[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 460  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861580.002022-12-158566Budget
25673-4182.202024-05-1285711Actual
1895743.002023-10-148546Actual
27373212.002024-06-138567Actual
205413.952023-11-1485212Actual
30770287.002024-09-138517Actual
17927100.002023-09-148536Actual
5386109.002022-09-148567Actual
2693077.002024-06-138573Actual
908070.002023-01-128563Budget
3898659.272025-04-1485211Actual
1177140.002023-03-148526Budget
2884679.482024-07-1485611Actual
1993129.002023-11-148526Actual
11502135.002023-03-148564Actual
3327123.812022-07-158568Actual
3635556.002025-02-128556Actual
12114110.002023-03-148567Actual
3326056.082024-11-1385211Actual
669980.002022-10-148568Budget
999670.002023-01-128528Budget
3868894.002025-04-148566Actual
1535561.402023-06-1485611Actual
781970.002022-11-148568Budget
1304262.002023-04-148556Actual
35769180.552025-01-1285612Actual
256158.212024-04-1385612Actual
406446.002022-08-148556Actual
2958781.002024-08-138566Actual
2875869.912024-07-1485311Actual
11254127.002023-03-148513Actual
35944246.002025-02-128513Actual
2955445.002024-08-138556Actual
13243141.002023-04-148567Actual
393891569.902025-05-138577Actual
38154113.532025-03-1485213Actual
3674066.722025-02-1285411Actual
7104100.002022-11-148515Budget
7711100.002022-11-148518Budget
2239936.932024-01-1285311Actual
2139645.442023-12-1585311Actual
18818147.002023-10-148565Actual
12710200.002023-04-148515Budget
20255178.362023-11-148568Actual
29389185.002024-08-138565Actual
2172334.002024-01-128573Actual
2098992.002023-12-158536Actual
3101132.672024-09-1385211Actual
2346453.952024-02-1285611Actual
20664177.002023-12-158563Actual
168139.002022-06-148526Actual
1079055.002023-02-128556Actual
14559190.002023-06-148563Actual
38838376.852025-04-148518Actual
2039540.122023-11-1485411Actual
2034119.912023-11-1485211Actual
33140167.752024-11-138528Actual
637090.002022-10-148566Budget
16783147.002023-08-148565Actual
9809200.002023-01-128517Budget
401781.002022-08-148546Actual
33762301.002024-12-148514Actual
22253119.272024-01-128528Actual
2716837.002024-06-138526Actual
9949100.002023-01-128518Budget
9580100.002023-01-128536Budget
39386-105.002025-05-138576Actual
2988532.672024-08-1385211Actual
6700119.272022-10-148568Actual
36248120.002025-02-128516Actual
19107207.002023-10-148567Actual
2101564.002023-12-158546Actual
20136128.002023-11-148567Actual
1352200.002022-06-148514Budget
23766134.002024-03-138564Actual
8462112.002022-12-158536Actual
27551143.312024-06-1385111Actual
35508116.722025-01-1285111Actual
14055190.002023-05-148567Actual
205147.142023-11-1485112Actual
4856167.002022-09-148515Actual
34143309.002024-12-148517Actual
38277168.002025-04-148563Actual
11581163.002023-03-148515Actual
122682.002022-06-148563Actual
5901107.002022-10-148564Actual
19811131.002023-11-148515Actual
37629242.002025-03-148567Actual
33232148.632024-11-1385111Actual
154137.142023-06-1485112Actual
17602190.002023-09-148563Actual
130517.002022-06-148573Actual
2508676.002024-04-138566Actual
34792300.002025-01-128513Actual
19600267.002023-11-148513Actual
9810178.002023-01-128517Actual
24266187.452024-03-138568Actual
15147114.722023-06-148528Actual
287100.002022-05-148564Budget
3148569.002024-10-138573Actual
3803518.842025-03-1485212Actual
29176173.002024-08-138563Actual
2103207.152022-06-148518Actual
605100.002022-05-148536Budget
504440.002022-09-148526Actual
393771255.502025-05-138573Actual
6450200.002022-10-148517Budget
22132178.002024-01-128517Actual
1426511.402023-05-1485211Actual
1230180.002023-03-148568Budget
743331.002022-11-148556Actual
