[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2239936.932023-12-2185311Actual
2716837.002024-05-228526Actual
17721109.002023-08-238564Actual
1898333.002023-09-228556Actual
2837471.002024-06-228546Actual
524690.002022-08-238566Budget
3718472.002025-02-208573Actual
1064640.002023-01-218526Budget
12051200.002023-02-208517Budget
20101206.002023-10-238517Actual
16099273.812023-06-238518Actual
1169113.002022-05-238513Actual
458960.002022-08-238563Budget
19227125.332023-09-228568Actual
3407106.002022-07-238513Actual
22253119.272023-12-218528Actual
16655197.002023-07-238514Actual
17924.002022-04-228573Actual
130420.002022-05-238573Budget
2291271.002024-01-218516Actual
669980.002022-09-228568Budget
1485629.002023-05-238526Actual
2134149.702023-11-2385111Actual
14115270.782023-04-228518Actual
30983117.782024-08-2285111Actual
22132178.002023-12-218517Actual
10462200.002023-01-218515Budget
15181132.902023-05-238568Actual
5979200.002022-09-228515Budget
2541126.292024-03-2285311Actual
10057131.392022-12-218568Actual
2728177.002024-05-228566Actual
3328760.332024-10-2285311Actual
1963200.002022-05-238517Budget
38277168.002025-03-238563Actual
2477228.002022-06-238514Actual
3656126.002022-07-238564Actual
1131471.002023-02-208563Actual
11819110.002023-02-208536Actual
3561714.592024-12-2185511Actual
3638883.002025-01-218566Actual
22167180.002023-12-218567Actual
10382108.002023-01-218564Actual
5900100.002022-09-228564Budget
27493169.272024-05-228568Actual
15026236.002023-05-238517Actual
1117580.002023-01-218568Budget
332870.002022-06-238568Budget
571560.002022-09-228563Budget
177779.002022-05-238546Actual
32730234.002024-10-228515Actual
2293917.002024-01-218526Actual
1310381.002023-03-238566Actual
9997157.142022-12-218528Actual
174525.012023-07-2385112Actual
900100.002022-04-228567Budget
37595282.002025-02-208517Actual
2878577.362024-06-2285411Actual
9206202.002022-12-218514Actual
27459254.122024-05-228528Actual
19193152.602023-09-228528Actual
30925249.572024-08-228568Actual
850870.002022-11-238546Budget
2757949.702024-05-2285211Actual
134823310.502023-04-218576Actual
16006205.002023-06-238517Actual
12709172.002023-03-238515Actual
8834100.002022-11-238518Budget
663980.002022-09-228528Budget
10519117.002023-01-218565Actual
999670.002022-12-218528Budget
962761.002022-12-218546Actual
37003146.872025-01-2185213Actual
38455202.002025-03-238515Actual
27083157.002024-05-228565Actual
2613200.002022-06-238515Budget
2199097.002023-12-218536Actual
37807110.342025-02-2085111Actual
18818147.002023-09-228565Actual
392040.002022-07-238526Budget
1998555.002023-10-238546Actual
1851413.532023-08-2385612Actual
9404100.002022-12-218565Budget
245849.272024-02-2085612Actual
2579453.002024-04-218573Actual
164208.212023-06-2385112Actual
26334185.932024-04-218528Actual
7242100.002022-10-238516Budget
17814134.002023-08-238565Actual
17779108.002023-08-238515Actual
518840.002022-08-238556Budget
8286112.002022-11-238565Actual
38242300.002025-03-238513Actual
34792300.002024-12-218513Actual
387290.002022-07-238516Budget
11441208.002023-02-208514Actual
9483112.002022-12-218516Actual
17038189.002023-07-238517Actual
3556370.972024-12-2185311Actual
9403148.002022-12-218565Actual
182340.002022-05-238556Budget
17131251.092023-07-238518Actual
24147150.002024-02-208567Actual
19634176.002023-10-238563Actual
1413100.002022-05-238564Budget
2234465.652023-12-2185111Actual
27752109.272024-05-2285112Actual
177680.002022-05-238546Budget
3141110.002022-06-238567Actual
908070.002022-12-218563Budget
967434.002022-12-218556Actual
65280.002022-04-228546Budget
1830811.402023-08-2385211Actual
38745317.002025-03-238517Actual
354732.002022-07-238573Actual
34178178.002024-11-228567Actual
12114110.002023-02-208567Actual
2645534.802024-04-2185211Actual
4204126.002022-07-238517Actual
3290477.002024-10-228546Actual
3573644.382024-12-2185212Actual
37092349.002025-02-208513Actual
3106577.362024-08-2285411Actual
3739893.002025-02-208516Actual
33054222.002024-10-228567Actual
2615253.002024-04-218566Actual
1252030.002023-03-238573Budget
1828055.022023-08-2385111Actual
