[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 500  >   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15147114.722023-05-248528Actual
518751.002022-08-248556Actual
2004462.002023-10-248566Actual
235228.212024-01-2285112Actual
2036817.782023-10-2485311Actual
3559068.852024-12-2285411Actual
2579453.002024-04-228573Actual
2671160.002022-06-248565Actual
2402451.002024-02-218556Actual
1078950.002023-01-228556Budget
23264123.812024-01-228568Actual
1360472.002023-04-238573Actual
1299480.002023-03-248546Budget
33468136.932024-10-2385612Actual
13322100.002023-03-248518Budget
2024100.002022-05-248567Budget
524789.002022-08-248566Actual
2508676.002024-03-238566Actual
36976132.832025-01-2285113Actual
21283135.932023-11-248568Actual
2107177.002023-11-248566Actual
3970109.002022-07-248536Actual
256531012.202024-04-218573Actual
392040.002022-07-248526Budget
25665956.602024-04-218577Actual
31641212.002024-09-228565Actual
21249157.142023-11-248528Actual
605100.002022-04-238536Budget
1059990.002023-01-228516Budget
2778022.042024-05-2385212Actual
1491200.002022-05-248515Budget
10928158.002023-01-228517Actual
3788996.512025-02-2185411Actual
1698178.002023-07-248566Actual
1765933.002023-08-248573Actual
1964152.002022-05-248517Actual
3573644.382024-12-2285212Actual
34236373.822024-11-238518Actual
1523964.592023-05-2485111Actual
31304124.062024-08-2385213Actual
3328760.332024-10-2385311Actual
3833451.002025-03-248573Actual
8224147.002022-11-248515Actual
17820.002022-04-238573Budget
3142100.002022-06-248567Budget
9810178.002022-12-228517Actual
1426511.402023-04-2385211Actual
908070.002022-12-228563Budget
368138.002022-04-238515Actual
20842142.002023-11-248515Actual
15751130.002023-06-248565Actual
30210124.062024-07-2385613Actual
15061182.002023-05-248567Actual
3438332.672024-11-2385211Actual
38185213.542025-02-2185613Actual
1627429.482023-06-2485311Actual
27551143.312024-05-2385111Actual
1729100.002022-05-248536Budget
168030.002022-05-248526Budget
30891166.242024-08-238528Actual
163388.002022-05-248516Actual
393771255.502025-04-228573Actual
36063384.002025-01-228514Actual
2355410.332024-01-2285612Actual
8834100.002022-11-248518Budget
9809200.002022-12-228517Budget
5840223.002022-09-238514Actual
1934017.782023-09-2385311Actual
3656126.002022-07-248564Actual
3230898.632024-09-2285112Actual
26958298.002024-05-238514Actual
2093465.002023-11-248516Actual
38100.002022-04-238513Budget
38745317.002025-03-248517Actual
3868894.002025-03-248566Actual
3397432.002024-11-238526Actual
1382187.002023-04-238516Actual
9482100.002022-12-228516Budget
1733344.382023-07-2485411Actual
21221316.242023-11-248518Actual
3783526.292025-02-2185211Actual
3148569.002024-09-228573Actual
12772101.002023-03-248565Actual
775870.002022-10-248528Budget
38958128.422025-03-2485111Actual
606104.002022-04-238536Actual
28142194.002024-06-238564Actual
3857548.002025-03-248526Actual
1029107.142022-04-238528Actual
36097227.002025-01-228564Actual
4263133.002022-07-248567Actual
2435220.972024-02-2185211Actual
6511144.002022-09-238567Actual
850870.002022-11-248546Budget
3745397.002025-02-218536Actual
21666185.002023-12-228563Actual
2239936.932023-12-2285311Actual
37715243.512025-02-218528Actual
75990.002022-04-238566Budget
1387667.002023-04-238536Actual
21751157.002023-12-228514Actual
39386-105.002025-04-228576Actual
10987100.002023-01-228567Budget
13244100.002023-03-248567Budget
2657043.312024-04-2285611Actual
