[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32108134.802024-10-0285111Actual
2199097.002024-01-018536Actual
458960.002022-09-038563Budget
2290100.002022-07-048513Budget
2952870.002024-08-028546Actual
70044.002022-05-038556Actual
3005920.972024-08-0285212Actual
8285100.002022-12-048565Budget
182435.002022-06-038556Actual
3788996.512025-03-0385411Actual
3455687.992024-12-0385112Actual
10462200.002023-02-018515Budget
1084980.002023-02-018566Budget
9345100.002023-01-018515Budget
2196225.002024-01-018526Actual
12631100.002023-04-038564Budget
32016205.632024-10-028528Actual
3679979.482025-02-0185611Actual
38185213.542025-03-0385613Actual
31219150.762024-09-0285612Actual
36097227.002025-02-018564Actual
1630139.062023-07-0485411Actual
2766034.802024-06-0285511Actual
2399862.002024-03-028546Actual
22854105.002024-02-018565Actual
2672160.902024-05-0285113Actual
65280.002022-05-038546Budget
18725109.002023-10-038564Actual
4449125.332022-08-038568Actual
21877100.002024-01-018565Actual
22167180.002024-01-018567Actual
9579111.002023-01-018536Actual
25700234.002024-05-028513Actual
850870.002022-12-048546Budget
2157511.402023-12-0485612Actual
19193152.602023-10-038528Actual
509106.002022-05-038516Actual
18606162.002023-10-038563Actual
10520100.002023-02-018565Budget
19600267.002023-11-038513Actual
25678-3784.402024-05-0185712Actual
3559068.852025-01-0185411Actual
36248120.002025-02-018516Actual
9980.002022-05-038563Budget
15658112.002023-07-048564Actual
15061182.002023-06-038567Actual
275188.002022-07-048516Actual
11582200.002023-03-038515Budget
1692257.002023-08-038546Actual
2947430.002024-08-028526Actual
33112340.482024-11-028518Actual
30925249.572024-09-028568Actual
1252138.002023-04-038573Actual
466630.002022-09-038573Budget
7243109.002022-11-038516Actual
2024100.002022-06-038567Budget
1382187.002023-05-038516Actual
18068214.002023-09-038517Actual
7164126.002022-11-038565Actual
3079200.002022-07-048517Budget
9882.002022-05-038563Actual
1224070.002023-03-038528Budget
11115114.722023-02-018528Actual
1765933.002023-09-038573Actual
144107.142023-05-0385112Actual
3656126.002022-08-038564Actual
5980164.002022-10-038515Actual
3718472.002025-03-038573Actual
4263133.002022-08-038567Actual
1535561.402023-06-0385611Actual
37715243.512025-03-038528Actual
616843.002022-10-038526Actual
195439.272023-10-0385612Actual
31754114.002024-10-028536Actual
6449211.002022-10-038517Actual
3517964.002025-01-018546Actual
25917188.002024-05-028515Actual
195125.012023-10-0385212Actual
235180.002022-07-048563Budget
1998555.002023-11-038546Actual
775993.512022-11-038528Actual
26306432.912024-05-028518Actual
900100.002022-05-038567Budget
5386109.002022-09-038567Actual
466734.002022-09-038573Actual
1289834.002023-04-038526Actual
1197280.002023-03-038566Budget
392040.002022-08-038526Budget
29857147.572024-08-0285111Actual
1074394.002023-02-018546Actual
13182200.002023-04-038517Budget
21249157.142023-12-048528Actual
214509.272023-12-0485511Actual
28525198.002024-07-038567Actual
17814134.002023-09-038565Actual
134791562.202023-05-028575Actual
2601250.002024-05-028516Actual
3080198.002022-07-048517Actual
7025130.002022-11-038564Actual
2104146.002023-12-048556Actual
75886.002022-05-038566Actual
2237228.422024-01-0185211Actual
2728177.002024-06-028566Actual
11440200.002023-03-038514Budget
2435220.972024-03-0285211Actual
1304262.002023-04-038556Actual
1285186.002023-04-038516Actual
1553105.002022-06-038565Actual
26838276.002024-06-028513Actual
6512100.002022-10-038567Budget
12192196.542023-03-038518Actual
2239936.932024-01-0185311Actual
38397188.002025-04-038564Actual
39040101.822025-04-0385411Actual
23731179.002024-03-028514Actual
31428172.002024-10-028563Actual
36538442.002025-02-018518Actual
16655197.002023-08-038514Actual
13322100.002023-04-038518Budget
2001135.002023-11-038556Actual
3326056.082024-11-0285211Actual
30210124.062024-08-0285613Actual
38455202.002025-04-038515Actual
2096124.002023-12-048526Actual
242820.002022-07-048573Budget
29737384.422024-08-028518Actual
3407106.002022-08-038513Actual
34498134.802024-12-0385611Actual
