[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28200211.002024-07-038515Actual
35005268.002025-01-018515Actual
30891166.242024-09-028528Actual
1477198.002023-06-038565Actual
31641212.002024-10-028565Actual
1352200.002022-06-038514Budget
514152.002022-09-038546Actual
1423753.952023-05-0385111Actual
452890.002022-09-038513Budget
14055190.002023-05-038567Actual
3080198.002022-07-048517Actual
1627429.482023-07-0485311Actual
10057131.392023-01-018568Actual
32427180.202024-10-0285213Actual
1343180.002023-04-038568Budget
20749192.002023-12-048514Actual
2039540.122023-11-0385411Actual
39407-1957.702025-05-0285713Actual
2023121.002022-06-038567Actual
15147114.722023-06-038528Actual
1139317.002023-03-038573Actual
31428172.002024-10-028563Actual
1027529.002023-02-018573Actual
1842339.062023-09-0385611Actual
174795.012023-08-0385212Actual
17779108.002023-09-038515Actual
8755100.002022-12-048567Budget
3142100.002022-07-048567Budget
33677164.002024-12-038563Actual
35153105.002025-01-018536Actual
3718472.002025-03-038573Actual
8084200.002022-12-048514Budget
1467891.002023-06-038564Actual
2024100.002022-06-038567Budget
24676178.002024-04-028563Actual
13182200.002023-04-038517Budget
9483112.002023-01-018516Actual
3458434.802024-12-0385212Actual
23859130.002024-03-028565Actual
1285090.002023-04-038516Budget
8085205.002022-12-048514Actual
163290.002022-06-038516Budget
3800769.912025-03-0385112Actual
14559190.002023-06-038563Actual
3553664.592025-01-0185211Actual
27898188.972024-06-0285213Actual
7164126.002022-11-038565Actual
1482974.002023-06-038516Actual
35388373.822025-01-018518Actual
12771100.002023-04-038565Budget
393771255.502025-05-028573Actual
31606223.002024-10-028515Actual
37687363.212025-03-038518Actual
23202228.362024-02-018518Actual
6449211.002022-10-038517Actual
3230898.632024-10-0285112Actual
8144100.002022-12-048564Budget
973171.002023-01-018566Actual
1901575.002023-10-038566Actual
26367178.362024-05-028568Actual
1963200.002022-06-038517Budget
1310280.002023-04-038566Budget
3446427.362024-12-0385511Actual
1730628.422023-08-0385311Actual
2296783.002024-02-018536Actual
3969100.002022-08-038536Budget
3060048.002024-09-028526Actual
2535669.912024-04-0285111Actual
36658162.462025-02-0185111Actual
9948288.972023-01-018518Actual
20876145.002023-12-048565Actual
908169.002023-01-018563Actual
2104146.002023-12-048556Actual
2269969.002024-02-018573Actual
16041184.002023-07-048567Actual
1736011.402023-08-0385511Actual
1684188.002023-08-038516Actual
3736133.002022-08-038515Actual
28583443.512024-07-038518Actual
27988319.002024-07-038513Actual
34297175.332024-12-038568Actual
265368.212024-05-0285511Actual
803630.002022-12-048573Budget
38490234.002025-04-038565Actual
1412123.002022-06-038564Actual
29261308.002024-08-028514Actual
38455202.002025-04-038515Actual
2157511.402023-12-0485612Actual
3794100.002022-08-038565Budget
4918132.002022-09-038565Actual
1360472.002023-05-038573Actual
2601250.002024-05-028516Actual
245257.142024-03-0285112Actual
4263133.002022-08-038567Actual
195125.012023-10-0385212Actual
34676125.822024-12-0385113Actual
32552167.002024-11-028563Actual
28348130.002024-07-038536Actual
21666185.002024-01-018563Actual
12302104.112023-03-038568Actual
3523881.002025-01-018566Actual
14525236.002023-06-038513Actual
2245967.782024-01-0185611Actual
9809200.002023-01-018517Budget
21751157.002024-01-018514Actual
33553118.802024-11-0285213Actual
2004462.002023-11-038566Actual
19846108.002023-11-038565Actual
27459254.122024-06-028528Actual
12630145.002023-04-038564Actual
6450200.002022-10-038517Budget
50890.002022-05-038516Budget
294140.002022-07-048556Budget
565290.002022-10-038513Actual
26958298.002024-06-028514Actual
4777100.002022-09-038564Budget
1299480.002023-04-038546Budget
2255013.532024-01-0185612Actual
13476-537.002023-05-028574Actual
605100.002022-05-038536Budget
