[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382187.002023-04-228516Actual
34792300.002024-12-218513Actual
8286112.002022-11-238565Actual
1431928.422023-04-2285411Actual
1177140.002023-02-208526Budget
3183981.002024-09-218566Actual
75990.002022-04-228566Budget
279923.002022-06-238526Actual
3736133.002022-07-238515Actual
406340.002022-07-238556Budget
24676178.002024-03-228563Actual
38490234.002025-03-238565Actual
2435220.972024-02-2085211Actual
36155250.002025-01-218515Actual
518751.002022-08-238556Actual
34297175.332024-11-228568Actual
39159102.892025-03-2385112Actual
8145140.002022-11-238564Actual
2884679.482024-06-2285611Actual
242820.002022-06-238573Budget
35978186.002025-01-218563Actual
134731687.502023-04-218573Actual
2437928.422024-02-2085311Actual
19600267.002023-10-238513Actual
122682.002022-05-238563Actual
2104146.002023-11-238556Actual
30178145.112024-07-2285213Actual
3865560.002025-03-238556Actual
5512128.362022-08-238528Actual
235180.002022-06-238563Budget
39101117.782025-03-2385611Actual
38900190.482025-03-238568Actual
2508676.002024-03-228566Actual
1928565.652023-09-2285111Actual
2787162.662024-05-2285113Actual
504440.002022-08-238526Actual
7571211.002022-10-238517Actual
32963103.002024-10-228566Actual
980100.002022-04-228518Budget
1029107.142022-04-228528Actual
9949100.002022-12-218518Budget
28583443.512024-06-228518Actual
738674.002022-10-238546Actual
401781.002022-07-238546Actual
18103126.002023-08-238567Actual
1396170.002023-04-228566Actual
28966123.102024-06-2285612Actual
8755100.002022-11-238567Budget
3656126.002022-07-238564Actual
1191436.002023-02-208556Actual
38866143.512025-03-238528Actual
3328760.332024-10-2285311Actual
289581.002022-06-238546Actual
28348130.002024-06-228536Actual
3906713.532025-03-2385511Actual
10927200.002023-01-218517Budget
9948288.972022-12-218518Actual
1990476.002023-10-238516Actual
13632133.002023-04-228514Actual
1059990.002023-01-218516Budget
130420.002022-05-238573Budget
20222141.992023-10-238528Actual
36303116.002025-01-218536Actual
606104.002022-04-228536Actual
2843389.002024-06-228566Actual
27493169.272024-05-228568Actual
775993.512022-10-238528Actual
39407-1957.702025-04-2185713Actual
28703148.632024-06-2285111Actual
25700234.002024-04-218513Actual
34618158.212024-11-2285612Actual
1727920.972023-07-2385211Actual
2343111.402024-01-2185511Actual
1686822.002023-07-238526Actual
11819110.002023-02-208536Actual
3998.002022-04-228513Actual
154137.142023-05-2385112Actual
38455202.002025-03-238515Actual
2724840.002024-05-228556Actual
22727169.002024-01-218514Actual
21666185.002023-12-218563Actual
168139.002022-05-238526Actual
7024100.002022-10-238564Budget
11503100.002023-02-208564Budget
908169.002022-12-218563Actual
24233135.932024-02-208528Actual
1186680.002023-02-208546Budget
12302104.112023-02-208568Actual
36566173.812025-01-218528Actual
2494660.002024-03-228516Actual
3438332.672024-11-2285211Actual
28023203.002024-06-228563Actual
999670.002022-12-218528Budget
1993129.002023-10-238526Actual
18691176.002023-09-228514Actual
17687140.002023-08-238514Actual
174795.012023-07-2385212Actual
6218100.002022-09-228536Budget
31219150.762024-08-2285612Actual
2878577.362024-06-2285411Actual
35887129.322024-12-2185613Actual
466630.002022-08-238573Budget
1131471.002023-02-208563Actual
340690.002022-07-238513Budget
445080.002022-07-238568Budget
34236373.822024-11-228518Actual
16127125.332023-06-238528Actual
392040.002022-07-238526Budget
12710200.002023-03-238515Budget
27551143.312024-05-2285111Actual
32823115.002024-10-228516Actual
7898100.002022-11-238513Budget
31157102.892024-08-2285112Actual
37629242.002025-02-208567Actual
8285100.002022-11-238565Budget
1636234.802023-06-2385611Actual
346960.002022-07-238563Budget
557380.002022-08-238568Budget
1413100.002022-05-238564Budget
27373212.002024-05-228567Actual
25673-4182.202024-04-2085711Actual
3793164.002022-07-238565Actual
571560.002022-09-228563Budget
6450200.002022-09-228517Budget
3443776.292024-11-2285411Actual
2042223.102023-10-2385511Actual
855540.002022-11-238556Budget
2875869.912024-06-2285311Actual
