[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751157.002024-01-018514Actual
1013697.002023-02-018513Actual
30573100.002024-09-028516Actual
30805220.002024-09-028567Actual
29389185.002024-08-028565Actual
1939423.102023-10-0385511Actual
108870.002022-05-038568Budget
37092349.002025-03-038513Actual
3005920.972024-08-0285212Actual
499792.002022-09-038516Actual
6965176.002022-11-038514Actual
9869111.002023-01-018567Actual
24641298.002024-04-028513Actual
4203200.002022-08-038517Budget
29857147.572024-08-0285111Actual
466734.002022-09-038573Actual
9020100.002023-01-018513Budget
1482974.002023-06-038516Actual
27459254.122024-06-028528Actual
3441082.682024-12-0385311Actual
33140167.752024-11-028528Actual
1019771.002023-02-018563Actual
9948288.972023-01-018518Actual
32400111.782024-10-0285113Actual
2728177.002024-06-028566Actual
163388.002022-06-038516Actual
31930249.002024-10-028567Actual
279830.002022-07-048526Budget
953041.002023-01-018526Actual
20664177.002023-12-048563Actual
888370.002022-12-048528Budget
19165349.572023-10-038518Actual
6778100.002022-11-038513Budget
504440.002022-09-038526Actual
2535669.912024-04-0285111Actual
28966123.102024-07-0385612Actual
9482100.002023-01-018516Budget
31641212.002024-10-028565Actual
13244100.002023-04-038567Budget
2763379.482024-06-0285411Actual
2724840.002024-06-028556Actual
2446767.782024-03-0285611Actual
3169999.002024-10-028516Actual
2609345.002024-05-028546Actual
26873225.002024-06-028563Actual
28023203.002024-07-038563Actual
55630.002022-05-038526Budget
5980164.002022-10-038515Actual
1467891.002023-06-038564Actual
10382108.002023-02-018564Actual
3998.002022-05-038513Actual
11644151.002023-03-038565Actual
34143309.002024-12-038517Actual
412590.002022-08-038566Budget
3127769.672024-09-0285113Actual
11440200.002023-03-038514Budget
19107207.002023-10-038567Actual
3340681.612024-11-0285112Actual
18189108.662023-09-038528Actual
14644168.002023-06-038514Actual
393801457.802025-05-028574Actual
6450200.002022-10-038517Budget
18691176.002023-10-038514Actual
39386-105.002025-05-028576Actual
3225082.682024-10-0285611Actual
21128156.002023-12-048517Actual
26367178.362024-05-028568Actual
15026236.002023-06-038517Actual
1059990.002023-02-018516Budget
29176173.002024-08-028563Actual
34792300.002025-01-018513Actual
32637395.002024-11-028514Actual
8756135.002022-12-048567Actual
3747981.002025-03-038546Actual
3791613.532025-03-0385511Actual
3898659.272025-04-0385211Actual
36976132.832025-02-0185113Actual
1797929.002023-09-038556Actual
1765933.002023-09-038573Actual
953140.002023-01-018526Budget
2204234.002024-01-018556Actual
1491051.002023-06-038546Actual
27813168.852024-06-0285612Actual
3079200.002022-07-048517Budget
34297175.332024-12-038568Actual
326991.992022-07-048528Actual
1554100.002022-06-038565Budget
22727169.002024-02-018514Actual
3060048.002024-09-028526Actual
9404100.002023-01-018565Budget
27694100.762024-06-0285611Actual
2136928.422023-12-0485211Actual
27050224.002024-06-028515Actual
30302193.002024-09-028563Actual
9810178.002023-01-018517Actual
286132.002022-05-038564Actual
332870.002022-07-048568Budget
1384822.002023-05-038526Actual
3969100.002022-08-038536Budget
1535561.402023-06-0385611Actual
9206202.002023-01-018514Actual
2535100.002022-07-048564Budget
2847100.002022-07-048536Budget
24761176.002024-04-028514Actual
4264100.002022-08-038567Budget
32342134.802024-10-0285612Actual
24205248.062024-03-028518Actual
3735200.002022-08-038515Budget
10695112.002023-02-018536Actual
3221243.512022-07-048518Actual
33677164.002024-12-038563Actual
3656126.002022-08-038564Actual
205147.142023-11-0385112Actual
346960.002022-08-038563Budget
177680.002022-06-038546Budget
1079055.002023-02-018556Actual
3488475.002025-01-018573Actual
1131471.002023-03-038563Actual
1730628.422023-08-0385311Actual
967434.002023-01-018556Actual
32963103.002024-11-028566Actual
1795345.002023-09-038546Actual
3685777.362025-02-0185112Actual
2211126.842022-06-038568Actual
205413.952023-11-0385212Actual
3213665.652024-10-0285211Actual
27338265.002024-06-028517Actual
2613200.002022-07-048515Budget
