[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17927100.002023-08-248536Actual
855658.002022-11-248556Actual
2955445.002024-07-238556Actual
16535287.002023-07-248513Actual
25236295.032024-03-238518Actual
34792300.002024-12-228513Actual
25952161.002024-04-228565Actual
393891569.902025-04-228577Actual
31896297.002024-09-228517Actual
2255013.532023-12-2285612Actual
4776142.002022-08-248564Actual
37629242.002025-02-218567Actual
300190.002022-06-248566Budget
38866143.512025-03-248528Actual
10461144.002023-01-228515Actual
1554100.002022-05-248565Budget
10462200.002023-01-228515Budget
8364100.002022-11-248516Budget
13181139.002023-03-248517Actual
2878577.362024-06-2385411Actual
9267100.002022-12-228564Budget
406446.002022-07-248556Actual
4124110.002022-07-248566Actual
452990.002022-08-248513Actual
34947232.002024-12-228564Actual
2579453.002024-04-228573Actual
803726.002022-11-248573Actual
5512128.362022-08-248528Actual
11582200.002023-02-218515Budget
1963200.002022-05-248517Budget
242820.002022-06-248573Budget
31336127.572024-08-2385613Actual
509494.002022-08-248536Actual
3739893.002025-02-218516Actual
27606102.892024-05-2385311Actual
134791562.202023-04-228575Actual
33642275.002024-11-238513Actual
38745317.002025-03-248517Actual
3331458.212024-10-2385411Actual
2291271.002024-01-228516Actual
37340198.002025-02-218565Actual
1412123.002022-05-248564Actual
2716837.002024-05-238526Actual
1493643.002023-05-248556Actual
1131471.002023-02-218563Actual
15061182.002023-05-248567Actual
16570169.002023-07-248563Actual
163388.002022-05-248516Actual
2505327.002024-03-238556Actual
13371117.752023-03-248528Actual
1830811.402023-08-2485211Actual
2840055.002024-06-238556Actual
188471.002022-05-248566Actual
3334891.192024-10-2385611Actual
3443776.292024-11-2385411Actual
25735170.002024-04-228563Actual
7631100.002022-10-248567Budget
3794100.002022-07-248565Budget
3969100.002022-07-248536Budget
2036817.782023-10-2485311Actual
1384822.002023-04-238526Actual
3786294.382025-02-2185311Actual
2148442.252023-11-2485611Actual
1686822.002023-07-248526Actual
452890.002022-08-248513Budget
22286126.842023-12-228568Actual
28293109.002024-06-238516Actual
2269969.002024-01-228573Actual
729151.002022-10-248526Actual
637090.002022-09-238566Budget
7025130.002022-10-248564Actual
5980164.002022-09-238515Actual
3015155.642024-07-2385113Actual
10519117.002023-01-228565Actual
1238099.002023-03-248513Actual
2614160.002022-06-248515Actual
27338265.002024-05-238517Actual
13476-537.002023-04-228574Actual
24676178.002024-03-238563Actual
1836230.552023-08-2485411Actual
775993.512022-10-248528Actual
7898100.002022-11-248513Budget
953041.002022-12-228526Actual
5465100.002022-08-248518Budget
22225235.932023-12-228518Actual
1553105.002022-05-248565Actual
1310381.002023-03-248566Actual
12193100.002023-02-218518Budget
134881248.802023-04-228578Actual
10382108.002023-01-228564Actual
565290.002022-09-238513Actual
36976132.832025-01-2285113Actual
38780204.002025-03-248567Actual
26958298.002024-05-238514Actual
2993982.682024-07-2385411Actual
2343111.402024-01-2285511Actual
1168100.002022-05-248513Budget
2004462.002023-10-248566Actual
3685777.362025-01-2285112Actual
2534118.002022-06-248564Actual
35388373.822024-12-228518Actual
2290100.002022-06-248513Budget
3373460.002024-11-238573Actual
27752109.272024-05-2385112Actual
3745397.002025-02-218536Actual
39040101.822025-03-2485411Actual
3561714.592024-12-2285511Actual
1337070.002023-03-248528Budget
3898659.272025-03-2485211Actual
275090.002022-06-248516Budget
2134149.702023-11-2485111Actual
24761176.002024-03-238514Actual
