[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33112340.482024-10-238518Actual
20876145.002023-11-248565Actual
35450205.632024-12-228568Actual
9579111.002022-12-228536Actual
5385100.002022-08-248567Budget
1013697.002023-01-228513Actual
2102100.002022-05-248518Budget
10057131.392022-12-228568Actual
1197374.002023-02-218566Actual
3343419.912024-10-2385212Actual
509494.002022-08-248536Actual
19600267.002023-10-248513Actual
12569200.002023-03-248514Budget
38277168.002025-03-248563Actual
2642782.682024-04-2285111Actual
35854134.592024-12-2285213Actual
980100.002022-04-238518Budget
571466.002022-09-238563Actual
841344.002022-11-248526Actual
30891166.242024-08-238528Actual
10519117.002023-01-228565Actual
406340.002022-07-248556Budget
3573644.382024-12-2285212Actual
34355173.102024-11-2385111Actual
3407106.002022-07-248513Actual
3141110.002022-06-248567Actual
3180648.002024-09-228556Actual
1589052.002023-06-248546Actual
605100.002022-04-238536Budget
3005920.972024-07-2385212Actual
34703138.102024-11-2385213Actual
518751.002022-08-248556Actual
10137100.002023-01-228513Budget
10382108.002023-01-228564Actual
25264143.512024-03-238528Actual
1064640.002023-01-228526Budget
22167180.002023-12-228567Actual
962761.002022-12-228546Actual
31393322.002024-09-228513Actual
683970.002022-10-248563Budget
606104.002022-04-238536Actual
27931194.242024-05-2385613Actual
12113100.002023-02-218567Budget
30805220.002024-08-238567Actual
221270.002022-05-248568Budget
12568184.002023-03-248514Actual
14020158.002023-04-238517Actual
5979200.002022-09-238515Budget
279830.002022-06-248526Budget
2391790.002024-02-218516Actual
24205248.062024-02-218518Actual
466734.002022-08-248573Actual
1733344.382023-07-2485411Actual
36480232.002025-01-228567Actual
3148569.002024-09-228573Actual
3750557.002025-02-218556Actual
8835185.932022-11-248518Actual
227174.002022-04-238514Actual
571560.002022-09-238563Budget
2024100.002022-05-248567Budget
3561714.592024-12-2285511Actual
17721109.002023-08-248564Actual
894284.422022-11-248568Actual
1529427.362023-05-2485311Actual
31513339.002024-09-228514Actual
37247253.002025-02-218564Actual
775993.512022-10-248528Actual
188471.002022-05-248566Actual
27083157.002024-05-238565Actual
12772101.002023-03-248565Actual
2993982.682024-07-2385411Actual
23109180.002024-01-228517Actual
3340681.612024-10-2385112Actual
1352200.002022-05-248514Budget
28293109.002024-06-238516Actual
15119307.152023-05-248518Actual
23611264.002024-02-218513Actual
39101117.782025-03-2485611Actual
2955445.002024-07-238556Actual
3455687.992024-11-2385112Actual
2001135.002023-10-248556Actual
37807110.342025-02-2185111Actual
12051200.002023-02-218517Budget
8694144.002022-11-248517Actual
4263133.002022-07-248567Actual
27050224.002024-05-238515Actual
1898333.002023-09-238556Actual
499792.002022-08-248516Actual
1172290.002023-02-218516Budget
30770287.002024-08-238517Actual
37629242.002025-02-218567Actual
2042223.102023-10-2485511Actual
3594200.002022-07-248514Budget
26992192.002024-05-238564Actual
2601250.002024-04-228516Actual
13182200.002023-03-248517Budget
1583615.002023-06-248526Actual
2832027.002024-06-238526Actual
34297175.332024-11-238568Actual
2291111.002022-06-248513Actual
4343175.332022-07-248518Actual
11502135.002023-02-218564Actual
3517964.002024-12-228546Actual
20255178.362023-10-248568Actual
2549853.952024-03-2385611Actual
368138.002022-04-238515Actual
38838376.852025-03-248518Actual
1461635.002023-05-248573Actual
8286112.002022-11-248565Actual
12381100.002023-03-248513Budget
177680.002022-05-248546Budget
27338265.002024-05-238517Actual
