[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13243141.002023-04-038567Actual
571466.002022-10-038563Actual
38455202.002025-04-038515Actual
3671370.972025-02-0185311Actual
134852463.302023-05-028577Actual
12569200.002023-04-038514Budget
25952161.002024-05-028565Actual
33174205.632024-11-028568Actual
1139230.002023-03-038573Budget
39402-2414.802025-05-0285712Actual
102860.002022-05-038528Budget
3862962.002025-04-038546Actual
195125.012023-10-0385212Actual
2601250.002024-05-028516Actual
3561714.592025-01-0185511Actual
20222141.992023-11-038528Actual
2693077.002024-06-028573Actual
518751.002022-09-038556Actual
2104146.002023-12-048556Actual
1887659.002023-10-038516Actual
1426511.402023-05-0385211Actual
33140167.752024-11-028528Actual
8144100.002022-12-048564Budget
518840.002022-09-038556Budget
3141110.002022-07-048567Actual
3718472.002025-03-038573Actual
1736011.402023-08-0385511Actual
38745317.002025-04-038517Actual
3334891.192024-11-0285611Actual
37092349.002025-03-038513Actual
14736155.002023-06-038515Actual
27459254.122024-06-028528Actual
35854134.592025-01-0185213Actual
393891569.902025-05-028577Actual
24266187.452024-03-028568Actual
27931194.242024-06-0285613Actual
20664177.002023-12-048563Actual
3005920.972024-08-0285212Actual
1310381.002023-04-038566Actual
12630145.002023-04-038564Actual
29857147.572024-08-0285111Actual
1694836.002023-08-038556Actual
33020322.002024-11-028517Actual
631240.002022-10-038556Budget
3676734.802025-02-0185511Actual
557380.002022-09-038568Budget
17159101.082023-08-038528Actual
1591646.002023-07-048556Actual
2878577.362024-07-0385411Actual
245257.142024-03-0285112Actual
2446767.782024-03-0285611Actual
2766034.802024-06-0285511Actual
3674066.722025-02-0185411Actual
6217112.002022-10-038536Actual
1698178.002023-08-038566Actual
10322200.002023-02-018514Budget
164788.212023-07-0485612Actual
134731687.502023-05-028573Actual
24761176.002024-04-028514Actual
2443310.332024-03-0285511Actual
332870.002022-07-048568Budget
36097227.002025-02-018564Actual
1895743.002023-10-038546Actual
3172631.002024-10-028526Actual
28583443.512024-07-038518Actual
3373460.002024-12-038573Actual
30925249.572024-09-028568Actual
12948103.002023-04-038536Actual
839200.002022-05-038517Budget
20784116.002023-12-048564Actual
17814134.002023-09-038565Actual
7243109.002022-11-038516Actual
21163142.002023-12-048567Actual
1431928.422023-05-0385411Actual
393831522.902025-05-028575Actual
29389185.002024-08-028565Actual
9870100.002023-01-018567Budget
2997394.382024-08-0285611Actual
195439.272023-10-0385612Actual
1392841.002023-05-038556Actual
1027430.002023-02-018573Budget
65367.002022-05-038546Actual
35508116.722025-01-0185111Actual
3553664.592025-01-0185211Actual
412590.002022-08-038566Budget
20194261.692023-11-038518Actual
1461635.002023-06-038573Actual
22225235.932024-01-018518Actual
7024100.002022-11-038564Budget
3079200.002022-07-048517Budget
144373.952023-05-0385212Actual
7242100.002022-11-038516Budget
504440.002022-09-038526Actual
36480232.002025-02-018567Actual
36303116.002025-02-018536Actual
30983117.782024-09-0285111Actual
3788996.512025-03-0385411Actual
2093465.002023-12-048516Actual
1496964.002023-06-038566Actual
1360472.002023-05-038573Actual
1337070.002023-04-038528Budget
2543827.362024-04-0285411Actual
894284.422022-12-048568Actual
6700119.272022-10-038568Actual
4124110.002022-08-038566Actual
1390256.002023-05-038546Actual
5325135.002022-09-038517Actual
1059990.002023-02-018516Budget
795872.002022-12-048563Actual
55630.002022-05-038526Budget
19227125.332023-10-038568Actual
1580981.002023-07-048516Actual
27988319.002024-07-038513Actual
775870.002022-11-038528Budget
23766134.002024-03-028564Actual
12381100.002023-04-038513Budget
17779108.002023-09-038515Actual
30422248.002024-09-028564Actual
803726.002022-12-048573Actual
8462112.002022-12-048536Actual
514070.002022-09-038546Budget
1801167.002023-09-038566Actual
861580.002022-12-048566Budget
17721109.002023-09-038564Actual
12113100.002023-03-038567Budget
