[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7632153.002022-10-238567Actual
32460113.532024-09-2185613Actual
1964152.002022-05-238517Actual
2549853.952024-03-2285611Actual
3106577.362024-08-2285411Actual
23859130.002024-02-208565Actual
2001135.002023-10-238556Actual
509106.002022-04-228516Actual
34178178.002024-11-228567Actual
3326056.082024-10-2285211Actual
37595282.002025-02-208517Actual
3331458.212024-10-2285411Actual
36658162.462025-01-2185111Actual
18725109.002023-09-228564Actual
9870100.002022-12-218567Budget
38866143.512025-03-238528Actual
5980164.002022-09-228515Actual
2648240.122024-04-2185311Actual
17038189.002023-07-238517Actual
32108134.802024-09-2185111Actual
1725157.142023-07-2385111Actual
1289940.002023-03-238526Budget
962670.002022-12-218546Budget
2201660.002023-12-218546Actual
3918744.382025-03-2385212Actual
2993982.682024-07-2285411Actual
32016205.632024-09-218528Actual
37092349.002025-02-208513Actual
861580.002022-11-238566Budget
36976132.832025-01-2185113Actual
2543827.362024-03-2285411Actual
3794100.002022-07-238565Budget
3103894.382024-08-2285311Actual
245257.142024-02-2085112Actual
21283135.932023-11-238568Actual
637164.002022-09-228566Actual
1797929.002023-08-238556Actual
1285090.002023-03-238516Budget
26992192.002024-05-228564Actual
3868894.002025-03-238566Actual
5093100.002022-08-238536Budget
30093139.062024-07-2285612Actual
3221728.422024-09-2185511Actual
29765170.782024-07-228528Actual
3408674.002024-11-228566Actual
29051185.472024-06-2285213Actual
134731687.502023-04-218573Actual
9579111.002022-12-218536Actual
39306183.712025-03-2385213Actual
1969175.002023-10-238573Actual
2023121.002022-05-238567Actual
168139.002022-05-238526Actual
17193146.542023-07-238568Actual
557380.002022-08-238568Budget
1730628.422023-07-2385311Actual
1898333.002023-09-228556Actual
37749237.452025-02-208568Actual
7572200.002022-10-238517Budget
13323231.392023-03-238518Actual
1027529.002023-01-218573Actual
24641298.002024-03-228513Actual
839200.002022-04-228517Budget
4343175.332022-07-238518Actual
1586492.002023-06-238536Actual
1337070.002023-03-238528Budget
22132178.002023-12-218517Actual
1168100.002022-05-238513Budget
565290.002022-09-228513Actual
1621965.652023-06-2385111Actual
1343180.002023-03-238568Budget
1990476.002023-10-238516Actual
2237228.422023-12-2185211Actual
3005920.972024-07-2285212Actual
38185213.542025-02-2085613Actual
3553664.592024-12-2185211Actual
28023203.002024-06-228563Actual
1426511.402023-04-2285211Actual
1139317.002023-02-208573Actual
15751130.002023-06-238565Actual
2301953.002024-01-218556Actual
16783147.002023-07-238565Actual
1554100.002022-05-238565Budget
894170.002022-11-238568Budget
631140.002022-09-228556Actual
13181139.002023-03-238517Actual
38154113.532025-02-2085213Actual
738770.002022-10-238546Budget
177779.002022-05-238546Actual
3582764.412024-12-2185113Actual
458960.002022-08-238563Budget
26334185.932024-04-218528Actual
28703148.632024-06-2285111Actual
35769180.552024-12-2185612Actual
29176173.002024-07-228563Actual
1729100.002022-05-238536Budget
908070.002022-12-218563Budget
12113100.002023-02-208567Budget
38455202.002025-03-238515Actual
27694100.762024-05-2285611Actual
518751.002022-08-238556Actual
7103122.002022-10-238515Actual
2947430.002024-07-228526Actual
2199097.002023-12-218536Actual
3373460.002024-11-228573Actual
8285100.002022-11-238565Budget
9207200.002022-12-218514Budget
1594962.002023-06-238566Actual
3118535.872024-08-2285212Actual
16006205.002023-06-238517Actual
2609345.002024-04-218546Actual
15026236.002023-05-238517Actual
894284.422022-11-238568Actual
2432448.632024-02-2085111Actual
2541126.292024-03-2285311Actual
2944790.002024-07-228516Actual
16570169.002023-07-238563Actual
12192196.542023-02-208518Actual
8286112.002022-11-238565Actual
915930.002022-12-218573Budget
524690.002022-08-238566Budget
2534118.002022-06-238564Actual
33020322.002024-10-228517Actual
571560.002022-09-228563Budget
9810178.002022-12-218517Actual
3793164.002022-07-238565Actual
