[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
392151.002022-08-038526Actual
4714200.002022-09-038514Budget
32765226.002024-11-028565Actual
69940.002022-05-038556Budget
39392690.102025-05-028578Actual
1662779.002023-08-038573Actual
279830.002022-07-048526Budget
1352200.002022-06-038514Budget
9870100.002023-01-018567Budget
1310381.002023-04-038566Actual
31219150.762024-09-0285612Actual
1895743.002023-10-038546Actual
2952870.002024-08-028546Actual
235059.002022-07-048563Actual
24761176.002024-04-028514Actual
1493643.002023-06-038556Actual
30267334.002024-09-028513Actual
1446811.402023-05-0385612Actual
1936731.612023-10-0385411Actual
2672100.002022-07-048565Budget
3657100.002022-08-038564Budget
1384822.002023-05-038526Actual
1942755.022023-10-0385611Actual
37687363.212025-03-038518Actual
7242100.002022-11-038516Budget
2541126.292024-04-0285311Actual
9207200.002023-01-018514Budget
30093139.062024-08-0285612Actual
16041184.002023-07-048567Actual
899114.002022-05-038567Actual
28904100.762024-07-0385112Actual
25264143.512024-04-028528Actual
23859130.002024-03-028565Actual
14115270.782023-05-038518Actual
17927100.002023-09-038536Actual
2601250.002024-05-028516Actual
24888118.002024-04-028565Actual
35295285.002025-01-018517Actual
5901107.002022-10-038564Actual
27373212.002024-06-028567Actual
2997394.382024-08-0285611Actual
10696100.002023-02-018536Budget
3408674.002024-12-038566Actual
803726.002022-12-048573Actual
2031369.912023-11-0385111Actual
34498134.802024-12-0385611Actual
1252030.002023-04-038573Budget
35978186.002025-02-018563Actual
7103122.002022-11-038515Actual
2107177.002023-12-048566Actual
37715243.512025-03-038528Actual
2204234.002024-01-018556Actual
3180648.002024-10-028556Actual
33677164.002024-12-038563Actual
1337070.002023-04-038528Budget
11255100.002023-03-038513Budget
36063384.002025-02-018514Actual
20629298.002023-12-048513Actual
21666185.002024-01-018563Actual
1191436.002023-03-038556Actual
3340681.612024-11-0285112Actual
1177140.002023-03-038526Budget
18606162.002023-10-038563Actual
1087101.082022-05-038568Actual
75990.002022-05-038566Budget
1632811.402023-07-0485511Actual
37212377.002025-03-038514Actual
3407106.002022-08-038513Actual
7163100.002022-11-038565Budget
9345100.002023-01-018515Budget
17038189.002023-08-038517Actual
3148569.002024-10-028573Actual
17779108.002023-09-038515Actual
571560.002022-10-038563Budget
36248120.002025-02-018516Actual
1392841.002023-05-038556Actual
4449125.332022-08-038568Actual
691726.002022-11-038573Actual
163388.002022-06-038516Actual
1139230.002023-03-038573Budget
2443310.332024-03-0285511Actual
8286112.002022-12-048565Actual
3219085.872024-10-0285411Actual
12192196.542023-03-038518Actual
1998555.002023-11-038546Actual
25665956.602024-05-018577Actual
3225082.682024-10-0285611Actual
3509881.002025-01-018516Actual
1224178.362023-03-038528Actual
3873103.002022-08-038516Actual
24853114.002024-04-028515Actual
3334891.192024-11-0285611Actual
412590.002022-08-038566Budget
1765933.002023-09-038573Actual
32016205.632024-10-028528Actual
1191350.002023-03-038556Budget
38866143.512025-04-038528Actual
2332250.762024-02-0185111Actual
775870.002022-11-038528Budget
1939423.102023-10-0385511Actual
3331458.212024-11-0285411Actual
4124110.002022-08-038566Actual
12947100.002023-04-038536Budget
7340111.002022-11-038536Actual
18691176.002023-10-038514Actual
22253119.272024-01-018528Actual
34143309.002024-12-038517Actual
17073135.002023-08-038567Actual
3079200.002022-07-048517Budget
35944246.002025-02-018513Actual
1580981.002023-07-048516Actual
13182200.002023-04-038517Budget
12709172.002023-04-038515Actual
11644151.002023-03-038565Actual
3674066.722025-02-0185411Actual
1801167.002023-09-038566Actual
2394414.002024-03-028526Actual
2237228.422024-01-0185211Actual
6449211.002022-10-038517Actual
1197280.002023-03-038566Budget
888370.002022-12-048528Budget
3603555.002025-02-018573Actual
3005920.972024-08-0285212Actual
31099101.822024-09-0285611Actual
10322200.002023-02-018514Budget
2662911.402024-05-0285112Actual
17602190.002023-09-038563Actual
908070.002023-01-018563Budget
