[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 825  >   <  TAKE 768  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732025-03-0485113Actual
27373212.002024-06-038567Actual
2093465.002023-12-058516Actual
9482100.002023-01-028516Budget
13726162.002023-05-048515Actual
2479583.002024-04-038564Actual
1928565.652023-10-0485111Actual
14525236.002023-06-048513Actual
894284.422022-12-058568Actual
3326056.082024-11-0385211Actual
32016205.632024-10-038528Actual
2245967.782024-01-0285611Actual
427112.002022-05-048565Actual
2947430.002024-08-038526Actual
12051200.002023-03-048517Budget
1238099.002023-04-048513Actual
34912361.002025-01-028514Actual
25264143.512024-04-038528Actual
25143245.002024-04-038517Actual
551380.002022-09-048528Budget
1423753.952023-05-0485111Actual
3488475.002025-01-028573Actual
17814134.002023-09-048565Actual
1939423.102023-10-0485511Actual
39392690.102025-05-038578Actual
2614160.002022-07-058515Actual
215428.212023-12-0585112Actual
31896297.002024-10-038517Actual
29502122.002024-08-038536Actual
29857147.572024-08-0385111Actual
235228.212024-02-0285112Actual
35040157.002025-01-028565Actual
1426511.402023-05-0485211Actual
37595282.002025-03-048517Actual
1343180.002023-04-048568Budget
1079055.002023-02-028556Actual
10988142.002023-02-028567Actual
2199097.002024-01-028536Actual
915820.002023-01-028573Actual
3065457.002024-09-038546Actual
514152.002022-09-048546Actual
30573100.002024-09-038516Actual
393831522.902025-05-038575Actual
30480211.002024-09-038515Actual
6041100.002022-10-048565Budget
16041184.002023-07-058567Actual
9020100.002023-01-028513Budget
3873103.002022-08-048516Actual
749268.002022-11-048566Actual
38397188.002025-04-048564Actual
14115270.782023-05-048518Actual
2157511.402023-12-0585612Actual
1532141.192023-06-0485411Actual
1412123.002022-06-048564Actual
27431343.512024-06-038518Actual
24233135.932024-03-038528Actual
18103126.002023-09-048567Actual
1285186.002023-04-048516Actual
2508676.002024-04-038566Actual
6449211.002022-10-048517Actual
509494.002022-09-048536Actual
37687363.212025-03-048518Actual
12381100.002023-04-048513Budget
7104100.002022-11-048515Budget
1736011.402023-08-0485511Actual
2549853.952024-04-0385611Actual
2335032.672024-02-0285211Actual
1059990.002023-02-028516Budget
2672160.902024-05-0385113Actual
75990.002022-05-048566Budget
15026236.002023-06-048517Actual
3559068.852025-01-0285411Actual
30891166.242024-09-038528Actual
1801167.002023-09-048566Actual
245849.272024-03-0385612Actual
38242300.002025-04-048513Actual
2001135.002023-11-048556Actual
401781.002022-08-048546Actual
28235204.002024-07-048565Actual
29176173.002024-08-038563Actual
2476200.002022-07-058514Budget
12709172.002023-04-048515Actual
3068047.002024-09-038556Actual
9980.002022-05-048563Budget
962761.002023-01-028546Actual
3556370.972025-01-0285311Actual
3833451.002025-04-048573Actual
12710200.002023-04-048515Budget
7103122.002022-11-048515Actual
3561714.592025-01-0285511Actual
11115114.722023-02-028528Actual
412590.002022-08-048566Budget
3407106.002022-08-048513Actual
1131560.002023-03-048563Budget
1492190.002022-06-048515Actual
1975392.002023-11-048564Actual
2757949.702024-06-0385211Actual
445080.002022-08-048568Budget
1496964.002023-06-048566Actual
256622133.302024-05-028576Actual
6779124.002022-11-048513Actual
392151.002022-08-048526Actual
393801457.802025-05-038574Actual
29141317.002024-08-038513Actual
3225082.682024-10-0385611Actual
1730628.422023-08-0485311Actual
12568184.002023-04-048514Actual
1027430.002023-02-028573Budget
14559190.002023-06-048563Actual
10137100.002023-02-028513Budget
5840223.002022-10-048514Actual
22607281.002024-02-028513Actual
406446.002022-08-048556Actual
3671370.972025-02-0285311Actual
31513339.002024-10-038514Actual
188590.002022-06-048566Budget
5980164.002022-10-048515Actual
7711100.002022-11-048518Budget
22286126.842024-01-028568Actual
33232148.632024-11-0385111Actual
1019771.002023-02-028563Actual
1729100.002022-06-048536Budget
5326200.002022-09-048517Budget
1488488.002023-06-048536Actual
37127233.002025-03-048563Actual
2650937.992024-05-0385411Actual
579234.002022-10-048573Actual
31219150.762024-09-0385612Actual
5841200.002022-10-048514Budget
33585190.732024-11-0385613Actual
28023203.002024-07-048563Actual
8364100.002022-12-058516Budget
17721109.002023-09-048564Actual
275090.002022-07-058516Budget
2497316.002024-04-038526Actual
9483112.002023-01-028516Actual
2648240.122024-05-0385311Actual
225173.952024-01-0285112Actual
13510273.002023-05-048513Actual