1669099.002023-07-238564Actual
38838376.852025-03-238518Actual
908169.002022-12-218563Actual
1684188.002023-07-238516Actual
256591861.702024-04-208575Actual
1842339.062023-08-2385611Actual
2615253.002024-04-218566Actual
2405654.002024-02-208566Actual
19165349.572023-09-228518Actual
855658.002022-11-238556Actual
789991.002022-11-238513Actual
30573100.002024-08-228516Actual
861489.002022-11-238566Actual
242928.002022-06-238573Actual
21163142.002023-11-238567Actual
1238099.002023-03-238513Actual
1131471.002023-02-208563Actual
3745397.002025-02-208536Actual
855540.002022-11-238556Budget
20749192.002023-11-238514Actual
25143245.002024-03-228517Actual
188590.002022-05-238566Budget
1995988.002023-10-238536Actual
289480.002022-06-238546Budget
1765933.002023-08-238573Actual
14177134.422023-04-228568Actual
2671160.002022-06-238565Actual
15503326.002023-06-238513Actual
36538442.002025-01-218518Actual
1975392.002023-10-238564Actual
3906713.532025-03-2385511Actual
31641212.002024-09-218565Actual
24233135.932024-02-208528Actual
23611264.002024-02-208513Actual
8755100.002022-11-238567Budget
34912361.002024-12-218514Actual
2346453.952024-01-2185611Actual
2072140.002023-11-238573Actual
17721109.002023-08-238564Actual
34676125.822024-11-2285113Actual
8223100.002022-11-238515Budget
387290.002022-07-238516Budget
25822216.002024-04-218514Actual
1186680.002023-02-208546Budget
38780204.002025-03-238567Actual
5386109.002022-08-238567Actual
2893219.912024-06-2285212Actual
14055190.002023-04-228567Actual
30422248.002024-08-228564Actual
34498134.802024-11-2285611Actual
2787162.662024-05-2285113Actual
3833451.002025-03-238573Actual
3736133.002022-07-238515Actual
775993.512022-10-238528Actual
504540.002022-08-238526Budget
2837471.002024-06-228546Actual
9482100.002022-12-218516Budget
2151120.782022-05-238528Actual
6511144.002022-09-228567Actual
2476200.002022-06-238514Budget
1244260.002023-03-238563Budget
16161187.452023-06-238568Actual
18103126.002023-08-238567Actual
3407106.002022-07-238513Actual
18606162.002023-09-228563Actual
11440200.002023-02-208514Budget
2101564.002023-11-238546Actual
39159102.892025-03-2385112Actual
22642161.002024-01-218563Actual
256681156.002024-04-208578Actual
1830811.402023-08-2385211Actual
19634176.002023-10-238563Actual
188471.002022-05-238566Actual
10927200.002023-01-218517Budget
499690.002022-08-238516Budget
2045639.062023-10-2385611Actual
782085.932022-10-238568Actual
11819110.002023-02-208536Actual
27898188.972024-05-2285213Actual
3509881.002024-12-218516Actual
1087101.082022-04-228568Actual
38100.002022-04-228513Budget
3213665.652024-09-2185211Actual
15538158.002023-06-238563Actual
2991290.122024-07-2285311Actual
4715192.002022-08-238514Actual
1589052.002023-06-238546Actual
37340198.002025-02-208565Actual
2535669.912024-03-2285111Actual
38958128.422025-03-2385111Actual
13371117.752023-03-238528Actual
50890.002022-04-228516Budget
38242300.002025-03-238513Actual
3927997.742025-03-2385113Actual
31513339.002024-09-218514Actual
1491200.002022-05-238515Budget
25236295.032024-03-228518Actual
21877100.002023-12-218565Actual
3595196.002022-07-238514Actual
2847100.002022-06-238536Budget
6700119.272022-09-228568Actual
5512128.362022-08-238528Actual
28490356.002024-06-228517Actual
1084980.002023-01-218566Budget
2473334.002024-03-228573Actual
23109180.002024-01-218517Actual
1074394.002023-01-218546Actual
16099273.812023-06-238518Actual
2875869.912024-06-2285311Actual
36155250.002025-01-218515Actual
3455687.992024-11-2285112Actual
1029107.142022-04-228528Actual
35450205.632024-12-218568Actual
28645172.302024-06-228568Actual
20629298.002023-11-238513Actual
367200.002022-04-228515Budget
888370.002022-11-238528Budget
13244100.002023-03-238567Budget
2332250.762024-01-2185111Actual
3015155.642024-07-2285113Actual
1694836.002023-07-238556Actual
1304150.002023-03-238556Budget
9206202.002022-12-218514Actual
10323174.002023-01-218514Actual
35005268.002024-12-218515Actual

Generated 2025-05-22 18:49:53.866 UTC