2848120.002022-06-248536Actual
1390256.002023-04-238546Actual
12192196.542023-02-218518Actual
2034119.912023-10-2485211Actual
452890.002022-08-248513Budget
37595282.002025-02-218517Actual
34792300.002024-12-228513Actual
289480.002022-06-248546Budget
3901359.272025-03-2485311Actual
2535100.002022-06-248564Budget
19811131.002023-10-248515Actual
32672238.002024-10-238564Actual
1059990.002023-01-228516Budget
7103122.002022-10-248515Actual
3397432.002024-11-238526Actual
11503100.002023-02-218564Budget
6217112.002022-09-238536Actual
11644151.002023-02-218565Actual
2988532.672024-07-2385211Actual
256622133.302024-04-218576Actual
12631100.002023-03-248564Budget
25178177.002024-03-238567Actual
15538158.002023-06-248563Actual
6779124.002022-10-248513Actual
9997157.142022-12-228528Actual
38780204.002025-03-248567Actual
1343180.002023-03-248568Budget
3657100.002022-07-248564Budget
2893219.912024-06-2385212Actual
3000104.002022-06-248566Actual
35416173.812024-12-228528Actual
39402-2414.802025-04-2285712Actual
36155250.002025-01-228515Actual
33947106.002024-11-238516Actual
15716116.002023-06-248515Actual
18103126.002023-08-248567Actual
30983117.782024-08-2385111Actual
4124110.002022-07-248566Actual
8085205.002022-11-248514Actual
3671370.972025-01-2285311Actual
14644168.002023-05-248514Actual
255835.012024-03-2385212Actual
31988382.912024-09-228518Actual
168030.002022-05-248526Budget
21249157.142023-11-248528Actual
1310381.002023-03-248566Actual
781970.002022-10-248568Budget
154137.142023-05-2485112Actual
11255100.002023-02-218513Budget
1299480.002023-03-248546Budget
775870.002022-10-248528Budget
256561311.102024-04-218574Actual
39407-1957.702025-04-2285713Actual
5840223.002022-09-238514Actual
11440200.002023-02-218514Budget
729151.002022-10-248526Actual
27551143.312024-05-2385111Actual
4918132.002022-08-248565Actual
841240.002022-11-248526Budget
11066235.932023-01-228518Actual
13726162.002023-04-238515Actual
6041100.002022-09-238565Budget
3969100.002022-07-248536Budget
7164126.002022-10-248565Actual
557380.002022-08-248568Budget
195125.012023-09-2385212Actual
2875869.912024-06-2385311Actual
5326200.002022-08-248517Budget
19193152.602023-09-238528Actual
27752109.272024-05-2385112Actual
28490356.002024-06-238517Actual
182340.002022-05-248556Budget
3142100.002022-06-248567Budget
32050202.602024-09-228568Actual
8145140.002022-11-248564Actual
1586492.002023-06-248536Actual
3327123.812022-06-248568Actual
3328760.332024-10-2385311Actual
1337070.002023-03-248528Budget
24888118.002024-03-238565Actual
1191350.002023-02-218556Budget
39339171.432025-03-2485613Actual
3553664.592024-12-2285211Actual
32963103.002024-10-238566Actual
3745397.002025-02-218536Actual
226200.002022-04-238514Budget
29737384.422024-07-238518Actual
18161231.392023-08-248518Actual
205147.142023-10-2485112Actual
743331.002022-10-248556Actual
1866337.002023-09-238573Actual
3101132.672024-08-2385211Actual
23202228.362024-01-228518Actual
245522.892024-02-2185212Actual
3786294.382025-02-2185311Actual
3747981.002025-02-218546Actual
19107207.002023-09-238567Actual
29354234.002024-07-238515Actual
2343111.402024-01-2285511Actual
899114.002022-04-238567Actual
35508116.722024-12-2285111Actual
2151120.782022-05-248528Actual
3674066.722025-01-2285411Actual
3103894.382024-08-2385311Actual
1252138.002023-03-248573Actual
5465100.002022-08-248518Budget
20136128.002023-10-248567Actual
65367.002022-04-238546Actual
37035125.822025-01-2285613Actual
2245967.782023-12-2285611Actual
3656126.002022-07-248564Actual
1139230.002023-02-218573Budget

Generated 2025-05-23 07:50:15.397 UTC