11819110.002023-03-148536Actual
29644306.002024-08-138517Actual
7103122.002022-11-148515Actual
9997157.142023-01-128528Actual
7340111.002022-11-148536Actual
2534118.002022-07-158564Actual
1074280.002023-02-128546Budget
8285100.002022-12-158565Budget
32637395.002024-11-138514Actual
245257.142024-03-1385112Actual
1285090.002023-04-148516Budget
2104146.002023-12-158556Actual
1244260.002023-04-148563Budget
5385100.002022-09-148567Budget
256591861.702024-05-128575Actual
25178177.002024-04-138567Actual
3103894.382024-09-1385311Actual
144373.952023-05-1485212Actual
3443776.292024-12-1485411Actual
2394414.002024-03-138526Actual
1684188.002023-08-148516Actual
631140.002022-10-148556Actual
782085.932022-11-148568Actual
14020158.002023-05-148517Actual
34947232.002025-01-128564Actual
2237228.422024-01-1285211Actual
1942755.022023-10-1485611Actual
3015155.642024-08-1385113Actual
606104.002022-05-148536Actual
1594962.002023-07-158566Actual
3488475.002025-01-128573Actual
3901359.272025-04-1485311Actual
3739893.002025-03-148516Actual
1252030.002023-04-148573Budget
3458434.802024-12-1485212Actual
3065457.002024-09-138546Actual
3216375.232024-10-1385311Actual
3373460.002024-12-148573Actual
39392690.102025-05-138578Actual
4203200.002022-08-148517Budget
1461635.002023-06-148573Actual
27338265.002024-06-138517Actual
2031369.912023-11-1485111Actual
37003146.872025-02-1285213Actual
10520100.002023-02-128565Budget
38900190.482025-04-148568Actual
3685777.362025-02-1285112Actual
7025130.002022-11-148564Actual
12631100.002023-04-148564Budget
37749237.452025-03-148568Actual
163388.002022-06-148516Actual
32400111.782024-10-1385113Actual
2136928.422023-12-1585211Actual
850963.002022-12-158546Actual
2724840.002024-06-138556Actual
30805220.002024-09-138567Actual
34236373.822024-12-148518Actual
24676178.002024-04-138563Actual
3060048.002024-09-138526Actual
214509.272023-12-1585511Actual
195125.012023-10-1485212Actual
37340198.002025-03-148565Actual
2157511.402023-12-1585612Actual
855540.002022-12-158556Budget
9021101.002023-01-128513Actual
26334185.932024-05-138528Actual
1413100.002022-06-148564Budget
31548192.002024-10-138564Actual
1224178.362023-03-148528Actual
2440643.312024-03-1385411Actual
25236295.032024-04-138518Actual
33112340.482024-11-138518Actual
2873141.192024-07-1485211Actual
1289834.002023-04-148526Actual
2057212.462023-11-1485612Actual
27694100.762024-06-1385611Actual
1252138.002023-04-148573Actual
9404100.002023-01-128565Budget
18068214.002023-09-148517Actual
1669099.002023-08-148564Actual
3512536.002025-01-128526Actual
1589052.002023-07-158546Actual
1064737.002023-02-128526Actual
551380.002022-09-148528Budget
637164.002022-10-148566Actual
743440.002022-11-148556Budget
1191436.002023-03-148556Actual
1730120.002022-06-148536Actual
1621965.652023-07-1585111Actual
5980164.002022-10-148515Actual
3220100.002022-07-158518Budget
8882108.662022-12-158528Actual
3180648.002024-10-138556Actual
18103126.002023-09-148567Actual
265368.212024-05-1385511Actual
803630.002022-12-158573Budget
31304124.062024-09-1385213Actual
8756135.002022-12-158567Actual
13632133.002023-05-148514Actual
37247253.002025-03-148564Actual
15658112.002023-07-158564Actual
39402-2414.802025-05-1385712Actual
1901575.002023-10-148566Actual
1559548.002023-07-158573Actual
3035975.002024-09-138573Actual
2614160.002022-07-158515Actual
33677164.002024-12-148563Actual
23859130.002024-03-138565Actual
9267100.002023-01-128564Budget
3523881.002025-01-128566Actual
1131471.002023-03-148563Actual
3118535.872024-09-1385212Actual
3582764.412025-01-1285113Actual

Generated 2025-06-13 17:40:14.734 UTC