[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 960  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722285.002024-05-238546Actual
13323231.392023-03-248518Actual
3512536.002024-12-228526Actual
3750557.002025-02-218556Actual
37127233.002025-02-218563Actual
11176119.272023-01-228568Actual
26781129.322024-04-2285613Actual
1238099.002023-03-248513Actual
19811131.002023-10-248515Actual
22642161.002024-01-228563Actual
2104146.002023-11-248556Actual
12631100.002023-03-248564Budget
3343419.912024-10-2385212Actual
33174205.632024-10-238568Actual
2603917.002024-04-228526Actual
38362360.002025-03-248514Actual
242820.002022-06-248573Budget
2023121.002022-05-248567Actual
33642275.002024-11-238513Actual
30210124.062024-07-2385613Actual
1591646.002023-06-248556Actual
16161187.452023-06-248568Actual
2255013.532023-12-2285612Actual
3178064.002024-09-228546Actual
1739464.592023-07-2485611Actual
962670.002022-12-228546Budget
7164126.002022-10-248565Actual
37687363.212025-02-218518Actual
1172398.002023-02-218516Actual
749380.002022-10-248566Budget
5840223.002022-09-238514Actual
8286112.002022-11-248565Actual
5512128.362022-08-248528Actual
683970.002022-10-248563Budget
38958128.422025-03-2485111Actual
616843.002022-09-238526Actual
1131560.002023-02-218563Budget
2301953.002024-01-228556Actual
2269969.002024-01-228573Actual
1795345.002023-08-248546Actual
17602190.002023-08-248563Actual
31641212.002024-09-228565Actual
2884679.482024-06-2385611Actual
23109180.002024-01-228517Actual
32765226.002024-10-238565Actual
36155250.002025-01-228515Actual
8144100.002022-11-248564Budget
20629298.002023-11-248513Actual
8365122.002022-11-248516Actual
3561714.592024-12-2285511Actual
21843155.002023-12-228515Actual
1482974.002023-05-248516Actual
637164.002022-09-238566Actual
789991.002022-11-248513Actual
13666123.002023-04-238564Actual
10519117.002023-01-228565Actual
1423753.952023-04-2385111Actual
1074280.002023-01-228546Budget
5386109.002022-08-248567Actual
2098992.002023-11-248536Actual
8694144.002022-11-248517Actual
20255178.362023-10-248568Actual
8462112.002022-11-248536Actual
1396170.002023-04-238566Actual
14644168.002023-05-248514Actual
9345100.002022-12-228515Budget
24641298.002024-03-238513Actual
36063384.002025-01-228514Actual
499690.002022-08-248516Budget
37092349.002025-02-218513Actual
2497316.002024-03-238526Actual
2615253.002024-04-228566Actual
287100.002022-04-238564Budget
7025130.002022-10-248564Actual
9997157.142022-12-228528Actual
10988142.002023-01-228567Actual
3260994.002024-10-238573Actual
15716116.002023-06-248515Actual
2997394.382024-07-2385611Actual
1005870.002022-12-228568Budget
29176173.002024-07-238563Actual
1544613.532023-05-2485612Actual
19165349.572023-09-238518Actual
3718472.002025-02-218573Actual
3747981.002025-02-218546Actual
861580.002022-11-248566Budget
9206202.002022-12-228514Actual
3833451.002025-03-248573Actual
2763379.482024-05-2385411Actual
19719154.002023-10-248514Actual
6041100.002022-09-238565Budget
8755100.002022-11-248567Budget
1027529.002023-01-228573Actual
1168100.002022-05-248513Budget
194853.952023-09-2385112Actual
6591213.212022-09-238518Actual
3901359.272025-03-2485311Actual
518751.002022-08-248556Actual
245257.142024-02-2185112Actual
13432154.112023-03-248568Actual
279830.002022-06-248526Budget
973080.002022-12-228566Budget
3520541.002024-12-228556Actual
37212377.002025-02-218514Actual
3015155.642024-07-2385113Actual
392040.002022-07-248526Budget
33585190.732024-10-2385613Actual
