[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 768  >   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33232148.632024-10-1885111Actual
11176119.272023-01-178568Actual
134852463.302023-04-178577Actual
2245967.782023-12-1785611Actual
1727920.972023-07-1985211Actual
1019660.002023-01-178563Budget
1413100.002022-05-198564Budget
428100.002022-04-188565Budget
55736.002022-04-188526Actual
2355410.332024-01-1785612Actual
3101132.672024-08-1885211Actual
11255100.002023-02-168513Budget
31099101.822024-08-1885611Actual
1186770.002023-02-168546Actual
33642275.002024-11-188513Actual
7164126.002022-10-198565Actual
16161187.452023-06-198568Actual
3005920.972024-07-1885212Actual
33677164.002024-11-188563Actual
28200211.002024-06-188515Actual
30983117.782024-08-1885111Actual
27813168.852024-05-1885612Actual
242928.002022-06-198573Actual
24676178.002024-03-188563Actual
29141317.002024-07-188513Actual
55630.002022-04-188526Budget
294140.002022-06-198556Budget
33797194.002024-11-188564Actual
3794998.632025-02-1685611Actual
32637395.002024-10-188514Actual
3293040.002024-10-188556Actual
188471.002022-05-198566Actual
1412123.002022-05-198564Actual
7242100.002022-10-198516Budget
28108395.002024-06-188514Actual
300190.002022-06-198566Budget
2611938.002024-04-178556Actual
16127125.332023-06-198528Actual
15061182.002023-05-198567Actual
5385100.002022-08-198567Budget
915820.002022-12-178573Actual
19193152.602023-09-188528Actual
8224147.002022-11-198515Actual
37003146.872025-01-1785213Actual
6512100.002022-09-188567Budget
19072212.002023-09-188517Actual
38866143.512025-03-198528Actual
34618158.212024-11-1885612Actual
2134149.702023-11-1985111Actual
406446.002022-07-198556Actual
2778022.042024-05-1885212Actual
3970109.002022-07-198536Actual
28525198.002024-06-188567Actual
2832027.002024-06-188526Actual
900100.002022-04-188567Budget
10695112.002023-01-178536Actual
2878577.362024-06-1885411Actual
743440.002022-10-198556Budget
3718472.002025-02-168573Actual
2614160.002022-06-198515Actual
23731179.002024-02-168514Actual
28583443.512024-06-188518Actual
2031369.912023-10-1985111Actual
35330236.002024-12-178567Actual
17073135.002023-07-198567Actual
2391790.002024-02-168516Actual
841240.002022-11-198526Budget
227174.002022-04-188514Actual
4777100.002022-08-198564Budget
33140167.752024-10-188528Actual
35708108.212024-12-1785112Actual
2096124.002023-11-198526Actual
34792300.002024-12-178513Actual
1964152.002022-05-198517Actual
30573100.002024-08-188516Actual
14177134.422023-04-188568Actual
368138.002022-04-188515Actual
164788.212023-06-1985612Actual
1963200.002022-05-198517Budget
32765226.002024-10-188565Actual
1376194.002023-04-188565Actual
35978186.002025-01-178563Actual
182435.002022-05-198556Actual
1636234.802023-06-1985611Actual
17159101.082023-07-198528Actual
1942755.022023-09-1885611Actual
5841200.002022-09-188514Budget
2505327.002024-03-188556Actual
37305240.002025-02-168515Actual
3455687.992024-11-1885112Actual
9404100.002022-12-178565Budget
3285027.002024-10-188526Actual
16099273.812023-06-198518Actual
75990.002022-04-188566Budget
31428172.002024-09-178563Actual
3220100.002022-06-198518Budget
1586492.002023-06-198536Actual
1580981.002023-06-198516Actual
1529427.362023-05-1985311Actual
2399862.002024-02-168546Actual
33526108.272024-10-1885113Actual
29765170.782024-07-188528Actual
18783105.002023-09-188515Actual
19719154.002023-10-198514Actual
452990.002022-08-198513Actual
3520541.002024-12-178556Actual
3998.002022-04-188513Actual
3438332.672024-11-1885211Actual
1627429.482023-06-1985311Actual
1765933.002023-08-198573Actual
195439.272023-09-1885612Actual
21843155.002023-12-178515Actual
