[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 512  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13666123.002023-04-228564Actual
967434.002022-12-218556Actual
11441208.002023-02-208514Actual
3688519.912025-01-2185212Actual
134852463.302023-04-218577Actual
3745397.002025-02-208536Actual
195125.012023-09-2285212Actual
354732.002022-07-238573Actual
31896297.002024-09-218517Actual
37212377.002025-02-208514Actual
1589052.002023-06-238546Actual
22253119.272023-12-218528Actual
9869111.002022-12-218567Actual
29296178.002024-07-228564Actual
406446.002022-07-238556Actual
1529427.362023-05-2385311Actual
16099273.812023-06-238518Actual
12631100.002023-03-238564Budget
31393322.002024-09-218513Actual
24266187.452024-02-208568Actual
39407-1957.702025-04-2185713Actual
29857147.572024-07-2285111Actual
1029107.142022-04-228528Actual
31548192.002024-09-218564Actual
37687363.212025-02-208518Actual
27931194.242024-05-2285613Actual
980100.002022-04-228518Budget
154137.142023-05-2385112Actual
287100.002022-04-228564Budget
30093139.062024-07-2285612Actual
782085.932022-10-238568Actual
18818147.002023-09-228565Actual
27813168.852024-05-2285612Actual
524690.002022-08-238566Budget
38900190.482025-03-238568Actual
39159102.892025-03-2385112Actual
38455202.002025-03-238515Actual
28583443.512024-06-228518Actual
775870.002022-10-238528Budget
683970.002022-10-238563Budget
6449211.002022-09-228517Actual
392040.002022-07-238526Budget
3750557.002025-02-208556Actual
2952870.002024-07-228546Actual
1553105.002022-05-238565Actual
2875869.912024-06-2285311Actual
55630.002022-04-228526Budget
579234.002022-09-228573Actual
340690.002022-07-238513Budget
32878104.002024-10-228536Actual
9948288.972022-12-218518Actual
28348130.002024-06-228536Actual
13182200.002023-03-238517Budget
37092349.002025-02-208513Actual
1304262.002023-03-238556Actual
1730120.002022-05-238536Actual
21283135.932023-11-238568Actual
16748149.002023-07-238515Actual
2757949.702024-05-2285211Actual
2332250.762024-01-2185111Actual
32823115.002024-10-228516Actual
30302193.002024-08-228563Actual
1376194.002023-04-228565Actual
184819.272023-08-2385112Actual
3517964.002024-12-218546Actual
738770.002022-10-238546Budget
17159101.082023-07-238528Actual
7164126.002022-10-238565Actual
1477198.002023-05-238565Actual
3561714.592024-12-2185511Actual
2672100.002022-06-238565Budget
855540.002022-11-238556Budget
8755100.002022-11-238567Budget
15538158.002023-06-238563Actual
12771100.002023-03-238565Budget
1299480.002023-03-238546Budget
3060048.002024-08-228526Actual
11255100.002023-02-208513Budget
20101206.002023-10-238517Actual
1535561.402023-05-2385611Actual
1636234.802023-06-2385611Actual
36303116.002025-01-218536Actual
2893219.912024-06-2285212Actual
6218100.002022-09-228536Budget
1493643.002023-05-238556Actual
2305276.002024-01-218566Actual
565390.002022-09-228513Budget
34912361.002024-12-218514Actual
34143309.002024-11-228517Actual
10057131.392022-12-218568Actual
163290.002022-05-238516Budget
626470.002022-09-228546Budget
691726.002022-10-238573Actual
1299589.002023-03-238546Actual
3148569.002024-09-218573Actual
3172631.002024-09-218526Actual
1491200.002022-05-238515Budget
3488475.002024-12-218573Actual
9483112.002022-12-218516Actual
3685777.362025-01-2185112Actual
2543827.362024-03-2285411Actual
33232148.632024-10-2285111Actual
2443310.332024-02-2085511Actual
18189108.662023-08-238528Actual
3101132.672024-08-2285211Actual
1177055.002023-02-208526Actual
6638108.662022-09-228528Actual
18161231.392023-08-238518Actual
2502753.002024-03-228546Actual
15503326.002023-06-238513Actual
38185213.542025-02-2085613Actual
466630.002022-08-238573Budget
188471.002022-05-238566Actual
22167180.002023-12-218567Actual
