[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3812790.732025-02-1985113Actual
775870.002022-10-228528Budget
17131251.092023-07-228518Actual
38838376.852025-03-228518Actual
2479583.002024-03-218564Actual
1689684.002023-07-228536Actual
36097227.002025-01-208564Actual
2370334.002024-02-198573Actual
28645172.302024-06-218568Actual
1252138.002023-03-228573Actual
1477198.002023-05-228565Actual
1890330.002023-09-218526Actual
13181139.002023-03-228517Actual
10322200.002023-01-208514Budget
973080.002022-12-208566Budget
1005870.002022-12-208568Budget
1078950.002023-01-208556Budget
16535287.002023-07-228513Actual
20784116.002023-11-228564Actual
368138.002022-04-218515Actual
23766134.002024-02-198564Actual
1387667.002023-04-218536Actual
2609345.002024-04-208546Actual
3438332.672024-11-2185211Actual
33140167.752024-10-218528Actual
1485629.002023-05-228526Actual
392151.002022-07-228526Actual
565290.002022-09-218513Actual
729040.002022-10-228526Budget
30515193.002024-08-218565Actual
3068047.002024-08-218556Actual
1553105.002022-05-228565Actual
18783105.002023-09-218515Actual
21163142.002023-11-228567Actual
2335032.672024-01-2085211Actual
16099273.812023-06-228518Actual
38900190.482025-03-228568Actual
33797194.002024-11-218564Actual
35153105.002024-12-208536Actual
3685777.362025-01-2085112Actual
3340681.612024-10-2185112Actual
1934017.782023-09-2185311Actual
2728177.002024-05-218566Actual
2902497.742024-06-2185113Actual
3293040.002024-10-218556Actual
3553664.592024-12-2085211Actual
3857548.002025-03-228526Actual
12113100.002023-02-198567Budget
7710181.392022-10-228518Actual
8694144.002022-11-228517Actual
9482100.002022-12-208516Budget
14115270.782023-04-218518Actual
1586492.002023-06-228536Actual
1969175.002023-10-228573Actual
24205248.062024-02-198518Actual
1396170.002023-04-218566Actual
30480211.002024-08-218515Actual
499792.002022-08-228516Actual
7339100.002022-10-228536Budget
25952161.002024-04-208565Actual
1686822.002023-07-228526Actual
1168100.002022-05-228513Budget
2134149.702023-11-2285111Actual
2601250.002024-04-208516Actual
35295285.002024-12-208517Actual
1074280.002023-01-208546Budget
15061182.002023-05-228567Actual
683970.002022-10-228563Budget
458859.002022-08-228563Actual
458960.002022-08-228563Budget
11819110.002023-02-198536Actual
37212377.002025-02-198514Actual
3556370.972024-12-2085311Actual
24113200.002024-02-198517Actual
7572200.002022-10-228517Budget
28235204.002024-06-218565Actual
1013697.002023-01-208513Actual
26246198.002024-04-208567Actual
840142.002022-04-218517Actual
9346131.002022-12-208515Actual
255835.012024-03-2185212Actual
20255178.362023-10-228568Actual
8285100.002022-11-228565Budget
32517275.002024-10-218513Actual
2199097.002023-12-208536Actual
20194261.692023-10-228518Actual
2549853.952024-03-2185611Actual
10462200.002023-01-208515Budget
3668653.952025-01-2085211Actual
3800769.912025-02-1985112Actual
3854885.002025-03-228516Actual
11441208.002023-02-198514Actual
1390256.002023-04-218546Actual
3080198.002022-06-228517Actual
1554100.002022-05-228565Budget
1117580.002023-01-208568Budget
8882108.662022-11-228528Actual
23264123.812024-01-208568Actual
32427180.202024-09-2085213Actual
1492190.002022-05-228515Actual
3918744.382025-03-2285212Actual
4777100.002022-08-228564Budget
294140.002022-06-228556Budget
2355410.332024-01-2085612Actual
20222141.992023-10-228528Actual
3573644.382024-12-2085212Actual
2497316.002024-03-218526Actual
855658.002022-11-228556Actual
226200.002022-04-218514Budget
2245967.782023-12-2085611Actual
6779124.002022-10-228513Actual
31304124.062024-08-2185213Actual
9207200.002022-12-208514Budget
225173.952023-12-2085112Actual
2239936.932023-12-2085311Actual
3065457.002024-08-218546Actual
2508676.002024-03-218566Actual
30210124.062024-07-2185613Actual
20101206.002023-10-228517Actual
31606223.002024-09-208515Actual
38958128.422025-03-2285111Actual
354732.002022-07-228573Actual
2538410.332024-03-2185211Actual
4856167.002022-08-228515Actual
445080.002022-07-228568Budget
