[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
981219.272022-04-228518Actual
850963.002022-11-238546Actual
30093139.062024-07-2285612Actual
626470.002022-09-228546Budget
32878104.002024-10-228536Actual
749268.002022-10-238566Actual
35388373.822024-12-218518Actual
518840.002022-08-238556Budget
3408674.002024-11-228566Actual
1662779.002023-07-238573Actual
899114.002022-04-228567Actual
452890.002022-08-238513Budget
3183981.002024-09-218566Actual
39306183.712025-03-2385213Actual
3443776.292024-11-2285411Actual
2502753.002024-03-228546Actual
4342100.002022-07-238518Budget
32552167.002024-10-228563Actual
1893184.002023-09-228536Actual
406446.002022-07-238556Actual
15026236.002023-05-238517Actual
3800769.912025-02-2085112Actual
1492190.002022-05-238515Actual
25678-3784.402024-04-2085712Actual
35416173.812024-12-218528Actual
13371117.752023-03-238528Actual
25178177.002024-03-228567Actual
20876145.002023-11-238565Actual
34676125.822024-11-2285113Actual
3747981.002025-02-208546Actual
33140167.752024-10-228528Actual
1084980.002023-01-218566Budget
2296783.002024-01-218536Actual
1729100.002022-05-238536Budget
392040.002022-07-238526Budget
683970.002022-10-238563Budget
2193561.002023-12-218516Actual
28293109.002024-06-228516Actual
27752109.272024-05-2285112Actual
1529427.362023-05-2385311Actual
15147114.722023-05-238528Actual
1027529.002023-01-218573Actual
35295285.002024-12-218517Actual
445080.002022-07-238568Budget
2843389.002024-06-228566Actual
2541126.292024-03-2285311Actual
39392690.102025-04-218578Actual
5512128.362022-08-238528Actual
1751013.532023-07-2385612Actual
39101117.782025-03-2385611Actual
235228.212024-01-2185112Actual
1177055.002023-02-208526Actual
37247253.002025-02-208564Actual
34912361.002024-12-218514Actual
38277168.002025-03-238563Actual
2757949.702024-05-2285211Actual
775870.002022-10-238528Budget
4391141.992022-07-238528Actual
134881248.802023-04-218578Actual
2355410.332024-01-2185612Actual
10322200.002023-01-218514Budget
15503326.002023-06-238513Actual
3446427.362024-11-2285511Actual
7243109.002022-10-238516Actual
839200.002022-04-228517Budget
855540.002022-11-238556Budget
1936731.612023-09-2285411Actual
36155250.002025-01-218515Actual
11067100.002023-01-218518Budget
2884679.482024-06-2285611Actual
31304124.062024-08-2285213Actual
134731687.502023-04-218573Actual
1074394.002023-01-218546Actual
1376194.002023-04-228565Actual
5386109.002022-08-238567Actual
738674.002022-10-238546Actual
1789925.002023-08-238526Actual
3169999.002024-09-218516Actual
35153105.002024-12-218536Actual
5464276.842022-08-238518Actual
214509.272023-11-2385511Actual
605100.002022-04-228536Budget
35887129.322024-12-2185613Actual
1526710.332023-05-2385211Actual
1285090.002023-03-238516Budget
3080198.002022-06-238517Actual
36097227.002025-01-218564Actual
3656126.002022-07-238564Actual
34827179.002024-12-218563Actual
2603917.002024-04-218526Actual
36658162.462025-01-2185111Actual
1727920.972023-07-2385211Actual
20629298.002023-11-238513Actual
2305276.002024-01-218566Actual
749380.002022-10-238566Budget
14559190.002023-05-238563Actual
1078950.002023-01-218556Budget
2072140.002023-11-238573Actual
2337736.932024-01-2185311Actual
9809200.002022-12-218517Budget
4264100.002022-07-238567Budget
2535669.912024-03-2285111Actual
1686822.002023-07-238526Actual
25735170.002024-04-218563Actual
2196225.002023-12-218526Actual
17567317.002023-08-238513Actual
75886.002022-04-228566Actual
2446767.782024-02-2085611Actual
2546520.972024-03-2285511Actual
2402451.002024-02-208556Actual
2476200.002022-06-238514Budget
168139.002022-05-238526Actual
134823310.502023-04-218576Actual
1787291.002023-08-238516Actual
2997394.382024-07-2285611Actual
3488475.002024-12-218573Actual
33232148.632024-10-2285111Actual
36303116.002025-01-218536Actual
1730120.002022-05-238536Actual
3127769.672024-08-2285113Actual
3290477.002024-10-228546Actual
6964200.002022-10-238514Budget
14115270.782023-04-228518Actual
1765933.002023-08-238573Actual