2255013.532024-01-0185612Actual
19600267.002023-11-038513Actual
21843155.002024-01-018515Actual
15751130.002023-07-048565Actual
26992192.002024-06-028564Actual
3509881.002025-01-018516Actual
1559548.002023-07-048573Actual
1554100.002022-06-038565Budget
130420.002022-06-038573Budget
279830.002022-07-048526Budget
37687363.212025-03-038518Actual
33054222.002024-11-028567Actual
3183981.002024-10-028566Actual
12772101.002023-04-038565Actual
7104100.002022-11-038515Budget
13371117.752023-04-038528Actual
8365122.002022-12-048516Actual
458859.002022-09-038563Actual
4918132.002022-09-038565Actual
2535100.002022-07-048564Budget
3559068.852025-01-0185411Actual
1898333.002023-10-038556Actual
14559190.002023-06-038563Actual
37340198.002025-03-038565Actual
5093100.002022-09-038536Budget
2101564.002023-12-048546Actual
29084124.062024-07-0385613Actual
1304150.002023-04-038556Budget
3071371.002024-09-028566Actual
15503326.002023-07-048513Actual
4449125.332022-08-038568Actual
27813168.852024-06-0285612Actual
9869111.002023-01-018567Actual
2305276.002024-02-018566Actual
31606223.002024-10-028515Actual
803630.002022-12-048573Budget
275188.002022-07-048516Actual
1725157.142023-08-0385111Actual
1589052.002023-07-048546Actual
38900190.482025-04-038568Actual
31099101.822024-09-0285611Actual
6041100.002022-10-038565Budget
524690.002022-09-038566Budget
32637395.002024-11-028514Actual
154137.142023-06-0385112Actual
1730628.422023-08-0385311Actual
855658.002022-12-048556Actual
1893184.002023-10-038536Actual
9980.002022-05-038563Budget
188471.002022-06-038566Actual
37127233.002025-03-038563Actual
22607281.002024-02-018513Actual
30891166.242024-09-028528Actual
2847100.002022-07-048536Budget
1238099.002023-04-038513Actual
33468136.932024-11-0285612Actual
163290.002022-06-038516Budget
7103122.002022-11-038515Actual
22286126.842024-01-018568Actual
25917188.002024-05-028515Actual
18103126.002023-09-038567Actual
39392690.102025-05-028578Actual
2039540.122023-11-0385411Actual
31988382.912024-10-028518Actual
9346131.002023-01-018515Actual
1942755.022023-10-0385611Actual
32878104.002024-11-028536Actual
2875869.912024-07-0385311Actual
39101117.782025-04-0385611Actual
16041184.002023-07-048567Actual
19193152.602023-10-038528Actual
3793164.002022-08-038565Actual
3603555.002025-02-018573Actual
3865560.002025-04-038556Actual
11067100.002023-02-018518Budget
32108134.802024-10-0285111Actual
3180648.002024-10-028556Actual
3441082.682024-12-0385311Actual
452890.002022-09-038513Budget
2579453.002024-05-028573Actual
32963103.002024-11-028566Actual
1084892.002023-02-018566Actual
39306183.712025-04-0385213Actual
27898188.972024-06-0285213Actual
367200.002022-05-038515Budget
11582200.002023-03-038515Budget
5574114.722022-09-038568Actual
255566.082024-04-0285112Actual
9997157.142023-01-018528Actual
1689684.002023-08-038536Actual
3656126.002022-08-038564Actual
514152.002022-09-038546Actual
1396170.002023-05-038566Actual
37212377.002025-03-038514Actual
35978186.002025-02-018563Actual
5901107.002022-10-038564Actual
2502753.002024-04-028546Actual
32730234.002024-11-028515Actual
134823310.502023-05-028576Actual
36155250.002025-02-018515Actual
2505327.002024-04-028556Actual
38242300.002025-04-038513Actual
34297175.332024-12-038568Actual
30093139.062024-08-0285612Actual
10987100.002023-02-018567Budget
12192196.542023-03-038518Actual
5464276.842022-09-038518Actual
5840223.002022-10-038514Actual
3927997.742025-04-0385113Actual
3901359.272025-04-0385311Actual
21221316.242023-12-048518Actual
2603917.002024-05-028526Actual
3065457.002024-09-028546Actual
25665956.602024-05-018577Actual
35040157.002025-01-018565Actual
3745397.002025-03-038536Actual
38154113.532025-03-0385213Actual
1491200.002022-06-038515Budget
31428172.002024-10-028563Actual
387290.002022-08-038516Budget
19811131.002023-11-038515Actual
6511144.002022-10-038567Actual
3582764.412025-01-0185113Actual
32823115.002024-11-028516Actual
1289834.002023-04-038526Actual

Generated 2025-06-02 19:00:14.547 UTC