[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991290.122024-07-2385311Actual
605100.002022-04-238536Budget
2997394.382024-07-2385611Actual
17814134.002023-08-248565Actual
15181132.902023-05-248568Actual
1939423.102023-09-2385511Actual
967434.002022-12-228556Actual
35450205.632024-12-228568Actual
7025130.002022-10-248564Actual
30573100.002024-08-238516Actual
15751130.002023-06-248565Actual
144107.142023-04-2385112Actual
32552167.002024-10-238563Actual
16748149.002023-07-248515Actual
3679979.482025-01-2285611Actual
15503326.002023-06-248513Actual
1139317.002023-02-218573Actual
2299348.002024-01-228546Actual
2716837.002024-05-238526Actual
9404100.002022-12-228565Budget
3553664.592024-12-2285211Actual
1689684.002023-07-248536Actual
24205248.062024-02-218518Actual
1580981.002023-06-248516Actual
37305240.002025-02-218515Actual
346960.002022-07-248563Budget
3438332.672024-11-2385211Actual
888370.002022-11-248528Budget
17820.002022-04-238573Budget
31428172.002024-09-228563Actual
14736155.002023-05-248515Actual
37092349.002025-02-218513Actual
894284.422022-11-248568Actual
22642161.002024-01-228563Actual
28142194.002024-06-238564Actual
1589052.002023-06-248546Actual
1252030.002023-03-248573Budget
2893219.912024-06-2385212Actual
23646145.002024-02-218563Actual
9021101.002022-12-228513Actual
18222167.752023-08-248568Actual
504540.002022-08-248526Budget
15538158.002023-06-248563Actual
4449125.332022-07-248568Actual
27493169.272024-05-238568Actual
8085205.002022-11-248514Actual
20876145.002023-11-248565Actual
401670.002022-07-248546Budget
294247.002022-06-248556Actual
2355410.332024-01-2285612Actual
12568184.002023-03-248514Actual
2944790.002024-07-238516Actual
10383100.002023-01-228564Budget
3657100.002022-07-248564Budget
1662779.002023-07-248573Actual
428100.002022-04-238565Budget
3443776.292024-11-2385411Actual
17038189.002023-07-248517Actual
393771255.502025-04-228573Actual
27338265.002024-05-238517Actual
999670.002022-12-228528Budget
33889217.002024-11-238565Actual
445080.002022-07-248568Budget
557380.002022-08-248568Budget
287100.002022-04-238564Budget
188471.002022-05-248566Actual
1289940.002023-03-248526Budget
2645534.802024-04-2285211Actual
2039540.122023-10-2485411Actual
3397432.002024-11-238526Actual
7243109.002022-10-248516Actual
1131560.002023-02-218563Budget
6511144.002022-09-238567Actual
26306432.912024-04-228518Actual
18161231.392023-08-248518Actual
743331.002022-10-248556Actual
3068047.002024-08-238556Actual
2988532.672024-07-2385211Actual
3812790.732025-02-2185113Actual
195439.272023-09-2385612Actual
29765170.782024-07-238528Actual
3718472.002025-02-218573Actual
130517.002022-05-248573Actual
34735113.532024-11-2385613Actual
4391141.992022-07-248528Actual
915930.002022-12-228573Budget
4203200.002022-07-248517Budget
9580100.002022-12-228536Budget
25143245.002024-03-238517Actual
18691176.002023-09-238514Actual
2808073.002024-06-238573Actual
289480.002022-06-248546Budget
31548192.002024-09-228564Actual
242820.002022-06-248573Budget
2535100.002022-06-248564Budget
18571335.002023-09-238513Actual
16041184.002023-06-248567Actual
3079200.002022-06-248517Budget
2237228.422023-12-2285211Actual
1586492.002023-06-248536Actual
134823310.502023-04-228576Actual
8882108.662022-11-248528Actual
1797929.002023-08-248556Actual
27898188.972024-05-2385213Actual
11115114.722023-01-228528Actual
1995988.002023-10-248536Actual
21163142.002023-11-248567Actual
1429241.192023-04-2385311Actual
17927100.002023-08-248536Actual
36303116.002025-01-228536Actual
13243141.002023-03-248567Actual
2947430.002024-07-238526Actual
9345100.002022-12-228515Budget
33947106.002024-11-238516Actual
21283135.932023-11-248568Actual
22225235.932023-12-228518Actual
3594200.002022-07-248514Budget
980100.002022-04-238518Budget
29051185.472024-06-2385213Actual
2549853.952024-03-2385611Actual
1669099.002023-07-248564Actual
1304262.002023-03-248556Actual
69940.002022-04-238556Budget
2397293.002024-02-218536Actual
3753895.002025-02-218566Actual
524690.002022-08-248566Budget
749380.002022-10-248566Budget
14115270.782023-04-238518Actual
