[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
637164.002022-09-238566Actual
428100.002022-04-238565Budget
1939423.102023-09-2385511Actual
36566173.812025-01-228528Actual
4343175.332022-07-248518Actual
221270.002022-05-248568Budget
3656126.002022-07-248564Actual
14525236.002023-05-248513Actual
1887659.002023-09-238516Actual
2884679.482024-06-2385611Actual
743331.002022-10-248556Actual
2001135.002023-10-248556Actual
2648240.122024-04-2285311Actual
3786294.382025-02-2185311Actual
1244361.002023-03-248563Actual
6965176.002022-10-248514Actual
1084980.002023-01-228566Budget
3331458.212024-10-2385411Actual
24888118.002024-03-238565Actual
4263133.002022-07-248567Actual
188471.002022-05-248566Actual
669980.002022-09-238568Budget
2255013.532023-12-2285612Actual
691630.002022-10-248573Budget
6964200.002022-10-248514Budget
27551143.312024-05-2385111Actual
3509881.002024-12-228516Actual
195125.012023-09-2385212Actual
5464276.842022-08-248518Actual
10987100.002023-01-228567Budget
2837471.002024-06-238546Actual
3632972.002025-01-228546Actual
1387667.002023-04-238536Actual
30770287.002024-08-238517Actual
36538442.002025-01-228518Actual
1630139.062023-06-2485411Actual
25735170.002024-04-228563Actual
9020100.002022-12-228513Budget
1727920.972023-07-2485211Actual
69940.002022-04-238556Budget
3293040.002024-10-238556Actual
5512128.362022-08-248528Actual
13181139.002023-03-248517Actual
557380.002022-08-248568Budget
393771255.502025-04-228573Actual
30925249.572024-08-238568Actual
3148569.002024-09-228573Actual
3285027.002024-10-238526Actual
27752109.272024-05-2385112Actual
2242643.312023-12-2285411Actual
8365122.002022-11-248516Actual
962761.002022-12-228546Actual
30210124.062024-07-2385613Actual
27931194.242024-05-2385613Actual
839200.002022-04-238517Budget
27493169.272024-05-238568Actual
915820.002022-12-228573Actual
2178582.002023-12-228564Actual
2787162.662024-05-2385113Actual
504540.002022-08-248526Budget
5386109.002022-08-248567Actual
28611181.392024-06-238528Actual
29051185.472024-06-2385213Actual
2479583.002024-03-238564Actual
3918744.382025-03-2485212Actual
6218100.002022-09-238536Budget
13545200.002023-04-238563Actual
1544613.532023-05-2485612Actual
38958128.422025-03-2485111Actual
1384822.002023-04-238526Actual
18189108.662023-08-248528Actual
2535669.912024-03-2385111Actual
20136128.002023-10-248567Actual
514070.002022-08-248546Budget
499690.002022-08-248516Budget
5326200.002022-08-248517Budget
803630.002022-11-248573Budget
3488475.002024-12-228573Actual
1352200.002022-05-248514Budget
1360472.002023-04-238573Actual
16099273.812023-06-248518Actual
3868894.002025-03-248566Actual
39040101.822025-03-2485411Actual
1172398.002023-02-218516Actual
12113100.002023-02-218567Budget
637090.002022-09-238566Budget
1830811.402023-08-2485211Actual
2104146.002023-11-248556Actual
19811131.002023-10-248515Actual
27813168.852024-05-2385612Actual
194853.952023-09-2385112Actual
2432448.632024-02-2185111Actual
1059896.002023-01-228516Actual
1131560.002023-02-218563Budget
23731179.002024-02-218514Actual
35005268.002024-12-228515Actual
16041184.002023-06-248567Actual
5574114.722022-08-248568Actual
36918120.972025-01-2285612Actual
775993.512022-10-248528Actual
5093100.002022-08-248536Budget
3803518.842025-02-2185212Actual
2103207.152022-05-248518Actual
6779124.002022-10-248513Actual
12710200.002023-03-248515Budget
2988532.672024-07-2385211Actual
1482974.002023-05-248516Actual
2346453.952024-01-2285611Actual
631140.002022-09-238556Actual
3327123.812022-06-248568Actual
38780204.002025-03-248567Actual
36976132.832025-01-2285113Actual
1019660.002023-01-228563Budget
16127125.332023-06-248528Actual
17131251.092023-07-248518Actual
2657043.312024-04-2285611Actual
7898100.002022-11-248513Budget
4917100.002022-08-248565Budget
36097227.002025-01-228564Actual
1412123.002022-05-248564Actual
8694144.002022-11-248517Actual
215060.002022-05-248528Budget
466734.002022-08-248573Actual
70044.002022-04-238556Actual
3685777.362025-01-2285112Actual
