[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401670.002022-07-208546Budget
2479583.002024-03-198564Actual
12051200.002023-02-178517Budget
15147114.722023-05-208528Actual
3062897.002024-08-198536Actual
12113100.002023-02-178567Budget
16099273.812023-06-208518Actual
15751130.002023-06-208565Actual
3742531.002025-02-178526Actual
37035125.822025-01-1885613Actual
1382187.002023-04-198516Actual
729040.002022-10-208526Budget
31336127.572024-08-1985613Actual
26748181.962024-04-1885213Actual
3517964.002024-12-188546Actual
2391790.002024-02-178516Actual
1224070.002023-02-178528Budget
3857548.002025-03-208526Actual
34297175.332024-11-198568Actual
34264225.332024-11-198528Actual
683882.002022-10-208563Actual
445080.002022-07-208568Budget
332870.002022-06-208568Budget
2766034.802024-05-1985511Actual
30480211.002024-08-198515Actual
8286112.002022-11-208565Actual
9483112.002022-12-188516Actual
1467891.002023-05-208564Actual
235059.002022-06-208563Actual
11115114.722023-01-188528Actual
393891569.902025-04-188577Actual
21632249.002023-12-188513Actual
3559068.852024-12-1885411Actual
2666312.462024-04-1885612Actual
2201660.002023-12-188546Actual
32427180.202024-09-1885213Actual
340690.002022-07-208513Budget
2346453.952024-01-1885611Actual
134852463.302023-04-188577Actual
3106577.362024-08-1985411Actual
33174205.632024-10-198568Actual
406340.002022-07-208556Budget
2757949.702024-05-1985211Actual
1059990.002023-01-188516Budget
235228.212024-01-1885112Actual
3035975.002024-08-198573Actual
24266187.452024-02-178568Actual
11176119.272023-01-188568Actual
1376194.002023-04-198565Actual
21666185.002023-12-188563Actual
1694836.002023-07-208556Actual
2103207.152022-05-208518Actual
1078950.002023-01-188556Budget
32878104.002024-10-198536Actual
1990476.002023-10-208516Actual
28703148.632024-06-1985111Actual
29679218.002024-07-198567Actual
235180.002022-06-208563Budget
2207571.002023-12-188566Actual
571466.002022-09-198563Actual
29857147.572024-07-1985111Actual
75886.002022-04-198566Actual
2672100.002022-06-208565Budget
8461100.002022-11-208536Budget
18783105.002023-09-198515Actual
3873103.002022-07-208516Actual
8693200.002022-11-208517Budget
6218100.002022-09-198536Budget
514152.002022-08-208546Actual
13322100.002023-03-208518Budget
11441208.002023-02-178514Actual
184819.272023-08-2085112Actual
1580981.002023-06-208516Actual
13666123.002023-04-198564Actual
509106.002022-04-198516Actual
2024100.002022-05-208567Budget
571560.002022-09-198563Budget
12052150.002023-02-178517Actual
3898659.272025-03-2085211Actual
28525198.002024-06-198567Actual
24147150.002024-02-178567Actual
17131251.092023-07-208518Actual
428100.002022-04-198565Budget
10323174.002023-01-188514Actual
3127769.672024-08-1985113Actual
18161231.392023-08-208518Actual
10322200.002023-01-188514Budget
13244100.002023-03-208567Budget
3803518.842025-02-1785212Actual
38900190.482025-03-208568Actual
1343180.002023-03-208568Budget
839200.002022-04-198517Budget
1252138.002023-03-208573Actual
795872.002022-11-208563Actual
29354234.002024-07-198515Actual
15181132.902023-05-208568Actual
20876145.002023-11-208565Actual
10057131.392022-12-188568Actual
21221316.242023-11-208518Actual
39402-2414.802025-04-1885712Actual
2443310.332024-02-1785511Actual
7024100.002022-10-208564Budget
24641298.002024-03-198513Actual
2884679.482024-06-1985611Actual
182340.002022-05-208556Budget
967434.002022-12-188556Actual
26781129.322024-04-1885613Actual
3512536.002024-12-188526Actual
1523964.592023-05-2085111Actual
36303116.002025-01-188536Actual
5325135.002022-08-208517Actual
1139230.002023-02-178573Budget
6511144.002022-09-198567Actual
21843155.002023-12-188515Actual
1730120.002022-05-208536Actual
1477198.002023-05-208565Actual
367200.002022-04-198515Budget
2196225.002023-12-188526Actual
5979200.002022-09-198515Budget
11502135.002023-02-178564Actual
1285090.002023-03-208516Budget
27752109.272024-05-1985112Actual
20749192.002023-11-208514Actual
2291111.002022-06-208513Actual
194853.952023-09-1985112Actual
