[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 1000   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751013.532023-07-2285612Actual
168139.002022-05-228526Actual
28200211.002024-06-218515Actual
17193146.542023-07-228568Actual
1532141.192023-05-2285411Actual
174795.012023-07-2285212Actual
3594200.002022-07-228514Budget
1554100.002022-05-228565Budget
1580981.002023-06-228516Actual
2103207.152022-05-228518Actual
25665956.602024-04-198577Actual
616843.002022-09-218526Actual
5574114.722022-08-228568Actual
13323231.392023-03-228518Actual
39221168.852025-03-2285612Actual
2884679.482024-06-2185611Actual
3216375.232024-09-2085311Actual
3901359.272025-03-2285311Actual
38154113.532025-02-1985213Actual
11066235.932023-01-208518Actual
3060048.002024-08-218526Actual
25178177.002024-03-218567Actual
953041.002022-12-208526Actual
803726.002022-11-228573Actual
1931311.402023-09-2185211Actual
26367178.362024-04-208568Actual
16099273.812023-06-228518Actual
38242300.002025-03-228513Actual
1836230.552023-08-2285411Actual
21843155.002023-12-208515Actual
235059.002022-06-228563Actual
4391141.992022-07-228528Actual
1553105.002022-05-228565Actual
55736.002022-04-218526Actual
1632811.402023-06-2285511Actual
9346131.002022-12-208515Actual
1059990.002023-01-208516Budget
14736155.002023-05-228515Actual
205413.952023-10-2285212Actual
27694100.762024-05-2185611Actual
36303116.002025-01-208536Actual
20136128.002023-10-228567Actual
10322200.002023-01-208514Budget
781970.002022-10-228568Budget
30983117.782024-08-2185111Actual
1969175.002023-10-228573Actual
35450205.632024-12-208568Actual
401670.002022-07-228546Budget
2157511.402023-11-2285612Actual
22167180.002023-12-208567Actual
1074280.002023-01-208546Budget
691726.002022-10-228573Actual
738674.002022-10-228546Actual
2508676.002024-03-218566Actual
1694836.002023-07-228556Actual
3812790.732025-02-1985113Actual
26334185.932024-04-208528Actual
294247.002022-06-228556Actual
13545200.002023-04-218563Actual
3003195.442024-07-2185112Actual
122780.002022-05-228563Budget
215428.212023-11-2285112Actual
669980.002022-09-218568Budget
6965176.002022-10-228514Actual
524690.002022-08-228566Budget
3172631.002024-09-208526Actual
205147.142023-10-2285112Actual
2196225.002023-12-208526Actual
8694144.002022-11-228517Actual
2988532.672024-07-2185211Actual
4124110.002022-07-228566Actual
915820.002022-12-208573Actual
17924.002022-04-218573Actual
2305276.002024-01-208566Actual
2997394.382024-07-2185611Actual
1172290.002023-02-198516Budget
3334891.192024-10-2185611Actual
30210124.062024-07-2185613Actual
2291271.002024-01-208516Actual
25143245.002024-03-218517Actual
33112340.482024-10-218518Actual
33947106.002024-11-218516Actual
38362360.002025-03-228514Actual
35005268.002024-12-208515Actual
458859.002022-08-228563Actual
9021101.002022-12-208513Actual
2728177.002024-05-218566Actual
37595282.002025-02-198517Actual
4264100.002022-07-228567Budget
35708108.212024-12-2085112Actual
35416173.812024-12-208528Actual
795872.002022-11-228563Actual
2902497.742024-06-2185113Actual
2435220.972024-02-1985211Actual
3559068.852024-12-2085411Actual
571466.002022-09-218563Actual
4714200.002022-08-228514Budget
33855202.002024-11-218515Actual
24113200.002024-02-198517Actual
3405449.002024-11-218556Actual
9020100.002022-12-208513Budget
37749237.452025-02-198568Actual
9810178.002022-12-208517Actual
2023121.002022-05-228567Actual
3556370.972024-12-2085311Actual
861580.002022-11-228566Budget
11581163.002023-02-198515Actual
2101564.002023-11-228546Actual
