[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-09-248564Budget
13476-537.002023-04-238574Actual
1828055.022023-08-2585111Actual
23646145.002024-02-228563Actual
2391790.002024-02-228516Actual
2199097.002023-12-238536Actual
12631100.002023-03-258564Budget
255566.082024-03-2485112Actual
28200211.002024-06-248515Actual
551380.002022-08-258528Budget
226200.002022-04-248514Budget
2881217.782024-06-2485511Actual
2832027.002024-06-248526Actual
18691176.002023-09-248514Actual
3791613.532025-02-2285511Actual
35388373.822024-12-238518Actual
164473.952023-06-2585212Actual
3003195.442024-07-2485112Actual
37247253.002025-02-228564Actual
1939423.102023-09-2485511Actual
32427180.202024-09-2385213Actual
782085.932022-10-258568Actual
205413.952023-10-2585212Actual
33140167.752024-10-248528Actual
27694100.762024-05-2485611Actual
1111470.002023-01-238528Budget
557380.002022-08-258568Budget
1169113.002022-05-258513Actual
3446427.362024-11-2485511Actual
1230180.002023-02-228568Budget
13182200.002023-03-258517Budget
749380.002022-10-258566Budget
3402875.002024-11-248546Actual
1591646.002023-06-258556Actual
3969100.002022-07-258536Budget
15026236.002023-05-258517Actual
18606162.002023-09-248563Actual
4203200.002022-07-258517Budget
12948103.002023-03-258536Actual
2096124.002023-11-258526Actual
368138.002022-04-248515Actual
23202228.362024-01-238518Actual
13243141.002023-03-258567Actual
3225082.682024-09-2385611Actual
3327123.812022-06-258568Actual
683882.002022-10-258563Actual
3638883.002025-01-238566Actual
9997157.142022-12-238528Actual
13726162.002023-04-248515Actual
4918132.002022-08-258565Actual
2538410.332024-03-2485211Actual
102860.002022-04-248528Budget
7711100.002022-10-258518Budget
3178064.002024-09-238546Actual
3833451.002025-03-258573Actual
1694836.002023-07-258556Actual
2057212.462023-10-2585612Actual
7103122.002022-10-258515Actual
16748149.002023-07-258515Actual
75886.002022-04-248566Actual
2394414.002024-02-228526Actual
1730628.422023-07-2585311Actual
28142194.002024-06-248564Actual
188590.002022-05-258566Budget
2546520.972024-03-2485511Actual
2299348.002024-01-238546Actual
1733344.382023-07-2585411Actual
3068047.002024-08-248556Actual
15716116.002023-06-258515Actual
8224147.002022-11-258515Actual
2541126.292024-03-2485311Actual
1131471.002023-02-228563Actual
21666185.002023-12-238563Actual
26367178.362024-04-238568Actual
326991.992022-06-258528Actual
24233135.932024-02-228528Actual
3718472.002025-02-228573Actual
29679218.002024-07-248567Actual
1583615.002023-06-258526Actual
3745397.002025-02-228536Actual
163388.002022-05-258516Actual
412590.002022-07-258566Budget
12947100.002023-03-258536Budget
39221168.852025-03-2585612Actual
27431343.512024-05-248518Actual
1751013.532023-07-2585612Actual
7025130.002022-10-258564Actual
3106577.362024-08-2485411Actual
20255178.362023-10-258568Actual
17927100.002023-08-258536Actual
22132178.002023-12-238517Actual
3221728.422024-09-2385511Actual
3443776.292024-11-2485411Actual
1787291.002023-08-258516Actual
3488475.002024-12-238573Actual
2476200.002022-06-258514Budget
2944790.002024-07-248516Actual
4124110.002022-07-258566Actual
22225235.932023-12-238518Actual
1376194.002023-04-248565Actual
1186680.002023-02-228546Budget
3803518.842025-02-2285212Actual
504540.002022-08-258526Budget
134852463.302023-04-238577Actual
1304150.002023-03-258556Budget
24205248.062024-02-228518Actual
36155250.002025-01-238515Actual
839200.002022-04-248517Budget
32672238.002024-10-248564Actual
406446.002022-07-258556Actual
10057131.392022-12-238568Actual
1692257.002023-07-258546Actual
28293109.002024-06-248516Actual
1995988.002023-10-258536Actual
33468136.932024-10-2485612Actual
29176173.002024-07-248563Actual
346863.002022-07-258563Actual
245257.142024-02-2285112Actual
1725157.142023-07-2585111Actual
691630.002022-10-258573Budget
