[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289940.002023-04-018526Budget
1382187.002023-05-018516Actual
1866337.002023-10-018573Actual
9482100.002022-12-308516Budget
3106577.362024-08-3185411Actual
16748149.002023-08-018515Actual
340690.002022-08-018513Budget
1801167.002023-09-018566Actual
452990.002022-09-018513Actual
18571335.002023-10-018513Actual
24147150.002024-02-298567Actual
30925249.572024-08-318568Actual
803726.002022-12-028573Actual
6638108.662022-10-018528Actual
3405449.002024-12-018556Actual
557380.002022-09-018568Budget
221270.002022-06-018568Budget
2446767.782024-02-2985611Actual
3343419.912024-10-3185212Actual
256531012.202024-04-298573Actual
29737384.422024-07-318518Actual
2039540.122023-11-0185411Actual
1725157.142023-08-0185111Actual
8694144.002022-12-028517Actual
3169999.002024-09-308516Actual
2237228.422023-12-3085211Actual
69940.002022-05-018556Budget
7340111.002022-11-018536Actual
1412123.002022-06-018564Actual
3003195.442024-07-3185112Actual
841240.002022-12-028526Budget
24641298.002024-03-318513Actual
28645172.302024-07-018568Actual
612185.002022-10-018516Actual
38185213.542025-03-0185613Actual
3927997.742025-04-0185113Actual
1492190.002022-06-018515Actual
108870.002022-05-018568Budget
1482974.002023-06-018516Actual
981219.272022-05-018518Actual
1172290.002023-03-018516Budget
2093465.002023-12-028516Actual
2346453.952024-01-3085611Actual
36303116.002025-01-308536Actual
3438332.672024-12-0185211Actual
17924.002022-05-018573Actual
10137100.002023-01-308513Budget
3101132.672024-08-3185211Actual
24233135.932024-02-298528Actual
499690.002022-09-018516Budget
999670.002022-12-308528Budget
3488475.002024-12-308573Actual
19107207.002023-10-018567Actual
130517.002022-06-018573Actual
900100.002022-05-018567Budget
9207200.002022-12-308514Budget
38958128.422025-04-0185111Actual
265368.212024-04-3085511Actual
35708108.212024-12-3085112Actual
2473334.002024-03-318573Actual
789991.002022-12-028513Actual
31606223.002024-09-308515Actual
2543827.362024-03-3185411Actual
27551143.312024-05-3185111Actual
23824143.002024-02-298515Actual
1384822.002023-05-018526Actual
3458434.802024-12-0185212Actual
1310280.002023-04-018566Budget
3556370.972024-12-3085311Actual
32427180.202024-09-3085213Actual
19719154.002023-11-018514Actual
38242300.002025-04-018513Actual
4714200.002022-09-018514Budget
35153105.002024-12-308536Actual
953041.002022-12-308526Actual
2476200.002022-07-028514Budget
406446.002022-08-018556Actual
354630.002022-08-018573Budget
3328760.332024-10-3185311Actual
29857147.572024-07-3185111Actual
841344.002022-12-028526Actual
3786294.382025-03-0185311Actual
7710181.392022-11-018518Actual
3060048.002024-08-318526Actual
7024100.002022-11-018564Budget
3326056.082024-10-3185211Actual
7242100.002022-11-018516Budget
1586492.002023-07-028536Actual
2601250.002024-04-308516Actual
514070.002022-09-018546Budget
2151120.782022-06-018528Actual
12381100.002023-04-018513Budget
3854885.002025-04-018516Actual
3290477.002024-10-318546Actual
3334891.192024-10-3185611Actual
4918132.002022-09-018565Actual
31754114.002024-09-308536Actual
177680.002022-06-018546Budget
504540.002022-09-018526Budget
3573644.382024-12-3085212Actual
10322200.002023-01-308514Budget
1828055.022023-09-0185111Actual
2693077.002024-05-318573Actual
2239936.932023-12-3085311Actual
33232148.632024-10-3185111Actual
245257.142024-02-2985112Actual
2611938.002024-04-308556Actual
915820.002022-12-308573Actual
1285090.002023-04-018516Budget
1797929.002023-09-018556Actual
3221728.422024-09-3085511Actual
4342100.002022-08-018518Budget
967434.002022-12-308556Actual
5901107.002022-10-018564Actual
9266157.002022-12-308564Actual
39402-2414.802025-04-3085712Actual
34264225.332024-12-018528Actual
9267100.002022-12-308564Budget
26306432.912024-04-308518Actual
32823115.002024-10-318516Actual
8144100.002022-12-028564Budget
2196225.002023-12-308526Actual
31428172.002024-09-308563Actual
164208.212023-07-0285112Actual
31336127.572024-08-3185613Actual
