[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-04-058556Budget
2778022.042024-06-0485212Actual
8462112.002022-12-068536Actual
13545200.002023-05-058563Actual
31641212.002024-10-048565Actual
26748181.962024-05-0485213Actual
795872.002022-12-068563Actual
4203200.002022-08-058517Budget
452990.002022-09-058513Actual
31513339.002024-10-048514Actual
5385100.002022-09-058567Budget
215060.002022-06-058528Budget
2611938.002024-05-048556Actual
32963103.002024-11-048566Actual
2237228.422024-01-0385211Actual
3906713.532025-04-0585511Actual
2024100.002022-06-058567Budget
12947100.002023-04-058536Budget
18068214.002023-09-058517Actual
17159101.082023-08-058528Actual
26958298.002024-06-048514Actual
10323174.002023-02-038514Actual
235180.002022-07-068563Budget
29261308.002024-08-048514Actual
7104100.002022-11-058515Budget
19846108.002023-11-058565Actual
1491200.002022-06-058515Budget
6638108.662022-10-058528Actual
35040157.002025-01-038565Actual
3062897.002024-09-048536Actual
1636234.802023-07-0685611Actual
2840055.002024-07-058556Actual
4918132.002022-09-058565Actual
20842142.002023-12-068515Actual
19634176.002023-11-058563Actual
795970.002022-12-068563Budget
163290.002022-06-058516Budget
1019771.002023-02-038563Actual
2057212.462023-11-0585612Actual
11255100.002023-03-058513Budget
256591861.702024-05-038575Actual
13323231.392023-04-058518Actual
17927100.002023-09-058536Actual
3794998.632025-03-0585611Actual
2494660.002024-04-048516Actual
2269969.002024-02-038573Actual
894284.422022-12-068568Actual
17924.002022-05-058573Actual
33020322.002024-11-048517Actual
2196225.002024-01-038526Actual
29296178.002024-08-048564Actual
2437928.422024-03-0485311Actual
36063384.002025-02-038514Actual
265368.212024-05-0485511Actual
5512128.362022-09-058528Actual
12381100.002023-04-058513Budget
235228.212024-02-0385112Actual
16127125.332023-07-068528Actual
24205248.062024-03-048518Actual
1828055.022023-09-0585111Actual
2847100.002022-07-068536Budget
32552167.002024-11-048563Actual
7339100.002022-11-058536Budget
14020158.002023-05-058517Actual
177779.002022-06-058546Actual
428100.002022-05-058565Budget
1299589.002023-04-058546Actual
3221243.512022-07-068518Actual
743440.002022-11-058556Budget
32342134.802024-10-0485612Actual
738770.002022-11-058546Budget
31548192.002024-10-048564Actual
12051200.002023-03-058517Budget
27752109.272024-06-0485112Actual
23202228.362024-02-038518Actual
1172290.002023-03-058516Budget
3035975.002024-09-048573Actual
33140167.752024-11-048528Actual
1730120.002022-06-058536Actual
36190166.002025-02-038565Actual
393891569.902025-05-048577Actual
3106577.362024-09-0485411Actual
28200211.002024-07-058515Actual
2613200.002022-07-068515Budget
2102100.002022-06-058518Budget
17131251.092023-08-058518Actual
8145140.002022-12-068564Actual
19107207.002023-10-058567Actual
1729100.002022-06-058536Budget
11820100.002023-03-058536Budget
3873103.002022-08-058516Actual
631240.002022-10-058556Budget
2446767.782024-03-0485611Actual
499690.002022-09-058516Budget
27459254.122024-06-048528Actual
2178582.002024-01-038564Actual
32108134.802024-10-0485111Actual
32050202.602024-10-048568Actual
3517964.002025-01-038546Actual
663980.002022-10-058528Budget
6450200.002022-10-058517Budget
3969100.002022-08-058536Budget
850963.002022-12-068546Actual
3015155.642024-08-0485113Actual
9580100.002023-01-038536Budget
25264143.512024-04-048528Actual
1413100.002022-06-058564Budget
29051185.472024-07-0585213Actual
31428172.002024-10-048563Actual
25735170.002024-05-048563Actual
3183981.002024-10-048566Actual
29799208.662024-08-048568Actual
33947106.002024-12-058516Actual
27431343.512024-06-048518Actual
11254127.002023-03-058513Actual
3148569.002024-10-048573Actual
3397432.002024-12-058526Actual
2728177.002024-06-048566Actual
1739464.592023-08-0585611Actual
184819.272023-09-0585112Actual
