[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473334.002024-04-048573Actual
35040157.002025-01-038565Actual
39306183.712025-04-0585213Actual
27898188.972024-06-0485213Actual
428100.002022-05-058565Budget
3742531.002025-03-058526Actual
1191350.002023-03-058556Budget
20222141.992023-11-058528Actual
1426511.402023-05-0585211Actual
13181139.002023-04-058517Actual
2722285.002024-06-048546Actual
26838276.002024-06-048513Actual
412590.002022-08-058566Budget
1730120.002022-06-058536Actual
2193561.002024-01-038516Actual
26367178.362024-05-048568Actual
458859.002022-09-058563Actual
4715192.002022-09-058514Actual
1491051.002023-06-058546Actual
256681156.002024-05-038578Actual
25264143.512024-04-048528Actual
3142100.002022-07-068567Budget
2778022.042024-06-0485212Actual
32823115.002024-11-048516Actual
2305276.002024-02-038566Actual
2196225.002024-01-038526Actual
32108134.802024-10-0485111Actual
3685777.362025-02-0385112Actual
3127769.672024-09-0485113Actual
12569200.002023-04-058514Budget
738770.002022-11-058546Budget
24853114.002024-04-048515Actual
102860.002022-05-058528Budget
663980.002022-10-058528Budget
30863476.852024-09-048518Actual
2031369.912023-11-0585111Actual
23144206.002024-02-038567Actual
300190.002022-07-068566Budget
4855200.002022-09-058515Budget
1197374.002023-03-058566Actual
13545200.002023-05-058563Actual
393831522.902025-05-048575Actual
2394414.002024-03-048526Actual
1692257.002023-08-058546Actual
13322100.002023-04-058518Budget
12113100.002023-03-058567Budget
30093139.062024-08-0485612Actual
1384822.002023-05-058526Actual
3565092.252025-01-0385611Actual
3520541.002025-01-038556Actual
16127125.332023-07-068528Actual
38069180.552025-03-0585612Actual
908070.002023-01-038563Budget
1087101.082022-05-058568Actual
1765933.002023-09-058573Actual
3443776.292024-12-0585411Actual
227174.002022-05-058514Actual
37035125.822025-02-0385613Actual
427112.002022-05-058565Actual
6965176.002022-11-058514Actual
855540.002022-12-068556Budget
6449211.002022-10-058517Actual
1177140.002023-03-058526Budget
1252030.002023-04-058573Budget
3638883.002025-02-038566Actual
803726.002022-12-068573Actual
368138.002022-05-058515Actual
2944790.002024-08-048516Actual
3509881.002025-01-038516Actual
900100.002022-05-058567Budget
1523964.592023-06-0585111Actual
235180.002022-07-068563Budget
17779108.002023-09-058515Actual
2502753.002024-04-048546Actual
174795.012023-08-0585212Actual
5901107.002022-10-058564Actual
789991.002022-12-068513Actual
1621965.652023-07-0685111Actual
4203200.002022-08-058517Budget
3873103.002022-08-058516Actual
134823310.502023-05-048576Actual
3559068.852025-01-0385411Actual
1830811.402023-09-0585211Actual
524690.002022-09-058566Budget
26334185.932024-05-048528Actual
1304150.002023-04-058556Budget
18818147.002023-10-058565Actual
1739464.592023-08-0585611Actual
683882.002022-11-058563Actual
1252138.002023-04-058573Actual
738674.002022-11-058546Actual
39407-1957.702025-05-0485713Actual
26306432.912024-05-048518Actual
14559190.002023-06-058563Actual
32637395.002024-11-048514Actual
3788996.512025-03-0585411Actual
1299480.002023-04-058546Budget
3969100.002022-08-058536Budget
255835.012024-04-0485212Actual
1376194.002023-05-058565Actual
524789.002022-09-058566Actual
2881217.782024-07-0585511Actual
16006205.002023-07-068517Actual
3927997.742025-04-0585113Actual
70044.002022-05-058556Actual
2399862.002024-03-048546Actual
168030.002022-06-058526Budget
3071371.002024-09-048566Actual
2535669.912024-04-0485111Actual
29389185.002024-08-048565Actual
11581163.002023-03-058515Actual
30178145.112024-08-0485213Actual
15061182.002023-06-058567Actual
23766134.002024-03-048564Actual
899114.002022-05-058567Actual
9810178.002023-01-038517Actual
2541126.292024-04-0485311Actual
35153105.002025-01-038536Actual
1423753.952023-05-0585111Actual
7025130.002022-11-058564Actual
19719154.002023-11-058514Actual
17073135.002023-08-058567Actual
2902497.742024-07-0585113Actual
6512100.002022-10-058567Budget
775993.512022-11-058528Actual
5385100.002022-09-058567Budget
18222167.752023-09-058568Actual
2613200.002022-07-068515Budget