2666312.462024-05-0385612Actual
19165349.572023-10-048518Actual
34355173.102024-12-0485111Actual
13476-537.002023-05-038574Actual
19600267.002023-11-048513Actual
35416173.812025-01-028528Actual
14143110.172023-05-048528Actual
16006205.002023-07-058517Actual
31393322.002024-10-038513Actual
3970109.002022-08-048536Actual
34178178.002024-12-048567Actual
1177140.002023-03-048526Budget
3565092.252025-01-0285611Actual
626591.002022-10-048546Actual
5512128.362022-09-048528Actual
3794998.632025-03-0485611Actual
908169.002023-01-028563Actual
214509.272023-12-0585511Actual
39407-1957.702025-05-0385713Actual
33174205.632024-11-038568Actual
5386109.002022-09-048567Actual
20784116.002023-12-058564Actual
13323231.392023-04-048518Actual
12193100.002023-03-048518Budget
34676125.822024-12-0485113Actual
28200211.002024-07-048515Actual
39339171.432025-04-0485613Actual
3857548.002025-04-048526Actual
2902497.742024-07-0485113Actual
31754114.002024-10-038536Actual
18068214.002023-09-048517Actual
1074280.002023-02-028546Budget
174795.012023-08-0485212Actual
28611181.392024-07-048528Actual
11440200.002023-03-048514Budget
1244361.002023-04-048563Actual
3127769.672024-09-0385113Actual
2944790.002024-08-038516Actual
4391141.992022-08-048528Actual
28966123.102024-07-0485612Actual
499792.002022-09-048516Actual
16783147.002023-08-048565Actual
31428172.002024-10-038563Actual
6590100.002022-10-048518Budget
34618158.212024-12-0485612Actual
8882108.662022-12-058528Actual
3969100.002022-08-048536Budget
13182200.002023-04-048517Budget
1485629.002023-06-048526Actual
32400111.782024-10-0385113Actual
2609345.002024-05-038546Actual
24147150.002024-03-038567Actual
30302193.002024-09-038563Actual
3071371.002024-09-038566Actual
8755100.002022-12-058567Budget
11503100.002023-03-048564Budget
39402-2414.802025-05-0385712Actual
21249157.142023-12-058528Actual
2332250.762024-02-0285111Actual
452890.002022-09-048513Budget
1111470.002023-02-028528Budget
27694100.762024-06-0385611Actual
27196120.002024-06-038536Actual
499690.002022-09-048516Budget
4263133.002022-08-048567Actual
9869111.002023-01-028567Actual
27606102.892024-06-0385311Actual
7243109.002022-11-048516Actual
15147114.722023-06-048528Actual
32427180.202024-10-0385213Actual
3221243.512022-07-058518Actual
29296178.002024-08-038564Actual
401670.002022-08-048546Budget
3753895.002025-03-048566Actual
30422248.002024-09-038564Actual
4342100.002022-08-048518Budget
1836230.552023-09-0485411Actual
29261308.002024-08-038514Actual
1197374.002023-03-048566Actual
3676734.802025-02-0285511Actual
20749192.002023-12-058514Actual
2072140.002023-12-058573Actual
32765226.002024-11-038565Actual
4203200.002022-08-048517Budget
33140167.752024-11-038528Actual
3868894.002025-04-048566Actual
28525198.002024-07-048567Actual
2269969.002024-02-028573Actual
2057212.462023-11-0485612Actual
2234465.652024-01-0285111Actual
16748149.002023-08-048515Actual
36538442.002025-02-028518Actual
256531012.202024-05-028573Actual
6638108.662022-10-048528Actual
1186680.002023-03-048546Budget
1429241.192023-05-0485311Actual
2832027.002024-07-048526Actual
326860.002022-07-058528Budget
8693200.002022-12-058517Budget
953140.002023-01-028526Budget
2642782.682024-05-0385111Actual
177779.002022-06-048546Actual
691630.002022-11-048573Budget
8756135.002022-12-058567Actual
2534118.002022-07-058564Actual
9870100.002023-01-028567Budget
31099101.822024-09-0385611Actual
35769180.552025-01-0285612Actual
3334891.192024-11-0385611Actual
2611938.002024-05-038556Actual
1477198.002023-06-048565Actual
50890.002022-05-048516Budget
130420.002022-06-048573Budget
17193146.542023-08-048568Actual
21283135.932023-12-058568Actual
3739893.002025-03-048516Actual
10057131.392023-01-028568Actual
33112340.482024-11-038518Actual
3455687.992024-12-0485112Actual
2432448.632024-03-0385111Actual
13322100.002023-04-048518Budget
23859130.002024-03-038565Actual
3517964.002025-01-028546Actual
2446767.782024-03-0385611Actual
108870.002022-05-048568Budget
1117580.002023-02-028568Budget
1887659.002023-10-048516Actual
30925249.572024-09-038568Actual
37003146.872025-02-0285213Actual
683970.002022-11-048563Budget
1580981.002023-07-058516Actual
2031369.912023-11-0485111Actual
3141110.002022-07-058567Actual
3260994.002024-11-038573Actual
34297175.332024-12-048568Actual
29799208.662024-08-038568Actual
33642275.002024-12-048513Actual
2873141.192024-07-0485211Actual
144107.142023-05-0485112Actual
195439.272023-10-0485612Actual
514070.002022-09-048546Budget
749380.002022-11-048566Budget

Generated 2025-06-04 02:29:14.899 UTC