[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 960  >   

219 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75886.002022-04-238566Actual
3718472.002025-02-218573Actual
1413100.002022-05-248564Budget
1836230.552023-08-2485411Actual
981219.272022-04-238518Actual
30387314.002024-08-238514Actual
38455202.002025-03-248515Actual
3559068.852024-12-2285411Actual
31641212.002024-09-228565Actual
31428172.002024-09-228563Actual
2151120.782022-05-248528Actual
5093100.002022-08-248536Budget
287100.002022-04-238564Budget
3397432.002024-11-238526Actual
8693200.002022-11-248517Budget
39040101.822025-03-2485411Actual
3230898.632024-09-2285112Actual
1963200.002022-05-248517Budget
18783105.002023-09-238515Actual
2405654.002024-02-218566Actual
29296178.002024-07-238564Actual
37003146.872025-01-2285213Actual
3969100.002022-07-248536Budget
1446811.402023-04-2385612Actual
7243109.002022-10-248516Actual
37595282.002025-02-218517Actual
861489.002022-11-248566Actual
3556370.972024-12-2285311Actual
36445331.002025-01-228517Actual
605100.002022-04-238536Budget
1013697.002023-01-228513Actual
626591.002022-09-238546Actual
23611264.002024-02-218513Actual
504440.002022-08-248526Actual
13432154.112023-03-248568Actual
17814134.002023-08-248565Actual
16006205.002023-06-248517Actual
2787162.662024-05-2385113Actual
294247.002022-06-248556Actual
2402451.002024-02-218556Actual
1523964.592023-05-2485111Actual
3488475.002024-12-228573Actual
2196225.002023-12-228526Actual
9267100.002022-12-228564Budget
168139.002022-05-248526Actual
1554100.002022-05-248565Budget
4343175.332022-07-248518Actual
27459254.122024-05-238528Actual
3328760.332024-10-2385311Actual
28235204.002024-06-238565Actual
27694100.762024-05-2385611Actual
458859.002022-08-248563Actual
2290100.002022-06-248513Budget
242928.002022-06-248573Actual
2237228.422023-12-2285211Actual
33585190.732024-10-2385613Actual
855540.002022-11-248556Budget
28200211.002024-06-238515Actual
108870.002022-04-238568Budget
1526710.332023-05-2485211Actual
8223100.002022-11-248515Budget
1074280.002023-01-228546Budget
2840055.002024-06-238556Actual
30515193.002024-08-238565Actual
1887659.002023-09-238516Actual
1412123.002022-05-248564Actual
1191350.002023-02-218556Budget
387290.002022-07-248516Budget
215428.212023-11-2485112Actual
242820.002022-06-248573Budget
2072140.002023-11-248573Actual
18222167.752023-08-248568Actual
9207200.002022-12-228514Budget
34355173.102024-11-2385111Actual
245257.142024-02-2185112Actual
29857147.572024-07-2385111Actual
683882.002022-10-248563Actual
31930249.002024-09-228567Actual
1304262.002023-03-248556Actual
13182200.002023-03-248517Budget
3656126.002022-07-248564Actual
1842339.062023-08-2485611Actual
33232148.632024-10-2385111Actual
9020100.002022-12-228513Budget
15061182.002023-05-248567Actual
21666185.002023-12-228563Actual
2391790.002024-02-218516Actual
518840.002022-08-248556Budget
3868894.002025-03-248566Actual
7339100.002022-10-248536Budget
29051185.472024-06-2385213Actual
12193100.002023-02-218518Budget
11644151.002023-02-218565Actual
2722285.002024-05-238546Actual
12631100.002023-03-248564Budget
16570169.002023-07-248563Actual
13371117.752023-03-248528Actual
1669099.002023-07-248564Actual
3565092.252024-12-2285611Actual
195439.272023-09-2385612Actual
514152.002022-08-248546Actual
3005920.972024-07-2385212Actual
177779.002022-05-248546Actual
9869111.002022-12-228567Actual
452990.002022-08-248513Actual
3676734.802025-01-2285511Actual
6779124.002022-10-248513Actual
2134149.702023-11-2485111Actual
