[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 448  >   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078950.002023-02-148556Budget
21666185.002024-01-148563Actual
11254127.002023-03-168513Actual
1692257.002023-08-168546Actual
134791562.202023-05-158575Actual
8694144.002022-12-178517Actual
1467891.002023-06-168564Actual
683882.002022-11-168563Actual
3742531.002025-03-168526Actual
34827179.002025-01-148563Actual
11066235.932023-02-148518Actual
1177140.002023-03-168526Budget
9809200.002023-01-148517Budget
2039540.122023-11-1685411Actual
164473.952023-07-1785212Actual
3172631.002024-10-158526Actual
20629298.002023-12-178513Actual
579330.002022-10-168573Budget
8462112.002022-12-178536Actual
3443776.292024-12-1685411Actual
122780.002022-06-168563Budget
1252030.002023-04-168573Budget
34236373.822024-12-168518Actual
26958298.002024-06-158514Actual
27338265.002024-06-158517Actual
1224178.362023-03-168528Actual
855658.002022-12-178556Actual
962670.002023-01-148546Budget
8693200.002022-12-178517Budget
6450200.002022-10-168517Budget
2432448.632024-03-1585111Actual
12568184.002023-04-168514Actual
75990.002022-05-168566Budget
29644306.002024-08-158517Actual
1963200.002022-06-168517Budget
1901575.002023-10-168566Actual
1936731.612023-10-1685411Actual
35508116.722025-01-1485111Actual
2672160.902024-05-1585113Actual
1801167.002023-09-168566Actual
1390256.002023-05-168546Actual
908169.002023-01-148563Actual
1621965.652023-07-1785111Actual
14143110.172023-05-168528Actual
13632133.002023-05-168514Actual
401670.002022-08-168546Budget
30573100.002024-09-158516Actual
2196225.002024-01-148526Actual
1337070.002023-04-168528Budget
9346131.002023-01-148515Actual
1532141.192023-06-1685411Actual
6511144.002022-10-168567Actual
3753895.002025-03-168566Actual
39101117.782025-04-1685611Actual
3220100.002022-07-178518Budget
1310381.002023-04-168566Actual
29389185.002024-08-158565Actual
2269969.002024-02-148573Actual
19846108.002023-11-168565Actual
3556370.972025-01-1485311Actual
999670.002023-01-148528Budget
13726162.002023-05-168515Actual
9869111.002023-01-148567Actual
6042131.002022-10-168565Actual
2997394.382024-08-1585611Actual
2847100.002022-07-178536Budget
15026236.002023-06-168517Actual
2778022.042024-06-1585212Actual
9997157.142023-01-148528Actual
27931194.242024-06-1585613Actual
27813168.852024-06-1585612Actual
6778100.002022-11-168513Budget
35295285.002025-01-148517Actual
1995988.002023-11-168536Actual
32050202.602024-10-158568Actual
28108395.002024-07-168514Actual
31099101.822024-09-1585611Actual
287100.002022-05-168564Budget
8223100.002022-12-178515Budget
1117580.002023-02-148568Budget
10383100.002023-02-148564Budget
242928.002022-07-178573Actual
12051200.002023-03-168517Budget
729151.002022-11-168526Actual
12631100.002023-04-168564Budget
2763379.482024-06-1585411Actual
39339171.432025-04-1685613Actual
19107207.002023-10-168567Actual
30422248.002024-09-158564Actual
16570169.002023-08-168563Actual
34792300.002025-01-148513Actual
1544613.532023-06-1685612Actual
21249157.142023-12-178528Actual
2878577.362024-07-1685411Actual
35330236.002025-01-148567Actual
2151120.782022-06-168528Actual
4391141.992022-08-168528Actual
3783526.292025-03-1685211Actual
8144100.002022-12-178564Budget
2502753.002024-04-158546Actual
1376194.002023-05-168565Actual
13371117.752023-04-168528Actual
4856167.002022-09-168515Actual
17820.002022-05-168573Budget
20784116.002023-12-178564Actual
1939423.102023-10-1685511Actual
2671160.002022-07-178565Actual
