual
3970109.002022-07-248536Actual
803630.002022-11-248573Budget
10137100.002023-01-228513Budget
28108395.002024-06-238514Actual
12948103.002023-03-248536Actual
11255100.002023-02-218513Budget
2847100.002022-06-248536Budget
34002116.002024-11-238536Actual
34355173.102024-11-2385111Actual
15503326.002023-06-248513Actual
26992192.002024-05-238564Actual
12771100.002023-03-248565Budget
31157102.892024-08-2385112Actual
2763379.482024-05-2385411Actual
27752109.272024-05-2385112Actual
13243141.002023-03-248567Actual
7632153.002022-10-248567Actual
134881248.802023-04-228578Actual
738674.002022-10-248546Actual
9882.002022-04-238563Actual
2346453.952024-01-2285611Actual
406340.002022-07-248556Budget
368138.002022-04-238515Actual
279923.002022-06-248526Actual
15119307.152023-05-248518Actual

Generated 2025-05-23 17:15:38.187 UTC