[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154137.142023-06-1485112Actual
2391790.002024-03-138516Actual
2301953.002024-02-128556Actual
2346453.952024-02-1285611Actual
2178582.002024-01-128564Actual
3791613.532025-03-1485511Actual
32050202.602024-10-138568Actual
28108395.002024-07-148514Actual
953140.002023-01-128526Budget
953041.002023-01-128526Actual
2340442.252024-02-1285411Actual
35508116.722025-01-1285111Actual
75990.002022-05-148566Budget
17073135.002023-08-148567Actual
605100.002022-05-148536Budget
2291111.002022-07-158513Actual
37247253.002025-03-148564Actual
18818147.002023-10-148565Actual
22854105.002024-02-128565Actual
8224147.002022-12-158515Actual
11819110.002023-03-148536Actual
10695112.002023-02-128536Actual
2672100.002022-07-158565Budget
235228.212024-02-1285112Actual
2958781.002024-08-138566Actual
27752109.272024-06-1385112Actual
19846108.002023-11-148565Actual
30573100.002024-09-138516Actual
2237228.422024-01-1285211Actual
973080.002023-01-128566Budget
35769180.552025-01-1285612Actual
28583443.512024-07-148518Actual
14177134.422023-05-148568Actual
19193152.602023-10-148528Actual
1751013.532023-08-1485612Actual
4343175.332022-08-148518Actual
729040.002022-11-148526Budget
21221316.242023-12-158518Actual
3786294.382025-03-1485311Actual
255835.012024-04-1385212Actual
21249157.142023-12-158528Actual
579330.002022-10-148573Budget
37092349.002025-03-148513Actual
13510273.002023-05-148513Actual
17038189.002023-08-148517Actual
1244361.002023-04-148563Actual
2716837.002024-06-138526Actual
894170.002022-12-158568Budget
13243141.002023-04-148567Actual
908070.002023-01-128563Budget
22820138.002024-02-128515Actual
3127769.672024-09-1385113Actual
3327123.812022-07-158568Actual
289480.002022-07-158546Budget
1580981.002023-07-158516Actual
32552167.002024-11-138563Actual
2808073.002024-07-148573Actual
3739893.002025-03-148516Actual
225173.952024-01-1285112Actual
9882.002022-05-148563Actual
6779124.002022-11-148513Actual
10987100.002023-02-128567Budget
1482974.002023-06-148516Actual
30093139.062024-08-1385612Actual
3736133.002022-08-148515Actual
2657043.312024-05-1385611Actual
427112.002022-05-148565Actual
28348130.002024-07-148536Actual
8834100.002022-12-158518Budget
17814134.002023-09-148565Actual
354630.002022-08-148573Budget
37807110.342025-03-1485111Actual
18691176.002023-10-148514Actual
28703148.632024-07-1485111Actual
888370.002022-12-158528Budget
3373460.002024-12-148573Actual
31099101.822024-09-1385611Actual
839200.002022-05-148517Budget
6511144.002022-10-148567Actual
26992192.002024-06-138564Actual
37305240.002025-03-148515Actual
3750557.002025-03-148556Actual
39159102.892025-04-1485112Actual
28293109.002024-07-148516Actual
2881217.782024-07-1485511Actual
195439.272023-10-1485612Actual
3800769.912025-03-1485112Actual
25678-3784.402024-05-1285712Actual
1197374.002023-03-148566Actual
3216375.232024-10-1385311Actual
2991290.122024-08-1385311Actual
631140.002022-10-148556Actual
265368.212024-05-1385511Actual
3906713.532025-04-1485511Actual
782085.932022-11-148568Actual
9949100.002023-01-128518Budget
1698178.002023-08-148566Actual
5465100.002022-09-148518Budget
1669099.002023-08-148564Actual
2893219.912024-07-1485212Actual
37340198.002025-03-148565Actual
616940.002022-10-148526Budget
3833451.002025-04-148573Actual
2102100.002022-06-148518Budget
4391141.992022-08-148528Actual
2497316.002024-04-138526Actual
9810178.002023-01-128517Actual
2832027.002024-07-148526Actual
1477198.002023-06-148565Actual
10520100.002023-02-128565Budget
214509.272023-12-1585511Actual
38069180.552025-03-1485612Actual
20136128.002023-11-148567Actual
256531012.202024-05-128573Actual
15538158.002023-07-158563Actual
1931311.402023-10-1485211Actual
37749237.452025-03-148568Actual
23824143.002024-03-138515Actual
31988382.912024-10-138518Actual
2101564.002023-12-158546Actual
164788.212023-07-1585612Actual
3735200.002022-08-148515Budget
194853.952023-10-1485112Actual
275090.002022-07-158516Budget