35040157.002025-01-148565Actual
3998.002022-05-168513Actual
10461144.002023-02-148515Actual
2893219.912024-07-1685212Actual
182435.002022-06-168556Actual
22727169.002024-02-148514Actual
3812790.732025-03-1685113Actual
28348130.002024-07-168536Actual
2036817.782023-11-1685311Actual
2346453.952024-02-1485611Actual
17073135.002023-08-168567Actual
1197374.002023-03-168566Actual
24266187.452024-03-158568Actual
28525198.002024-07-168567Actual
177680.002022-06-168546Budget
1392841.002023-05-168556Actual
3918744.382025-04-1685212Actual
9403148.002023-01-148565Actual
3327123.812022-07-178568Actual
15119307.152023-06-168518Actual
346863.002022-08-168563Actual
25236295.032024-04-158518Actual
9206202.002023-01-148514Actual
25143245.002024-04-158517Actual
5464276.842022-09-168518Actual
3455687.992024-12-1685112Actual
1169113.002022-06-168513Actual
130517.002022-06-168573Actual
21221316.242023-12-178518Actual
35708108.212025-01-1485112Actual
1087101.082022-05-168568Actual
8364100.002022-12-178516Budget
2645534.802024-05-1585211Actual
3071371.002024-09-158566Actual
3791613.532025-03-1685511Actual
2843389.002024-07-168566Actual
30805220.002024-09-158567Actual
6964200.002022-11-168514Budget
2142343.312023-12-1785411Actual
2648240.122024-05-1585311Actual
16655197.002023-08-168514Actual
2024100.002022-06-168567Budget
36155250.002025-02-148515Actual
3800769.912025-03-1685112Actual
11255100.002023-03-168513Budget
38100.002022-05-168513Budget
1485629.002023-06-168526Actual
392151.002022-08-168526Actual
144107.142023-05-1685112Actual
1019660.002023-02-148563Budget
1636234.802023-07-1785611Actual
1059896.002023-02-148516Actual
36190166.002025-02-148565Actual
24641298.002024-04-158513Actual
30480211.002024-09-158515Actual
1352200.002022-06-168514Budget
2291111.002022-07-178513Actual
557380.002022-09-168568Budget
2034119.912023-11-1685211Actual
5979200.002022-10-168515Budget
38780204.002025-04-168567Actual
1230180.002023-03-168568Budget
789991.002022-12-178513Actual
3293040.002024-11-158556Actual
23766134.002024-03-158564Actual
953041.002023-01-148526Actual
393891569.902025-05-158577Actual
11067100.002023-02-148518Budget
2290100.002022-07-178513Budget
3685777.362025-02-1485112Actual
36976132.832025-02-1485113Actual
30515193.002024-09-158565Actual
749268.002022-11-168566Actual
21128156.002023-12-178517Actual
32637395.002024-11-158514Actual
2873141.192024-07-1685211Actual
3003195.442024-08-1585112Actual
10322200.002023-02-148514Budget
2102100.002022-06-168518Budget
12052150.002023-03-168517Actual
168139.002022-06-168526Actual
14644168.002023-06-168514Actual
3230898.632024-10-1585112Actual
900100.002022-05-168567Budget
6590100.002022-10-168518Budget
27752109.272024-06-1585112Actual
841344.002022-12-178526Actual
1554100.002022-06-168565Budget
3290477.002024-11-158546Actual
18691176.002023-10-168514Actual
23109180.002024-02-148517Actual
32823115.002024-11-158516Actual
32427180.202024-10-1585213Actual
4264100.002022-08-168567Budget
1413100.002022-06-168564Budget
3060048.002024-09-158526Actual
35388373.822025-01-148518Actual
5386109.002022-09-168567Actual
2650937.992024-05-1585411Actual
3603555.002025-02-148573Actual
2337736.932024-02-1485311Actual
1942755.022023-10-1685611Actual
354732.002022-08-168573Actual
4855200.002022-09-168515Budget
2296783.002024-02-148536Actual
7242100.002022-11-168516Budget
32672238.002024-11-158564Actual
9020100.002023-01-148513Budget
33140167.752024-11-158528Actual
6512100.002022-10-168567Budget

Generated 2025-06-15 14:13:23.228 UTC