1392841.002023-05-038556Actual
30302193.002024-09-028563Actual
2134149.702023-12-0485111Actual
1583615.002023-07-048526Actual
3657100.002022-08-038564Budget
2693077.002024-06-028573Actual
9869111.002023-01-018567Actual
2832027.002024-07-038526Actual
18161231.392023-09-038518Actual
2549853.952024-04-0285611Actual
2615253.002024-05-028566Actual
108870.002022-05-038568Budget
34735113.532024-12-0385613Actual
215428.212023-12-0485112Actual
4777100.002022-09-038564Budget
626470.002022-10-038546Budget
3927997.742025-04-0385113Actual
256158.212024-04-0285612Actual
6217112.002022-10-038536Actual
1632811.402023-07-0485511Actual
387290.002022-08-038516Budget
616940.002022-10-038526Budget
2103207.152022-06-038518Actual
27551143.312024-06-0285111Actual
16783147.002023-08-038565Actual
509494.002022-09-038536Actual
31393322.002024-10-028513Actual
1890330.002023-10-038526Actual
1019660.002023-02-018563Budget
8084200.002022-12-048514Budget
3794998.632025-03-0385611Actual
631240.002022-10-038556Budget
10137100.002023-02-018513Budget
557380.002022-09-038568Budget
6700119.272022-10-038568Actual
915930.002023-01-018573Budget
31641212.002024-10-028565Actual
2642782.682024-05-0285111Actual
3735200.002022-08-038515Budget
2535669.912024-04-0285111Actual
1244361.002023-04-038563Actual
23230122.302024-02-018528Actual
134731687.502023-05-028573Actual
154137.142023-06-0385112Actual
367200.002022-05-038515Budget
2204234.002024-01-018556Actual
1013697.002023-02-018513Actual
2355410.332024-02-0185612Actual
803630.002022-12-048573Budget
1931311.402023-10-0385211Actual
1197374.002023-03-038566Actual
3970109.002022-08-038536Actual
36600175.332025-02-018568Actual
452890.002022-09-038513Budget
28583443.512024-07-038518Actual
1895743.002023-10-038546Actual
1729100.002022-06-038536Budget
21632249.002024-01-018513Actual
24113200.002024-03-028517Actual
2666312.462024-05-0285612Actual
782085.932022-11-038568Actual
30573100.002024-09-028516Actual
1669099.002023-08-038564Actual
30422248.002024-09-028564Actual
7024100.002022-11-038564Budget
2098992.002023-12-048536Actual
18783105.002023-10-038515Actual
14644168.002023-06-038514Actual
2397293.002024-03-028536Actual
33020322.002024-11-028517Actual
34827179.002025-01-018563Actual
839200.002022-05-038517Budget
4917100.002022-09-038565Budget
9403148.002023-01-018565Actual
439080.002022-08-038528Budget
225173.952024-01-0185112Actual
3901359.272025-04-0385311Actual
15147114.722023-06-038528Actual
37305240.002025-03-038515Actual
5512128.362022-09-038528Actual
37807110.342025-03-0385111Actual
637090.002022-10-038566Budget
3062897.002024-09-028536Actual
279923.002022-07-048526Actual
11643100.002023-03-038565Budget
24853114.002024-04-028515Actual
899114.002022-05-038567Actual
38900190.482025-04-038568Actual
1689684.002023-08-038536Actual
7898100.002022-12-048513Budget
2245967.782024-01-0185611Actual
2714183.002024-06-028516Actual
33585190.732024-11-0285613Actual
452990.002022-09-038513Actual
2477228.002022-07-048514Actual
3060048.002024-09-028526Actual
9482100.002023-01-018516Budget
2955445.002024-08-028556Actual
17687140.002023-09-038514Actual
9267100.002023-01-018564Budget
1299480.002023-04-038546Budget
1580981.002023-07-048516Actual
1901575.002023-10-038566Actual
3213665.652024-10-0285211Actual
795872.002022-12-048563Actual
3172631.002024-10-028526Actual
265368.212024-05-0285511Actual
8286112.002022-12-048565Actual
194853.952023-10-0385112Actual
33677164.002024-12-038563Actual
861580.002022-12-048566Budget
5574114.722022-09-038568Actual
38277168.002025-04-038563Actual
2072140.002023-12-048573Actual
5325135.002022-09-038517Actual
38603123.002025-04-038536Actual
1893184.002023-10-038536Actual
3523881.002025-01-018566Actual
24761176.002024-04-028514Actual
908169.002023-01-018563Actual
3747981.002025-03-038546Actual
3106577.362024-09-0285411Actual
6591213.212022-10-038518Actual
1029107.142022-05-038528Actual
27493169.272024-06-028568Actual
10988142.002023-02-018567Actual
2662911.402024-05-0285112Actual
38780204.002025-04-038567Actual

Generated 2025-06-02 07:52:19.419 UTC