[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10927200.002023-01-218517Budget
36538442.002025-01-218518Actual
3062897.002024-08-228536Actual
65367.002022-04-228546Actual
1733344.382023-07-2385411Actual
7024100.002022-10-238564Budget
256591861.702024-04-208575Actual
32963103.002024-10-228566Actual
12192196.542023-02-208518Actual
25917188.002024-04-218515Actual
579330.002022-09-228573Budget
29141317.002024-07-228513Actual
2666312.462024-04-2185612Actual
188471.002022-05-238566Actual
637090.002022-09-228566Budget
6512100.002022-09-228567Budget
21128156.002023-11-238517Actual
29737384.422024-07-228518Actual
24853114.002024-03-228515Actual
612185.002022-09-228516Actual
1027430.002023-01-218573Budget
3446427.362024-11-2285511Actual
34297175.332024-11-228568Actual
1186770.002023-02-208546Actual
9579111.002022-12-218536Actual
1396170.002023-04-228566Actual
1998555.002023-10-238546Actual
980100.002022-04-228518Budget
4917100.002022-08-238565Budget
6218100.002022-09-228536Budget
1084892.002023-01-218566Actual
3857548.002025-03-238526Actual
13432154.112023-03-238568Actual
1376194.002023-04-228565Actual
65280.002022-04-228546Budget
38154113.532025-02-2085213Actual
6217112.002022-09-228536Actual
17779108.002023-08-238515Actual
36303116.002025-01-218536Actual
894170.002022-11-238568Budget
28525198.002024-06-228567Actual
3334891.192024-10-2285611Actual
256531012.202024-04-208573Actual
551380.002022-08-238528Budget
1131471.002023-02-208563Actual
3794100.002022-07-238565Budget
2873141.192024-06-2285211Actual
32823115.002024-10-228516Actual
3742531.002025-02-208526Actual
34827179.002024-12-218563Actual
1580981.002023-06-238516Actual
16041184.002023-06-238567Actual
1310381.002023-03-238566Actual
27606102.892024-05-2285311Actual
3556370.972024-12-2185311Actual
3595196.002022-07-238514Actual
168139.002022-05-238526Actual
1934017.782023-09-2285311Actual
195125.012023-09-2285212Actual
3927997.742025-03-2385113Actual
32730234.002024-10-228515Actual
3180648.002024-09-218556Actual
861489.002022-11-238566Actual
2541126.292024-03-2285311Actual
22167180.002023-12-218567Actual
346863.002022-07-238563Actual
2332250.762024-01-2185111Actual
18161231.392023-08-238518Actual
11066235.932023-01-218518Actual
37629242.002025-02-208567Actual
9948288.972022-12-218518Actual
1191436.002023-02-208556Actual
30267334.002024-08-228513Actual
242928.002022-06-238573Actual
17567317.002023-08-238513Actual
2613200.002022-06-238515Budget
11067100.002023-01-218518Budget
9020100.002022-12-218513Budget
55630.002022-04-228526Budget
5979200.002022-09-228515Budget
6964200.002022-10-238514Budget
2394414.002024-02-208526Actual
1029107.142022-04-228528Actual
1461635.002023-05-238573Actual
17924.002022-04-228573Actual
2237228.422023-12-2185211Actual
2728177.002024-05-228566Actual
524690.002022-08-238566Budget
15061182.002023-05-238567Actual
2611938.002024-04-218556Actual
2716837.002024-05-228526Actual
3340681.612024-10-2285112Actual
29051185.472024-06-2285213Actual
2662911.402024-04-2185112Actual
32050202.602024-09-218568Actual
279923.002022-06-238526Actual
5386109.002022-08-238567Actual
3750557.002025-02-208556Actual
20101206.002023-10-238517Actual
33112340.482024-10-228518Actual
1928565.652023-09-2285111Actual
7631100.002022-10-238567Budget
23230122.302024-01-218528Actual
2142343.312023-11-2385411Actual
27752109.272024-05-2285112Actual
300190.002022-06-238566Budget
31754114.002024-09-218536Actual
36063384.002025-01-218514Actual
7243109.002022-10-238516Actual
2346453.952024-01-2185611Actual
12710200.002023-03-238515Budget
8693200.002022-11-238517Budget
17038189.002023-07-238517Actual
221270.002022-05-238568Budget
22607281.002024-01-218513Actual
122780.002022-05-238563Budget
2039540.122023-10-2385411Actual
3523881.002024-12-218566Actual
2337736.932024-01-2185311Actual
29389185.002024-07-228565Actual
14055190.002023-04-228567Actual
743331.002022-10-238556Actual
1191350.002023-02-208556Budget
4203200.002022-07-238517Budget
16783147.002023-07-238565Actual
1224178.362023-02-208528Actual
13371117.752023-03-238528Actual
3794998.632025-02-2085611Actual
