[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16099273.812023-06-238518Actual
226200.002022-04-228514Budget
1446811.402023-04-2285612Actual
1621965.652023-06-2385111Actual
29354234.002024-07-228515Actual
25143245.002024-03-228517Actual
1191436.002023-02-208556Actual
841240.002022-11-238526Budget
401670.002022-07-238546Budget
19227125.332023-09-228568Actual
2157511.402023-11-2385612Actual
10520100.002023-01-218565Budget
37715243.512025-02-208528Actual
11581163.002023-02-208515Actual
2991290.122024-07-2285311Actual
24676178.002024-03-228563Actual
2178582.002023-12-218564Actual
5512128.362022-08-238528Actual
37807110.342025-02-2085111Actual
3793164.002022-07-238565Actual
30480211.002024-08-228515Actual
1801167.002023-08-238566Actual
12113100.002023-02-208567Budget
3035975.002024-08-228573Actual
2714183.002024-05-228516Actual
12051200.002023-02-208517Budget
17779108.002023-08-238515Actual
2234465.652023-12-2185111Actual
5900100.002022-09-228564Budget
3520541.002024-12-218556Actual
27606102.892024-05-2285311Actual
2136928.422023-11-2385211Actual
412590.002022-07-238566Budget
612090.002022-09-228516Budget
2477228.002022-06-238514Actual
2440643.312024-02-2085411Actual
1730120.002022-05-238536Actual
2873141.192024-06-2285211Actual
2096124.002023-11-238526Actual
1995988.002023-10-238536Actual
3857548.002025-03-238526Actual
1730628.422023-07-2385311Actual
205413.952023-10-2385212Actual
368138.002022-04-228515Actual
3221243.512022-06-238518Actual
36303116.002025-01-218536Actual
3000104.002022-06-238566Actual
28611181.392024-06-228528Actual
1019771.002023-01-218563Actual
7242100.002022-10-238516Budget
23264123.812024-01-218568Actual
2370334.002024-02-208573Actual
1396170.002023-04-228566Actual
4714200.002022-08-238514Budget
1177055.002023-02-208526Actual
2500197.002024-03-228536Actual
2337736.932024-01-2185311Actual
3657100.002022-07-238564Budget
5979200.002022-09-228515Budget
2172334.002023-12-218573Actual
683970.002022-10-238563Budget
795970.002022-11-238563Budget
1078950.002023-01-218556Budget
7571211.002022-10-238517Actual
2072140.002023-11-238573Actual
55736.002022-04-228526Actual
2405654.002024-02-208566Actual
3918744.382025-03-2385212Actual
2042223.102023-10-2385511Actual
962670.002022-12-218546Budget
37595282.002025-02-208517Actual
29389185.002024-07-228565Actual
2201660.002023-12-218546Actual
164473.952023-06-2385212Actual
1423753.952023-04-2285111Actual
3141110.002022-06-238567Actual
1591646.002023-06-238556Actual
2193561.002023-12-218516Actual
2645534.802024-04-2185211Actual
22167180.002023-12-218567Actual
20222141.992023-10-238528Actual
2884679.482024-06-2285611Actual
31548192.002024-09-218564Actual
32517275.002024-10-228513Actual
3998.002022-04-228513Actual
775870.002022-10-238528Budget
855658.002022-11-238556Actual
2666312.462024-04-2185612Actual
31393322.002024-09-218513Actual
34827179.002024-12-218563Actual
1964152.002022-05-238517Actual
24147150.002024-02-208567Actual
326991.992022-06-238528Actual
36658162.462025-01-2185111Actual
34355173.102024-11-2285111Actual
26306432.912024-04-218518Actual
38780204.002025-03-238567Actual
11254127.002023-02-208513Actual
6218100.002022-09-228536Budget
294247.002022-06-238556Actual
3573644.382024-12-2185212Actual
32342134.802024-09-2185612Actual
3290477.002024-10-228546Actual
15623146.002023-06-238514Actual
36248120.002025-01-218516Actual
1866337.002023-09-228573Actual
2848120.002022-06-238536Actual
445080.002022-07-238568Budget
3408674.002024-11-228566Actual
29799208.662024-07-228568Actual
3862962.002025-03-238546Actual
27931194.242024-05-2285613Actual
1230180.002023-02-208568Budget
3060048.002024-08-228526Actual
1751013.532023-07-2385612Actual
34947232.002024-12-218564Actual
1931311.402023-09-2285211Actual
11440200.002023-02-208514Budget
6779124.002022-10-238513Actual
31157102.892024-08-2285112Actual
10695112.002023-01-218536Actual
32963103.002024-10-228566Actual
17721109.002023-08-238564Actual
3833451.002025-03-238573Actual
31336127.572024-08-2285613Actual
