[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 112  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518751.002022-09-028556Actual
19634176.002023-11-028563Actual
34236373.822024-12-028518Actual
11582200.002023-03-028515Budget
458859.002022-09-028563Actual
3169999.002024-10-018516Actual
1285186.002023-04-028516Actual
5325135.002022-09-028517Actual
1177140.002023-03-028526Budget
2923377.002024-08-018573Actual
2541126.292024-04-0185311Actual
3142100.002022-07-038567Budget
31754114.002024-10-018536Actual
2045639.062023-11-0285611Actual
1168100.002022-06-028513Budget
3397432.002024-12-028526Actual
195439.272023-10-0285612Actual
1936731.612023-10-0285411Actual
1467891.002023-06-028564Actual
2394414.002024-03-018526Actual
1074394.002023-01-318546Actual
3565092.252024-12-3185611Actual
31641212.002024-10-018565Actual
2609345.002024-05-018546Actual
2832027.002024-07-028526Actual
28583443.512024-07-028518Actual
36248120.002025-01-318516Actual
12051200.002023-03-028517Budget
7711100.002022-11-028518Budget
38958128.422025-04-0285111Actual
11067100.002023-01-318518Budget
2101564.002023-12-038546Actual
2335032.672024-01-3185211Actual
11502135.002023-03-028564Actual
1019771.002023-01-318563Actual
10696100.002023-01-318536Budget
504540.002022-09-028526Budget
6042131.002022-10-028565Actual
12114110.002023-03-028567Actual
3060048.002024-09-018526Actual
9345100.002022-12-318515Budget
11115114.722023-01-318528Actual
27050224.002024-06-018515Actual
2476200.002022-07-038514Budget
1343180.002023-04-028568Budget
1064640.002023-01-318526Budget
3101132.672024-09-0185211Actual
2497316.002024-04-018526Actual
17814134.002023-09-028565Actual
2072140.002023-12-038573Actual
1387667.002023-05-028536Actual
631240.002022-10-028556Budget
1801167.002023-09-028566Actual
29644306.002024-08-018517Actual
2207571.002023-12-318566Actual
3635556.002025-01-318556Actual
13545200.002023-05-028563Actual
26306432.912024-05-018518Actual
70044.002022-05-028556Actual
445080.002022-08-028568Budget
3441082.682024-12-0285311Actual
10461144.002023-01-318515Actual
3788996.512025-03-0285411Actual
29737384.422024-08-018518Actual
1751013.532023-08-0285612Actual
2291271.002024-01-318516Actual
7163100.002022-11-028565Budget
21843155.002023-12-318515Actual
1975392.002023-11-028564Actual
17820.002022-05-028573Budget
7242100.002022-11-028516Budget
31513339.002024-10-018514Actual
1482974.002023-06-028516Actual
3141110.002022-07-038567Actual
1901575.002023-10-028566Actual
2722285.002024-06-018546Actual
35944246.002025-01-318513Actual
775993.512022-11-028528Actual
294247.002022-07-038556Actual
17193146.542023-08-028568Actual
256531012.202024-04-308573Actual
55630.002022-05-028526Budget
13666123.002023-05-028564Actual
15716116.002023-07-038515Actual
30573100.002024-09-018516Actual
29679218.002024-08-018567Actual
30422248.002024-09-018564Actual
12113100.002023-03-028567Budget
616843.002022-10-028526Actual
22132178.002023-12-318517Actual
39040101.822025-04-0285411Actual
9404100.002022-12-318565Budget
8085205.002022-12-038514Actual
24761176.002024-04-018514Actual
25735170.002024-05-018563Actual
3559068.852024-12-3185411Actual
13243141.002023-04-028567Actual
2543827.362024-04-0185411Actual
3793164.002022-08-028565Actual
35708108.212024-12-3185112Actual
973080.002022-12-318566Budget
11066235.932023-01-318518Actual
23611264.002024-03-018513Actual
36566173.812025-01-318528Actual
1191436.002023-03-028556Actual
134881248.802023-05-018578Actual
20629298.002023-12-038513Actual
235228.212024-01-3185112Actual
23109180.002024-01-318517Actual
28490356.002024-07-028517Actual
1795345.002023-09-028546Actual
