[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 896  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573644.382024-12-2385212Actual
466630.002022-08-258573Budget
39306183.712025-03-2585213Actual
3565092.252024-12-2385611Actual
7710181.392022-10-258518Actual
908070.002022-12-238563Budget
3603555.002025-01-238573Actual
2787162.662024-05-2485113Actual
973080.002022-12-238566Budget
30302193.002024-08-248563Actual
7163100.002022-10-258565Budget
3488475.002024-12-238573Actual
10057131.392022-12-238568Actual
663980.002022-09-248528Budget
29502122.002024-07-248536Actual
31641212.002024-09-238565Actual
1836230.552023-08-2585411Actual
12114110.002023-02-228567Actual
3141110.002022-06-258567Actual
27988319.002024-06-248513Actual
31393322.002024-09-238513Actual
28108395.002024-06-248514Actual
28023203.002024-06-248563Actual
15119307.152023-05-258518Actual
108870.002022-04-248568Budget
3035975.002024-08-248573Actual
3405449.002024-11-248556Actual
34912361.002024-12-238514Actual
1074394.002023-01-238546Actual
275090.002022-06-258516Budget
10383100.002023-01-238564Budget
2952870.002024-07-248546Actual
16127125.332023-06-258528Actual
743331.002022-10-258556Actual
35330236.002024-12-238567Actual
2151120.782022-05-258528Actual
6218100.002022-09-248536Budget
2672160.902024-04-2385113Actual
3906713.532025-03-2585511Actual
406446.002022-07-258556Actual
2648240.122024-04-2385311Actual
967434.002022-12-238556Actual
3180648.002024-09-238556Actual
1238099.002023-03-258513Actual
275188.002022-06-258516Actual
3553664.592024-12-2385211Actual
2370334.002024-02-228573Actual
1252030.002023-03-258573Budget
565290.002022-09-248513Actual
2893219.912024-06-2485212Actual
174795.012023-07-2585212Actual
75886.002022-04-248566Actual
12381100.002023-03-258513Budget
38069180.552025-02-2285612Actual
21221316.242023-11-258518Actual
25857149.002024-04-238564Actual
1337070.002023-03-258528Budget
3331458.212024-10-2485411Actual
30770287.002024-08-248517Actual
326991.992022-06-258528Actual
39101117.782025-03-2585611Actual
20255178.362023-10-258568Actual
6511144.002022-09-248567Actual
518751.002022-08-258556Actual
2234465.652023-12-2385111Actual
9882.002022-04-248563Actual
1975392.002023-10-258564Actual
235180.002022-06-258563Budget
55630.002022-04-248526Budget
3373460.002024-11-248573Actual
33054222.002024-10-248567Actual
8084200.002022-11-258514Budget
3969100.002022-07-258536Budget
1310280.002023-03-258566Budget
16748149.002023-07-258515Actual
1289940.002023-03-258526Budget
7572200.002022-10-258517Budget
412590.002022-07-258566Budget
7025130.002022-10-258564Actual
3582764.412024-12-2385113Actual
3517964.002024-12-238546Actual
1172398.002023-02-228516Actual
1990476.002023-10-258516Actual
17602190.002023-08-258563Actual
2001135.002023-10-258556Actual
23144206.002024-01-238567Actual
13323231.392023-03-258518Actual
2039540.122023-10-2585411Actual
25678-3784.402024-04-2285712Actual
24761176.002024-03-248514Actual
9869111.002022-12-238567Actual
2662911.402024-04-2385112Actual
3674066.722025-01-2385411Actual
8365122.002022-11-258516Actual
242820.002022-06-258573Budget
11115114.722023-01-238528Actual
4342100.002022-07-258518Budget
11820100.002023-02-228536Budget
20842142.002023-11-258515Actual
2642782.682024-04-2385111Actual
17814134.002023-08-258565Actual
26958298.002024-05-248514Actual
2958781.002024-07-248566Actual
458960.002022-08-258563Budget
2848120.002022-06-258536Actual
1285090.002023-03-258516Budget
3220100.002022-06-258518Budget
33947106.002024-11-248516Actual
1995988.002023-10-258536Actual
2988532.672024-07-2485211Actual
25143245.002024-03-248517Actual
14143110.172023-04-248528Actual
1224070.002023-02-228528Budget
579330.002022-09-248573Budget
1059990.002023-01-238516Budget
37687363.212025-02-228518Actual
27551143.312024-05-2485111Actual
980100.002022-04-248518Budget
5512128.362022-08-258528Actual
1064737.002023-01-238526Actual
17779108.002023-08-258515Actual
1191436.002023-02-228556Actual
20784116.002023-11-258564Actual
188471.002022-05-258566Actual
11581163.002023-02-228515Actual
2473334.002024-03-248573Actual
2237228.422023-12-2385211Actual
235059.002022-06-258563Actual
1851413.532023-08-2585612Actual
2650937.992024-04-2385411Actual
7104100.002022-10-258515Budget
188590.002022-05-258566Budget
1893184.002023-09-248536Actual
841344.002022-11-258526Actual
9579111.002022-12-238536Actual
19634176.002023-10-258563Actual
39397-3569.902025-04-2385711Actual
4918132.002022-08-258565Actual
340690.002022-07-258513Budget
1993129.002023-10-258526Actual
289581.002022-06-258546Actual
33677164.002024-11-248563Actual
6042131.002022-09-248565Actual
39402-2414.802025-04-2385712Actual
6638108.662022-09-248528Actual
3657100.002022-07-258564Budget
3833451.002025-03-258573Actual
2923377.002024-07-248573Actual
12051200.002023-02-228517Budget
25735170.002024-04-238563Actual
962761.002022-12-238546Actual
26306432.912024-04-238518Actual
12948103.002023-03-258536Actual
22167180.002023-12-238567Actual
2402451.002024-02-228556Actual
19811131.002023-10-258515Actual
1027430.002023-01-238573Budget
3221728.422024-09-2385511Actual
23230122.302024-01-238528Actual
1963200.002022-05-258517Budget
2766034.802024-05-2485511Actual
2134149.702023-11-2585111Actual
15716116.002023-06-258515Actual
24147150.002024-02-228567Actual
1139317.002023-02-228573Actual
11066235.932023-01-238518Actual
3688519.912025-01-2385212Actual
2211126.842022-05-258568Actual
38185213.542025-02-2285613Actual
616940.002022-09-248526Budget
34676125.822024-11-2485113Actual
1412123.002022-05-258564Actual
36658162.462025-01-2385111Actual
1390256.002023-04-248546Actual
13371117.752023-03-258528Actual
18189108.662023-08-258528Actual
13182200.002023-03-258517Budget
4124110.002022-07-258566Actual
37340198.002025-02-228565Actual
1662779.002023-07-258573Actual
28525198.002024-06-248567Actual
4264100.002022-07-258567Budget
3739893.002025-02-228516Actual
11644151.002023-02-228565Actual
514152.002022-08-258546Actual
38958128.422025-03-2585111Actual
1801167.002023-08-258566Actual
2255013.532023-12-2385612Actual
439080.002022-07-258528Budget
17927100.002023-08-258536Actual
12771100.002023-03-258565Budget
3509881.002024-12-238516Actual
3594200.002022-07-258514Budget
8224147.002022-11-258515Actual
27431343.512024-05-248518Actual
38277168.002025-03-258563Actual
1797929.002023-08-258556Actual
1413100.002022-05-258564Budget
10988142.002023-01-238567Actual
7631100.002022-10-258567Budget
33140167.752024-10-248528Actual
28200211.002024-06-248515Actual

Generated 2025-05-24 06:02:35.793 UTC