[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 240  >   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27988319.002024-06-238513Actual
1064640.002023-01-228526Budget
1029107.142022-04-238528Actual
8882108.662022-11-248528Actual
22225235.932023-12-228518Actual
34618158.212024-11-2385612Actual
3553664.592024-12-2285211Actual
1387667.002023-04-238536Actual
3071371.002024-08-238566Actual
915820.002022-12-228573Actual
850870.002022-11-248546Budget
2848120.002022-06-248536Actual
194853.952023-09-2385112Actual
35887129.322024-12-2285613Actual
15751130.002023-06-248565Actual
1544613.532023-05-2485612Actual
2505327.002024-03-238556Actual
12630145.002023-03-248564Actual
2808073.002024-06-238573Actual
2290100.002022-06-248513Budget
184819.272023-08-2485112Actual
1376194.002023-04-238565Actual
30093139.062024-07-2385612Actual
2502753.002024-03-238546Actual
1995988.002023-10-248536Actual
3582764.412024-12-2285113Actual
2603917.002024-04-228526Actual
1074394.002023-01-228546Actual
38277168.002025-03-248563Actual
256591861.702024-04-218575Actual
2335032.672024-01-2285211Actual
2873141.192024-06-2385211Actual
2534118.002022-06-248564Actual
26367178.362024-04-228568Actual
1413100.002022-05-248564Budget
31896297.002024-09-228517Actual
3739893.002025-02-218516Actual
894170.002022-11-248568Budget
839200.002022-04-238517Budget
973080.002022-12-228566Budget
1975392.002023-10-248564Actual
1131471.002023-02-218563Actual
23731179.002024-02-218514Actual
953140.002022-12-228526Budget
9346131.002022-12-228515Actual
2437928.422024-02-2185311Actual
1535561.402023-05-2485611Actual
34703138.102024-11-2385213Actual
4714200.002022-08-248514Budget
2346453.952024-01-2285611Actual
13432154.112023-03-248568Actual
1177140.002023-02-218526Budget
3793164.002022-07-248565Actual
34947232.002024-12-228564Actual
8693200.002022-11-248517Budget
10928158.002023-01-228517Actual
5385100.002022-08-248567Budget
23230122.302024-01-228528Actual
2276297.002024-01-228564Actual
9482100.002022-12-228516Budget
8085205.002022-11-248514Actual
3326056.082024-10-2385211Actual
34178178.002024-11-238567Actual
154137.142023-05-2485112Actual
4391141.992022-07-248528Actual
3753895.002025-02-218566Actual
3488475.002024-12-228573Actual
30480211.002024-08-238515Actual
22642161.002024-01-228563Actual
1477198.002023-05-248565Actual
3293040.002024-10-238556Actual
3327123.812022-06-248568Actual
25735170.002024-04-228563Actual
14177134.422023-04-238568Actual
1492190.002022-05-248515Actual
841240.002022-11-248526Budget
3441082.682024-11-2385311Actual
3794998.632025-02-2185611Actual
242928.002022-06-248573Actual
205147.142023-10-2485112Actual
3408674.002024-11-238566Actual
743440.002022-10-248556Budget
2201660.002023-12-228546Actual
33642275.002024-11-238513Actual
18068214.002023-08-248517Actual
26873225.002024-05-238563Actual
3103894.382024-08-2385311Actual
2211126.842022-05-248568Actual
458960.002022-08-248563Budget
2881217.782024-06-2385511Actual
13182200.002023-03-248517Budget
39101117.782025-03-2485611Actual
1733344.382023-07-2485411Actual
275188.002022-06-248516Actual
17131251.092023-07-248518Actual
164473.952023-06-2485212Actual
12948103.002023-03-248536Actual
524789.002022-08-248566Actual
2601250.002024-04-228516Actual
5979200.002022-09-238515Budget
33140167.752024-10-238528Actual
509106.002022-04-238516Actual
3998.002022-04-238513Actual
245257.142024-02-2185112Actual
354630.002022-07-248573Budget
1139230.002023-02-218573Budget
35388373.822024-12-228518Actual
2893219.912024-06-2385212Actual
2299348.002024-01-228546Actual
19165349.572023-09-238518Actual
20664177.002023-11-248563Actual
1191436.002023-02-218556Actual
2549853.952024-03-2385611Actual
3060048.002024-08-238526Actual
3340681.612024-10-2385112Actual
6042131.002022-09-238565Actual
32730234.002024-10-238515Actual
38242300.002025-03-248513Actual
2102100.002022-05-248518Budget
29679218.002024-07-238567Actual
10695112.002023-01-228536Actual
663980.002022-09-238528Budget
6041100.002022-09-238565Budget
999670.002022-12-228528Budget
3331458.212024-10-2385411Actual
1963200.002022-05-248517Budget
3745397.002025-02-218536Actual
36063384.002025-01-228514Actual
729040.002022-10-248526Budget
8224147.002022-11-248515Actual
17779108.002023-08-248515Actual
32400111.782024-09-2285113Actual
28108395.002024-06-238514Actual
571560.002022-09-238563Budget
2096124.002023-11-248526Actual
2136928.422023-11-2485211Actual
1669099.002023-07-248564Actual
34792300.002024-12-228513Actual
2947430.002024-07-238526Actual
3556370.972024-12-2285311Actual
3285027.002024-10-238526Actual
50890.002022-04-238516Budget
2847100.002022-06-248536Budget
134881248.802023-04-228578Actual
38185213.542025-02-2185613Actual
571466.002022-09-238563Actual
11441208.002023-02-218514Actual
35708108.212024-12-2285112Actual
1390256.002023-04-238546Actual
3803518.842025-02-2185212Actual
2199097.002023-12-228536Actual
1739464.592023-07-2485611Actual
3676734.802025-01-2285511Actual
9266157.002022-12-228564Actual
1898333.002023-09-238556Actual
25143245.002024-03-238517Actual
2613200.002022-06-248515Budget
4449125.332022-07-248568Actual
5464276.842022-08-248518Actual
23264123.812024-01-228568Actual
1027529.002023-01-228573Actual
33174205.632024-10-238568Actual
31754114.002024-09-228536Actual
23109180.002024-01-228517Actual
1059990.002023-01-228516Budget
3438332.672024-11-2385211Actual
25298149.572024-03-238568Actual
551380.002022-08-248528Budget
1426511.402023-04-2385211Actual
21249157.142023-11-248528Actual
26838276.002024-05-238513Actual
29084124.062024-06-2385613Actual
3509881.002024-12-228516Actual
33889217.002024-11-238565Actual
2001135.002023-10-248556Actual
3443776.292024-11-2385411Actual
908169.002022-12-228563Actual
286132.002022-04-238564Actual
3679979.482025-01-2285611Actual
10057131.392022-12-228568Actual
3458434.802024-11-2385212Actual
5465100.002022-08-248518Budget
25952161.002024-04-228565Actual

Generated 2025-05-23 14:15:12.719 UTC