70044.002022-04-248556Actual
899114.002022-04-248567Actual
803726.002022-11-258573Actual
1353174.002022-05-258514Actual
18068214.002023-08-258517Actual
2757949.702024-05-2485211Actual
2196225.002023-12-238526Actual
29737384.422024-07-248518Actual
32963103.002024-10-248566Actual
967340.002022-12-238556Budget
9345100.002022-12-238515Budget
11066235.932023-01-238518Actual
6218100.002022-09-248536Budget
8285100.002022-11-258565Budget
242928.002022-06-258573Actual
1337070.002023-03-258528Budget
34355173.102024-11-2485111Actual
1901575.002023-09-248566Actual
35708108.212024-12-2385112Actual
12772101.002023-03-258565Actual
2671160.002022-06-258565Actual
2579453.002024-04-238573Actual
24761176.002024-03-248514Actual
2293917.002024-01-238526Actual
579330.002022-09-248573Budget
2993982.682024-07-2485411Actual
1238099.002023-03-258513Actual
164788.212023-06-2585612Actual
32637395.002024-10-248514Actual
34498134.802024-11-2485611Actual
3260994.002024-10-248573Actual
134731687.502023-04-238573Actual
18161231.392023-08-258518Actual
2672100.002022-06-258565Budget
16655197.002023-07-258514Actual
401670.002022-07-258546Budget
33947106.002024-11-248516Actual
37092349.002025-02-228513Actual
22642161.002024-01-238563Actual
2443310.332024-02-2285511Actual
29799208.662024-07-248568Actual
973080.002022-12-238566Budget
1491200.002022-05-258515Budget
579234.002022-09-248573Actual
34143309.002024-11-248517Actual
33585190.732024-10-2485613Actual
5325135.002022-08-258517Actual
8145140.002022-11-258564Actual
2473334.002024-03-248573Actual
27493169.272024-05-248568Actual
6778100.002022-10-258513Budget
616940.002022-09-248526Budget
393831522.902025-04-238575Actual
3753895.002025-02-228566Actual
3927997.742025-03-2585113Actual
29261308.002024-07-248514Actual
164208.212023-06-2585112Actual
18103126.002023-08-258567Actual
3080198.002022-06-258517Actual
850870.002022-11-258546Budget
1729100.002022-05-258536Budget
16161187.452023-06-258568Actual
2296783.002024-01-238536Actual
38185213.542025-02-2285613Actual
2136928.422023-11-2585211Actual
31988382.912024-09-238518Actual
3441082.682024-11-2485311Actual
980100.002022-04-248518Budget
953140.002022-12-238526Budget
2947430.002024-07-248526Actual
1384822.002023-04-248526Actual
3220100.002022-06-258518Budget
256681156.002024-04-228578Actual
3517964.002024-12-238546Actual
571560.002022-09-248563Budget
256158.212024-03-2485612Actual
214509.272023-11-2585511Actual
37595282.002025-02-228517Actual
605100.002022-04-248536Budget
524789.002022-08-258566Actual
168030.002022-05-258526Budget
38277168.002025-03-258563Actual
15538158.002023-06-258563Actual
33889217.002024-11-248565Actual
13244100.002023-03-258567Budget
15181132.902023-05-258568Actual
26306432.912024-04-238518Actual
1382187.002023-04-248516Actual
39159102.892025-03-2585112Actual
11820100.002023-02-228536Budget
3582764.412024-12-2385113Actual
6449211.002022-09-248517Actual
3656126.002022-07-258564Actual
8693200.002022-11-258517Budget
999670.002022-12-238528Budget
39101117.782025-03-2585611Actual
1964152.002022-05-258517Actual
8834100.002022-11-258518Budget
2642782.682024-04-2385111Actual
2340442.252024-01-2385411Actual
3438332.672024-11-2485211Actual
38838376.852025-03-258518Actual
3060048.002024-08-248526Actual
27551143.312024-05-2485111Actual
3103894.382024-08-2485311Actual
20842142.002023-11-258515Actual
32878104.002024-10-248536Actual
11643100.002023-02-228565Budget
34827179.002024-12-238563Actual
39397-3569.902025-04-2385711Actual
2543827.362024-03-2485411Actual
1186770.002023-02-228546Actual
31641212.002024-09-238565Actual
2778022.042024-05-2485212Actual
10323174.002023-01-238514Actual
17721109.002023-08-258564Actual
1013697.002023-01-238513Actual
1197374.002023-02-228566Actual
8223100.002022-11-258515Budget
743331.002022-10-258556Actual

Generated 2025-05-24 22:58:42.892 UTC