28703148.632024-06-2285111Actual
2615253.002024-04-218566Actual
5900100.002022-09-228564Budget
2787162.662024-05-2285113Actual
31219150.762024-08-2285612Actual
33020322.002024-10-228517Actual
1426511.402023-04-2285211Actual
1739464.592023-07-2385611Actual
1172290.002023-02-208516Budget
27050224.002024-05-228515Actual
75990.002022-04-228566Budget
26306432.912024-04-218518Actual
738770.002022-10-238546Budget
999670.002022-12-218528Budget
26838276.002024-05-228513Actual
8084200.002022-11-238514Budget
1172398.002023-02-208516Actual
24205248.062024-02-208518Actual
1851413.532023-08-2385612Actual
571466.002022-09-228563Actual
2290100.002022-06-238513Budget
3328760.332024-10-2285311Actual
1733344.382023-07-2385411Actual
1939423.102023-09-2285511Actual
2107177.002023-11-238566Actual
1694836.002023-07-238556Actual
16535287.002023-07-238513Actual
1064737.002023-01-218526Actual
32637395.002024-10-228514Actual
1191350.002023-02-208556Budget
8694144.002022-11-238517Actual
12948103.002023-03-238536Actual
24641298.002024-03-228513Actual
256158.212024-03-2285612Actual
1730628.422023-07-2385311Actual
32050202.602024-09-218568Actual
1013697.002023-01-218513Actual
1019660.002023-01-218563Budget
1139230.002023-02-208573Budget
3221728.422024-09-2185511Actual
28525198.002024-06-228567Actual
29141317.002024-07-228513Actual
33855202.002024-11-228515Actual
30515193.002024-08-228565Actual
205413.952023-10-2385212Actual
25857149.002024-04-218564Actual
3970109.002022-07-238536Actual
3685777.362025-01-2185112Actual
2201660.002023-12-218546Actual
21751157.002023-12-218514Actual
401670.002022-07-238546Budget
1621965.652023-06-2385111Actual
33642275.002024-11-228513Actual
24113200.002024-02-208517Actual
3793164.002022-07-238565Actual
3101132.672024-08-2285211Actual
908169.002022-12-218563Actual
5901107.002022-09-228564Actual
1224178.362023-02-208528Actual
2479583.002024-03-228564Actual
1343180.002023-03-238568Budget
11820100.002023-02-208536Budget
235059.002022-06-238563Actual
2549853.952024-03-2285611Actual
17131251.092023-07-238518Actual
300190.002022-06-238566Budget
108870.002022-04-228568Budget
3638883.002025-01-218566Actual
245257.142024-02-2085112Actual
1074280.002023-01-218546Budget
16655197.002023-07-238514Actual
130517.002022-05-238573Actual
2172334.002023-12-218573Actual
3679979.482025-01-2185611Actual
195125.012023-09-2285212Actual
3221243.512022-06-238518Actual
3857548.002025-03-238526Actual
21666185.002023-12-218563Actual
6779124.002022-10-238513Actual
458859.002022-08-238563Actual
1797929.002023-08-238556Actual
14736155.002023-05-238515Actual
70044.002022-04-228556Actual
15623146.002023-06-238514Actual
16161187.452023-06-238568Actual
35708108.212024-12-2185112Actual
164473.952023-06-2385212Actual
1964152.002022-05-238517Actual
3103894.382024-08-2285311Actual
12192196.542023-02-208518Actual
509106.002022-04-228516Actual
183899.272023-08-2385511Actual
3373460.002024-11-228573Actual
30210124.062024-07-2285613Actual
11644151.002023-02-208565Actual
1669099.002023-07-238564Actual
2500197.002024-03-228536Actual
2204234.002023-12-218556Actual
286132.002022-04-228564Actual
13244100.002023-03-238567Budget
17814134.002023-08-238565Actual
8461100.002022-11-238536Budget
452990.002022-08-238513Actual
27338265.002024-05-228517Actual
3035975.002024-08-228573Actual
9266157.002022-12-218564Actual
1830811.402023-08-2385211Actual
19165349.572023-09-228518Actual
6041100.002022-09-228565Budget
287100.002022-04-228564Budget
2958781.002024-07-228566Actual
1594962.002023-06-238566Actual
12113100.002023-02-208567Budget
21221316.242023-11-238518Actual
3079200.002022-06-238517Budget
227174.002022-04-228514Actual
10695112.002023-01-218536Actual
2245967.782023-12-2185611Actual
2269969.002024-01-218573Actual
33889217.002024-11-228565Actual
2955445.002024-07-228556Actual
2693077.002024-05-228573Actual
2716837.002024-05-228526Actual
8882108.662022-11-238528Actual
9870100.002022-12-218567Budget
3635556.002025-01-218556Actual

Generated 2025-05-22 20:11:23.781 UTC