17721109.002023-08-238564Actual
3736133.002022-07-238515Actual
33855202.002024-11-228515Actual
11115114.722023-01-218528Actual
27694100.762024-05-2285611Actual
13181139.002023-03-238517Actual
24233135.932024-02-208528Actual
2837471.002024-06-228546Actual
9870100.002022-12-218567Budget
7340111.002022-10-238536Actual
637164.002022-09-228566Actual
2405654.002024-02-208566Actual
2923377.002024-07-228573Actual
34498134.802024-11-2285611Actual
26748181.962024-04-2185213Actual
9266157.002022-12-218564Actual
2136928.422023-11-2385211Actual
1431928.422023-04-2285411Actual
616843.002022-09-228526Actual
3632972.002025-01-218546Actual
11255100.002023-02-208513Budget
20194261.692023-10-238518Actual
9346131.002022-12-218515Actual
1491200.002022-05-238515Budget
3142100.002022-06-238567Budget
967434.002022-12-218556Actual
1887659.002023-09-228516Actual
3455687.992024-11-2285112Actual
499792.002022-08-238516Actual
1669099.002023-07-238564Actual
12947100.002023-03-238536Budget
37035125.822025-01-2185613Actual
10520100.002023-01-218565Budget
39101117.782025-03-2385611Actual
164473.952023-06-2385212Actual
1289834.002023-03-238526Actual
25298149.572024-03-228568Actual
1084980.002023-01-218566Budget
9206202.002022-12-218514Actual
4715192.002022-08-238514Actual
616940.002022-09-228526Budget
35978186.002025-01-218563Actual
10987100.002023-01-218567Budget
13182200.002023-03-238517Budget
23264123.812024-01-218568Actual
38780204.002025-03-238567Actual
27338265.002024-05-228517Actual
15751130.002023-06-238565Actual
1936731.612023-09-2285411Actual
18571335.002023-09-228513Actual
9021101.002022-12-218513Actual
11643100.002023-02-208565Budget
3106577.362024-08-2285411Actual
6590100.002022-09-228518Budget
30480211.002024-08-228515Actual
2538410.332024-03-2285211Actual
28904100.762024-06-2285112Actual
35416173.812024-12-218528Actual
2473334.002024-03-228573Actual
5900100.002022-09-228564Budget
9809200.002022-12-218517Budget
2196225.002023-12-218526Actual
20842142.002023-11-238515Actual
17814134.002023-08-238565Actual
3735200.002022-07-238515Budget
915820.002022-12-218573Actual
3068047.002024-08-228556Actual
168030.002022-05-238526Budget
738674.002022-10-238546Actual
21666185.002023-12-218563Actual
3071371.002024-08-228566Actual
8085205.002022-11-238514Actual
3035975.002024-08-228573Actual
1553105.002022-05-238565Actual
5841200.002022-09-228514Budget
3791613.532025-02-2085511Actual
1842339.062023-08-2385611Actual
1621965.652023-06-2385111Actual
466630.002022-08-238573Budget
34618158.212024-11-2285612Actual
915930.002022-12-218573Budget
1186680.002023-02-208546Budget
1739464.592023-07-2385611Actual
27196120.002024-05-228536Actual
27493169.272024-05-228568Actual
1059896.002023-01-218516Actual
605100.002022-04-228536Budget
861580.002022-11-238566Budget
1230180.002023-02-208568Budget
841344.002022-11-238526Actual
1694836.002023-07-238556Actual
10322200.002023-01-218514Budget
2290100.002022-06-238513Budget
346960.002022-07-238563Budget
953140.002022-12-218526Budget
2101564.002023-11-238546Actual
3668653.952025-01-2185211Actual
1797929.002023-08-238556Actual
256622133.302024-04-208576Actual
12772101.002023-03-238565Actual
2211126.842022-05-238568Actual
29296178.002024-07-228564Actual
25857149.002024-04-218564Actual
23646145.002024-02-208563Actual
31157102.892024-08-2285112Actual
286132.002022-04-228564Actual
144373.952023-04-2285212Actual
8835185.932022-11-238518Actual
10988142.002023-01-218567Actual
1493643.002023-05-238556Actual
458960.002022-08-238563Budget
3676734.802025-01-2185511Actual
1630139.062023-06-2385411Actual
1851413.532023-08-2385612Actual
20629298.002023-11-238513Actual
7710181.392022-10-238518Actual
12771100.002023-03-238565Budget
2508676.002024-03-228566Actual
908169.002022-12-218563Actual
1360472.002023-04-228573Actual
183899.272023-08-2385511Actual
1730120.002022-05-238536Actual
2606780.002024-04-218536Actual
22820138.002024-01-218515Actual
28583443.512024-06-228518Actual
33054222.002024-10-228567Actual
27459254.122024-05-228528Actual
683882.002022-10-238563Actual

Generated 2025-05-23 00:57:08.500 UTC