10519117.002023-01-188565Actual
3213665.652024-09-1885211Actual
16535287.002023-07-208513Actual
12630145.002023-03-208564Actual
452890.002022-08-208513Budget
10696100.002023-01-188536Budget
23144206.002024-01-188567Actual
840142.002022-04-198517Actual
2394414.002024-02-178526Actual
1496964.002023-05-208566Actual
25700234.002024-04-188513Actual
19811131.002023-10-208515Actual
7104100.002022-10-208515Budget
606104.002022-04-198536Actual
22642161.002024-01-188563Actual
37092349.002025-02-178513Actual
1289940.002023-03-208526Budget
2543827.362024-03-1985411Actual
3405449.002024-11-198556Actual
2601250.002024-04-188516Actual
11643100.002023-02-178565Budget
3141110.002022-06-208567Actual
2808073.002024-06-198573Actual
25665956.602024-04-178577Actual
19600267.002023-10-208513Actual
2716837.002024-05-198526Actual
9020100.002022-12-188513Budget
1446811.402023-04-1985612Actual
1413100.002022-05-208564Budget
18571335.002023-09-198513Actual
7572200.002022-10-208517Budget
15061182.002023-05-208567Actual
3071371.002024-08-198566Actual
134881248.802023-04-188578Actual
8882108.662022-11-208528Actual
30422248.002024-08-198564Actual
35769180.552024-12-1885612Actual
32637395.002024-10-198514Actual
1005870.002022-12-188568Budget
7164126.002022-10-208565Actual
999670.002022-12-188528Budget
28490356.002024-06-198517Actual
3800769.912025-02-1785112Actual
9580100.002022-12-188536Budget
962761.002022-12-188546Actual
32016205.632024-09-188528Actual
13182200.002023-03-208517Budget
20842142.002023-11-208515Actual
10987100.002023-01-188567Budget
1928565.652023-09-1985111Actual
894284.422022-11-208568Actual
8144100.002022-11-208564Budget
4855200.002022-08-208515Budget
1423753.952023-04-1985111Actual
17687140.002023-08-208514Actual
669980.002022-09-198568Budget
14143110.172023-04-198528Actual
10520100.002023-01-188565Budget
2603917.002024-04-188526Actual
36097227.002025-01-188564Actual
28966123.102024-06-1985612Actual
1736011.402023-07-2085511Actual
3812790.732025-02-1785113Actual
1431928.422023-04-1985411Actual
6042131.002022-09-198565Actual
1131471.002023-02-178563Actual
8755100.002022-11-208567Budget
4264100.002022-07-208567Budget
1353174.002022-05-208514Actual
1412123.002022-05-208564Actual
2134149.702023-11-2085111Actual
1544613.532023-05-2085612Actual
1535561.402023-05-2085611Actual
17038189.002023-07-208517Actual
26838276.002024-05-198513Actual
1168100.002022-05-208513Budget
605100.002022-04-198536Budget
3118535.872024-08-1985212Actual
346960.002022-07-208563Budget
9997157.142022-12-188528Actual
27694100.762024-05-1985611Actual
6638108.662022-09-198528Actual
2293917.002024-01-188526Actual
1893184.002023-09-198536Actual
1698178.002023-07-208566Actual
7243109.002022-10-208516Actual
177779.002022-05-208546Actual
6590100.002022-09-198518Budget
30925249.572024-08-198568Actual
855540.002022-11-208556Budget
626591.002022-09-198546Actual
683970.002022-10-208563Budget
28583443.512024-06-198518Actual
11582200.002023-02-178515Budget
32517275.002024-10-198513Actual
2193561.002023-12-188516Actual
1074280.002023-01-188546Budget
34236373.822024-11-198518Actual
782085.932022-10-208568Actual
12569200.002023-03-208514Budget
1586492.002023-06-208536Actual
255835.012024-03-1985212Actual
1117580.002023-01-188568Budget
163388.002022-05-208516Actual
6964200.002022-10-208514Budget
30267334.002024-08-198513Actual
387290.002022-07-208516Budget
3927997.742025-03-2085113Actual
1797929.002023-08-208556Actual
6591213.212022-09-198518Actual
36538442.002025-01-188518Actual
2031369.912023-10-2085111Actual
19107207.002023-09-198567Actual
32108134.802024-09-1885111Actual
36063384.002025-01-188514Actual
279923.002022-06-208526Actual
31219150.762024-08-1985612Actual
2893219.912024-06-1985212Actual
3753895.002025-02-178566Actual
1795345.002023-08-208546Actual
1553105.002022-05-208565Actual
3455687.992024-11-1985112Actual
1064640.002023-01-188526Budget
7103122.002022-10-208515Actual
19634176.002023-10-208563Actual

Generated 2025-05-19 21:28:53.674 UTC