34912361.002025-01-018514Actual
10928158.002023-02-018517Actual
841240.002022-12-048526Budget
22253119.272024-01-018528Actual
34792300.002025-01-018513Actual
2102100.002022-06-038518Budget
3970109.002022-08-038536Actual
2332250.762024-02-0185111Actual
1461635.002023-06-038573Actual
18161231.392023-09-038518Actual
1059896.002023-02-018516Actual
34178178.002024-12-038567Actual
1523964.592023-06-0385111Actual
8834100.002022-12-048518Budget
37127233.002025-03-038563Actual
2237228.422024-01-0185211Actual
12772101.002023-04-038565Actual
36097227.002025-02-018564Actual
22820138.002024-02-018515Actual
32517275.002024-11-028513Actual
2722285.002024-06-028546Actual
2473334.002024-04-028573Actual
6638108.662022-10-038528Actual
227174.002022-05-038514Actual
39101117.782025-04-0385611Actual
28023203.002024-07-038563Actual
5325135.002022-09-038517Actual
1554100.002022-06-038565Budget
6218100.002022-10-038536Budget
579330.002022-10-038573Budget
38603123.002025-04-038536Actual
24205248.062024-03-028518Actual
242820.002022-07-048573Budget
17687140.002023-09-038514Actual
3169999.002024-10-028516Actual
242928.002022-07-048573Actual
2579453.002024-05-028573Actual
2952870.002024-08-028546Actual
406446.002022-08-038556Actual
256622133.302024-05-018576Actual
36976132.832025-02-0185113Actual
6965176.002022-11-038514Actual
2671160.002022-07-048565Actual
11643100.002023-03-038565Budget
6042131.002022-10-038565Actual
31219150.762024-09-0285612Actual
27606102.892024-06-0285311Actual
2840055.002024-07-038556Actual
3918744.382025-04-0385212Actual
15119307.152023-06-038518Actual
2290100.002022-07-048513Budget
3443776.292024-12-0385411Actual
28904100.762024-07-0385112Actual
8364100.002022-12-048516Budget
2505327.002024-04-028556Actual
154137.142023-06-0385112Actual
33112340.482024-11-028518Actual
29051185.472024-07-0385213Actual
75886.002022-05-038566Actual
29141317.002024-08-028513Actual
289581.002022-07-048546Actual
3180648.002024-10-028556Actual
22642161.002024-02-018563Actual
14644168.002023-06-038514Actual
803726.002022-12-048573Actual
354732.002022-08-038573Actual
2997394.382024-08-0285611Actual
32637395.002024-11-028514Actual
8224147.002022-12-048515Actual
2603917.002024-05-028526Actual
32823115.002024-11-028516Actual
1238099.002023-04-038513Actual
2645534.802024-05-0285211Actual
33020322.002024-11-028517Actual
2648240.122024-05-0285311Actual
1172290.002023-03-038516Budget
19107207.002023-10-038567Actual
32050202.602024-10-028568Actual
29765170.782024-08-028528Actual
354630.002022-08-038573Budget
1013697.002023-02-018513Actual
967434.002023-01-018556Actual
3873103.002022-08-038516Actual
1496964.002023-06-038566Actual
23611264.002024-03-028513Actual
2291111.002022-07-048513Actual
2391790.002024-03-028516Actual
35295285.002025-01-018517Actual
3127769.672024-09-0285113Actual
392151.002022-08-038526Actual
18606162.002023-10-038563Actual
11176119.272023-02-018568Actual
25665956.602024-05-018577Actual
518751.002022-09-038556Actual
39386-105.002025-05-028576Actual
1830811.402023-09-0385211Actual
1169113.002022-06-038513Actual
2136928.422023-12-0485211Actual
1694836.002023-08-038556Actual
15751130.002023-07-048565Actual
10695112.002023-02-018536Actual
2988532.672024-08-0285211Actual
9403148.002023-01-018565Actual
2139645.442023-12-0485311Actual
2881217.782024-07-0385511Actual
39397-3569.902025-05-0285711Actual
8223100.002022-12-048515Budget
2893219.912024-07-0385212Actual
4855200.002022-09-038515Budget
168030.002022-06-038526Budget
2955445.002024-08-028556Actual
7710181.392022-11-038518Actual
6512100.002022-10-038567Budget
691726.002022-11-038573Actual
3753895.002025-03-038566Actual
28490356.002024-07-038517Actual
1485629.002023-06-038526Actual
850870.002022-12-048546Budget
855658.002022-12-048556Actual
3865560.002025-04-038556Actual

Generated 2025-06-03 01:51:33.699 UTC