[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518840.002022-09-058556Budget
15538158.002023-07-068563Actual
3397432.002024-12-058526Actual
30093139.062024-08-0485612Actual
2293917.002024-02-038526Actual
8834100.002022-12-068518Budget
9346131.002023-01-038515Actual
3216375.232024-10-0485311Actual
55736.002022-05-058526Actual
2103207.152022-06-058518Actual
7163100.002022-11-058565Budget
3326056.082024-11-0485211Actual
1382187.002023-05-058516Actual
122682.002022-06-058563Actual
1285186.002023-04-058516Actual
10383100.002023-02-038564Budget
4855200.002022-09-058515Budget
9482100.002023-01-038516Budget
28108395.002024-07-058514Actual
25236295.032024-04-048518Actual
2840055.002024-07-058556Actual
37003146.872025-02-0385213Actual
2157511.402023-12-0685612Actual
9207200.002023-01-038514Budget
35005268.002025-01-038515Actual
2648240.122024-05-0485311Actual
1177055.002023-03-058526Actual
2255013.532024-01-0385612Actual
1426511.402023-05-0585211Actual
29296178.002024-08-048564Actual
1851413.532023-09-0585612Actual
2603917.002024-05-048526Actual
1191436.002023-03-058556Actual
3035975.002024-09-048573Actual
16127125.332023-07-068528Actual
775993.512022-11-058528Actual
16161187.452023-07-068568Actual
631140.002022-10-058556Actual
1360472.002023-05-058573Actual
2004462.002023-11-058566Actual
1299480.002023-04-058546Budget
1934017.782023-10-0585311Actual
30925249.572024-09-048568Actual
39392690.102025-05-048578Actual
401781.002022-08-058546Actual
34498134.802024-12-0585611Actual
2722285.002024-06-048546Actual
899114.002022-05-058567Actual
3739893.002025-03-058516Actual
1990476.002023-11-058516Actual
69940.002022-05-058556Budget
1084980.002023-02-038566Budget
1526710.332023-06-0585211Actual
6778100.002022-11-058513Budget
1087101.082022-05-058568Actual
1387667.002023-05-058536Actual
75990.002022-05-058566Budget
37807110.342025-03-0585111Actual
12947100.002023-04-058536Budget
26958298.002024-06-048514Actual
194853.952023-10-0585112Actual
1669099.002023-08-058564Actual
11066235.932023-02-038518Actual
5900100.002022-10-058564Budget
14055190.002023-05-058567Actual
1969175.002023-11-058573Actual
27338265.002024-06-048517Actual
3062897.002024-09-048536Actual
245257.142024-03-0485112Actual
21632249.002024-01-038513Actual
27606102.892024-06-0485311Actual
37127233.002025-03-058563Actual
2211126.842022-06-058568Actual
34618158.212024-12-0585612Actual
894170.002022-12-068568Budget
1013697.002023-02-038513Actual
10520100.002023-02-038565Budget
2808073.002024-07-058573Actual
38397188.002025-04-058564Actual
2405654.002024-03-048566Actual
2234465.652024-01-0385111Actual
4264100.002022-08-058567Budget
4263133.002022-08-058567Actual
2335032.672024-02-0385211Actual
1836230.552023-09-0585411Actual
3906713.532025-04-0585511Actual
392151.002022-08-058526Actual
33855202.002024-12-058515Actual
1111470.002023-02-038528Budget
2098992.002023-12-068536Actual
1998555.002023-11-058546Actual
1842339.062023-09-0585611Actual
205413.952023-11-0585212Actual
287100.002022-05-058564Budget
1739464.592023-08-0585611Actual
38185213.542025-03-0585613Actual
26781129.322024-05-0485613Actual
1491200.002022-06-058515Budget
3127769.672024-09-0485113Actual
8694144.002022-12-068517Actual
28611181.392024-07-058528Actual
3015155.642024-08-0485113Actual
1429241.192023-05-0585311Actual
1801167.002023-09-058566Actual
3970109.002022-08-058536Actual
12051200.002023-03-058517Budget
2239936.932024-01-0385311Actual
34912361.002025-01-038514Actual
2763379.482024-06-0485411Actual
565390.002022-10-058513Budget
34703138.102024-12-0585213Actual
215428.212023-12-0685112Actual
4856167.002022-09-058515Actual
2778022.042024-06-0485212Actual
2346453.952024-02-0385611Actual
509106.002022-05-058516Actual
3446427.362024-12-0585511Actual
29084124.062024-07-0585613Actual
6042131.002022-10-058565Actual
1975392.002023-11-058564Actual