25917188.002024-04-218515Actual
1830811.402023-08-2385211Actual
28293109.002024-06-228516Actual
2291271.002024-01-218516Actual
33677164.002024-11-228563Actual
3898659.272025-03-2385211Actual
3735200.002022-07-238515Budget
803630.002022-11-238573Budget
2305276.002024-01-218566Actual
1559548.002023-06-238573Actual
1304262.002023-03-238556Actual
3180648.002024-09-218556Actual
14559190.002023-05-238563Actual
855540.002022-11-238556Budget
23731179.002024-02-208514Actual
1491051.002023-05-238546Actual
9580100.002022-12-218536Budget
1698178.002023-07-238566Actual
2672100.002022-06-238565Budget
3148569.002024-09-218573Actual
36600175.332025-01-218568Actual
35887129.322024-12-2185613Actual
9206202.002022-12-218514Actual
9404100.002022-12-218565Budget
1390256.002023-04-228546Actual
37035125.822025-01-2185613Actual
3103894.382024-08-2285311Actual
3970109.002022-07-238536Actual
1901575.002023-09-228566Actual
427112.002022-04-228565Actual
2648240.122024-04-2185311Actual
3594200.002022-07-238514Budget
2505327.002024-03-228556Actual
2672160.902024-04-2185113Actual
2093465.002023-11-238516Actual
30863476.852024-08-228518Actual
3747981.002025-02-208546Actual
7339100.002022-10-238536Budget
2944790.002024-07-228516Actual
1285186.002023-03-238516Actual
22820138.002024-01-218515Actual
22727169.002024-01-218514Actual
1689684.002023-07-238536Actual
953140.002022-12-218526Budget
23202228.362024-01-218518Actual
3106577.362024-08-2285411Actual
6638108.662022-09-228528Actual
1477198.002023-05-238565Actual
2001135.002023-10-238556Actual
4391141.992022-07-238528Actual
3668653.952025-01-2185211Actual
6042131.002022-09-228565Actual
102860.002022-04-228528Budget
850963.002022-11-238546Actual
11820100.002023-02-208536Budget
452890.002022-08-238513Budget
25298149.572024-03-228568Actual
27752109.272024-05-2285112Actual
915930.002022-12-218573Budget
1898333.002023-09-228556Actual
7632153.002022-10-238567Actual
38455202.002025-03-238515Actual
1975392.002023-10-238564Actual
1969175.002023-10-238573Actual
17602190.002023-08-238563Actual
3488475.002024-12-218573Actual
1289940.002023-03-238526Budget
33585190.732024-10-2285613Actual
215428.212023-11-2385112Actual
26873225.002024-05-228563Actual
6590100.002022-09-228518Budget
2045639.062023-10-2385611Actual
12193100.002023-02-208518Budget
466734.002022-08-238573Actual
1485629.002023-05-238526Actual
2843389.002024-06-228566Actual
25735170.002024-04-218563Actual
13666123.002023-04-228564Actual
17924.002022-04-228573Actual
33553118.802024-10-2285213Actual
3169999.002024-09-218516Actual
1387667.002023-04-228536Actual
34912361.002024-12-218514Actual
15751130.002023-06-238565Actual
2549853.952024-03-2285611Actual
39339171.432025-03-2385613Actual
775993.512022-10-238528Actual
39306183.712025-03-2385213Actual
1684188.002023-07-238516Actual
406340.002022-07-238556Budget
326860.002022-06-238528Budget
245849.272024-02-2085612Actual
34143309.002024-11-228517Actual
177680.002022-05-238546Budget
795872.002022-11-238563Actual
33054222.002024-10-228567Actual
34618158.212024-11-2285612Actual
2476200.002022-06-238514Budget
3638883.002025-01-218566Actual
1285090.002023-03-238516Budget
1765933.002023-08-238573Actual
2242643.312023-12-2185411Actual
1074280.002023-01-218546Budget
37340198.002025-02-208565Actual
439080.002022-07-238528Budget
15181132.902023-05-238568Actual
11066235.932023-01-218518Actual
29502122.002024-07-228536Actual
803726.002022-11-238573Actual
205147.142023-10-2385112Actual
39159102.892025-03-2385112Actual
300190.002022-06-238566Budget
8756135.002022-11-238567Actual
1496964.002023-05-238566Actual
5385100.002022-08-238567Budget
14020158.002023-04-228517Actual
1928565.652023-09-2285111Actual
28645172.302024-06-228568Actual
1376194.002023-04-228565Actual
1337070.002023-03-238528Budget
7025130.002022-10-238564Actual
37127233.002025-02-208563Actual
2763379.482024-05-2285411Actual
3812790.732025-02-2085113Actual
1413100.002022-05-238564Budget

Generated 2025-05-22 07:58:06.186 UTC