29296178.002024-07-228564Actual
2276297.002024-01-218564Actual
2196225.002023-12-218526Actual
5093100.002022-08-238536Budget
65367.002022-04-228546Actual
21283135.932023-11-238568Actual
2142343.312023-11-2385411Actual
1895743.002023-09-228546Actual
11644151.002023-02-208565Actual
27606102.892024-05-2285311Actual
8882108.662022-11-238528Actual
2101564.002023-11-238546Actual
9980.002022-04-228563Budget
1801167.002023-08-238566Actual
3793164.002022-07-238565Actual
2535100.002022-06-238564Budget
24641298.002024-03-228513Actual
28525198.002024-06-228567Actual
24233135.932024-02-208528Actual
29502122.002024-07-228536Actual
31099101.822024-08-2285611Actual
289480.002022-06-238546Budget
3035975.002024-08-228573Actual
20136128.002023-10-238567Actual
3015155.642024-07-2285113Actual
2500197.002024-03-228536Actual
4715192.002022-08-238514Actual
30178145.112024-07-2285213Actual
1931311.402023-09-2285211Actual
13476-537.002023-04-218574Actual
2201660.002023-12-218546Actual
215428.212023-11-2385112Actual
3488475.002024-12-218573Actual
2549853.952024-03-2285611Actual
23731179.002024-02-208514Actual
729040.002022-10-238526Budget
9482100.002022-12-218516Budget
11820100.002023-02-208536Budget
36063384.002025-01-218514Actual
21751157.002023-12-218514Actual
10520100.002023-01-218565Budget
26873225.002024-05-228563Actual
30863476.852024-08-228518Actual
12113100.002023-02-208567Budget
1594962.002023-06-238566Actual
28108395.002024-06-228514Actual
3293040.002024-10-228556Actual
3668653.952025-01-2185211Actual
38490234.002025-03-238565Actual
2476200.002022-06-238514Budget
39386-105.002025-04-218576Actual
4124110.002022-07-238566Actual
13510273.002023-04-228513Actual
134881248.802023-04-218578Actual
7024100.002022-10-238564Budget
108870.002022-04-228568Budget
9020100.002022-12-218513Budget
11066235.932023-01-218518Actual
9267100.002022-12-218564Budget
2104146.002023-11-238556Actual
8223100.002022-11-238515Budget
1544613.532023-05-2385612Actual
35854134.592024-12-2185213Actual
24853114.002024-03-228515Actual
1736011.402023-07-2385511Actual
1177055.002023-02-208526Actual
38603123.002025-03-238536Actual
13632133.002023-04-228514Actual
11582200.002023-02-208515Budget
2269969.002024-01-218573Actual
2399862.002024-02-208546Actual
3854885.002025-03-238516Actual
2397293.002024-02-208536Actual
13243141.002023-03-238567Actual
26211256.002024-04-218517Actual
3260994.002024-10-228573Actual
3595196.002022-07-238514Actual
184819.272023-08-2385112Actual
738674.002022-10-238546Actual
300190.002022-06-238566Budget
12630145.002023-03-238564Actual
466734.002022-08-238573Actual
31513339.002024-09-218514Actual
13181139.002023-03-238517Actual
18571335.002023-09-228513Actual
23646145.002024-02-208563Actual
11255100.002023-02-208513Budget
10696100.002023-01-218536Budget
427112.002022-04-228565Actual
1535561.402023-05-2385611Actual
35005268.002024-12-218515Actual
4343175.332022-07-238518Actual
32016205.632024-09-218528Actual
31930249.002024-09-218567Actual
194853.952023-09-2285112Actual
3172631.002024-09-218526Actual
514152.002022-08-238546Actual
749268.002022-10-238566Actual
915820.002022-12-218573Actual
21249157.142023-11-238528Actual
1431928.422023-04-2285411Actual
2093465.002023-11-238516Actual
28966123.102024-06-2285612Actual
12631100.002023-03-238564Budget
5512128.362022-08-238528Actual
4856167.002022-08-238515Actual
27050224.002024-05-228515Actual
1013697.002023-01-218513Actual
2832027.002024-06-228526Actual
3676734.802025-01-2185511Actual
2355410.332024-01-2185612Actual
973171.002022-12-218566Actual
1224070.002023-02-208528Budget
7711100.002022-10-238518Budget
3998.002022-04-228513Actual
19107207.002023-09-228567Actual
1993129.002023-10-238526Actual
1789925.002023-08-238526Actual
8085205.002022-11-238514Actual
1111470.002023-01-218528Budget
1027430.002023-01-218573Budget
25952161.002024-04-218565Actual
122682.002022-05-238563Actual
6449211.002022-09-228517Actual
30422248.002024-08-228564Actual
3747981.002025-02-208546Actual
154137.142023-05-2385112Actual
2479583.002024-03-228564Actual

Generated 2025-05-22 07:43:34.822 UTC