1139317.002023-03-018573Actual
12948103.002023-04-018536Actual
2546520.972024-03-3185511Actual
4263133.002022-08-018567Actual
4343175.332022-08-018518Actual
38745317.002025-04-018517Actual
2024100.002022-06-018567Budget
32963103.002024-10-318566Actual
6512100.002022-10-018567Budget
3632972.002025-01-308546Actual
287100.002022-05-018564Budget
2370334.002024-02-298573Actual
7711100.002022-11-018518Budget
15181132.902023-06-018568Actual
30983117.782024-08-3185111Actual
3635556.002025-01-308556Actual
29644306.002024-07-318517Actual
32552167.002024-10-318563Actual
691630.002022-11-018573Budget
24266187.452024-02-298568Actual
27431343.512024-05-318518Actual
28583443.512024-07-018518Actual
25264143.512024-03-318528Actual
32016205.632024-09-308528Actual
12709172.002023-04-018515Actual
2072140.002023-12-028573Actual
9809200.002022-12-308517Budget
9345100.002022-12-308515Budget
387290.002022-08-018516Budget
2402451.002024-02-298556Actual
16127125.332023-07-028528Actual
2722285.002024-05-318546Actual
683970.002022-11-018563Budget
1252030.002023-04-018573Budget
888370.002022-12-028528Budget
38490234.002025-04-018565Actual
1636234.802023-07-0285611Actual
458859.002022-09-018563Actual
3071371.002024-08-318566Actual
2291111.002022-07-028513Actual
12193100.002023-03-018518Budget
1496964.002023-06-018566Actual
3079200.002022-07-028517Budget
18103126.002023-09-018567Actual
28293109.002024-07-018516Actual
2290100.002022-07-028513Budget
1998555.002023-11-018546Actual
3969100.002022-08-018536Budget
2104146.002023-12-028556Actual
31099101.822024-08-3185611Actual
35887129.322024-12-3085613Actual
70044.002022-05-018556Actual
102860.002022-05-018528Budget
39159102.892025-04-0185112Actual
34792300.002024-12-308513Actual
1795345.002023-09-018546Actual
2242643.312023-12-3085411Actual
39040101.822025-04-0185411Actual
12772101.002023-04-018565Actual
606104.002022-05-018536Actual
775993.512022-11-018528Actual
13666123.002023-05-018564Actual
2579453.002024-04-308573Actual
33889217.002024-12-018565Actual
2535669.912024-03-3185111Actual
8223100.002022-12-028515Budget
28108395.002024-07-018514Actual
4124110.002022-08-018566Actual
38866143.512025-04-018528Actual
2538410.332024-03-3185211Actual
4776142.002022-09-018564Actual
12630145.002023-04-018564Actual
2645534.802024-04-3085211Actual
2648240.122024-04-3085311Actual
3065457.002024-08-318546Actual
12710200.002023-04-018515Budget
17814134.002023-09-018565Actual
5326200.002022-09-018517Budget
1692257.002023-08-018546Actual
23611264.002024-02-298513Actual
33526108.272024-10-3185113Actual
2728177.002024-05-318566Actual
5840223.002022-10-018514Actual
565290.002022-10-018513Actual
289480.002022-07-028546Budget
3582764.412024-12-3085113Actual
18818147.002023-10-018565Actual
16570169.002023-08-018563Actual
13545200.002023-05-018563Actual
1064737.002023-01-308526Actual
31548192.002024-09-308564Actual
1684188.002023-08-018516Actual
26211256.002024-04-308517Actual
6450200.002022-10-018517Budget
28023203.002024-07-018563Actual
3441082.682024-12-0185311Actual
33174205.632024-10-318568Actual
3901359.272025-04-0185311Actual
36155250.002025-01-308515Actual
2609345.002024-04-308546Actual
3565092.252024-12-3085611Actual
164473.952023-07-0285212Actual
743331.002022-11-018556Actual
235180.002022-07-028563Budget
255566.082024-03-3185112Actual
2657043.312024-04-3085611Actual
21666185.002023-12-308563Actual
2269969.002024-01-308573Actual
37035125.822025-01-3085613Actual
2662911.402024-04-3085112Actual
9206202.002022-12-308514Actual
23646145.002024-02-298563Actual
22607281.002024-01-308513Actual
3862962.002025-04-018546Actual
1027430.002023-01-308573Budget
13726162.002023-05-018515Actual
6042131.002022-10-018565Actual
1686822.002023-08-018526Actual
7898100.002022-12-028513Budget
205413.952023-11-0185212Actual
17687140.002023-09-018514Actual
38900190.482025-04-018568Actual
188471.002022-06-018566Actual
412590.002022-08-018566Budget
973171.002022-12-308566Actual

Generated 2025-05-31 21:28:00.857 UTC