1928565.652023-09-2385111Actual
4714200.002022-08-248514Budget
24761176.002024-03-238514Actual
17687140.002023-08-248514Actual
565390.002022-09-238513Budget
20629298.002023-11-248513Actual
2269969.002024-01-228573Actual
183899.272023-08-2485511Actual
3635556.002025-01-228556Actual
2178582.002023-12-228564Actual
855658.002022-11-248556Actual
32963103.002024-10-238566Actual
1730628.422023-07-2485311Actual
14559190.002023-05-248563Actual
1423753.952023-04-2385111Actual
28293109.002024-06-238516Actual
23264123.812024-01-228568Actual
16783147.002023-07-248565Actual
3118535.872024-08-2385212Actual
8756135.002022-11-248567Actual
20664177.002023-11-248563Actual
12569200.002023-03-248514Budget
3169999.002024-09-228516Actual
75886.002022-04-238566Actual
205413.952023-10-2485212Actual
1901575.002023-09-238566Actual
504440.002022-08-248526Actual
6218100.002022-09-238536Budget
3062897.002024-08-238536Actual
2955445.002024-07-238556Actual
3285027.002024-10-238526Actual
2662911.402024-04-2285112Actual
1694836.002023-07-248556Actual
34827179.002024-12-228563Actual
227174.002022-04-238514Actual
4917100.002022-08-248565Budget
15716116.002023-06-248515Actual
7024100.002022-10-248564Budget
10057131.392022-12-228568Actual
28023203.002024-06-238563Actual
13322100.002023-03-248518Budget
3060048.002024-08-238526Actual
36445331.002025-01-228517Actual
861489.002022-11-248566Actual
31219150.762024-08-2385612Actual
11643100.002023-02-218565Budget
8755100.002022-11-248567Budget
6638108.662022-09-238528Actual
37629242.002025-02-218567Actual
12193100.002023-02-218518Budget
1729100.002022-05-248536Budget
6778100.002022-10-248513Budget
27752109.272024-05-2385112Actual
626591.002022-09-238546Actual
1013697.002023-01-228513Actual
11440200.002023-02-218514Budget
850870.002022-11-248546Budget
36976132.832025-01-2285113Actual
36600175.332025-01-228568Actual
215428.212023-11-2485112Actual
34676125.822024-11-2385113Actual
2239936.932023-12-2285311Actual
36063384.002025-01-228514Actual
17721109.002023-08-248564Actual
37340198.002025-02-218565Actual
3671370.972025-01-2285311Actual
7339100.002022-10-248536Budget
1488488.002023-05-248536Actual
11644151.002023-02-218565Actual
2107177.002023-11-248566Actual
3225082.682024-09-2285611Actual
10927200.002023-01-228517Budget
2142343.312023-11-2485411Actual
37212377.002025-02-218514Actual
28108395.002024-06-238514Actual
12630145.002023-03-248564Actual
1963200.002022-05-248517Budget
188590.002022-05-248566Budget
19193152.602023-09-238528Actual
2848120.002022-06-248536Actual
3565092.252024-12-2285611Actual
579234.002022-09-238573Actual
1310280.002023-03-248566Budget
1384822.002023-04-238526Actual
28490356.002024-06-238517Actual
34912361.002024-12-228514Actual
28348130.002024-06-238536Actual
1975392.002023-10-248564Actual
13545200.002023-04-238563Actual
30863476.852024-08-238518Actual
235059.002022-06-248563Actual
1304150.002023-03-248556Budget
631140.002022-09-238556Actual
2671160.002022-06-248565Actual
33112340.482024-10-238518Actual
3595196.002022-07-248514Actual
174525.012023-07-2485112Actual
1064640.002023-01-228526Budget
3736133.002022-07-248515Actual
1636234.802023-06-2485611Actual
9020100.002022-12-228513Budget
32108134.802024-09-2285111Actual
1337070.002023-03-248528Budget
1191350.002023-02-218556Budget
16655197.002023-07-248514Actual
1836230.552023-08-2485411Actual
616940.002022-09-238526Budget
28200211.002024-06-238515Actual
10520100.002023-01-228565Budget
18103126.002023-08-248567Actual
4777100.002022-08-248564Budget
29737384.422024-07-238518Actual
2873141.192024-06-2385211Actual
8461100.002022-11-248536Budget
1382187.002023-04-238516Actual
2301953.002024-01-228556Actual
4264100.002022-07-248567Budget
2614160.002022-06-248515Actual
2693077.002024-05-238573Actual
2832027.002024-06-238526Actual
30210124.062024-07-2385613Actual
3509881.002024-12-228516Actual
3455687.992024-11-2385112Actual
4263133.002022-07-248567Actual
1139230.002023-02-218573Budget
28525198.002024-06-238567Actual
1684188.002023-07-248516Actual
14644168.002023-05-248514Actual

Generated 2025-05-23 20:33:53.145 UTC