3213665.652024-10-0185211Actual
134823310.502023-05-018576Actual
2004462.002023-11-028566Actual
3747981.002025-03-028546Actual
2671160.002022-07-038565Actual
1423753.952023-05-0285111Actual
28235204.002024-07-028565Actual
1694836.002023-08-028556Actual
15751130.002023-07-038565Actual
3118535.872024-09-0185212Actual
24266187.452024-03-018568Actual
13244100.002023-04-028567Budget
729151.002022-11-028526Actual
1934017.782023-10-0285311Actual
10927200.002023-01-318517Budget
37035125.822025-01-3185613Actual
803630.002022-12-038573Budget
38277168.002025-04-028563Actual
1887659.002023-10-028516Actual
5574114.722022-09-028568Actual
1177055.002023-03-028526Actual
3326056.082024-11-0185211Actual
2355410.332024-01-3185612Actual
256591861.702024-04-308575Actual
1429241.192023-05-0285311Actual
2808073.002024-07-028573Actual
33797194.002024-12-028564Actual
861580.002022-12-038566Budget
36600175.332025-01-318568Actual
10987100.002023-01-318567Budget
18189108.662023-09-028528Actual
24853114.002024-04-018515Actual
4918132.002022-09-028565Actual
2193561.002023-12-318516Actual
29051185.472024-07-0285213Actual
3293040.002024-11-018556Actual
18783105.002023-10-028515Actual
18818147.002023-10-028565Actual
13432154.112023-04-028568Actual
177779.002022-06-028546Actual
2766034.802024-06-0185511Actual
2479583.002024-04-018564Actual
393891569.902025-05-018577Actual
22820138.002024-01-318515Actual
23766134.002024-03-018564Actual
38242300.002025-04-028513Actual
406446.002022-08-028556Actual
32342134.802024-10-0185612Actual
888370.002022-12-038528Budget
256561311.102024-04-308574Actual
2958781.002024-08-018566Actual
17073135.002023-08-028567Actual
551380.002022-09-028528Budget
39306183.712025-04-0285213Actual
3688519.912025-01-3185212Actual
6700119.272022-10-028568Actual
39397-3569.902025-05-0185711Actual
18103126.002023-09-028567Actual
177680.002022-06-028546Budget
29502122.002024-08-018536Actual
20194261.692023-11-028518Actual
401781.002022-08-028546Actual
226200.002022-05-028514Budget
524690.002022-09-028566Budget
9579111.002022-12-318536Actual
1627429.482023-07-0385311Actual
8365122.002022-12-038516Actual
28108395.002024-07-028514Actual
122682.002022-06-028563Actual
2242643.312023-12-3185411Actual
7339100.002022-11-028536Budget
11440200.002023-03-028514Budget
3068047.002024-09-018556Actual
1384822.002023-05-028526Actual
12381100.002023-04-028513Budget
3172631.002024-10-018526Actual
1787291.002023-09-028516Actual
38780204.002025-04-028567Actual
20784116.002023-12-038564Actual
691630.002022-11-028573Budget
36155250.002025-01-318515Actual
3857548.002025-04-028526Actual
163388.002022-06-028516Actual
9980.002022-05-028563Budget
2875869.912024-07-0285311Actual
393771255.502025-05-018573Actual
3998.002022-05-028513Actual
11644151.002023-03-028565Actual
31219150.762024-09-0185612Actual
31393322.002024-10-018513Actual
9267100.002022-12-318564Budget
3718472.002025-03-028573Actual
908169.002022-12-318563Actual
33140167.752024-11-018528Actual
36976132.832025-01-3185113Actual
499792.002022-09-028516Actual
194853.952023-10-0285112Actual
1059896.002023-01-318516Actual
7898100.002022-12-038513Budget
37595282.002025-03-028517Actual
616940.002022-10-028526Budget
34676125.822024-12-0285113Actual
12193100.002023-03-028518Budget
4917100.002022-09-028565Budget
27373212.002024-06-018567Actual
19846108.002023-11-028565Actual
2402451.002024-03-018556Actual
36190166.002025-01-318565Actual
855658.002022-12-038556Actual
8224147.002022-12-038515Actual
18068214.002023-09-028517Actual
14736155.002023-06-028515Actual
782085.932022-11-028568Actual

Generated 2025-06-01 03:07:44.949 UTC