908169.002023-01-038563Actual
17687140.002023-09-058514Actual
34947232.002025-01-038564Actual
3141110.002022-07-068567Actual
1901575.002023-10-058566Actual
616940.002022-10-058526Budget
19193152.602023-10-058528Actual
2614160.002022-07-068515Actual
18606162.002023-10-058563Actual
25678-3784.402024-05-0385712Actual
3901359.272025-04-0585311Actual
3230898.632024-10-0485112Actual
4918132.002022-09-058565Actual
34297175.332024-12-058568Actual
3862962.002025-04-058546Actual
36566173.812025-02-038528Actual
242820.002022-07-068573Budget
518751.002022-09-058556Actual
2096124.002023-12-068526Actual
12771100.002023-04-058565Budget
32517275.002024-11-048513Actual
188471.002022-06-058566Actual
29296178.002024-08-048564Actual
13726162.002023-05-058515Actual
2763379.482024-06-0485411Actual
37247253.002025-03-058564Actual
3657100.002022-08-058564Budget
4263133.002022-08-058567Actual
1488488.002023-06-058536Actual
1197280.002023-03-058566Budget
392040.002022-08-058526Budget
26211256.002024-05-048517Actual
256158.212024-04-0485612Actual
1727920.972023-08-0585211Actual
6638108.662022-10-058528Actual
981219.272022-05-058518Actual
2657043.312024-05-0485611Actual
1353174.002022-06-058514Actual
354732.002022-08-058573Actual
579234.002022-10-058573Actual
28108395.002024-07-058514Actual
3405449.002024-12-058556Actual
3739893.002025-03-058516Actual
3148569.002024-10-048573Actual
2104146.002023-12-068556Actual
163290.002022-06-058516Budget
30267334.002024-09-048513Actual
8462112.002022-12-068536Actual
177779.002022-06-058546Actual
134852463.302023-05-048577Actual
466630.002022-09-058573Budget
2672100.002022-07-068565Budget
22854105.002024-02-038565Actual
626470.002022-10-058546Budget
27694100.762024-06-0485611Actual
1990476.002023-11-058516Actual
13323231.392023-04-058518Actual
12948103.002023-04-058536Actual
2293917.002024-02-038526Actual
4204126.002022-08-058517Actual
2848120.002022-07-068536Actual
1993129.002023-11-058526Actual
10988142.002023-02-038567Actual
2724840.002024-06-048556Actual
32427180.202024-10-0485213Actual
2139645.442023-12-0685311Actual
2728177.002024-06-048566Actual
12114110.002023-03-058567Actual
34618158.212024-12-0585612Actual
33762301.002024-12-058514Actual
1084892.002023-02-038566Actual
168139.002022-06-058526Actual
9948288.972023-01-038518Actual
39339171.432025-04-0585613Actual
2057212.462023-11-0585612Actual
34236373.822024-12-058518Actual
5464276.842022-09-058518Actual
11254127.002023-03-058513Actual
3216375.232024-10-0485311Actual
34792300.002025-01-038513Actual
4391141.992022-08-058528Actual
17927100.002023-09-058536Actual
28023203.002024-07-058563Actual
5980164.002022-10-058515Actual
2808073.002024-07-058573Actual
242928.002022-07-068573Actual
32963103.002024-11-048566Actual
31393322.002024-10-048513Actual
7243109.002022-11-058516Actual
33642275.002024-12-058513Actual
3573644.382025-01-0385212Actual
279923.002022-07-068526Actual
3745397.002025-03-058536Actual
33526108.272024-11-0485113Actual
289480.002022-07-068546Budget
3068047.002024-09-048556Actual
26873225.002024-06-048563Actual
1890330.002023-10-058526Actual
5386109.002022-09-058567Actual
17038189.002023-08-058517Actual
1412123.002022-06-058564Actual
393801457.802025-05-048574Actual
31896297.002024-10-048517Actual
3035975.002024-09-048573Actual
154137.142023-06-0585112Actual
37305240.002025-03-058515Actual
16783147.002023-08-058565Actual
35416173.812025-01-038528Actual
3517964.002025-01-038546Actual
514070.002022-09-058546Budget
30480211.002024-09-048515Actual
289581.002022-07-068546Actual
1969175.002023-11-058573Actual
2787162.662024-06-0485113Actual
34355173.102024-12-0585111Actual
1627429.482023-07-0685311Actual
1694836.002023-08-058556Actual
9579111.002023-01-038536Actual
36538442.002025-02-038518Actual
2157511.402023-12-0685612Actual
850870.002022-12-068546Budget
2201660.002024-01-038546Actual
23264123.812024-02-038568Actual
514152.002022-09-058546Actual
3183981.002024-10-048566Actual
50890.002022-05-058516Budget
27813168.852024-06-0485612Actual
2535100.002022-07-068564Budget

Generated 2025-06-04 09:23:51.270 UTC