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

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16006205.002023-07-038517Actual
2603917.002024-05-018526Actual
1079055.002023-01-318556Actual
888370.002022-12-038528Budget
15503326.002023-07-038513Actual
1795345.002023-09-028546Actual
300190.002022-07-038566Budget
3290477.002024-11-018546Actual
33947106.002024-12-028516Actual
1591646.002023-07-038556Actual
25178177.002024-04-018567Actual
3118535.872024-09-0185212Actual
2234465.652023-12-3185111Actual
1337070.002023-04-028528Budget
738770.002022-11-028546Budget
2136928.422023-12-0385211Actual
36918120.972025-01-3185612Actual
18189108.662023-09-028528Actual
3225082.682024-10-0185611Actual
2332250.762024-01-3185111Actual
122682.002022-06-028563Actual
3221728.422024-10-0185511Actual
8756135.002022-12-038567Actual
962761.002022-12-318546Actual
10137100.002023-01-318513Budget
221270.002022-06-028568Budget
2848120.002022-07-038536Actual
168139.002022-06-028526Actual
1627429.482023-07-0385311Actual
32823115.002024-11-018516Actual
28966123.102024-07-0285612Actual
25298149.572024-04-018568Actual
34912361.002024-12-318514Actual
17193146.542023-08-028568Actual
2139645.442023-12-0385311Actual
33553118.802024-11-0185213Actual
2837471.002024-07-028546Actual
55630.002022-05-028526Budget
775993.512022-11-028528Actual
3668653.952025-01-3185211Actual
17927100.002023-09-028536Actual
3458434.802024-12-0285212Actual
22727169.002024-01-318514Actual
16127125.332023-07-038528Actual
7163100.002022-11-028565Budget
1491051.002023-06-028546Actual
2004462.002023-11-028566Actual
20664177.002023-12-038563Actual
1304262.002023-04-028556Actual
729040.002022-11-028526Budget
279923.002022-07-038526Actual
245849.272024-03-0185612Actual
3565092.252024-12-3185611Actual
39159102.892025-04-0285112Actual
6450200.002022-10-028517Budget
130420.002022-06-028573Budget
1252030.002023-04-028573Budget
2296783.002024-01-318536Actual
2337736.932024-01-3185311Actual
2103207.152022-06-028518Actual
32878104.002024-11-018536Actual
75886.002022-05-028566Actual
1392841.002023-05-028556Actual
999670.002022-12-318528Budget
1669099.002023-08-028564Actual
13181139.002023-04-028517Actual
6591213.212022-10-028518Actual
14525236.002023-06-028513Actual
11067100.002023-01-318518Budget
12193100.002023-03-028518Budget
401781.002022-08-028546Actual
1461635.002023-06-028573Actual
134852463.302023-05-018577Actual
15658112.002023-07-038564Actual
27551143.312024-06-0185111Actual
3230898.632024-10-0185112Actual
26781129.322024-05-0185613Actual
21249157.142023-12-038528Actual
39392690.102025-05-018578Actual
289480.002022-07-038546Budget
9404100.002022-12-318565Budget
2148442.252023-12-0385611Actual
499792.002022-09-028516Actual
1931311.402023-10-0285211Actual
10519117.002023-01-318565Actual
980100.002022-05-028518Budget
445080.002022-08-028568Budget
3791613.532025-03-0285511Actual
2884679.482024-07-0285611Actual
29084124.062024-07-0285613Actual
840142.002022-05-028517Actual
452890.002022-09-028513Budget
3213665.652024-10-0185211Actual
606104.002022-05-028536Actual
11440200.002023-03-028514Budget
39101117.782025-04-0285611Actual
3003195.442024-08-0185112Actual
3326056.082024-11-0185211Actual
36538442.002025-01-318518Actual
29261308.002024-08-018514Actual
3786294.382025-03-0285311Actual
2843389.002024-07-028566Actual
16783147.002023-08-028565Actual
9267100.002022-12-318564Budget
17779108.002023-09-028515Actual
1496964.002023-06-028566Actual
20876145.002023-12-038565Actual
1995988.002023-11-028536Actual
174525.012023-08-0285112Actual
14020158.002023-05-028517Actual
908070.002022-12-318563Budget
30770287.002024-09-018517Actual
235228.212024-01-3185112Actual
2107177.002023-12-038566Actual
2601250.002024-05-018516Actual
1139230.002023-03-028573Budget
9345100.002022-12-318515Budget
7164126.002022-11-028565Actual
579234.002022-10-028573Actual
28490356.002024-07-028517Actual
3446427.362024-12-0285511Actual
3000104.002022-07-038566Actual
1692257.002023-08-028546Actual
39040101.822025-04-0285411Actual
