[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38277168.002025-03-238563Actual
894284.422022-11-238568Actual
1583615.002023-06-238526Actual
32823115.002024-10-228516Actual
1477198.002023-05-238565Actual
39159102.892025-03-2385112Actual
18571335.002023-09-228513Actual
1836230.552023-08-2385411Actual
2763379.482024-05-2285411Actual
1898333.002023-09-228556Actual
37305240.002025-02-208515Actual
33762301.002024-11-228514Actual
1304262.002023-03-238556Actual
2724840.002024-05-228556Actual
39040101.822025-03-2385411Actual
38362360.002025-03-238514Actual
1230180.002023-02-208568Budget
27373212.002024-05-228567Actual
3142100.002022-06-238567Budget
2239936.932023-12-2185311Actual
1890330.002023-09-228526Actual
663980.002022-09-228528Budget
1887659.002023-09-228516Actual
2446767.782024-02-2085611Actual
3791613.532025-02-2085511Actual
37807110.342025-02-2085111Actual
5840223.002022-09-228514Actual
14644168.002023-05-238514Actual
182340.002022-05-238556Budget
1795345.002023-08-238546Actual
2039540.122023-10-2385411Actual
3517964.002024-12-218546Actual
3071371.002024-08-228566Actual
579330.002022-09-228573Budget
4124110.002022-07-238566Actual
108870.002022-04-228568Budget
12114110.002023-02-208567Actual
164473.952023-06-2385212Actual
29176173.002024-07-228563Actual
13244100.002023-03-238567Budget
3857548.002025-03-238526Actual
225173.952023-12-2185112Actual
3221243.512022-06-238518Actual
17193146.542023-07-238568Actual
27752109.272024-05-2285112Actual
2546520.972024-03-2285511Actual
13243141.002023-03-238567Actual
34827179.002024-12-218563Actual
28293109.002024-06-228516Actual
326860.002022-06-238528Budget
6638108.662022-09-228528Actual
2245967.782023-12-2185611Actual
1289940.002023-03-238526Budget
3783526.292025-02-2085211Actual
2991290.122024-07-2285311Actual
36303116.002025-01-218536Actual
184819.272023-08-2385112Actual
1928565.652023-09-2285111Actual
11820100.002023-02-208536Budget
8693200.002022-11-238517Budget
35769180.552024-12-2185612Actual
2535100.002022-06-238564Budget
20784116.002023-11-238564Actual
518751.002022-08-238556Actual
3000104.002022-06-238566Actual
1244361.002023-03-238563Actual
3906713.532025-03-2385511Actual
3326056.082024-10-2285211Actual
1833530.552023-08-2385311Actual
35295285.002024-12-218517Actual
1078950.002023-01-218556Budget
1733344.382023-07-2385411Actual
31513339.002024-09-218514Actual
25917188.002024-04-218515Actual
17687140.002023-08-238514Actual
3750557.002025-02-208556Actual
35854134.592024-12-2185213Actual
1059990.002023-01-218516Budget
3343419.912024-10-2285212Actual
605100.002022-04-228536Budget
33468136.932024-10-2285612Actual
21163142.002023-11-238567Actual
1491051.002023-05-238546Actual
37340198.002025-02-208565Actual
5901107.002022-09-228564Actual
25822216.002024-04-218514Actual
1936731.612023-09-2285411Actual
2535669.912024-03-2285111Actual
6965176.002022-10-238514Actual
26873225.002024-05-228563Actual
134791562.202023-04-218575Actual
1376194.002023-04-228565Actual
915930.002022-12-218573Budget
3405449.002024-11-228556Actual
2340442.252024-01-2185411Actual
2494660.002024-03-228516Actual
10695112.002023-01-218536Actual
30480211.002024-08-228515Actual
8694144.002022-11-238517Actual
2178582.002023-12-218564Actual
34264225.332024-11-228528Actual
565390.002022-09-228513Budget
3635556.002025-01-218556Actual
205147.142023-10-2385112Actual
9949100.002022-12-218518Budget
38900190.482025-03-238568Actual
2335032.672024-01-2185211Actual
850963.002022-11-238546Actual
1343180.002023-03-238568Budget
19072212.002023-09-228517Actual
1730120.002022-05-238536Actual
1975392.002023-10-238564Actual
2693077.002024-05-228573Actual
11066235.932023-01-218518Actual
1828055.022023-08-2385111Actual
3065457.002024-08-228546Actual
2093465.002023-11-238516Actual
17567317.002023-08-238513Actual
3106577.362024-08-2285411Actual
33585190.732024-10-2285613Actual
9207200.002022-12-218514Budget
571466.002022-09-228563Actual
2136928.422023-11-2385211Actual
33112340.482024-10-228518Actual