2293917.002024-01-228526Actual
565390.002022-09-238513Budget
11582200.002023-02-218515Budget
1934017.782023-09-2385311Actual
1029107.142022-04-238528Actual
12947100.002023-03-248536Budget
38838376.852025-03-248518Actual
8084200.002022-11-248514Budget
2343111.402024-01-2285511Actual
973171.002022-12-228566Actual
749380.002022-10-248566Budget
683970.002022-10-248563Budget
55630.002022-04-238526Budget
2004462.002023-10-248566Actual
524789.002022-08-248566Actual
1169113.002022-05-248513Actual
28293109.002024-06-238516Actual
32765226.002024-10-238565Actual
11819110.002023-02-218536Actual
30210124.062024-07-2385613Actual
31513339.002024-09-228514Actual
9997157.142022-12-228528Actual
8835185.932022-11-248518Actual
14055190.002023-04-238567Actual
4776142.002022-08-248564Actual
2340442.252024-01-2285411Actual
38745317.002025-03-248517Actual
953140.002022-12-228526Budget
22642161.002024-01-228563Actual
4203200.002022-07-248517Budget
3080198.002022-06-248517Actual
8285100.002022-11-248565Budget
38154113.532025-02-2185213Actual
3603555.002025-01-228573Actual
1928565.652023-09-2385111Actual
12710200.002023-03-248515Budget
9882.002022-04-238563Actual
1544613.532023-05-2485612Actual
4856167.002022-08-248515Actual
2944790.002024-07-238516Actual
1594962.002023-06-248566Actual
1828055.022023-08-2485111Actual
4715192.002022-08-248514Actual
17924.002022-04-238573Actual
3118535.872024-08-2385212Actual
36155250.002025-01-228515Actual
38277168.002025-03-248563Actual
134823310.502023-04-228576Actual
2508676.002024-03-238566Actual
19811131.002023-10-248515Actual
27988319.002024-06-238513Actual
8224147.002022-11-248515Actual
1789925.002023-08-248526Actual
1461635.002023-05-248573Actual
23824143.002024-02-218515Actual
36658162.462025-01-2285111Actual
3340681.612024-10-2385112Actual
36248120.002025-01-228516Actual
2104146.002023-11-248556Actual
3458434.802024-11-2385212Actual
1893184.002023-09-238536Actual
9483112.002022-12-228516Actual
2291271.002024-01-228516Actual
279830.002022-06-248526Budget
275090.002022-06-248516Budget
294140.002022-06-248556Budget
23264123.812024-01-228568Actual
1396170.002023-04-238566Actual
286132.002022-04-238564Actual
256681156.002024-04-218578Actual
27373212.002024-05-238567Actual
28645172.302024-06-238568Actual
15716116.002023-06-248515Actual
17820.002022-04-238573Budget
973080.002022-12-228566Budget
29502122.002024-07-238536Actual
26306432.912024-04-228518Actual
32637395.002024-10-238514Actual
17779108.002023-08-248515Actual
14177134.422023-04-238568Actual
1621965.652023-06-2485111Actual
616940.002022-09-238526Budget
31219150.762024-08-2385612Actual
1131560.002023-02-218563Budget
551380.002022-08-248528Budget
2955445.002024-07-238556Actual
4855200.002022-08-248515Budget
3595196.002022-07-248514Actual
22820138.002024-01-228515Actual
183899.272023-08-2485511Actual
37092349.002025-02-218513Actual
1426511.402023-04-2385211Actual
25673-4182.202024-04-2185711Actual
2881217.782024-06-2385511Actual
3793164.002022-07-248565Actual
23766134.002024-02-218564Actual
3062897.002024-08-238536Actual
26211256.002024-04-228517Actual
28490356.002024-06-238517Actual
1795345.002023-08-248546Actual
1730628.422023-07-2485311Actual
2440643.312024-02-2185411Actual
10461144.002023-01-228515Actual
2370334.002024-02-218573Actual
2034119.912023-10-2485211Actual
3220100.002022-06-248518Budget
1343180.002023-03-248568Budget
4777100.002022-08-248564Budget
9346131.002022-12-228515Actual
7632153.002022-10-248567Actual
9949100.002022-12-228518Budget

Generated 2025-05-23 20:31:16.999 UTC