606104.002022-04-238536Actual
3668653.952025-01-2285211Actual
11115114.722023-01-228528Actual
1131560.002023-02-218563Budget
326860.002022-06-248528Budget
3180648.002024-09-228556Actual
35708108.212024-12-2285112Actual
9997157.142022-12-228528Actual
3060048.002024-08-238526Actual
1084892.002023-01-228566Actual
4855200.002022-08-248515Budget
1833530.552023-08-2485311Actual
3216375.232024-09-2285311Actual
3101132.672024-08-2385211Actual
31641212.002024-09-228565Actual
163290.002022-05-248516Budget
10323174.002023-01-228514Actual
1730628.422023-07-2485311Actual
1191350.002023-02-218556Budget
32878104.002024-10-238536Actual
55736.002022-04-238526Actual
2766034.802024-05-2385511Actual
2494660.002024-03-238516Actual
2299348.002024-01-228546Actual
908070.002022-12-228563Budget
5900100.002022-09-238564Budget
1751013.532023-07-2485612Actual
499792.002022-08-248516Actual
3873103.002022-07-248516Actual
1485629.002023-05-248526Actual
514070.002022-08-248546Budget
16099273.812023-06-248518Actual
2446767.782024-02-2185611Actual
3927997.742025-03-2485113Actual
1630139.062023-06-2485411Actual
9207200.002022-12-228514Budget
38490234.002025-03-248565Actual
518840.002022-08-248556Budget
1789925.002023-08-248526Actual
25822216.002024-04-228514Actual
3343419.912024-10-2385212Actual
31304124.062024-08-2385213Actual
1491051.002023-05-248546Actual
34827179.002024-12-228563Actual
18818147.002023-09-238565Actual
729040.002022-10-248526Budget
32517275.002024-10-238513Actual
1074394.002023-01-228546Actual
2648240.122024-04-2285311Actual
33140167.752024-10-238528Actual
26992192.002024-05-238564Actual
428100.002022-04-238565Budget
2346453.952024-01-2285611Actual
20749192.002023-11-248514Actual
3791613.532025-02-2185511Actual
8285100.002022-11-248565Budget
840142.002022-04-238517Actual
2535669.912024-03-2385111Actual
11176119.272023-01-228568Actual
22820138.002024-01-228515Actual
1692257.002023-07-248546Actual
1431928.422023-04-2385411Actual
3735200.002022-07-248515Budget
28904100.762024-06-2385112Actual
571466.002022-09-238563Actual
38603123.002025-03-248536Actual
27898188.972024-05-2385213Actual
18571335.002023-09-238513Actual
122780.002022-05-248563Budget
1801167.002023-08-248566Actual
3000104.002022-06-248566Actual
34618158.212024-11-2385612Actual
5326200.002022-08-248517Budget
1526710.332023-05-2485211Actual
1733344.382023-07-2485411Actual
2657043.312024-04-2285611Actual
499690.002022-08-248516Budget
1851413.532023-08-2485612Actual
29354234.002024-07-238515Actual
915930.002022-12-228573Budget
3183981.002024-09-228566Actual
9949100.002022-12-228518Budget
18189108.662023-08-248528Actual
900100.002022-04-238567Budget
16748149.002023-07-248515Actual
850870.002022-11-248546Budget
29799208.662024-07-238568Actual
5093100.002022-08-248536Budget
7103122.002022-10-248515Actual
3803518.842025-02-2185212Actual
1064737.002023-01-228526Actual
3407106.002022-07-248513Actual
15119307.152023-05-248518Actual
13666123.002023-04-238564Actual
749268.002022-10-248566Actual
35887129.322024-12-2285613Actual
3458434.802024-11-2385212Actual
18783105.002023-09-238515Actual
2642782.682024-04-2285111Actual
3970109.002022-07-248536Actual
28235204.002024-06-238565Actual
39101117.782025-03-2485611Actual
5574114.722022-08-248568Actual
69940.002022-04-238556Budget
894170.002022-11-248568Budget
4777100.002022-08-248564Budget
3627529.002025-01-228526Actual
3005920.972024-07-2385212Actual
19165349.572023-09-238518Actual
6638108.662022-09-238528Actual
3488475.002024-12-228573Actual
17193146.542023-07-248568Actual

Generated 2025-05-23 18:17:06.089 UTC