[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 49   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7632153.002022-10-188567Actual
6965176.002022-10-188514Actual
39101117.782025-03-1885611Actual
2716837.002024-05-178526Actual
14055190.002023-04-178567Actual
4776142.002022-08-188564Actual
1934017.782023-09-1785311Actual
2884679.482024-06-1785611Actual
1168100.002022-05-188513Budget
3901359.272025-03-1885311Actual
31157102.892024-08-1785112Actual
9207200.002022-12-168514Budget
850870.002022-11-188546Budget
34912361.002024-12-168514Actual
1461635.002023-05-188573Actual
28904100.762024-06-1785112Actual
34827179.002024-12-168563Actual
683970.002022-10-188563Budget
2832027.002024-06-178526Actual
18691176.002023-09-178514Actual
20876145.002023-11-188565Actual
1751013.532023-07-1885612Actual
3216375.232024-09-1685311Actual
289581.002022-06-188546Actual
3800769.912025-02-1585112Actual
2693077.002024-05-178573Actual
3561714.592024-12-1685511Actual
3327123.812022-06-188568Actual
4449125.332022-07-188568Actual
3857548.002025-03-188526Actual
1995988.002023-10-188536Actual
840142.002022-04-178517Actual
25952161.002024-04-168565Actual
36566173.812025-01-168528Actual
32016205.632024-09-168528Actual
3627529.002025-01-168526Actual
5574114.722022-08-188568Actual
2546520.972024-03-1785511Actual
32517275.002024-10-178513Actual
12630145.002023-03-188564Actual
1553105.002022-05-188565Actual
1526710.332023-05-1885211Actual
612090.002022-09-178516Budget
1392841.002023-04-178556Actual
3103894.382024-08-1785311Actual
30302193.002024-08-178563Actual
30387314.002024-08-178514Actual
130517.002022-05-188573Actual
2001135.002023-10-188556Actual
163290.002022-05-188516Budget
25673-4182.202024-04-1585711Actual
8882108.662022-11-188528Actual
34297175.332024-11-178568Actual
2535669.912024-03-1785111Actual
221270.002022-05-188568Budget
16570169.002023-07-188563Actual
3127769.672024-08-1785113Actual
14525236.002023-05-188513Actual
3221243.512022-06-188518Actual
6449211.002022-09-178517Actual
21283135.932023-11-188568Actual
626470.002022-09-178546Budget
393801457.802025-04-168574Actual
3676734.802025-01-1685511Actual
215428.212023-11-1885112Actual
1396170.002023-04-178566Actual
2479583.002024-03-178564Actual
34735113.532024-11-1785613Actual
9206202.002022-12-168514Actual
3865560.002025-03-188556Actual
19811131.002023-10-188515Actual
2093465.002023-11-188516Actual
20784116.002023-11-188564Actual
33677164.002024-11-178563Actual
31219150.762024-08-1785612Actual
855658.002022-11-188556Actual
55736.002022-04-178526Actual
2840055.002024-06-178556Actual
38838376.852025-03-188518Actual
1866337.002023-09-178573Actual
3688519.912025-01-1685212Actual
2947430.002024-07-178526Actual
2023121.002022-05-188567Actual
134823310.502023-04-168576Actual
354732.002022-07-188573Actual
39392690.102025-04-168578Actual
195125.012023-09-1785212Actual
1998555.002023-10-188546Actual
65367.002022-04-178546Actual
1765933.002023-08-188573Actual
38745317.002025-03-188517Actual
17567317.002023-08-188513Actual
15751130.002023-06-188565Actual
27083157.002024-05-178565Actual
3854885.002025-03-188516Actual
134731687.502023-04-168573Actual
5840223.002022-09-178514Actual
2296783.002024-01-168536Actual
35978186.002025-01-168563Actual
509106.002022-04-178516Actual
24266187.452024-02-158568Actual
11643100.002023-02-158565Budget
289480.002022-06-188546Budget
4343175.332022-07-188518Actual
108870.002022-04-178568Budget
26873225.002024-05-178563Actual
10520100.002023-01-168565Budget
1993129.002023-10-188526Actual
12052150.002023-02-158517Actual
33526108.272024-10-1785113Actual
279830.002022-06-188526Budget
242820.002022-06-188573Budget
3290477.002024-10-178546Actual
24147150.002024-02-158567Actual
21128156.002023-11-188517Actual
33947106.002024-11-178516Actual
2036817.782023-10-1885311Actual
6700119.272022-09-178568Actual
1890330.002023-09-178526Actual
37092349.002025-02-158513Actual
980100.002022-04-178518Budget
1669099.002023-07-188564Actual
1224070.002023-02-158528Budget
1554100.002022-05-188565Budget