3676734.802025-01-2185511Actual
19811131.002023-10-238515Actual
28490356.002024-06-228517Actual
29502122.002024-07-228536Actual
1027529.002023-01-218573Actual
3786294.382025-02-2085311Actual
2988532.672024-07-2285211Actual
39386-105.002025-04-218576Actual
20664177.002023-11-238563Actual
11644151.002023-02-208565Actual
1289834.002023-03-238526Actual
743331.002022-10-238556Actual
34498134.802024-11-2285611Actual
2615253.002024-04-218566Actual
235228.212024-01-2185112Actual
1535561.402023-05-2385611Actual
31754114.002024-09-218536Actual
38455202.002025-03-238515Actual
861489.002022-11-238566Actual
15061182.002023-05-238567Actual
32672238.002024-10-228564Actual
34947232.002024-12-218564Actual
9206202.002022-12-218514Actual
1310381.002023-03-238566Actual
2337736.932024-01-2185311Actual
34735113.532024-11-2285613Actual
326991.992022-06-238528Actual
616940.002022-09-228526Budget
37687363.212025-02-208518Actual
1172290.002023-02-208516Budget
11643100.002023-02-208565Budget
13666123.002023-04-228564Actual
20136128.002023-10-238567Actual
401781.002022-07-238546Actual
1559548.002023-06-238573Actual
8145140.002022-11-238564Actual
908169.002022-12-218563Actual
32730234.002024-10-228515Actual
2766034.802024-05-2285511Actual
894170.002022-11-238568Budget
2722285.002024-05-228546Actual
2301953.002024-01-218556Actual
31393322.002024-09-218513Actual
2405654.002024-02-208566Actual
3688519.912025-01-2185212Actual
524789.002022-08-238566Actual
5574114.722022-08-238568Actual
2196225.002023-12-218526Actual
24641298.002024-03-228513Actual
27931194.242024-05-2285613Actual
3594200.002022-07-238514Budget
11582200.002023-02-208515Budget
28348130.002024-06-228536Actual
177680.002022-05-238546Budget
2293917.002024-01-218526Actual
3062897.002024-08-228536Actual
1013697.002023-01-218513Actual
30302193.002024-08-228563Actual
33174205.632024-10-228568Actual
504540.002022-08-238526Budget
16099273.812023-06-238518Actual
953140.002022-12-218526Budget
518840.002022-08-238556Budget
789991.002022-11-238513Actual
3328760.332024-10-2285311Actual
31099101.822024-08-2285611Actual
183899.272023-08-2385511Actual
612185.002022-09-228516Actual
5900100.002022-09-228564Budget
5979200.002022-09-228515Budget
163388.002022-05-238516Actual
21843155.002023-12-218515Actual
256681156.002024-04-208578Actual
25665956.602024-04-208577Actual
2104146.002023-11-238556Actual
37092349.002025-02-208513Actual
18189108.662023-08-238528Actual
1990476.002023-10-238516Actual
1396170.002023-04-228566Actual
8462112.002022-11-238536Actual
30573100.002024-08-228516Actual
8084200.002022-11-238514Budget
775870.002022-10-238528Budget
36918120.972025-01-2185612Actual
1901575.002023-09-228566Actual
25735170.002024-04-218563Actual
1387667.002023-04-228536Actual
9482100.002022-12-218516Budget
1360472.002023-04-228573Actual
3632972.002025-01-218546Actual
1299589.002023-03-238546Actual
20222141.992023-10-238528Actual
2757949.702024-05-2285211Actual
9869111.002022-12-218567Actual
23109180.002024-01-218517Actual
571560.002022-09-228563Budget
8285100.002022-11-238565Budget
7163100.002022-10-238565Budget
2952870.002024-07-228546Actual
1797929.002023-08-238556Actual
35508116.722024-12-2185111Actual
30983117.782024-08-2285111Actual
12772101.002023-03-238565Actual
9579111.002022-12-218536Actual
5465100.002022-08-238518Budget
7632153.002022-10-238567Actual
2024100.002022-05-238567Budget
17927100.002023-08-238536Actual
1252030.002023-03-238573Budget
31428172.002024-09-218563Actual
30863476.852024-08-228518Actual
13632133.002023-04-228514Actual
3735200.002022-07-238515Budget
168139.002022-05-238526Actual
38745317.002025-03-238517Actual
10987100.002023-01-218567Budget
28525198.002024-06-228567Actual
27459254.122024-05-228528Actual
33855202.002024-11-228515Actual
38100.002022-04-228513Budget
1224178.362023-02-208528Actual
346863.002022-07-238563Actual
3402875.002024-11-228546Actual
18725109.002023-09-228564Actual
2397293.002024-02-208536Actual
28904100.762024-06-2285112Actual

Generated 2025-05-22 03:59:27.317 UTC