11440200.002023-02-218514Budget
11066235.932023-01-228518Actual
3594200.002022-07-248514Budget
3326056.082024-10-2385211Actual
2714183.002024-05-238516Actual
1636234.802023-06-2485611Actual
7242100.002022-10-248516Budget
1559548.002023-06-248573Actual
691726.002022-10-248573Actual
6218100.002022-09-238536Budget
134852463.302023-04-228577Actual
38069180.552025-02-2185612Actual
1423753.952023-04-2385111Actual
1310381.002023-03-248566Actual
34703138.102024-11-2385213Actual
1694836.002023-07-248556Actual
7710181.392022-10-248518Actual
1686822.002023-07-248526Actual
1893184.002023-09-238536Actual
22253119.272023-12-228528Actual
28703148.632024-06-2385111Actual
3865560.002025-03-248556Actual
37305240.002025-02-218515Actual
25673-4182.202024-04-2185711Actual
1594962.002023-06-248566Actual
1866337.002023-09-238573Actual
3169999.002024-09-228516Actual
1224070.002023-02-218528Budget
1969175.002023-10-248573Actual
37749237.452025-02-218568Actual
803726.002022-11-248573Actual
19072212.002023-09-238517Actual
3786294.382025-02-2185311Actual
14736155.002023-05-248515Actual
32050202.602024-09-228568Actual
26781129.322024-04-2285613Actual
26334185.932024-04-228528Actual
5901107.002022-09-238564Actual
3331458.212024-10-2385411Actual
1485629.002023-05-248526Actual
3803518.842025-02-2185212Actual
2988532.672024-07-2385211Actual
2136928.422023-11-2485211Actual
225173.952023-12-2285112Actual
406340.002022-07-248556Budget
34618158.212024-11-2385612Actual
10057131.392022-12-228568Actual
29261308.002024-07-238514Actual
1191350.002023-02-218556Budget
12113100.002023-02-218567Budget
683882.002022-10-248563Actual
19634176.002023-10-248563Actual
1727920.972023-07-2485211Actual
915930.002022-12-228573Budget
999670.002022-12-228528Budget
32016205.632024-09-228528Actual
962670.002022-12-228546Budget
1197374.002023-02-218566Actual
2991290.122024-07-2385311Actual
626470.002022-09-238546Budget
2666312.462024-04-2285612Actual
17927100.002023-08-248536Actual
164473.952023-06-2485212Actual
2291111.002022-06-248513Actual
3441082.682024-11-2385311Actual
7340111.002022-10-248536Actual
9267100.002022-12-228564Budget
20749192.002023-11-248514Actual
188590.002022-05-248566Budget
28200211.002024-06-238515Actual
1554100.002022-05-248565Budget
3898659.272025-03-2485211Actual
12193100.002023-02-218518Budget
28235204.002024-06-238565Actual
565390.002022-09-238513Budget
9580100.002022-12-228536Budget
39159102.892025-03-2485112Actual
275188.002022-06-248516Actual
18783105.002023-09-238515Actual
1583615.002023-06-248526Actual
3178064.002024-09-228546Actual
12192196.542023-02-218518Actual
11643100.002023-02-218565Budget
7025130.002022-10-248564Actual
2443310.332024-02-2185511Actual
20101206.002023-10-248517Actual
13323231.392023-03-248518Actual
2766034.802024-05-2385511Actual
27050224.002024-05-238515Actual
2787162.662024-05-2385113Actual
27338265.002024-05-238517Actual
7104100.002022-10-248515Budget
3668653.952025-01-2285211Actual
1890330.002023-09-238526Actual
28904100.762024-06-2385112Actual
30480211.002024-08-238515Actual
33677164.002024-11-238563Actual
2045639.062023-10-2485611Actual
39040101.822025-03-2485411Actual
11581163.002023-02-218515Actual
7632153.002022-10-248567Actual
31099101.822024-08-2385611Actual
392151.002022-07-248526Actual
6512100.002022-09-238567Budget
23824143.002024-02-218515Actual
34178178.002024-11-238567Actual
1186680.002023-02-218546Budget

Generated 2025-05-23 05:03:48.821 UTC