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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482100.002022-12-208516Budget
953140.002022-12-208526Budget
245522.892024-02-1985212Actual
749268.002022-10-228566Actual
37687363.212025-02-198518Actual
226200.002022-04-218514Budget
3230898.632024-09-2085112Actual
9809200.002022-12-208517Budget
22607281.002024-01-208513Actual
12772101.002023-03-228565Actual
3446427.362024-11-2185511Actual
1895743.002023-09-218546Actual
2239936.932023-12-2085311Actual
14055190.002023-04-218567Actual
2296783.002024-01-208536Actual
300190.002022-06-228566Budget
31157102.892024-08-2185112Actual
3862962.002025-03-228546Actual
2255013.532023-12-2085612Actual
24266187.452024-02-198568Actual
31641212.002024-09-208565Actual
235180.002022-06-228563Budget
33762301.002024-11-218514Actual
2884679.482024-06-2185611Actual
38100.002022-04-218513Budget
1079055.002023-01-208556Actual
14736155.002023-05-228515Actual
1485629.002023-05-228526Actual
2991290.122024-07-2185311Actual
368138.002022-04-218515Actual
1084892.002023-01-208566Actual
953041.002022-12-208526Actual
2724840.002024-05-218556Actual
2057212.462023-10-2285612Actual
1730628.422023-07-2285311Actual
2397293.002024-02-198536Actual
908169.002022-12-208563Actual
1851413.532023-08-2285612Actual
6700119.272022-09-218568Actual
23824143.002024-02-198515Actual
39306183.712025-03-2285213Actual
12948103.002023-03-228536Actual
2601250.002024-04-208516Actual
571560.002022-09-218563Budget
458960.002022-08-228563Budget
3594200.002022-07-228514Budget
1535561.402023-05-2285611Actual
8461100.002022-11-228536Budget
8835185.932022-11-228518Actual
20749192.002023-11-228514Actual
22286126.842023-12-208568Actual
3873103.002022-07-228516Actual
23766134.002024-02-198564Actual
144373.952023-04-2185212Actual
26211256.002024-04-208517Actual
26958298.002024-05-218514Actual
1554100.002022-05-228565Budget
6965176.002022-10-228514Actual
631140.002022-09-218556Actual
30805220.002024-08-218567Actual
130517.002022-05-228573Actual
795970.002022-11-228563Budget
1310381.002023-03-228566Actual
70044.002022-04-218556Actual
10383100.002023-01-208564Budget
861489.002022-11-228566Actual
3603555.002025-01-208573Actual
15026236.002023-05-228517Actual
2757949.702024-05-2185211Actual
23144206.002024-01-208567Actual
13666123.002023-04-218564Actual
3118535.872024-08-2185212Actual
24676178.002024-03-218563Actual
509106.002022-04-218516Actual
32427180.202024-09-2085213Actual
1446811.402023-04-2185612Actual
1636234.802023-06-2285611Actual
13182200.002023-03-228517Budget
1224070.002023-02-198528Budget
3753895.002025-02-198566Actual
1059990.002023-01-208516Budget
2878577.362024-06-2185411Actual
164208.212023-06-2285112Actual
3868894.002025-03-228566Actual
3969100.002022-07-228536Budget
39101117.782025-03-2285611Actual
1352200.002022-05-228514Budget
3793164.002022-07-228565Actual
1197280.002023-02-198566Budget
32460113.532024-09-2085613Actual
9949100.002022-12-208518Budget
25678-3784.402024-04-1985712Actual
24113200.002024-02-198517Actual
122780.002022-05-228563Budget
612185.002022-09-218516Actual
850870.002022-11-228546Budget
1580981.002023-06-228516Actual
7340111.002022-10-228536Actual
1310280.002023-03-228566Budget
579330.002022-09-218573Budget
39407-1957.702025-04-2085713Actual
23646145.002024-02-198563Actual
4391141.992022-07-228528Actual
26306432.912024-04-208518Actual
3865560.002025-03-228556Actual
3679979.482025-01-2085611Actual
30925249.572024-08-218568Actual
7631100.002022-10-228567Budget
174525.012023-07-2285112Actual
8365122.002022-11-228516Actual
35887129.322024-12-2085613Actual
3788996.512025-02-1985411Actual
518751.002022-08-228556Actual
50890.002022-04-218516Budget
2402451.002024-02-198556Actual
1684188.002023-07-228516Actual
2546520.972024-03-2185511Actual
12381100.002023-03-228513Budget
29799208.662024-07-218568Actual
25735170.002024-04-208563Actual
781970.002022-10-228568Budget
738770.002022-10-228546Budget
34827179.002024-12-208563Actual
21666185.002023-12-208563Actual