2766034.802024-06-0485511Actual
289581.002022-07-068546Actual
2611938.002024-05-048556Actual
1304262.002023-04-058556Actual
235228.212024-02-0385112Actual
1310381.002023-04-058566Actual
803726.002022-12-068573Actual
31099101.822024-09-0485611Actual
13432154.112023-04-058568Actual
2546520.972024-04-0485511Actual
2535100.002022-07-068564Budget
2657043.312024-05-0485611Actual
2902497.742024-07-0585113Actual
8364100.002022-12-068516Budget
3632972.002025-02-038546Actual
29765170.782024-08-048528Actual
3071371.002024-09-048566Actual
9997157.142023-01-038528Actual
1727920.972023-08-0585211Actual
235180.002022-07-068563Budget
2479583.002024-04-048564Actual
26838276.002024-06-048513Actual
25735170.002024-05-048563Actual
1636234.802023-07-0685611Actual
19634176.002023-11-058563Actual
1252138.002023-04-058573Actual
30891166.242024-09-048528Actual
27694100.762024-06-0485611Actual
17721109.002023-09-058564Actual
15147114.722023-06-058528Actual
1488488.002023-06-058536Actual
1901575.002023-10-058566Actual
19193152.602023-10-058528Actual
13726162.002023-05-058515Actual
16041184.002023-07-068567Actual
2148442.252023-12-0685611Actual
861580.002022-12-068566Budget
683882.002022-11-058563Actual
2370334.002024-03-048573Actual
17820.002022-05-058573Budget
30267334.002024-09-048513Actual
188471.002022-06-058566Actual
6449211.002022-10-058517Actual
2615253.002024-05-048566Actual
3000104.002022-07-068566Actual
2650937.992024-05-0485411Actual
27196120.002024-06-048536Actual
25952161.002024-05-048565Actual
3786294.382025-03-0585311Actual
12948103.002023-04-058536Actual
3225082.682024-10-0485611Actual
32460113.532024-10-0485613Actual
174795.012023-08-0585212Actual
19072212.002023-10-058517Actual
2502753.002024-04-048546Actual
1191350.002023-03-058556Budget
29857147.572024-08-0485111Actual
28703148.632024-07-0585111Actual
2172334.002024-01-038573Actual
5325135.002022-09-058517Actual
8084200.002022-12-068514Budget
3736133.002022-08-058515Actual
509494.002022-09-058536Actual
144107.142023-05-0585112Actual
38838376.852025-04-058518Actual
215060.002022-06-058528Budget
1491051.002023-06-058546Actual
908070.002023-01-038563Budget
39221168.852025-04-0585612Actual
1493643.002023-06-058556Actual
25822216.002024-05-048514Actual
1893184.002023-10-058536Actual
286132.002022-05-058564Actual
1995988.002023-11-058536Actual
2142343.312023-12-0685411Actual
33054222.002024-11-048567Actual
738770.002022-11-058546Budget
50890.002022-05-058516Budget
1662779.002023-08-058573Actual
16099273.812023-07-068518Actual
1005870.002023-01-038568Budget
17927100.002023-09-058536Actual
6638108.662022-10-058528Actual
3213665.652024-10-0485211Actual
406340.002022-08-058556Budget
1586492.002023-07-068536Actual
2237228.422024-01-0385211Actual
31930249.002024-10-048567Actual
3260994.002024-11-048573Actual
3068047.002024-09-048556Actual
39339171.432025-04-0585613Actual
1435242.252023-05-0585611Actual
29051185.472024-07-0585213Actual
22727169.002024-02-038514Actual
10057131.392023-01-038568Actual
915820.002023-01-038573Actual
29389185.002024-08-048565Actual
22132178.002024-01-038517Actual
962761.002023-01-038546Actual
1694836.002023-08-058556Actual
36538442.002025-02-038518Actual
354732.002022-08-058573Actual
2305276.002024-02-038566Actual
9267100.002023-01-038564Budget
177680.002022-06-058546Budget
27083157.002024-06-048565Actual
279830.002022-07-068526Budget
28645172.302024-07-058568Actual
571560.002022-10-058563Budget
743331.002022-11-058556Actual
35769180.552025-01-0385612Actual
256531012.202024-05-038573Actual
2402451.002024-03-048556Actual
663980.002022-10-058528Budget
39397-3569.902025-05-0485711Actual
14177134.422023-05-058568Actual
24147150.002024-03-048567Actual
5464276.842022-09-058518Actual
35944246.002025-02-038513Actual
1431928.422023-05-0585411Actual

Generated 2025-06-04 09:03:39.517 UTC