1586492.002023-07-048536Actual
8882108.662022-12-048528Actual
37003146.872025-02-0185213Actual
3553664.592025-01-0185211Actual
2645534.802024-05-0285211Actual
3071371.002024-09-028566Actual
3788996.512025-03-0385411Actual
26873225.002024-06-028563Actual
4342100.002022-08-038518Budget
36538442.002025-02-018518Actual
2477228.002022-07-048514Actual
2840055.002024-07-038556Actual
37595282.002025-03-038517Actual
256531012.202024-05-018573Actual
32427180.202024-10-0285213Actual
3035975.002024-09-028573Actual
9346131.002023-01-018515Actual
2397293.002024-03-028536Actual
15538158.002023-07-048563Actual
2276297.002024-02-018564Actual
3750557.002025-03-038556Actual
24205248.062024-03-028518Actual
3857548.002025-04-038526Actual
2494660.002024-04-028516Actual
19072212.002023-10-038517Actual
28525198.002024-07-038567Actual
1893184.002023-10-038536Actual
3216375.232024-10-0285311Actual
1496964.002023-06-038566Actual
616843.002022-10-038526Actual
4203200.002022-08-038517Budget
406340.002022-08-038556Budget
6779124.002022-11-038513Actual
23766134.002024-03-028564Actual
1177055.002023-03-038526Actual
3488475.002025-01-018573Actual
2473334.002024-04-028573Actual
2157511.402023-12-0485612Actual
39306183.712025-04-0385213Actual
5900100.002022-10-038564Budget
2301953.002024-02-018556Actual
3656126.002022-08-038564Actual
729151.002022-11-038526Actual
38100.002022-05-038513Budget
168139.002022-06-038526Actual
36976132.832025-02-0185113Actual
775993.512022-11-038528Actual
1353174.002022-06-038514Actual
3970109.002022-08-038536Actual
25822216.002024-05-028514Actual
20784116.002023-12-048564Actual
8285100.002022-12-048565Budget
162479.272023-07-0485211Actual
1491200.002022-06-038515Budget
5979200.002022-10-038515Budget
34178178.002024-12-038567Actual
300190.002022-07-048566Budget
2579453.002024-05-028573Actual
31641212.002024-10-028565Actual
3685777.362025-02-0185112Actual
16570169.002023-08-038563Actual
37629242.002025-03-038567Actual
2234465.652024-01-0185111Actual
39159102.892025-04-0385112Actual
626591.002022-10-038546Actual
953041.002023-01-018526Actual
499690.002022-09-038516Budget
39040101.822025-04-0385411Actual
8364100.002022-12-048516Budget
188471.002022-06-038566Actual
34947232.002025-01-018564Actual
1887659.002023-10-038516Actual
15181132.902023-06-038568Actual
164473.952023-07-0485212Actual
27898188.972024-06-0285213Actual
1698178.002023-08-038566Actual
18818147.002023-10-038565Actual
2763379.482024-06-0285411Actual
504540.002022-09-038526Budget
23230122.302024-02-018528Actual
8756135.002022-12-048567Actual
35769180.552025-01-0185612Actual
25178177.002024-04-028567Actual
14644168.002023-06-038514Actual
225173.952024-01-0185112Actual
27752109.272024-06-0285112Actual
13244100.002023-04-038567Budget
4343175.332022-08-038518Actual
8145140.002022-12-048564Actual
144373.952023-05-0385212Actual
3745397.002025-03-038536Actual
663980.002022-10-038528Budget
612090.002022-10-038516Budget
789991.002022-12-048513Actual
2093465.002023-12-048516Actual
27196120.002024-06-028536Actual
37035125.822025-02-0185613Actual
25857149.002024-05-028564Actual
1059990.002023-02-018516Budget
2947430.002024-08-028526Actual
2045639.062023-11-0385611Actual
31157102.892024-09-0285112Actual
2036817.782023-11-0385311Actual
38069180.552025-03-0385612Actual
2245967.782024-01-0185611Actual
915820.002023-01-018573Actual
738770.002022-11-038546Budget
3559068.852025-01-0185411Actual
1019660.002023-02-018563Budget
8755100.002022-12-048567Budget
616940.002022-10-038526Budget
3998.002022-05-038513Actual
1117580.002023-02-018568Budget
33553118.802024-11-0285213Actual
15623146.002023-07-048514Actual
27551143.312024-06-0285111Actual
287100.002022-05-038564Budget
11067100.002023-02-018518Budget
215428.212023-12-0485112Actual
9579111.002023-01-018536Actual
16099273.812023-07-048518Actual
55630.002022-05-038526Budget
1795345.002023-09-038546Actual
29502122.002024-08-028536Actual
10383100.002023-02-018564Budget
1482974.002023-06-038516Actual
1931311.402023-10-0385211Actual
1467891.002023-06-038564Actual

Generated 2025-06-02 15:19:27.593 UTC