[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12709172.002023-04-038515Actual
31219150.762024-09-0285612Actual
275188.002022-07-048516Actual
3000104.002022-07-048566Actual
17820.002022-05-038573Budget
3656126.002022-08-038564Actual
346863.002022-08-038563Actual
3127769.672024-09-0285113Actual
1492190.002022-06-038515Actual
509106.002022-05-038516Actual
26992192.002024-06-028564Actual
32400111.782024-10-0285113Actual
8144100.002022-12-048564Budget
2541126.292024-04-0285311Actual
289581.002022-07-048546Actual
1352200.002022-06-038514Budget
30891166.242024-09-028528Actual
39386-105.002025-05-028576Actual
5464276.842022-09-038518Actual
23824143.002024-03-028515Actual
25700234.002024-05-028513Actual
2435220.972024-03-0285211Actual
5980164.002022-10-038515Actual
2603917.002024-05-028526Actual
1197280.002023-03-038566Budget
7163100.002022-11-038565Budget
3106577.362024-09-0285411Actual
9869111.002023-01-018567Actual
37212377.002025-03-038514Actual
1435242.252023-05-0385611Actual
35040157.002025-01-018565Actual
3783526.292025-03-0385211Actual
9948288.972023-01-018518Actual
20784116.002023-12-048564Actual
50890.002022-05-038516Budget
33947106.002024-12-038516Actual
2072140.002023-12-048573Actual
1343180.002023-04-038568Budget
18818147.002023-10-038565Actual
18571335.002023-10-038513Actual
743440.002022-11-038556Budget
12948103.002023-04-038536Actual
5979200.002022-10-038515Budget
11067100.002023-02-018518Budget
25952161.002024-05-028565Actual
2269969.002024-02-018573Actual
33232148.632024-11-0285111Actual
12052150.002023-03-038517Actual
1554100.002022-06-038565Budget
8364100.002022-12-048516Budget
17721109.002023-09-038564Actual
6450200.002022-10-038517Budget
1390256.002023-05-038546Actual
9020100.002023-01-018513Budget
33889217.002024-12-038565Actual
25178177.002024-04-028567Actual
1074280.002023-02-018546Budget
2606780.002024-05-028536Actual
3918744.382025-04-0385212Actual
19107207.002023-10-038567Actual
616843.002022-10-038526Actual
10519117.002023-02-018565Actual
1426511.402023-05-0385211Actual
1289834.002023-04-038526Actual
235059.002022-07-048563Actual
102860.002022-05-038528Budget
36538442.002025-02-018518Actual
30302193.002024-09-028563Actual
3225082.682024-10-0285611Actual
245849.272024-03-0285612Actual
194853.952023-10-0385112Actual
279923.002022-07-048526Actual
3742531.002025-03-038526Actual
23144206.002024-02-018567Actual
256681156.002024-05-018578Actual
28142194.002024-07-038564Actual
214509.272023-12-0485511Actual
21163142.002023-12-048567Actual
1186680.002023-03-038546Budget
33020322.002024-11-028517Actual
31428172.002024-10-028563Actual
1172290.002023-03-038516Budget
28966123.102024-07-0385612Actual
1059990.002023-02-018516Budget
669980.002022-10-038568Budget
3221243.512022-07-048518Actual
13323231.392023-04-038518Actual
35330236.002025-01-018567Actual
23646145.002024-03-028563Actual
3509881.002025-01-018516Actual
168139.002022-06-038526Actual
1139317.002023-03-038573Actual
22607281.002024-02-018513Actual
25264143.512024-04-028528Actual
3573644.382025-01-0185212Actual
1396170.002023-05-038566Actual
17927100.002023-09-038536Actual
1491200.002022-06-038515Budget
29389185.002024-08-028565Actual
29176173.002024-08-028563Actual
21877100.002024-01-018565Actual
10696100.002023-02-018536Budget
1692257.002023-08-038546Actual
38069180.552025-03-0385612Actual
1169113.002022-06-038513Actual
6700119.272022-10-038568Actual
3553664.592025-01-0185211Actual
2615253.002024-05-028566Actual
65280.002022-05-038546Budget
2107177.002023-12-048566Actual
36190166.002025-02-018565Actual
17567317.002023-09-038513Actual
19634176.002023-11-038563Actual
2923377.002024-08-028573Actual
12568184.002023-04-038514Actual
1730628.422023-08-0385311Actual
20222141.992023-11-038528Actual
3800769.912025-03-0385112Actual
23264123.812024-02-018568Actual
738770.002022-11-038546Budget
5385100.002022-09-038567Budget
3812790.732025-03-0385113Actual
23859130.002024-03-028565Actual
37305240.002025-03-038515Actual
1523964.592023-06-0385111Actual