6041100.002022-09-228565Budget
3786294.382025-02-2085311Actual
1074280.002023-01-218546Budget
26781129.322024-04-2185613Actual
12192196.542023-02-208518Actual
2614160.002022-06-238515Actual
16161187.452023-06-238568Actual
6450200.002022-09-228517Budget
1244260.002023-03-238563Budget
5325135.002022-08-238517Actual
3873103.002022-07-238516Actual
11502135.002023-02-208564Actual
10462200.002023-01-218515Budget
9949100.002022-12-218518Budget
235180.002022-06-238563Budget
75990.002022-04-228566Budget
10927200.002023-01-218517Budget
20842142.002023-11-238515Actual
37629242.002025-02-208567Actual
23731179.002024-02-208514Actual
177680.002022-05-238546Budget
3833451.002025-03-238573Actual
2848120.002022-06-238536Actual
28235204.002024-06-228565Actual
1384822.002023-04-228526Actual
1238099.002023-03-238513Actual
2538410.332024-03-2285211Actual
11176119.272023-01-218568Actual
26367178.362024-04-218568Actual
2535100.002022-06-238564Budget
1013697.002023-01-218513Actual
4342100.002022-07-238518Budget
108870.002022-04-228568Budget
16783147.002023-07-238565Actual
32765226.002024-10-228565Actual
346863.002022-07-238563Actual
25857149.002024-04-218564Actual
1111470.002023-01-218528Budget
2299348.002024-01-218546Actual
841240.002022-11-238526Budget
8145140.002022-11-238564Actual
275090.002022-06-238516Budget
11067100.002023-01-218518Budget
2023121.002022-05-238567Actual
34947232.002024-12-218564Actual
17038189.002023-07-238517Actual
1789925.002023-08-238526Actual
245522.892024-02-2085212Actual
235059.002022-06-238563Actual
1580981.002023-06-238516Actual
27050224.002024-05-228515Actual
17193146.542023-07-238568Actual
973080.002022-12-218566Budget
1387667.002023-04-228536Actual
2606780.002024-04-218536Actual
1492190.002022-05-238515Actual
3290477.002024-10-228546Actual
32016205.632024-09-218528Actual
30983117.782024-08-2285111Actual
2808073.002024-06-228573Actual
9267100.002022-12-218564Budget
3862962.002025-03-238546Actual
9207200.002022-12-218514Budget
33947106.002024-11-228516Actual
2778022.042024-05-2285212Actual
18606162.002023-09-228563Actual
631240.002022-09-228556Budget
2497316.002024-03-228526Actual
5980164.002022-09-228515Actual
36600175.332025-01-218568Actual
401670.002022-07-238546Budget
626591.002022-09-228546Actual
3671370.972025-01-2185311Actual
31304124.062024-08-2285213Actual
1662779.002023-07-238573Actual
38603123.002025-03-238536Actual
163388.002022-05-238516Actual
19719154.002023-10-238514Actual
2787162.662024-05-2285113Actual
16127125.332023-06-238528Actual
19600267.002023-10-238513Actual
2039540.122023-10-2385411Actual
14143110.172023-04-228528Actual
28645172.302024-06-228568Actual
1736011.402023-07-2385511Actual
122780.002022-05-238563Budget
953041.002022-12-218526Actual
3407106.002022-07-238513Actual
177779.002022-05-238546Actual
1733344.382023-07-2385411Actual
412590.002022-07-238566Budget
168030.002022-05-238526Budget
2034119.912023-10-2385211Actual
631140.002022-09-228556Actual
1594962.002023-06-238566Actual
16041184.002023-06-238567Actual
9206202.002022-12-218514Actual
10383100.002023-01-218564Budget
2609345.002024-04-218546Actual
2693077.002024-05-228573Actual
1087101.082022-04-228568Actual
2172334.002023-12-218573Actual
19846108.002023-10-238565Actual
26838276.002024-05-228513Actual
36918120.972025-01-2185612Actual
13371117.752023-03-238528Actual
7104100.002022-10-238515Budget
25673-4182.202024-04-2085711Actual
14736155.002023-05-238515Actual
2199097.002023-12-218536Actual
3509881.002024-12-218516Actual
499792.002022-08-238516Actual
1172290.002023-02-208516Budget
38838376.852025-03-238518Actual
579330.002022-09-228573Budget
3142100.002022-06-238567Budget

Generated 2025-05-22 18:55:31.569 UTC