3857548.002025-03-198526Actual
3747981.002025-02-168546Actual
174795.012023-07-1985212Actual
1446811.402023-04-1885612Actual
855540.002022-11-198556Budget
514152.002022-08-198546Actual
134823310.502023-04-178576Actual
2947430.002024-07-188526Actual
21221316.242023-11-198518Actual
29679218.002024-07-188567Actual
177779.002022-05-198546Actual
28293109.002024-06-188516Actual
11067100.002023-01-178518Budget
10383100.002023-01-178564Budget
29857147.572024-07-1885111Actual
29737384.422024-07-188518Actual
2023121.002022-05-198567Actual
30093139.062024-07-1885612Actual
134791562.202023-04-178575Actual
2840055.002024-06-188556Actual
13323231.392023-03-198518Actual
1461635.002023-05-198573Actual
12568184.002023-03-198514Actual
7572200.002022-10-198517Budget
4856167.002022-08-198515Actual
6965176.002022-10-198514Actual
19634176.002023-10-198563Actual
2508676.002024-03-188566Actual
6778100.002022-10-198513Budget
2615253.002024-04-178566Actual
12192196.542023-02-168518Actual
2808073.002024-06-188573Actual
691726.002022-10-198573Actual
439080.002022-07-198528Budget
3753895.002025-02-168566Actual
3035975.002024-08-188573Actual
3788996.512025-02-1685411Actual
551380.002022-08-198528Budget
31930249.002024-09-178567Actual
3793164.002022-07-198565Actual
1934017.782023-09-1885311Actual
579330.002022-09-188573Budget
2662911.402024-04-1785112Actual
2993982.682024-07-1885411Actual
3969100.002022-07-198536Budget
2057212.462023-10-1985612Actual
6638108.662022-09-188528Actual
3065457.002024-08-188546Actual
1252030.002023-03-198573Budget
3595196.002022-07-198514Actual
36063384.002025-01-178514Actual
1431928.422023-04-1885411Actual
36303116.002025-01-178536Actual
28023203.002024-06-188563Actual
2538410.332024-03-1885211Actual
458859.002022-08-198563Actual
1027430.002023-01-178573Budget
637090.002022-09-188566Budget
9980.002022-04-188563Budget
1553105.002022-05-198565Actual
1396170.002023-04-188566Actual
25236295.032024-03-188518Actual
26873225.002024-05-188563Actual
20876145.002023-11-198565Actual
571560.002022-09-188563Budget
2397293.002024-02-168536Actual
12113100.002023-02-168567Budget
1828055.022023-08-1985111Actual
26838276.002024-05-188513Actual
9346131.002022-12-178515Actual
1059990.002023-01-178516Budget
445080.002022-07-198568Budget
23824143.002024-02-168515Actual
12302104.112023-02-168568Actual
38154113.532025-02-1685213Actual
36976132.832025-01-1785113Actual
9021101.002022-12-178513Actual
28703148.632024-06-1885111Actual
33947106.002024-11-188516Actual
17687140.002023-08-198514Actual
11502135.002023-02-168564Actual
287100.002022-04-188564Budget
34264225.332024-11-188528Actual
1594962.002023-06-198566Actual
65367.002022-04-188546Actual
6449211.002022-09-188517Actual
8694144.002022-11-198517Actual
749380.002022-10-198566Budget
2476200.002022-06-198514Budget
32517275.002024-10-188513Actual
25678-3784.402024-04-1685712Actual
3512536.002024-12-178526Actual
108870.002022-04-188568Budget
1064737.002023-01-178526Actual
9870100.002022-12-178567Budget
2843389.002024-06-188566Actual
2881217.782024-06-1885511Actual
21666185.002023-12-178563Actual
2657043.312024-04-1785611Actual
557380.002022-08-198568Budget
1496964.002023-05-198566Actual
22854105.002024-01-178565Actual
1019771.002023-01-178563Actual
32552167.002024-10-188563Actual
18818147.002023-09-188565Actual
17038189.002023-07-198517Actual
2642782.682024-04-1785111Actual
3898659.272025-03-1985211Actual
1669099.002023-07-198564Actual
34178178.002024-11-188567Actual
19811131.002023-10-198515Actual
612090.002022-09-188516Budget
12948103.002023-03-198536Actual
2693077.002024-05-188573Actual

Generated 2025-05-18 11:45:52.845 UTC