1686822.002023-08-038526Actual
2301953.002024-02-018556Actual
663980.002022-10-038528Budget
3407106.002022-08-038513Actual
235228.212024-02-0185112Actual
1801167.002023-09-038566Actual
33797194.002024-12-038564Actual
15181132.902023-06-038568Actual
39040101.822025-04-0385411Actual
973080.002023-01-018566Budget
571560.002022-10-038563Budget
2291271.002024-02-018516Actual
3103894.382024-09-0285311Actual
518840.002022-09-038556Budget
855540.002022-12-048556Budget
579330.002022-10-038573Budget
509106.002022-05-038516Actual
164473.952023-07-0485212Actual
39101117.782025-04-0385611Actual
28348130.002024-07-038536Actual
1751013.532023-08-0385612Actual
12947100.002023-04-038536Budget
2440643.312024-03-0285411Actual
69940.002022-05-038556Budget
1172290.002023-03-038516Budget
3603555.002025-02-018573Actual
3627529.002025-02-018526Actual
2001135.002023-11-038556Actual
3142100.002022-07-048567Budget
16535287.002023-08-038513Actual
1491200.002022-06-038515Budget
775870.002022-11-038528Budget
3260994.002024-11-028573Actual
34236373.822024-12-038518Actual
2843389.002024-07-038566Actual
34618158.212024-12-0385612Actual
855658.002022-12-048556Actual
37715243.512025-03-038528Actual
1934017.782023-10-0385311Actual
1787291.002023-09-038516Actual
22642161.002024-02-018563Actual
3862962.002025-04-038546Actual
3402875.002024-12-038546Actual
2611938.002024-05-028556Actual
7711100.002022-11-038518Budget
749268.002022-11-038566Actual
850963.002022-12-048546Actual
25143245.002024-04-028517Actual
10696100.002023-02-018536Budget
1168100.002022-06-038513Budget
1360472.002023-05-038573Actual
392151.002022-08-038526Actual
14115270.782023-05-038518Actual
2476200.002022-07-048514Budget
1078950.002023-02-018556Budget
154137.142023-06-0385112Actual
2878577.362024-07-0385411Actual
3397432.002024-12-038526Actual
22820138.002024-02-018515Actual
2039540.122023-11-0385411Actual
2178582.002024-01-018564Actual
1059896.002023-02-018516Actual
1376194.002023-05-038565Actual
3561714.592025-01-0185511Actual
2057212.462023-11-0385612Actual
29051185.472024-07-0385213Actual
22225235.932024-01-018518Actual
3718472.002025-03-038573Actual
30925249.572024-09-028568Actual
4343175.332022-08-038518Actual
2997394.382024-08-0285611Actual
2648240.122024-05-0285311Actual
1230180.002023-03-038568Budget
2808073.002024-07-038573Actual
5386109.002022-09-038567Actual
392040.002022-08-038526Budget
3927997.742025-04-0385113Actual
12113100.002023-03-038567Budget
840142.002022-05-038517Actual
256681156.002024-05-018578Actual
16748149.002023-08-038515Actual
32765226.002024-11-028565Actual
1591646.002023-07-048556Actual
31896297.002024-10-028517Actual
795872.002022-12-048563Actual
3343419.912024-11-0285212Actual
2615253.002024-05-028566Actual
17073135.002023-08-038567Actual
36600175.332025-02-018568Actual
2031369.912023-11-0385111Actual
26748181.962024-05-0285213Actual
25952161.002024-05-028565Actual
1698178.002023-08-038566Actual
458859.002022-09-038563Actual
164788.212023-07-0485612Actual
3865560.002025-04-038556Actual
31099101.822024-09-0285611Actual
134881248.802023-05-028578Actual
3901359.272025-04-0385311Actual
38362360.002025-04-038514Actual
7631100.002022-11-038567Budget
39392690.102025-05-028578Actual
11503100.002023-03-038564Budget
2603917.002024-05-028526Actual
1027430.002023-02-018573Budget
34827179.002025-01-018563Actual
2101564.002023-12-048546Actual
2500197.002024-04-028536Actual
35708108.212025-01-0185112Actual
3080198.002022-07-048517Actual
11254127.002023-03-038513Actual
743440.002022-11-038556Budget
1353174.002022-06-038514Actual
8085205.002022-12-048514Actual
34912361.002025-01-018514Actual
10520100.002023-02-018565Budget
1412123.002022-06-038564Actual
1632811.402023-07-0485511Actual
1477198.002023-06-038565Actual
1931311.402023-10-0385211Actual
7024100.002022-11-038564Budget
3676734.802025-02-0185511Actual
2952870.002024-08-028546Actual
524690.002022-09-038566Budget
30267334.002024-09-028513Actual
908169.002023-01-018563Actual
8834100.002022-12-048518Budget
2645534.802024-05-0285211Actual

Generated 2025-06-02 15:31:18.215 UTC