32400111.782024-09-1685113Actual
6590100.002022-09-178518Budget
37807110.342025-02-1585111Actual
33889217.002024-11-178565Actual
20101206.002023-10-188517Actual
3438332.672024-11-1785211Actual
738674.002022-10-188546Actual
2648240.122024-04-1685311Actual
28611181.392024-06-178528Actual
177680.002022-05-188546Budget
19193152.602023-09-178528Actual
6042131.002022-09-178565Actual
35769180.552024-12-1685612Actual
3142100.002022-06-188567Budget
1172290.002023-02-158516Budget
1898333.002023-09-178556Actual
22286126.842023-12-168568Actual
16127125.332023-06-188528Actual
8461100.002022-11-188536Budget
3079200.002022-06-188517Budget
13510273.002023-04-178513Actual
19719154.002023-10-188514Actual
24233135.932024-02-158528Actual
1285186.002023-03-188516Actual
2437928.422024-02-1585311Actual
406340.002022-07-188556Budget
1191436.002023-02-158556Actual
34236373.822024-11-178518Actual
850963.002022-11-188546Actual
28645172.302024-06-178568Actual
27988319.002024-06-178513Actual
962761.002022-12-168546Actual
3718472.002025-02-158573Actual
2276297.002024-01-168564Actual
2343111.402024-01-1685511Actual
31099101.822024-08-1785611Actual
39386-105.002025-04-168576Actual
2473334.002024-03-178573Actual
466630.002022-08-188573Budget
3745397.002025-02-158536Actual
1139230.002023-02-158573Budget
1795345.002023-08-188546Actual
504440.002022-08-188526Actual
368138.002022-04-178515Actual
9021101.002022-12-168513Actual
33468136.932024-10-1785612Actual
1289940.002023-03-188526Budget
29051185.472024-06-1785213Actual
2057212.462023-10-1885612Actual
30983117.782024-08-1785111Actual
15119307.152023-05-188518Actual
3868894.002025-03-188566Actual
17820.002022-04-178573Budget
2609345.002024-04-168546Actual
37035125.822025-01-1685613Actual
2397293.002024-02-158536Actual
1230180.002023-02-158568Budget
5512128.362022-08-188528Actual
21221316.242023-11-188518Actual
29141317.002024-07-178513Actual
36445331.002025-01-168517Actual
6591213.212022-09-178518Actual
34498134.802024-11-1785611Actual
38100.002022-04-178513Budget
182435.002022-05-188556Actual
1477198.002023-05-188565Actual
9579111.002022-12-168536Actual
4204126.002022-07-188517Actual
1412123.002022-05-188564Actual
17073135.002023-07-188567Actual
1074394.002023-01-168546Actual
3446427.362024-11-1785511Actual
973080.002022-12-168566Budget
2355410.332024-01-1685612Actual
1059896.002023-01-168516Actual
3793164.002022-07-188565Actual
5465100.002022-08-188518Budget
75886.002022-04-178566Actual
35388373.822024-12-168518Actual
1901575.002023-09-178566Actual
17721109.002023-08-188564Actual
2787162.662024-05-1785113Actual
28235204.002024-06-178565Actual
21249157.142023-11-188528Actual
37247253.002025-02-158564Actual
2299348.002024-01-168546Actual
3293040.002024-10-178556Actual
2650937.992024-04-1685411Actual
340690.002022-07-188513Budget
3517964.002024-12-168546Actual
32460113.532024-09-1685613Actual
122682.002022-05-188563Actual
1343180.002023-03-188568Budget
2642782.682024-04-1685111Actual
7631100.002022-10-188567Budget
144107.142023-04-1785112Actual
15061182.002023-05-188567Actual
28200211.002024-06-178515Actual
2944790.002024-07-178516Actual
1632811.402023-06-1885511Actual
1833530.552023-08-1885311Actual
30891166.242024-08-178528Actual
7898100.002022-11-188513Budget
354630.002022-07-188573Budget
5386109.002022-08-188567Actual
841240.002022-11-188526Budget
326860.002022-06-188528Budget
4855200.002022-08-188515Budget
16655197.002023-07-188514Actual
2848120.002022-06-188536Actual
22727169.002024-01-168514Actual
1074280.002023-01-168546Budget
11820100.002023-02-158536Budget
3035975.002024-08-178573Actual
7340111.002022-10-188536Actual
1586492.002023-06-188536Actual
2104146.002023-11-188556Actual
2432448.632024-02-1585111Actual
35040157.002024-12-168565Actual
3407106.002022-07-188513Actual
1931311.402023-09-1785211Actual
2672100.002022-06-188565Budget
1429241.192023-04-1785311Actual
5980164.002022-09-178515Actual
1197280.002023-02-158566Budget
2142343.312023-11-1885411Actual

Generated 2025-05-17 23:21:12.831 UTC