7632153.002022-11-028567Actual
1686822.002023-08-028526Actual
637164.002022-10-028566Actual
2505327.002024-04-018556Actual
28293109.002024-07-028516Actual
4714200.002022-09-028514Budget
1289834.002023-04-028526Actual
894284.422022-12-038568Actual
2671160.002022-07-038565Actual
14736155.002023-06-028515Actual
11176119.272023-01-318568Actual
9482100.002022-12-318516Budget
2193561.002023-12-318516Actual
34735113.532024-12-0285613Actual
1939423.102023-10-0285511Actual
2613200.002022-07-038515Budget
27931194.242024-06-0185613Actual
34827179.002024-12-318563Actual
8144100.002022-12-038564Budget
29765170.782024-08-018528Actual
1429241.192023-05-0285311Actual
27431343.512024-06-018518Actual
3103894.382024-09-0185311Actual
1729100.002022-06-028536Budget
1013697.002023-01-318513Actual
2893219.912024-07-0285212Actual
13476-537.002023-05-018574Actual
3594200.002022-08-028514Budget
28023203.002024-07-028563Actual
37807110.342025-03-0285111Actual
22253119.272023-12-318528Actual
393801457.802025-05-018574Actual
669980.002022-10-028568Budget
17687140.002023-09-028514Actual
35887129.322024-12-3185613Actual
29644306.002024-08-018517Actual
3970109.002022-08-028536Actual
16041184.002023-07-038567Actual
33677164.002024-12-028563Actual
20194261.692023-11-028518Actual
908169.002022-12-318563Actual
7243109.002022-11-028516Actual
9809200.002022-12-318517Budget
4124110.002022-08-028566Actual
2666312.462024-05-0185612Actual
28108395.002024-07-028514Actual
4777100.002022-09-028564Budget
9020100.002022-12-318513Budget
256622133.302024-04-308576Actual
134823310.502023-05-018576Actual
1387667.002023-05-028536Actual
6512100.002022-10-028567Budget
17159101.082023-08-028528Actual
8223100.002022-12-038515Budget
17814134.002023-09-028565Actual
122780.002022-06-028563Budget
7104100.002022-11-028515Budget
7340111.002022-11-028536Actual
5841200.002022-10-028514Budget
275188.002022-07-038516Actual
2151120.782022-06-028528Actual
4263133.002022-08-028567Actual
8224147.002022-12-038515Actual
31754114.002024-10-018536Actual
55736.002022-05-028526Actual
13243141.002023-04-028567Actual
12709172.002023-04-028515Actual
27083157.002024-06-018565Actual
36976132.832025-01-3185113Actual
30267334.002024-09-018513Actual
35040157.002024-12-318565Actual
30891166.242024-09-018528Actual
18068214.002023-09-028517Actual
37003146.872025-01-3185213Actual
28348130.002024-07-028536Actual
8834100.002022-12-038518Budget
1169113.002022-06-028513Actual
1139317.002023-03-028573Actual
177779.002022-06-028546Actual
3512536.002024-12-318526Actual
2997394.382024-08-0185611Actual
29679218.002024-08-018567Actual
9997157.142022-12-318528Actual
30178145.112024-08-0185213Actual
1928565.652023-10-0285111Actual
18222167.752023-09-028568Actual
242820.002022-07-038573Budget
1789925.002023-09-028526Actual
1131560.002023-03-028563Budget
3742531.002025-03-028526Actual
25857149.002024-05-018564Actual
3405449.002024-12-028556Actual
18161231.392023-09-028518Actual
795970.002022-12-038563Budget
255566.082024-04-0185112Actual
163290.002022-06-028516Budget
1074280.002023-01-318546Budget
7339100.002022-11-028536Budget
144107.142023-05-0285112Actual
17721109.002023-09-028564Actual
38958128.422025-04-0285111Actual
1177140.002023-03-028526Budget
803726.002022-12-038573Actual
743440.002022-11-028556Budget
33762301.002024-12-028514Actual
13322100.002023-04-028518Budget
5385100.002022-09-028567Budget
1765933.002023-09-028573Actual
75990.002022-05-028566Budget
256561311.102024-04-308574Actual
19719154.002023-11-028514Actual
439080.002022-08-028528Budget
24641298.002024-04-018513Actual
9206202.002022-12-318514Actual
31930249.002024-10-018567Actual
26334185.932024-05-018528Actual
28525198.002024-07-028567Actual
24676178.002024-04-018563Actual
36190166.002025-01-318565Actual
1353174.002022-06-028514Actual
16535287.002023-08-028513Actual
3556370.972024-12-3185311Actual
1636234.802023-07-0385611Actual
215428.212023-12-0385112Actual
6217112.002022-10-028536Actual
2093465.002023-12-038516Actual

Generated 2025-06-01 18:37:45.013 UTC