888370.002022-11-248528Budget
28645172.302024-06-238568Actual
5385100.002022-08-248567Budget
3118535.872024-08-2385212Actual
29261308.002024-07-238514Actual
3793164.002022-07-248565Actual
2476200.002022-06-248514Budget
2955445.002024-07-238556Actual
8223100.002022-11-248515Budget
3062897.002024-08-238536Actual
1177140.002023-02-218526Budget
255566.082024-03-2385112Actual
33020322.002024-10-238517Actual
1990476.002023-10-248516Actual
12381100.002023-03-248513Budget
2201660.002023-12-228546Actual
37247253.002025-02-218564Actual
3080198.002022-06-248517Actual
524690.002022-08-248566Budget
27551143.312024-05-2385111Actual
11581163.002023-02-218515Actual
1019771.002023-01-228563Actual
38100.002022-04-238513Budget
10696100.002023-01-228536Budget
4264100.002022-07-248567Budget
35388373.822024-12-228518Actual
11644151.002023-02-218565Actual
1360472.002023-04-238573Actual
30805220.002024-08-238567Actual
32672238.002024-10-238564Actual
245522.892024-02-2185212Actual
28348130.002024-06-238536Actual
3035975.002024-08-238573Actual
25822216.002024-04-228514Actual
37749237.452025-02-218568Actual
2714183.002024-05-238516Actual
12302104.112023-02-218568Actual
571560.002022-09-238563Budget
850963.002022-11-248546Actual
227174.002022-04-238514Actual
11643100.002023-02-218565Budget
35416173.812024-12-228528Actual
17721109.002023-08-248564Actual
2134149.702023-11-2485111Actual
17820.002022-04-238573Budget
31896297.002024-09-228517Actual
445080.002022-07-248568Budget
743440.002022-10-248556Budget
15538158.002023-06-248563Actual
279923.002022-06-248526Actual
1244361.002023-03-248563Actual
2840055.002024-06-238556Actual
738674.002022-10-248546Actual
256681156.002024-04-218578Actual
12193100.002023-02-218518Budget
184819.272023-08-2485112Actual
4124110.002022-07-248566Actual
19846108.002023-10-248565Actual
3676734.802025-01-2285511Actual
1059990.002023-01-228516Budget
855658.002022-11-248556Actual
23202228.362024-01-228518Actual
7103122.002022-10-248515Actual
13322100.002023-03-248518Budget
2148442.252023-11-2485611Actual
3220100.002022-06-248518Budget
5901107.002022-09-238564Actual
14177134.422023-04-238568Actual
36538442.002025-01-228518Actual
1172290.002023-02-218516Budget
16535287.002023-07-248513Actual
34264225.332024-11-238528Actual
16006205.002023-06-248517Actual
18222167.752023-08-248568Actual
29296178.002024-07-238564Actual
439080.002022-07-248528Budget
65280.002022-04-238546Budget
34355173.102024-11-2385111Actual
1797929.002023-08-248556Actual
1117580.002023-01-228568Budget
7711100.002022-10-248518Budget
34618158.212024-11-2385612Actual
9482100.002022-12-228516Budget
1627429.482023-06-2485311Actual
14055190.002023-04-238567Actual
2276297.002024-01-228564Actual
3742531.002025-02-218526Actual
15119307.152023-05-248518Actual
24233135.932024-02-218528Actual
13243141.002023-03-248567Actual
8461100.002022-11-248536Budget
205147.142023-10-2485112Actual
3969100.002022-07-248536Budget
225173.952023-12-2285112Actual
8364100.002022-11-248516Budget
10057131.392022-12-228568Actual
3898659.272025-03-2485211Actual
2541126.292024-03-2385311Actual
4918132.002022-08-248565Actual
30983117.782024-08-2385111Actual
393801457.802025-04-228574Actual
2500197.002024-03-238536Actual
12052150.002023-02-218517Actual
7898100.002022-11-248513Budget
775993.512022-10-248528Actual
32108134.802024-09-2285111Actual
10322200.002023-01-228514Budget
1488488.002023-05-248536Actual
11582200.002023-02-218515Budget

Generated 2025-05-23 05:01:09.159 UTC