28525198.002024-07-038567Actual
39221168.852025-04-0385612Actual
6638108.662022-10-038528Actual
33468136.932024-11-0285612Actual
1866337.002023-10-038573Actual
1131471.002023-03-038563Actual
39306183.712025-04-0385213Actual
2290100.002022-07-048513Budget
1689684.002023-08-038536Actual
401670.002022-08-038546Budget
1382187.002023-05-038516Actual
1895743.002023-10-038546Actual
1529427.362023-06-0385311Actual
795970.002022-12-048563Budget
775993.512022-11-038528Actual
15119307.152023-06-038518Actual
2239936.932024-01-0185311Actual
168030.002022-06-038526Budget
1299589.002023-04-038546Actual
9579111.002023-01-018536Actual
35508116.722025-01-0185111Actual
3071371.002024-09-028566Actual
25822216.002024-05-028514Actual
9882.002022-05-038563Actual
3178064.002024-10-028546Actual
26838276.002024-06-028513Actual
22132178.002024-01-018517Actual
32637395.002024-11-028514Actual
1074394.002023-02-018546Actual
841344.002022-12-048526Actual
3750557.002025-03-038556Actual
3595196.002022-08-038514Actual
14143110.172023-05-038528Actual
11254127.002023-03-038513Actual
4856167.002022-09-038515Actual
27373212.002024-06-028567Actual
855540.002022-12-048556Budget
32050202.602024-10-028568Actual
37340198.002025-03-038565Actual
34827179.002025-01-018563Actual
1353174.002022-06-038514Actual
1477198.002023-06-038565Actual
227174.002022-05-038514Actual
2947430.002024-08-028526Actual
39159102.892025-04-0385112Actual
2477228.002022-07-048514Actual
3142100.002022-07-048567Budget
38362360.002025-04-038514Actual
35388373.822025-01-018518Actual
606104.002022-05-038536Actual
7103122.002022-11-038515Actual
108870.002022-05-038568Budget
26334185.932024-05-028528Actual
12302104.112023-03-038568Actual
2662911.402024-05-0285112Actual
28108395.002024-07-038514Actual
9267100.002023-01-018564Budget
225173.952024-01-0185112Actual
466734.002022-09-038573Actual
29502122.002024-08-028536Actual
3101132.672024-09-0285211Actual
7242100.002022-11-038516Budget
17159101.082023-08-038528Actual
7898100.002022-12-048513Budget
2036817.782023-11-0385311Actual
1801167.002023-09-038566Actual
33677164.002024-12-038563Actual
1591646.002023-07-048556Actual
803726.002022-12-048573Actual
27752109.272024-06-0285112Actual
32517275.002024-11-028513Actual
2101564.002023-12-048546Actual
255566.082024-04-0285112Actual
1304262.002023-04-038556Actual
841240.002022-12-048526Budget
36658162.462025-02-0185111Actual
30210124.062024-08-0285613Actual
3685777.362025-02-0185112Actual
2001135.002023-11-038556Actual
6512100.002022-10-038567Budget
1005870.002023-01-018568Budget
953041.002023-01-018526Actual
24853114.002024-04-028515Actual
34143309.002024-12-038517Actual
1191436.002023-03-038556Actual
36918120.972025-02-0185612Actual
427112.002022-05-038565Actual
3148569.002024-10-028573Actual
13182200.002023-04-038517Budget
3745397.002025-03-038536Actual
164788.212023-07-0485612Actual
37092349.002025-03-038513Actual
2399862.002024-03-028546Actual
3005920.972024-08-0285212Actual
55736.002022-05-038526Actual
2211126.842022-06-038568Actual
6964200.002022-11-038514Budget
8693200.002022-12-048517Budget
2500197.002024-04-028536Actual
36976132.832025-02-0185113Actual
2293917.002024-02-018526Actual
31930249.002024-10-028567Actual
1627429.482023-07-0485311Actual
32823115.002024-11-028516Actual
888370.002022-12-048528Budget
499690.002022-09-038516Budget
13371117.752023-04-038528Actual
3632972.002025-02-018546Actual
11503100.002023-03-038564Budget
26748181.962024-05-0285213Actual
2443310.332024-03-0285511Actual
2944790.002024-08-028516Actual
1252138.002023-04-038573Actual
5900100.002022-10-038564Budget
26781129.322024-05-0285613Actual
14020158.002023-05-038517Actual
21666185.002024-01-018563Actual
8084200.002022-12-048514Budget
557380.002022-09-038568Budget
840142.002022-05-038517Actual
2614160.002022-07-048515Actual
1535561.402023-06-0385611Actual
3488475.002025-01-018573Actual
32552167.002024-11-028563Actual
8755100.002022-12-048567Budget

Generated 2025-06-02 19:09:51.326 UTC