[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5326200.002022-09-128517Budget
466630.002022-09-128573Budget
37340198.002025-03-128565Actual
3230898.632024-10-1185112Actual
1928565.652023-10-1285111Actual
2042223.102023-11-1285511Actual
2642782.682024-05-1185111Actual
579330.002022-10-128573Budget
33947106.002024-12-128516Actual
18725109.002023-10-128564Actual
631140.002022-10-128556Actual
36480232.002025-02-108567Actual
1310280.002023-04-128566Budget
1526710.332023-06-1285211Actual
729151.002022-11-128526Actual
19811131.002023-11-128515Actual
27606102.892024-06-1185311Actual
27196120.002024-06-118536Actual
326991.992022-07-138528Actual
392151.002022-08-128526Actual
1866337.002023-10-128573Actual
245849.272024-03-1185612Actual
1446811.402023-05-1285612Actual
34355173.102024-12-1285111Actual
15751130.002023-07-138565Actual
2355410.332024-02-1085612Actual
3862962.002025-04-128546Actual
28525198.002024-07-128567Actual
2023121.002022-06-128567Actual
28611181.392024-07-128528Actual
1131560.002023-03-128563Budget
626591.002022-10-128546Actual
11644151.002023-03-128565Actual
1887659.002023-10-128516Actual
9207200.002023-01-108514Budget
2541126.292024-04-1185311Actual
8693200.002022-12-138517Budget
134791562.202023-05-118575Actual
2662911.402024-05-1185112Actual
10383100.002023-02-108564Budget
2291271.002024-02-108516Actual
37092349.002025-03-128513Actual
3671370.972025-02-1085311Actual
3745397.002025-03-128536Actual
34498134.802024-12-1285611Actual
7632153.002022-11-128567Actual
2497316.002024-04-118526Actual
3873103.002022-08-128516Actual
38154113.532025-03-1285213Actual
8224147.002022-12-138515Actual
7243109.002022-11-128516Actual
2840055.002024-07-128556Actual
2535669.912024-04-1185111Actual
227174.002022-05-128514Actual
2609345.002024-05-118546Actual
6512100.002022-10-128567Budget
25917188.002024-05-118515Actual
2211126.842022-06-128568Actual
12569200.002023-04-128514Budget
36658162.462025-02-1085111Actual
2239936.932024-01-1085311Actual
3340681.612024-11-1185112Actual
3169999.002024-10-118516Actual
612090.002022-10-128516Budget
18606162.002023-10-128563Actual
256561311.102024-05-108574Actual
9580100.002023-01-108536Budget
8145140.002022-12-138564Actual
2034119.912023-11-1285211Actual
7898100.002022-12-138513Budget
2477228.002022-07-138514Actual
29261308.002024-08-118514Actual
2549853.952024-04-1185611Actual
2716837.002024-06-118526Actual
524690.002022-09-128566Budget
34735113.532024-12-1285613Actual
30267334.002024-09-118513Actual
164473.952023-07-1385212Actual
24853114.002024-04-118515Actual
2234465.652024-01-1085111Actual
2340442.252024-02-1085411Actual
1787291.002023-09-128516Actual
6591213.212022-10-128518Actual
1830811.402023-09-1285211Actual
34703138.102024-12-1285213Actual
3786294.382025-03-1285311Actual
6511144.002022-10-128567Actual
1491200.002022-06-128515Budget
2615253.002024-05-118566Actual
1186770.002023-03-128546Actual
2893219.912024-07-1285212Actual
565290.002022-10-128513Actual
1117580.002023-02-108568Budget
2878577.362024-07-1285411Actual
2958781.002024-08-118566Actual
3221243.512022-07-138518Actual
17131251.092023-08-128518Actual
13545200.002023-05-128563Actual
13244100.002023-04-128567Budget
25143245.002024-04-118517Actual
3718472.002025-03-128573Actual
504440.002022-09-128526Actual
7572200.002022-11-128517Budget
4391141.992022-08-128528Actual
24641298.002024-04-118513Actual
256622133.302024-05-108576Actual
1285090.002023-04-128516Budget
3561714.592025-01-1085511Actual
908169.002023-01-108563Actual
3148569.002024-10-118573Actual
31393322.002024-10-118513Actual
683882.002022-11-128563Actual
12114110.002023-03-128567Actual
31428172.002024-10-118563Actual
19719154.002023-11-128514Actual
1426511.402023-05-1285211Actual
30302193.002024-09-118563Actual
265368.212024-05-1185511Actual
34297175.332024-12-128568Actual
2947430.002024-08-118526Actual