427112.002022-04-218565Actual
7163100.002022-10-228565Budget
3747981.002025-02-198546Actual
1529427.362023-05-2285311Actual
36480232.002025-01-208567Actual
35295285.002024-12-208517Actual
1435242.252023-04-2185611Actual
2609345.002024-04-208546Actual
2207571.002023-12-208566Actual
15623146.002023-06-228514Actual
27083157.002024-05-218565Actual
12052150.002023-02-198517Actual
2199097.002023-12-208536Actual
34002116.002024-11-218536Actual
31606223.002024-09-208515Actual
406340.002022-07-228556Budget
23731179.002024-02-198514Actual
1027529.002023-01-208573Actual
1995988.002023-10-228536Actual
31304124.062024-08-2185213Actual
782085.932022-10-228568Actual
354732.002022-07-228573Actual
28490356.002024-06-218517Actual
177779.002022-05-228546Actual
18725109.002023-09-218564Actual
30515193.002024-08-218565Actual
36248120.002025-01-208516Actual
626470.002022-09-218546Budget
36600175.332025-01-208568Actual
38603123.002025-03-228536Actual
35854134.592024-12-2085213Actual
4856167.002022-08-228515Actual
26306432.912024-04-208518Actual
2301953.002024-01-208556Actual
3225082.682024-09-2085611Actual
2335032.672024-01-2085211Actual
22854105.002024-01-208565Actual
50890.002022-04-218516Budget
393771255.502025-04-208573Actual
9949100.002022-12-208518Budget
8461100.002022-11-228536Budget
3062897.002024-08-218536Actual
9882.002022-04-218563Actual
164208.212023-06-2285112Actual
27459254.122024-05-218528Actual
14115270.782023-04-218518Actual
32765226.002024-10-218565Actual
16783147.002023-07-228565Actual
2343111.402024-01-2085511Actual
637164.002022-09-218566Actual
30093139.062024-07-2185612Actual
1186770.002023-02-198546Actual
8365122.002022-11-228516Actual
3627529.002025-01-208526Actual
3561714.592024-12-2085511Actual
1964152.002022-05-228517Actual
1078950.002023-01-208556Budget
4918132.002022-08-228565Actual
1177055.002023-02-198526Actual
7711100.002022-10-228518Budget
2840055.002024-06-218556Actual
37305240.002025-02-198515Actual
1337070.002023-03-228528Budget
255835.012024-03-2185212Actual
75886.002022-04-218566Actual
182435.002022-05-228556Actual
2837471.002024-06-218546Actual
1493643.002023-05-228556Actual
2843389.002024-06-218566Actual
289581.002022-06-228546Actual
7631100.002022-10-228567Budget
37035125.822025-01-2085613Actual
17131251.092023-07-228518Actual
2672100.002022-06-228565Budget
3438332.672024-11-2185211Actual
579234.002022-09-218573Actual
18189108.662023-08-228528Actual
10323174.002023-01-208514Actual
3668653.952025-01-2085211Actual
2766034.802024-05-2185511Actual
22607281.002024-01-208513Actual
69940.002022-04-218556Budget
23144206.002024-01-208567Actual
17820.002022-04-218573Budget
2098992.002023-11-228536Actual
616940.002022-09-218526Budget
14020158.002023-04-218517Actual
12631100.002023-03-228564Budget
21751157.002023-12-208514Actual
1310381.002023-03-228566Actual
10696100.002023-01-208536Budget
2947430.002024-07-218526Actual
37127233.002025-02-198563Actual
20749192.002023-11-228514Actual
15147114.722023-05-228528Actual
3565092.252024-12-2085611Actual
2432448.632024-02-1985111Actual
164473.952023-06-2285212Actual
30422248.002024-08-218564Actual
11254127.002023-02-198513Actual
1939423.102023-09-2185511Actual
2296783.002024-01-208536Actual
28348130.002024-06-218536Actual
1310280.002023-03-228566Budget
1828055.022023-08-2285111Actual
18571335.002023-09-218513Actual
15026236.002023-05-228517Actual
1168100.002022-05-228513Budget
1684188.002023-07-228516Actual
4776142.002022-08-228564Actual

Generated 2025-05-22 01:52:41.707 UTC