[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3520541.002024-12-238556Actual
1942755.022023-09-2485611Actual
2546520.972024-03-2485511Actual
31513339.002024-09-238514Actual
11644151.002023-02-228565Actual
326991.992022-06-258528Actual
13432154.112023-03-258568Actual
579234.002022-09-248573Actual
392151.002022-07-258526Actual
1765933.002023-08-258573Actual
28904100.762024-06-2485112Actual
134791562.202023-04-238575Actual
1019771.002023-01-238563Actual
6700119.272022-09-248568Actual
9404100.002022-12-238565Budget
215428.212023-11-2585112Actual
38745317.002025-03-258517Actual
20749192.002023-11-258514Actual
8834100.002022-11-258518Budget
184819.272023-08-2585112Actual
499690.002022-08-258516Budget
1586492.002023-06-258536Actual
803726.002022-11-258573Actual
26306432.912024-04-238518Actual
12948103.002023-03-258536Actual
32050202.602024-09-238568Actual
20876145.002023-11-258565Actual
11643100.002023-02-228565Budget
10137100.002023-01-238513Budget
2237228.422023-12-2385211Actual
242928.002022-06-258573Actual
3512536.002024-12-238526Actual
840142.002022-04-248517Actual
20842142.002023-11-258515Actual
27898188.972024-05-2485213Actual
2201660.002023-12-238546Actual
16041184.002023-06-258567Actual
782085.932022-10-258568Actual
3343419.912024-10-2485212Actual
3559068.852024-12-2385411Actual
256681156.002024-04-228578Actual
1186680.002023-02-228546Budget
973080.002022-12-238566Budget
2405654.002024-02-228566Actual
3221243.512022-06-258518Actual
1027529.002023-01-238573Actual
2476200.002022-06-258514Budget
235059.002022-06-258563Actual
7104100.002022-10-258515Budget
14525236.002023-05-258513Actual
34498134.802024-11-2485611Actual
7711100.002022-10-258518Budget
1739464.592023-07-2585611Actual
163388.002022-05-258516Actual
26334185.932024-04-238528Actual
279830.002022-06-258526Budget
7632153.002022-10-258567Actual
637164.002022-09-248566Actual
1019660.002023-01-238563Budget
401781.002022-07-258546Actual
2446767.782024-02-2285611Actual
2178582.002023-12-238564Actual
18068214.002023-08-258517Actual
23264123.812024-01-238568Actual
37749237.452025-02-228568Actual
25298149.572024-03-248568Actual
30422248.002024-08-248564Actual
3556370.972024-12-2385311Actual
427112.002022-04-248565Actual
26367178.362024-04-238568Actual
3328760.332024-10-2485311Actual
1535561.402023-05-2585611Actual
841240.002022-11-258526Budget
2613200.002022-06-258515Budget
8224147.002022-11-258515Actual
3794100.002022-07-258565Budget
2843389.002024-06-248566Actual
28023203.002024-06-248563Actual
2045639.062023-10-2585611Actual
1238099.002023-03-258513Actual
27083157.002024-05-248565Actual
2535669.912024-03-2485111Actual
188590.002022-05-258566Budget
2502753.002024-03-248546Actual
2535100.002022-06-258564Budget
1580981.002023-06-258516Actual
3595196.002022-07-258514Actual
27373212.002024-05-248567Actual
15147114.722023-05-258528Actual
23824143.002024-02-228515Actual
32765226.002024-10-248565Actual
2151120.782022-05-258528Actual
2832027.002024-06-248526Actual
18818147.002023-09-248565Actual
12771100.002023-03-258565Budget
39040101.822025-03-2585411Actual
1396170.002023-04-248566Actual
11819110.002023-02-228536Actual
2142343.312023-11-2585411Actual
2766034.802024-05-2485511Actual
1698178.002023-07-258566Actual
3080198.002022-06-258517Actual
14143110.172023-04-248528Actual
35040157.002024-12-238565Actual
9809200.002022-12-238517Budget
1964152.002022-05-258517Actual
3327123.812022-06-258568Actual
3747981.002025-02-228546Actual
17924.002022-04-248573Actual
50890.002022-04-248516Budget
354630.002022-07-258573Budget
7025130.002022-10-258564Actual
39159102.892025-03-2585112Actual
16748149.002023-07-258515Actual
524789.002022-08-258566Actual
1830811.402023-08-2585211Actual
2808073.002024-06-248573Actual
35388373.822024-12-238518Actual
17131251.092023-07-258518Actual
38958128.422025-03-2585111Actual
6041100.002022-09-248565Budget
23646145.002024-02-228563Actual
6217112.002022-09-248536Actual
2666312.462024-04-2385612Actual
2716837.002024-05-248526Actual