9980.002022-04-218563Budget
39392690.102025-04-208578Actual
33112340.482024-10-218518Actual
174795.012023-07-2285212Actual
9997157.142022-12-208528Actual
22642161.002024-01-208563Actual
2034119.912023-10-2285211Actual
1491051.002023-05-228546Actual
18068214.002023-08-228517Actual
8462112.002022-11-228536Actual
606104.002022-04-218536Actual
265368.212024-04-2085511Actual
3326056.082024-10-2185211Actual
17193146.542023-07-228568Actual
14177134.422023-04-218568Actual
1842339.062023-08-2285611Actual
3582764.412024-12-2085113Actual
2757949.702024-05-2185211Actual
13323231.392023-03-228518Actual
33526108.272024-10-2185113Actual
27694100.762024-05-2185611Actual
2301953.002024-01-208556Actual
162479.272023-06-2285211Actual
3405449.002024-11-218556Actual
12772101.002023-03-228565Actual
15623146.002023-06-228514Actual
1963200.002022-05-228517Budget
3793164.002022-07-228565Actual
2211126.842022-05-228568Actual
3594200.002022-07-228514Budget
2234465.652023-12-2085111Actual
28108395.002024-06-218514Actual
4342100.002022-07-228518Budget
31988382.912024-09-208518Actual
33947106.002024-11-218516Actual
5901107.002022-09-218564Actual
637164.002022-09-218566Actual
9267100.002022-12-208564Budget
1526710.332023-05-2285211Actual
1304150.002023-03-228556Budget
3750557.002025-02-198556Actual
13545200.002023-04-218563Actual
26958298.002024-05-218514Actual
182340.002022-05-228556Budget
34947232.002024-12-208564Actual
2405654.002024-02-198566Actual
11503100.002023-02-198564Budget
6450200.002022-09-218517Budget
466630.002022-08-228573Budget
565390.002022-09-218513Budget
915930.002022-12-208573Budget
37305240.002025-02-198515Actual
28490356.002024-06-218517Actual
9483112.002022-12-208516Actual
27431343.512024-05-218518Actual
31513339.002024-09-208514Actual
22854105.002024-01-208565Actual
12052150.002023-02-198517Actual
25917188.002024-04-208515Actual
35854134.592024-12-2085213Actual
28293109.002024-06-218516Actual
37127233.002025-02-198563Actual
1084892.002023-01-208566Actual
518751.002022-08-228556Actual
2269969.002024-01-208573Actual
980100.002022-04-218518Budget
2766034.802024-05-2185511Actual
2477228.002022-06-228514Actual
1177055.002023-02-198526Actual
30387314.002024-08-218514Actual
1392841.002023-04-218556Actual
4449125.332022-07-228568Actual
20629298.002023-11-228513Actual
1224070.002023-02-198528Budget
1893184.002023-09-218536Actual
215060.002022-05-228528Budget
24761176.002024-03-218514Actual
70044.002022-04-218556Actual
5840223.002022-09-218514Actual
1244260.002023-03-228563Budget
29799208.662024-07-218568Actual
22286126.842023-12-208568Actual
13243141.002023-03-228567Actual
1382187.002023-04-218516Actual
19107207.002023-09-218567Actual
25678-3784.402024-04-1985712Actual
3969100.002022-07-228536Budget
17814134.002023-08-228565Actual
11255100.002023-02-198513Budget
3327123.812022-06-228568Actual
1310381.002023-03-228566Actual
2139645.442023-11-2285311Actual
3407106.002022-07-228513Actual
2606780.002024-04-208536Actual
393801457.802025-04-208574Actual
1589052.002023-06-228546Actual
3183981.002024-09-208566Actual
36303116.002025-01-208536Actual
2103207.152022-05-228518Actual
412590.002022-07-228566Budget
781970.002022-10-228568Budget
9206202.002022-12-208514Actual
35040157.002024-12-208565Actual
3331458.212024-10-2185411Actual
7243109.002022-10-228516Actual
1079055.002023-01-208556Actual
10927200.002023-01-208517Budget
24676178.002024-03-218563Actual
2722285.002024-05-218546Actual
34498134.802024-11-2185611Actual
22225235.932023-12-208518Actual
2432448.632024-02-1985111Actual
18606162.002023-09-218563Actual
27813168.852024-05-2185612Actual
1559548.002023-06-228573Actual
34792300.002024-12-208513Actual
1736011.402023-07-2285511Actual
7571211.002022-10-228517Actual
3230898.632024-09-2085112Actual
605100.002022-04-218536Budget
2923377.002024-07-218573Actual
174525.012023-07-2285112Actual
29502122.002024-07-218536Actual
2787162.662024-05-2185113Actual
3141110.002022-06-228567Actual

Generated 2025-05-21 07:48:28.043 UTC