[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 768  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34947232.002024-12-228564Actual
2546520.972024-03-2385511Actual
188590.002022-05-248566Budget
183899.272023-08-2485511Actual
16006205.002023-06-248517Actual
38242300.002025-03-248513Actual
1027430.002023-01-228573Budget
2157511.402023-11-2485612Actual
3736133.002022-07-248515Actual
32637395.002024-10-238514Actual
17814134.002023-08-248565Actual
2370334.002024-02-218573Actual
2291111.002022-06-248513Actual
1084892.002023-01-228566Actual
1191436.002023-02-218556Actual
34792300.002024-12-228513Actual
37035125.822025-01-2285613Actual
2991290.122024-07-2385311Actual
4917100.002022-08-248565Budget
24888118.002024-03-238565Actual
33468136.932024-10-2385612Actual
34178178.002024-11-238567Actual
839200.002022-04-238517Budget
25298149.572024-03-238568Actual
19107207.002023-09-238567Actual
3742531.002025-02-218526Actual
1730120.002022-05-248536Actual
164788.212023-06-2485612Actual
10383100.002023-01-228564Budget
2902497.742024-06-2385113Actual
2405654.002024-02-218566Actual
2432448.632024-02-2185111Actual
162479.272023-06-2485211Actual
26781129.322024-04-2285613Actual
2728177.002024-05-238566Actual
2716837.002024-05-238526Actual
2196225.002023-12-228526Actual
2476200.002022-06-248514Budget
2778022.042024-05-2385212Actual
2332250.762024-01-2285111Actual
36600175.332025-01-228568Actual
6778100.002022-10-248513Budget
4714200.002022-08-248514Budget
23230122.302024-01-228528Actual
1698178.002023-07-248566Actual
27606102.892024-05-2385311Actual
37687363.212025-02-218518Actual
2337736.932024-01-2285311Actual
134791562.202023-04-228575Actual
20255178.362023-10-248568Actual
23859130.002024-02-218565Actual
2242643.312023-12-2285411Actual
626591.002022-09-238546Actual
3873103.002022-07-248516Actual
1594962.002023-06-248566Actual
11644151.002023-02-218565Actual
35005268.002024-12-228515Actual
35388373.822024-12-228518Actual
7711100.002022-10-248518Budget
26367178.362024-04-228568Actual
888370.002022-11-248528Budget
17131251.092023-07-248518Actual
32400111.782024-09-2285113Actual
1382187.002023-04-238516Actual
3656126.002022-07-248564Actual
28023203.002024-06-238563Actual
1866337.002023-09-238573Actual
15181132.902023-05-248568Actual
3035975.002024-08-238573Actual
1111470.002023-01-228528Budget
36190166.002025-01-228565Actual
1064737.002023-01-228526Actual
612185.002022-09-238516Actual
663980.002022-09-238528Budget
225173.952023-12-2285112Actual
3998.002022-04-238513Actual
18161231.392023-08-248518Actual
8756135.002022-11-248567Actual
29354234.002024-07-238515Actual
25917188.002024-04-228515Actual
10382108.002023-01-228564Actual
37003146.872025-01-2285213Actual
1851413.532023-08-2485612Actual
144107.142023-04-2385112Actual
35153105.002024-12-228536Actual
841240.002022-11-248526Budget
3446427.362024-11-2385511Actual
7103122.002022-10-248515Actual
19634176.002023-10-248563Actual
2102100.002022-05-248518Budget
3745397.002025-02-218536Actual
3062897.002024-08-238536Actual
1833530.552023-08-2485311Actual
31219150.762024-08-2385612Actual
5326200.002022-08-248517Budget
2045639.062023-10-2485611Actual
3080198.002022-06-248517Actual
34912361.002024-12-228514Actual
401781.002022-07-248546Actual
412590.002022-07-248566Budget
11820100.002023-02-218536Budget
37340198.002025-02-218565Actual
3106577.362024-08-2385411Actual
3183981.002024-09-228566Actual
36248120.002025-01-228516Actual
3127769.672024-08-2385113Actual
24113200.002024-02-218517Actual
9266157.002022-12-228564Actual
256158.212024-03-2385612Actual
2098992.002023-11-248536Actual
144373.952023-04-2385212Actual
2034119.912023-10-2485211Actual
21283135.932023-11-248568Actual
2614160.002022-06-248515Actual
1230180.002023-02-218568Budget
29799208.662024-07-238568Actual
38455202.002025-03-248515Actual
3216375.232024-09-2285311Actual
3438332.672024-11-2385211Actual
227174.002022-04-238514Actual
2541126.292024-03-2385311Actual
37092349.002025-02-218513Actual
27988319.002024-06-238513Actual
1836230.552023-08-2485411Actual
20876145.002023-11-248565Actual
1461635.002023-05-248573Actual
15716116.002023-06-248515Actual
11067100.002023-01-228518Budget
32108134.802024-09-2285111Actual
31157102.892024-08-2385112Actual
2440643.312024-02-2185411Actual
1304262.002023-03-248556Actual
17159101.082023-07-248528Actual
1488488.002023-05-248536Actual
17073135.002023-07-248567Actual
35944246.002025-01-228513Actual
1005870.002022-12-228568Budget
27551143.312024-05-2385111Actual
182340.002022-05-248556Budget
205413.952023-10-2485212Actual
26211256.002024-04-228517Actual
2394414.002024-02-218526Actual
16655197.002023-07-248514Actual
3015155.642024-07-2385113Actual
27813168.852024-05-2385612Actual
8144100.002022-11-248564Budget
2237228.422023-12-2285211Actual
3553664.592024-12-2285211Actual
11582200.002023-02-218515Budget
1975392.002023-10-248564Actual
1931311.402023-09-2385211Actual
39040101.822025-03-2485411Actual
2648240.122024-04-2285311Actual
3688519.912025-01-2285212Actual
7104100.002022-10-248515Budget
235180.002022-06-248563Budget
3674066.722025-01-2285411Actual
9980.002022-04-238563Budget
2606780.002024-04-228536Actual
65367.002022-04-238546Actual
2072140.002023-11-248573Actual
33232148.632024-10-2385111Actual
1299589.002023-03-248546Actual
458859.002022-08-248563Actual
19600267.002023-10-248513Actual
70044.002022-04-238556Actual
30983117.782024-08-2385111Actual
38069180.552025-02-2185612Actual
8755100.002022-11-248567Budget
616940.002022-09-238526Budget
29084124.062024-06-2385613Actual
23611264.002024-02-218513Actual
29737384.422024-07-238518Actual
1343180.002023-03-248568Budget
16041184.002023-06-248567Actual
557380.002022-08-248568Budget
571466.002022-09-238563Actual
24205248.062024-02-218518Actual
214509.272023-11-2485511Actual
2355410.332024-01-2285612Actual
3221728.422024-09-2285511Actual
7572200.002022-10-248517Budget
19165349.572023-09-238518Actual
6449211.002022-09-238517Actual
38838376.852025-03-248518Actual
6965176.002022-10-248514Actual
1396170.002023-04-238566Actual

Generated 2025-05-23 20:37:20.967 UTC