524789.002022-09-058566Actual
18222167.752023-09-058568Actual
38397188.002025-04-058564Actual
294247.002022-07-068556Actual
1446811.402023-05-0585612Actual
168030.002022-06-058526Budget
3458434.802024-12-0585212Actual
279830.002022-07-068526Budget
3753895.002025-03-058566Actual
102860.002022-05-058528Budget
5840223.002022-10-058514Actual
15658112.002023-07-068564Actual
738674.002022-11-058546Actual
1686822.002023-08-058526Actual
1523964.592023-06-0585111Actual
23230122.302024-02-038528Actual
2832027.002024-07-058526Actual
8756135.002022-12-068567Actual
16099273.812023-07-068518Actual
7163100.002022-11-058565Budget
2157511.402023-12-0685612Actual
11581163.002023-03-058515Actual
9980.002022-05-058563Budget
25143245.002024-04-048517Actual
9949100.002023-01-038518Budget
13322100.002023-04-058518Budget
3918744.382025-04-0585212Actual
162479.272023-07-0685211Actual
34827179.002025-01-038563Actual
387290.002022-08-058516Budget
35887129.322025-01-0385613Actual
3340681.612024-11-0485112Actual
28108395.002024-07-058514Actual
7024100.002022-11-058564Budget
3405449.002024-12-058556Actual
9345100.002023-01-038515Budget
183899.272023-09-0585511Actual
38277168.002025-04-058563Actual
39040101.822025-04-0585411Actual
32016205.632024-10-048528Actual
2947430.002024-08-048526Actual
14525236.002023-06-058513Actual
2757949.702024-06-0485211Actual
20222141.992023-11-058528Actual
256531012.202024-05-038573Actual
1285186.002023-04-058516Actual
31896297.002024-10-048517Actual
36248120.002025-02-038516Actual
174525.012023-08-0585112Actual
1376194.002023-05-058565Actual
32400111.782024-10-0485113Actual
36538442.002025-02-038518Actual
38154113.532025-03-0585213Actual
34676125.822024-12-0585113Actual
3735200.002022-08-058515Budget
2601250.002024-05-048516Actual
21221316.242023-12-068518Actual
34236373.822024-12-058518Actual
953140.002023-01-038526Budget
1131560.002023-03-058563Budget
182340.002022-06-058556Budget
2884679.482024-07-0585611Actual
34703138.102024-12-0585213Actual
2291271.002024-02-038516Actual
2672100.002022-07-068565Budget
23611264.002024-03-048513Actual
6511144.002022-10-058567Actual
2714183.002024-06-048516Actual
194853.952023-10-0585112Actual
749268.002022-11-058566Actual
427112.002022-05-058565Actual
9870100.002023-01-038567Budget
9810178.002023-01-038517Actual
23731179.002024-03-048514Actual
37003146.872025-02-0385213Actual
275090.002022-07-068516Budget
1224070.002023-03-058528Budget
504540.002022-09-058526Budget
1836230.552023-09-0585411Actual
3407106.002022-08-058513Actual
1131471.002023-03-058563Actual
11067100.002023-02-038518Budget
6217112.002022-10-058536Actual
38455202.002025-04-058515Actual
3812790.732025-03-0585113Actual
2878577.362024-07-0585411Actual
33174205.632024-11-048568Actual
30891166.242024-09-048528Actual
21751157.002024-01-038514Actual
1532141.192023-06-0585411Actual
1285090.002023-04-058516Budget
3561714.592025-01-0385511Actual
2299348.002024-02-038546Actual
30093139.062024-08-0485612Actual
19811131.002023-11-058515Actual
2944790.002024-08-048516Actual
2031369.912023-11-0585111Actual
1939423.102023-10-0585511Actual
3438332.672024-12-0585211Actual
1797929.002023-09-058556Actual
33642275.002024-12-058513Actual
242928.002022-07-068573Actual
33677164.002024-12-058563Actual
3747981.002025-03-058546Actual
2579453.002024-05-048573Actual
8364100.002022-12-068516Budget
31988382.912024-10-048518Actual
12709172.002023-04-058515Actual
626470.002022-10-058546Budget
840142.002022-05-058517Actual
11582200.002023-03-058515Budget
2142343.312023-12-0685411Actual
3657100.002022-08-058564Budget
3800769.912025-03-0585112Actual
2881217.782024-07-0585511Actual
30210124.062024-08-0485613Actual
3127769.672024-09-0485113Actual
1795345.002023-09-058546Actual
7898100.002022-12-068513Budget
2305276.002024-02-038566Actual

Generated 2025-06-04 03:28:07.990 UTC