[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2778022.042024-06-0185212Actual
1426511.402023-05-0285211Actual
11643100.002023-03-028565Budget
2672100.002022-07-038565Budget
1529427.362023-06-0285311Actual
35769180.552024-12-3185612Actual
571560.002022-10-028563Budget
10927200.002023-01-318517Budget
16006205.002023-07-038517Actual
401781.002022-08-028546Actual
15061182.002023-06-028567Actual
144373.952023-05-0285212Actual
1423753.952023-05-0285111Actual
34792300.002024-12-318513Actual
2335032.672024-01-3185211Actual
738770.002022-11-028546Budget
967340.002022-12-318556Budget
38900190.482025-04-028568Actual
1289940.002023-04-028526Budget
2098992.002023-12-038536Actual
3553664.592024-12-3185211Actual
3172631.002024-10-018526Actual
10988142.002023-01-318567Actual
3062897.002024-09-018536Actual
12114110.002023-03-028567Actual
571466.002022-10-028563Actual
3127769.672024-09-0185113Actual
1197280.002023-03-028566Budget
1191350.002023-03-028556Budget
637090.002022-10-028566Budget
5512128.362022-09-028528Actual
2394414.002024-03-018526Actual
3221728.422024-10-0185511Actual
3441082.682024-12-0285311Actual
3793164.002022-08-028565Actual
1059990.002023-01-318516Budget
9404100.002022-12-318565Budget
28611181.392024-07-028528Actual
1252030.002023-04-028573Budget
2446767.782024-03-0185611Actual
34002116.002024-12-028536Actual
3595196.002022-08-028514Actual
35887129.322024-12-3185613Actual
17721109.002023-09-028564Actual
36538442.002025-01-318518Actual
26781129.322024-05-0185613Actual
26958298.002024-06-018514Actual
3397432.002024-12-028526Actual
1382187.002023-05-028516Actual
144107.142023-05-0285112Actual
13545200.002023-05-028563Actual
499690.002022-09-028516Budget
37595282.002025-03-028517Actual
340690.002022-08-028513Budget
3747981.002025-03-028546Actual
691630.002022-11-028573Budget
205147.142023-11-0285112Actual
102860.002022-05-028528Budget
134881248.802023-05-018578Actual
24233135.932024-03-018528Actual
953140.002022-12-318526Budget
22820138.002024-01-318515Actual
3180648.002024-10-018556Actual
6217112.002022-10-028536Actual
25735170.002024-05-018563Actual
803630.002022-12-038573Budget
7572200.002022-11-028517Budget
26246198.002024-05-018567Actual
5900100.002022-10-028564Budget
3327123.812022-07-038568Actual
346863.002022-08-028563Actual
1019660.002023-01-318563Budget
37247253.002025-03-028564Actual
2337736.932024-01-3185311Actual
3141110.002022-07-038567Actual
1730628.422023-08-0285311Actual
1559548.002023-07-038573Actual
6512100.002022-10-028567Budget
452990.002022-09-028513Actual
13323231.392023-04-028518Actual
2134149.702023-12-0385111Actual
8882108.662022-12-038528Actual
850870.002022-12-038546Budget
32963103.002024-11-018566Actual
2609345.002024-05-018546Actual
888370.002022-12-038528Budget
31219150.762024-09-0185612Actual
35153105.002024-12-318536Actual
27493169.272024-06-018568Actual
1523964.592023-06-0285111Actual
17814134.002023-09-028565Actual
195439.272023-10-0285612Actual
22167180.002023-12-318567Actual
2239936.932023-12-3185311Actual
3402875.002024-12-028546Actual
12302104.112023-03-028568Actual
2399862.002024-03-018546Actual
20876145.002023-12-038565Actual
183899.272023-09-0285511Actual
37807110.342025-03-0285111Actual
13666123.002023-05-028564Actual
2024100.002022-06-028567Budget
10462200.002023-01-318515Budget
39040101.822025-04-0285411Actual
3750557.002025-03-028556Actual
973171.002022-12-318566Actual
1934017.782023-10-0285311Actual
27694100.762024-06-0185611Actual
26211256.002024-05-018517Actual
8223100.002022-12-038515Budget
27083157.002024-06-018565Actual
2473334.002024-04-018573Actual
2136928.422023-12-0385211Actual
999670.002022-12-318528Budget
134731687.502023-05-018573Actual
130517.002022-06-028573Actual
1765933.002023-09-028573Actual
1139230.002023-03-028573Budget
3718472.002025-03-028573Actual
19107207.002023-10-028567Actual
7103122.002022-11-028515Actual
14525236.002023-06-028513Actual
840142.002022-05-028517Actual
21843155.002023-12-318515Actual
1842339.062023-09-0285611Actual