22727169.002024-01-228514Actual
524690.002022-08-248566Budget
24641298.002024-03-238513Actual
1078950.002023-01-228556Budget
3402875.002024-11-238546Actual
8285100.002022-11-248565Budget
3794100.002022-07-248565Budget
3221728.422024-09-2285511Actual
2301953.002024-01-228556Actual
2611938.002024-04-228556Actual
65280.002022-04-238546Budget
12569200.002023-03-248514Budget
39221168.852025-03-2485612Actual
34912361.002024-12-228514Actual
1172290.002023-02-218516Budget
10382108.002023-01-228564Actual
3260994.002024-10-238573Actual
2724840.002024-05-238556Actual
1343180.002023-03-248568Budget
565290.002022-09-238513Actual
9580100.002022-12-228536Budget
2340442.252024-01-2285411Actual
1224178.362023-02-218528Actual
38185213.542025-02-2185613Actual
3688519.912025-01-2285212Actual
4342100.002022-07-248518Budget
1019771.002023-01-228563Actual
1139230.002023-02-218573Budget
3000104.002022-06-248566Actual
29737384.422024-07-238518Actual
21843155.002023-12-228515Actual
16783147.002023-07-248565Actual
122780.002022-05-248563Budget
168139.002022-05-248526Actual
1836230.552023-08-2485411Actual
22286126.842023-12-228568Actual
3340681.612024-10-2385112Actual
11581163.002023-02-218515Actual
24113200.002024-02-218517Actual
2399862.002024-02-218546Actual
108870.002022-04-238568Budget
33112340.482024-10-238518Actual
3671370.972025-01-2285311Actual
39397-3569.902025-04-2285711Actual
28235204.002024-06-238565Actual
2848120.002022-06-248536Actual
2473334.002024-03-238573Actual
5841200.002022-09-238514Budget
30422248.002024-08-238564Actual
3060048.002024-08-238526Actual
21751157.002023-12-228514Actual
18783105.002023-09-238515Actual
2034119.912023-10-2485211Actual
12192196.542023-02-218518Actual
22854105.002024-01-228565Actual
255835.012024-03-2385212Actual
35508116.722024-12-2285111Actual
2355410.332024-01-2285612Actual
24205248.062024-02-218518Actual
1842339.062023-08-2485611Actual
782085.932022-10-248568Actual
38838376.852025-03-248518Actual
1310381.002023-03-248566Actual
12193100.002023-02-218518Budget
33889217.002024-11-238565Actual
10695112.002023-01-228536Actual
3106577.362024-08-2385411Actual
1396170.002023-04-238566Actual
6511144.002022-09-238567Actual
25678-3784.402024-04-2185712Actual
1139317.002023-02-218573Actual
3753895.002025-02-218566Actual
7711100.002022-10-248518Budget
1627429.482023-06-2485311Actual
1310280.002023-03-248566Budget
2672160.902024-04-2285113Actual
3408674.002024-11-238566Actual
346863.002022-07-248563Actual
1833530.552023-08-2485311Actual
205147.142023-10-2485112Actual
514152.002022-08-248546Actual
11440200.002023-02-218514Budget
20629298.002023-11-248513Actual
11644151.002023-02-218565Actual
3328760.332024-10-2385311Actual
26992192.002024-05-238564Actual
17779108.002023-08-248515Actual
16006205.002023-06-248517Actual
6591213.212022-09-238518Actual
2045639.062023-10-2485611Actual
427112.002022-04-238565Actual
31641212.002024-09-228565Actual
14644168.002023-05-248514Actual
2952870.002024-07-238546Actual
39306183.712025-03-2485213Actual
35450205.632024-12-228568Actual
18068214.002023-08-248517Actual
31099101.822024-08-2385611Actual
3118535.872024-08-2385212Actual
37715243.512025-02-218528Actual
21283135.932023-11-248568Actual
29296178.002024-07-238564Actual
795872.002022-11-248563Actual
899114.002022-04-238567Actual
616843.002022-09-238526Actual
3035975.002024-08-238573Actual
962670.002022-12-228546Budget
33947106.002024-11-238516Actual
612185.002022-09-238516Actual
16748149.002023-07-248515Actual
39159102.892025-03-2485112Actual
458960.002022-08-248563Budget
967434.002022-12-228556Actual
2923377.002024-07-238573Actual
551380.002022-08-248528Budget
26781129.322024-04-2285613Actual
8223100.002022-11-248515Budget
30891166.242024-08-238528Actual
406340.002022-07-248556Budget
164208.212023-06-2485112Actual
1131471.002023-02-218563Actual
2102100.002022-05-248518Budget
509494.002022-08-248536Actual
3791613.532025-02-2185511Actual
1621965.652023-06-2485111Actual

Generated 2025-05-23 06:16:58.125 UTC