1412123.002022-05-258564Actual
1594962.002023-06-258566Actual
235180.002022-06-258563Budget
2193561.002023-12-238516Actual
33889217.002024-11-248565Actual
2098992.002023-11-258536Actual
33232148.632024-10-2485111Actual
164208.212023-06-2585112Actual
2104146.002023-11-258556Actual
1532141.192023-05-2585411Actual
2337736.932024-01-2385311Actual
11067100.002023-01-238518Budget
4391141.992022-07-258528Actual
1795345.002023-08-258546Actual
1252030.002023-03-258573Budget
5979200.002022-09-248515Budget
2343111.402024-01-2385511Actual
518840.002022-08-258556Budget
13476-537.002023-04-238574Actual
16535287.002023-07-258513Actual
1059990.002023-01-238516Budget
24761176.002024-03-248514Actual
36155250.002025-01-238515Actual
9882.002022-04-248563Actual
1485629.002023-05-258526Actual
31754114.002024-09-238536Actual
22607281.002024-01-238513Actual
3553664.592024-12-2385211Actual
27606102.892024-05-2485311Actual
5386109.002022-08-258567Actual
13182200.002023-03-258517Budget
20664177.002023-11-258563Actual
39101117.782025-03-2585611Actual
31219150.762024-08-2485612Actual
612090.002022-09-248516Budget
7710181.392022-10-258518Actual
1995988.002023-10-258536Actual
9021101.002022-12-238513Actual
12192196.542023-02-228518Actual
27551143.312024-05-2485111Actual
8145140.002022-11-258564Actual
1684188.002023-07-258516Actual
3742531.002025-02-228526Actual
22286126.842023-12-238568Actual
15181132.902023-05-258568Actual
2549853.952024-03-2485611Actual
3791613.532025-02-2285511Actual
3065457.002024-08-248546Actual
245257.142024-02-2285112Actual
34143309.002024-11-248517Actual
25178177.002024-03-248567Actual
13510273.002023-04-248513Actual
39397-3569.902025-04-2385711Actual
1866337.002023-09-248573Actual
1787291.002023-08-258516Actual
15061182.002023-05-258567Actual
12630145.002023-03-258564Actual
37807110.342025-02-2285111Actual
25822216.002024-04-238514Actual
3523881.002024-12-238566Actual
1689684.002023-07-258536Actual
2255013.532023-12-2385612Actual
12569200.002023-03-258514Budget
168139.002022-05-258526Actual
34676125.822024-11-2485113Actual
1186770.002023-02-228546Actual
1285090.002023-03-258516Budget
2437928.422024-02-2285311Actual
37092349.002025-02-228513Actual
275090.002022-06-258516Budget
1842339.062023-08-2585611Actual
8085205.002022-11-258514Actual
3000104.002022-06-258566Actual
35005268.002024-12-238515Actual
439080.002022-07-258528Budget
9206202.002022-12-238514Actual
17073135.002023-07-258567Actual
4342100.002022-07-258518Budget
195439.272023-09-2485612Actual
3438332.672024-11-2485211Actual
30387314.002024-08-248514Actual
4263133.002022-07-258567Actual
4855200.002022-08-258515Budget
326860.002022-06-258528Budget
850870.002022-11-258546Budget
406446.002022-07-258556Actual
428100.002022-04-248565Budget
1736011.402023-07-2585511Actual
1429241.192023-04-2485311Actual
10461144.002023-01-238515Actual
12709172.002023-03-258515Actual
134881248.802023-04-238578Actual
1224070.002023-02-228528Budget
4777100.002022-08-258564Budget
1059896.002023-01-238516Actual
1529427.362023-05-2585311Actual
2432448.632024-02-2285111Actual
3906713.532025-03-2585511Actual
28348130.002024-06-248536Actual
9483112.002022-12-238516Actual
2763379.482024-05-2485411Actual
7631100.002022-10-258567Budget
980100.002022-04-248518Budget
1627429.482023-06-2585311Actual
19227125.332023-09-248568Actual
2269969.002024-01-238573Actual
33762301.002024-11-248514Actual
1435242.252023-04-2485611Actual
749380.002022-10-258566Budget
1583615.002023-06-258526Actual
3573644.382024-12-2385212Actual
2346453.952024-01-2385611Actual
8084200.002022-11-258514Budget
34355173.102024-11-2485111Actual
855540.002022-11-258556Budget
1694836.002023-07-258556Actual
1928565.652023-09-2485111Actual
3735200.002022-07-258515Budget
1801167.002023-08-258566Actual
1353174.002022-05-258514Actual
1131560.002023-02-228563Budget
24113200.002024-02-228517Actual
17721109.002023-08-258564Actual
10927200.002023-01-238517Budget
182435.002022-05-258556Actual

Generated 2025-05-24 22:56:35.213 UTC