967434.002022-12-218556Actual
12113100.002023-02-208567Budget
1969175.002023-10-238573Actual
30480211.002024-08-228515Actual
10137100.002023-01-218513Budget
2142343.312023-11-2385411Actual
1589052.002023-06-238546Actual
256158.212024-03-2285612Actual
29799208.662024-07-228568Actual
1177055.002023-02-208526Actual
235228.212024-01-2185112Actual
3220100.002022-06-238518Budget
17927100.002023-08-238536Actual
2497316.002024-03-228526Actual
1627429.482023-06-2385311Actual
1289834.002023-03-238526Actual
4264100.002022-07-238567Budget
6964200.002022-10-238514Budget
3331458.212024-10-2285411Actual
31428172.002024-09-218563Actual
30863476.852024-08-228518Actual
25236295.032024-03-228518Actual
38397188.002025-03-238564Actual
1299480.002023-03-238546Budget
3141110.002022-06-238567Actual
225173.952023-12-2185112Actual
1392841.002023-04-228556Actual
3327123.812022-06-238568Actual
9020100.002022-12-218513Budget
504540.002022-08-238526Budget
3582764.412024-12-2185113Actual
3595196.002022-07-238514Actual
551380.002022-08-238528Budget
30770287.002024-08-228517Actual
32765226.002024-10-228565Actual
2693077.002024-05-228573Actual
3221243.512022-06-238518Actual
2613200.002022-06-238515Budget
15061182.002023-05-238567Actual
9266157.002022-12-218564Actual
19846108.002023-10-238565Actual
10928158.002023-01-218517Actual
3671370.972025-01-2185311Actual
2057212.462023-10-2385612Actual
245849.272024-02-2085612Actual
2714183.002024-05-228516Actual
524789.002022-08-238566Actual
27813168.852024-05-2285612Actual
13510273.002023-04-228513Actual
21249157.142023-11-238528Actual
30422248.002024-08-228564Actual
749268.002022-10-238566Actual
5465100.002022-08-238518Budget
6449211.002022-09-228517Actual
32517275.002024-10-228513Actual
3627529.002025-01-218526Actual
2346453.952024-01-2185611Actual
631140.002022-09-228556Actual
29296178.002024-07-228564Actual
1299589.002023-03-238546Actual
499690.002022-08-238516Budget
12631100.002023-03-238564Budget
164473.952023-06-2385212Actual
134823310.502023-04-218576Actual
12948103.002023-03-238536Actual
1172290.002023-02-208516Budget
7339100.002022-10-238536Budget
743440.002022-10-238556Budget
9346131.002022-12-218515Actual
953140.002022-12-218526Budget
8462112.002022-11-238536Actual
2107177.002023-11-238566Actual
37595282.002025-02-208517Actual
3326056.082024-10-2285211Actual
38745317.002025-03-238517Actual
841344.002022-11-238526Actual
69940.002022-04-228556Budget
354732.002022-07-238573Actual
33855202.002024-11-228515Actual
18725109.002023-09-228564Actual
2001135.002023-10-238556Actual
38277168.002025-03-238563Actual
3635556.002025-01-218556Actual
683882.002022-10-238563Actual
18189108.662023-08-238528Actual
50890.002022-04-228516Budget
18783105.002023-09-228515Actual
3512536.002024-12-218526Actual
1384822.002023-04-228526Actual
37092349.002025-02-208513Actual
31754114.002024-09-218536Actual
27694100.762024-05-2285611Actual
1931311.402023-09-2285211Actual
2546520.972024-03-2285511Actual
2671160.002022-06-238565Actual
1833530.552023-08-2385311Actual
2778022.042024-05-2285212Actual
16748149.002023-07-238515Actual
637090.002022-09-228566Budget
33889217.002024-11-228565Actual
17602190.002023-08-238563Actual
691726.002022-10-238573Actual
6779124.002022-10-238513Actual
18606162.002023-09-228563Actual
1117580.002023-01-218568Budget
25822216.002024-04-218514Actual
729151.002022-10-238526Actual
55630.002022-04-228526Budget
13476-537.002023-04-218574Actual
32108134.802024-09-2185111Actual
7025130.002022-10-238564Actual
2196225.002023-12-218526Actual
30573100.002024-08-228516Actual
899114.002022-04-228567Actual
2291111.002022-06-238513Actual
27338265.002024-05-228517Actual
3079200.002022-06-238517Budget
26748181.962024-04-2185213Actual
36097227.002025-01-218564Actual
25678-3784.402024-04-2085712Actual
354630.002022-07-238573Budget
749380.002022-10-238566Budget
1074280.002023-01-218546Budget
2728177.002024-05-228566Actual
39402-2414.802025-04-2185712Actual
11255100.002023-02-208513Budget
33054222.002024-10-228567Actual
4918132.002022-08-238565Actual

Generated 2025-05-22 07:37:20.402 UTC