2615253.002024-04-208566Actual
1898333.002023-09-218556Actual
134731687.502023-04-208573Actual
18161231.392023-08-228518Actual
289480.002022-06-228546Budget
2902497.742024-06-2185113Actual
888370.002022-11-228528Budget
2346453.952024-01-2085611Actual
962761.002022-12-208546Actual
34703138.102024-11-2185213Actual
265368.212024-04-2085511Actual
2642782.682024-04-2085111Actual
393831522.902025-04-208575Actual
37340198.002025-02-198565Actual
3326056.082024-10-2185211Actual
13545200.002023-04-218563Actual
177680.002022-05-228546Budget
1934017.782023-09-2185311Actual
11582200.002023-02-198515Budget
9206202.002022-12-208514Actual
2840055.002024-06-218556Actual
25857149.002024-04-208564Actual
27988319.002024-06-218513Actual
1376194.002023-04-218565Actual
245849.272024-02-1985612Actual
1523964.592023-05-2285111Actual
2479583.002024-03-218564Actual
16535287.002023-07-228513Actual
10382108.002023-01-208564Actual
3402875.002024-11-218546Actual
2196225.002023-12-208526Actual
36445331.002025-01-208517Actual
3213665.652024-09-2085211Actual
6449211.002022-09-218517Actual
3080198.002022-06-228517Actual
34264225.332024-11-218528Actual
2004462.002023-10-228566Actual
899114.002022-04-218567Actual
4855200.002022-08-228515Budget
12569200.002023-03-228514Budget
2837471.002024-06-218546Actual
2104146.002023-11-228556Actual
30770287.002024-08-218517Actual
27459254.122024-05-218528Actual
3739893.002025-02-198516Actual
29679218.002024-07-218567Actual
1285090.002023-03-228516Budget
11643100.002023-02-198565Budget
294247.002022-06-228556Actual
3812790.732025-02-1985113Actual
1197374.002023-02-198566Actual
36063384.002025-01-208514Actual
19600267.002023-10-228513Actual
10927200.002023-01-208517Budget
75886.002022-04-218566Actual
6511144.002022-09-218567Actual
37212377.002025-02-198514Actual
38154113.532025-02-1985213Actual
18783105.002023-09-218515Actual
35450205.632024-12-208568Actual
2045639.062023-10-2285611Actual
2093465.002023-11-228516Actual
1725157.142023-07-2285111Actual
25673-4182.202024-04-1985711Actual
967434.002022-12-208556Actual
28966123.102024-06-2185612Actual
691630.002022-10-228573Budget
22642161.002024-01-208563Actual
1027430.002023-01-208573Budget
287100.002022-04-218564Budget
31988382.912024-09-208518Actual
3340681.612024-10-2185112Actual
30178145.112024-07-2185213Actual
669980.002022-09-218568Budget
20842142.002023-11-228515Actual
164473.952023-06-2285212Actual
2001135.002023-10-228556Actual
1387667.002023-04-218536Actual
29644306.002024-07-218517Actual
1491051.002023-05-228546Actual
2494660.002024-03-218516Actual
227174.002022-04-218514Actual
289581.002022-06-228546Actual
691726.002022-10-228573Actual
34355173.102024-11-2185111Actual
1384822.002023-04-218526Actual
2142343.312023-11-2285411Actual
25952161.002024-04-208565Actual
2997394.382024-07-2185611Actual
13726162.002023-04-218515Actual
3000104.002022-06-228566Actual
346863.002022-07-228563Actual
782085.932022-10-228568Actual
663980.002022-09-218528Budget
2072140.002023-11-228573Actual
1493643.002023-05-228556Actual
3328760.332024-10-2185311Actual
3216375.232024-09-2085311Actual
2036817.782023-10-2285311Actual
12193100.002023-02-198518Budget
3443776.292024-11-2185411Actual
1482974.002023-05-228516Actual
1168100.002022-05-228513Budget
3565092.252024-12-2085611Actual
3373460.002024-11-218573Actual
10988142.002023-01-208567Actual
30573100.002024-08-218516Actual
18103126.002023-08-228567Actual
2443310.332024-02-1985511Actual
3794998.632025-02-1985611Actual
3582764.412024-12-2085113Actual
499792.002022-08-228516Actual
32400111.782024-09-2085113Actual
10520100.002023-01-208565Budget
10696100.002023-01-208536Budget
908070.002022-12-208563Budget
12051200.002023-02-198517Budget
1694836.002023-07-228556Actual
3927997.742025-03-2285113Actual
3225082.682024-09-2085611Actual
3657100.002022-07-228564Budget
10323174.002023-01-208514Actual
1765933.002023-08-228573Actual
5574114.722022-08-228568Actual
557380.002022-08-228568Budget
2666312.462024-04-2085612Actual

Generated 2025-05-21 18:39:58.692 UTC