1632811.402023-07-1385511Actual
7711100.002022-11-128518Budget
37687363.212025-03-128518Actual
9810178.002023-01-108517Actual
255566.082024-04-1185112Actual
194853.952023-10-1285112Actual
26958298.002024-06-118514Actual
3455687.992024-12-1285112Actual
10928158.002023-02-108517Actual
29765170.782024-08-118528Actual
30210124.062024-08-1185613Actual
2136928.422023-12-1385211Actual
30983117.782024-09-1185111Actual
31754114.002024-10-118536Actual
75886.002022-05-128566Actual
17073135.002023-08-128567Actual
10520100.002023-02-108565Budget
168139.002022-06-128526Actual
3005920.972024-08-1185212Actual
2242643.312024-01-1085411Actual
9266157.002023-01-108564Actual
33020322.002024-11-118517Actual
6041100.002022-10-128565Budget
4777100.002022-09-128564Budget
20664177.002023-12-138563Actual
616843.002022-10-128526Actual
326860.002022-07-138528Budget
35978186.002025-02-108563Actual
1535561.402023-06-1285611Actual
28583443.512024-07-128518Actual
899114.002022-05-128567Actual
3627529.002025-02-108526Actual
18068214.002023-09-128517Actual
174525.012023-08-1285112Actual
1191350.002023-03-128556Budget
28490356.002024-07-128517Actual
27083157.002024-06-118565Actual
2766034.802024-06-1185511Actual
35854134.592025-01-1085213Actual
8694144.002022-12-138517Actual
11441208.002023-03-128514Actual
16006205.002023-07-138517Actual
32427180.202024-10-1185213Actual
16099273.812023-07-138518Actual
11176119.272023-02-108568Actual
4856167.002022-09-128515Actual
29084124.062024-07-1285613Actual
36918120.972025-02-1085612Actual
3062897.002024-09-118536Actual
3079200.002022-07-138517Budget
134731687.502023-05-118573Actual
10927200.002023-02-108517Budget
7631100.002022-11-128567Budget
33526108.272024-11-1185113Actual
10461144.002023-02-108515Actual
3603555.002025-02-108573Actual
2332250.762024-02-1085111Actual
2611938.002024-05-118556Actual
1969175.002023-11-128573Actual
10695112.002023-02-108536Actual
16041184.002023-07-138567Actual
3559068.852025-01-1085411Actual
134823310.502023-05-118576Actual
2435220.972024-03-1185211Actual
122682.002022-06-128563Actual
1390256.002023-05-128546Actual
24888118.002024-04-118565Actual
8755100.002022-12-138567Budget
1197374.002023-03-128566Actual
23824143.002024-03-118515Actual
981219.272022-05-128518Actual
235228.212024-02-1085112Actual
346863.002022-08-128563Actual
691630.002022-11-128573Budget
36600175.332025-02-108568Actual
235059.002022-07-138563Actual
9869111.002023-01-108567Actual
38455202.002025-04-128515Actual
24761176.002024-04-118514Actual
5385100.002022-09-128567Budget
3068047.002024-09-118556Actual
1461635.002023-06-128573Actual
16535287.002023-08-128513Actual
38603123.002025-04-128536Actual
15503326.002023-07-138513Actual
37749237.452025-03-128568Actual
1304150.002023-04-128556Budget
2672160.902024-05-1185113Actual
691726.002022-11-128573Actual
1337070.002023-04-128528Budget
38490234.002025-04-128565Actual
28200211.002024-07-128515Actual
70044.002022-05-128556Actual
3326056.082024-11-1185211Actual
215060.002022-06-128528Budget
1304262.002023-04-128556Actual
1964152.002022-06-128517Actual
1423753.952023-05-1285111Actual
4342100.002022-08-128518Budget
3213665.652024-10-1185211Actual
177779.002022-06-128546Actual
7710181.392022-11-128518Actual
8834100.002022-12-138518Budget
612185.002022-10-128516Actual
2291111.002022-07-138513Actual
2944790.002024-08-118516Actual
393801457.802025-05-118574Actual
10057131.392023-01-108568Actual
35295285.002025-01-108517Actual
3517964.002025-01-108546Actual
1939423.102023-10-1285511Actual
39306183.712025-04-1285213Actual
12381100.002023-04-128513Budget
13476-537.002023-05-118574Actual
18783105.002023-10-128515Actual
980100.002022-05-128518Budget
2847100.002022-07-138536Budget
11819110.002023-03-128536Actual
19227125.332023-10-128568Actual
2500197.002024-04-118536Actual

Generated 2025-06-11 12:43:51.233 UTC