2299348.002024-01-318546Actual
1467891.002023-06-028564Actual
13322100.002023-04-028518Budget
1304262.002023-04-028556Actual
13726162.002023-05-028515Actual
1074394.002023-01-318546Actual
28200211.002024-07-028515Actual
3290477.002024-11-018546Actual
1376194.002023-05-028565Actual
24853114.002024-04-018515Actual
4777100.002022-09-028564Budget
11441208.002023-03-028514Actual
2502753.002024-04-018546Actual
1901575.002023-10-028566Actual
31157102.892024-09-0185112Actual
1177055.002023-03-028526Actual
22727169.002024-01-318514Actual
32108134.802024-10-0185111Actual
29857147.572024-08-0185111Actual
855540.002022-12-038556Budget
17927100.002023-09-028536Actual
795970.002022-12-038563Budget
35944246.002025-01-318513Actual
13510273.002023-05-028513Actual
1353174.002022-06-028514Actual
28490356.002024-07-028517Actual
3213665.652024-10-0185211Actual
31099101.822024-09-0185611Actual
3671370.972025-01-3185311Actual
21221316.242023-12-038518Actual
4204126.002022-08-028517Actual
2031369.912023-11-0285111Actual
38866143.512025-04-028528Actual
10695112.002023-01-318536Actual
28108395.002024-07-028514Actual
17687140.002023-09-028514Actual
387290.002022-08-028516Budget
504440.002022-09-028526Actual
26306432.912024-05-018518Actual
445080.002022-08-028568Budget
16041184.002023-07-038567Actual
2657043.312024-05-0185611Actual
34912361.002024-12-318514Actual
2843389.002024-07-028566Actual
2193561.002023-12-318516Actual
8285100.002022-12-038565Budget
164473.952023-07-0385212Actual
55630.002022-05-028526Budget
1594962.002023-07-038566Actual
1739464.592023-08-0285611Actual
20101206.002023-11-028517Actual
1186680.002023-03-028546Budget
12947100.002023-04-028536Budget
275090.002022-07-038516Budget
2714183.002024-06-018516Actual
1177140.002023-03-028526Budget
25678-3784.402024-04-3085712Actual
3561714.592024-12-3185511Actual
11440200.002023-03-028514Budget
2601250.002024-05-018516Actual
31336127.572024-09-0185613Actual
10137100.002023-01-318513Budget
39386-105.002025-05-018576Actual
10323174.002023-01-318514Actual
3998.002022-05-028513Actual
29799208.662024-08-018568Actual
915930.002022-12-318573Budget
4715192.002022-09-028514Actual
23144206.002024-01-318567Actual
1866337.002023-10-028573Actual
841240.002022-12-038526Budget
6511144.002022-10-028567Actual
15181132.902023-06-028568Actual
5326200.002022-09-028517Budget
850963.002022-12-038546Actual
34947232.002024-12-318564Actual
2102100.002022-06-028518Budget
26992192.002024-06-018564Actual
3794998.632025-03-0285611Actual
33020322.002024-11-018517Actual
22253119.272023-12-318528Actual
2157511.402023-12-0385612Actual
1589052.002023-07-038546Actual
10461144.002023-01-318515Actual
2650937.992024-05-0185411Actual
294247.002022-07-038556Actual
34178178.002024-12-028567Actual
3512536.002024-12-318526Actual
2716837.002024-06-018526Actual
1890330.002023-10-028526Actual
626591.002022-10-028546Actual
393891569.902025-05-018577Actual
245849.272024-03-0185612Actual
743440.002022-11-028556Budget
20842142.002023-12-038515Actual
14559190.002023-06-028563Actual
38490234.002025-04-028565Actual
1828055.022023-09-0285111Actual
27898188.972024-06-0185213Actual
33762301.002024-12-028514Actual
275188.002022-07-038516Actual
245257.142024-03-0185112Actual
2837471.002024-07-028546Actual
2535100.002022-07-038564Budget
7164126.002022-11-028565Actual
2151120.782022-06-028528Actual
9267100.002022-12-318564Budget
631140.002022-10-028556Actual
1299589.002023-04-028546Actual
1435242.252023-05-0285611Actual
6449211.002022-10-028517Actual
13432154.112023-04-028568Actual
11255100.002023-03-028513Budget
3065457.002024-09-018546Actual
30093139.062024-08-0185612Actual
10519117.002023-01-318565Actual
2139645.442023-12-0385311Actual
27931194.242024-06-0185613Actual
406340.002022-08-028556Budget
2178582.002023-12-318564Actual
37003146.872025-01-3185213Actual
1998555.002023-11-028546Actual
38838376.852025-04-028518Actual
5325135.002022-09-028517Actual
1801167.002023-09-028566Actual

Generated 2025-06-01 15:09:13.123 UTC