24147150.002024-03-138567Actual
387290.002022-08-148516Budget
11440200.002023-03-148514Budget
6041100.002022-10-148565Budget
3169999.002024-10-138516Actual
33585190.732024-11-1385613Actual
3657100.002022-08-148564Budget
32016205.632024-10-138528Actual
3718472.002025-03-148573Actual
3060048.002024-09-138526Actual
6042131.002022-10-148565Actual
3015155.642024-08-1385113Actual
1887659.002023-10-148516Actual
1139317.002023-03-148573Actual
4918132.002022-09-148565Actual
1244260.002023-04-148563Budget
38154113.532025-03-1485213Actual
13371117.752023-04-148528Actual
32517275.002024-11-138513Actual
21283135.932023-12-158568Actual
3101132.672024-09-1385211Actual
19107207.002023-10-148567Actual
29084124.062024-07-1485613Actual
29799208.662024-08-138568Actual
12192196.542023-03-148518Actual
30267334.002024-09-138513Actual
2847100.002022-07-158536Budget
2997394.382024-08-1385611Actual
242820.002022-07-158573Budget
287100.002022-05-148564Budget
33855202.002024-12-148515Actual
2042223.102023-11-1485511Actual
3405449.002024-12-148556Actual
5840223.002022-10-148514Actual
31548192.002024-10-138564Actual
11115114.722023-02-128528Actual
1491200.002022-06-148515Budget
8085205.002022-12-158514Actual
256591861.702024-05-128575Actual
631240.002022-10-148556Budget
33174205.632024-11-138568Actual
3901359.272025-04-1485311Actual
2335032.672024-02-1285211Actual
452990.002022-09-148513Actual
743331.002022-11-148556Actual
3397432.002024-12-148526Actual
565290.002022-10-148513Actual
1084980.002023-02-128566Budget
1636234.802023-07-1585611Actual
466630.002022-09-148573Budget
3035975.002024-09-138573Actual
3213665.652024-10-1385211Actual
861580.002022-12-158566Budget
182340.002022-06-148556Budget
174795.012023-08-1485212Actual
27338265.002024-06-138517Actual
3573644.382025-01-1285212Actual
1117580.002023-02-128568Budget
2477228.002022-07-158514Actual
565390.002022-10-148513Budget
2446767.782024-03-1385611Actual
2615253.002024-05-138566Actual
1087101.082022-05-148568Actual
65367.002022-05-148546Actual
2290100.002022-07-158513Budget
27813168.852024-06-1385612Actual
25673-4182.202024-05-1285711Actual
1789925.002023-09-148526Actual
4856167.002022-09-148515Actual
3594200.002022-08-148514Budget
2151120.782022-06-148528Actual
9579111.002023-01-128536Actual
2437928.422024-03-1385311Actual
3862962.002025-04-148546Actual
392151.002022-08-148526Actual
915930.002023-01-128573Budget
20876145.002023-12-158565Actual
28645172.302024-07-148568Actual
2944790.002024-08-138516Actual
3632972.002025-02-128546Actual
10382108.002023-02-128564Actual
17927100.002023-09-148536Actual
75886.002022-05-148566Actual
2023121.002022-06-148567Actual
39221168.852025-04-1485612Actual
3005920.972024-08-1385212Actual
16570169.002023-08-148563Actual
34703138.102024-12-1485213Actual
144373.952023-05-1485212Actual
1310381.002023-04-148566Actual
8693200.002022-12-158517Budget
33112340.482024-11-138518Actual
3857548.002025-04-148526Actual
2405654.002024-03-138566Actual
980100.002022-05-148518Budget
499792.002022-09-148516Actual
981219.272022-05-148518Actual
2947430.002024-08-138526Actual
3183981.002024-10-138566Actual
25917188.002024-05-138515Actual
7711100.002022-11-148518Budget
894284.422022-12-158568Actual
2096124.002023-12-158526Actual
26211256.002024-05-138517Actual
2199097.002024-01-128536Actual
245522.892024-03-1385212Actual
24853114.002024-04-138515Actual
1186770.002023-03-148546Actual
1830811.402023-09-1485211Actual
15658112.002023-07-158564Actual
749268.002022-11-148566Actual
35450205.632025-01-128568Actual
215060.002022-06-148528Budget
8882108.662022-12-158528Actual
10323174.002023-02-128514Actual
3668653.952025-02-1285211Actual
12709172.002023-04-148515Actual
1934017.782023-10-1485311Actual
20664177.002023-12-158563Actual
38745317.002025-04-148517Actual
3260994.002024-11-138573Actual
4777100.002022-09-148564Budget
1191436.002023-03-148556Actual
2479583.002024-04-138564Actual

Generated 2025-06-13 04:06:43.384 UTC