[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35887129.322025-01-0385613Actual
1765933.002023-09-058573Actual
5464276.842022-09-058518Actual
177680.002022-06-058546Budget
18068214.002023-09-058517Actual
36248120.002025-02-038516Actual
3901359.272025-04-0585311Actual
6964200.002022-11-058514Budget
579330.002022-10-058573Budget
3736133.002022-08-058515Actual
2207571.002024-01-038566Actual
17038189.002023-08-058517Actual
6591213.212022-10-058518Actual
392040.002022-08-058526Budget
631240.002022-10-058556Budget
2502753.002024-04-048546Actual
6779124.002022-11-058513Actual
26958298.002024-06-048514Actual
28235204.002024-07-058565Actual
163290.002022-06-058516Budget
16535287.002023-08-058513Actual
9870100.002023-01-038567Budget
21283135.932023-12-068568Actual
3000104.002022-07-068566Actual
20842142.002023-12-068515Actual
1523964.592023-06-0585111Actual
354732.002022-08-058573Actual
31988382.912024-10-048518Actual
21632249.002024-01-038513Actual
1931311.402023-10-0585211Actual
3062897.002024-09-048536Actual
287100.002022-05-058564Budget
30891166.242024-09-048528Actual
18606162.002023-10-058563Actual
962670.002023-01-038546Budget
245257.142024-03-0485112Actual
2242643.312024-01-0385411Actual
16783147.002023-08-058565Actual
11582200.002023-03-058515Budget
10462200.002023-02-038515Budget
205147.142023-11-0585112Actual
122780.002022-06-058563Budget
35854134.592025-01-0385213Actual
1684188.002023-08-058516Actual
7710181.392022-11-058518Actual
3060048.002024-09-048526Actual
683882.002022-11-058563Actual
392151.002022-08-058526Actual
19846108.002023-11-058565Actual
1544613.532023-06-0585612Actual
3142100.002022-07-068567Budget
15119307.152023-06-058518Actual
3517964.002025-01-038546Actual
1131560.002023-03-058563Budget
33553118.802024-11-0485213Actual
2291271.002024-02-038516Actual
1589052.002023-07-068546Actual
1998555.002023-11-058546Actual
22607281.002024-02-038513Actual
14020158.002023-05-058517Actual
1244260.002023-04-058563Budget
38069180.552025-03-0585612Actual
235180.002022-07-068563Budget
888370.002022-12-068528Budget
37749237.452025-03-058568Actual
1310381.002023-04-058566Actual
1191350.002023-03-058556Budget
3906713.532025-04-0585511Actual
25952161.002024-05-048565Actual
340690.002022-08-058513Budget
37629242.002025-03-058567Actual
3127769.672024-09-0485113Actual
4917100.002022-09-058565Budget
215428.212023-12-0685112Actual
5325135.002022-09-058517Actual
953041.002023-01-038526Actual
1621965.652023-07-0685111Actual
1390256.002023-05-058546Actual
34236373.822024-12-058518Actual
8144100.002022-12-068564Budget
1692257.002023-08-058546Actual
25178177.002024-04-048567Actual
13244100.002023-04-058567Budget
3718472.002025-03-058573Actual
557380.002022-09-058568Budget
1928565.652023-10-0585111Actual
29261308.002024-08-048514Actual
21666185.002024-01-038563Actual
1580981.002023-07-068516Actual
2045639.062023-11-0585611Actual
21128156.002023-12-068517Actual
514152.002022-09-058546Actual
18161231.392023-09-058518Actual
31606223.002024-10-048515Actual
242820.002022-07-068573Budget
15181132.902023-06-058568Actual
2139645.442023-12-0685311Actual
15751130.002023-07-068565Actual
31896297.002024-10-048517Actual
69940.002022-05-058556Budget
25143245.002024-04-048517Actual
294247.002022-07-068556Actual
39306183.712025-04-0585213Actual
27752109.272024-06-0485112Actual
10695112.002023-02-038536Actual
10519117.002023-02-038565Actual
34618158.212024-12-0585612Actual
24888118.002024-04-048565Actual
38455202.002025-04-058515Actual
524789.002022-09-058566Actual
3679979.482025-02-0385611Actual
605100.002022-05-058536Budget
10057131.392023-01-038568Actual
19193152.602023-10-058528Actual
1396170.002023-05-058566Actual
18691176.002023-10-058514Actual
1230180.002023-03-058568Budget
5841200.002022-10-058514Budget
256622133.302024-05-038576Actual
10322200.002023-02-038514Budget
2057212.462023-11-0585612Actual
174795.012023-08-0585212Actual
8085205.002022-12-068514Actual
1139230.002023-03-058573Budget
2101564.002023-12-068546Actual
326860.002022-07-068528Budget
3003195.442024-08-0485112Actual
1186770.002023-03-058546Actual
2405654.002024-03-048566Actual
12114110.002023-03-058567Actual
1172290.002023-03-058516Budget
19634176.002023-11-058563Actual
31099101.822024-09-0485611Actual
10927200.002023-02-038517Budget
5093100.002022-09-058536Budget
195125.012023-10-0585212Actual
29765170.782024-08-048528Actual
28703148.632024-07-0585111Actual
3103894.382024-09-0485311Actual
9810178.002023-01-038517Actual
1376194.002023-05-058565Actual
28200211.002024-07-058515Actual
256681156.002024-05-038578Actual
21877100.002024-01-038565Actual
6450200.002022-10-058517Budget
551380.002022-09-058528Budget
8882108.662022-12-068528Actual
2024100.002022-06-058567Budget
3668653.952025-02-0385211Actual
1289834.002023-04-058526Actual
235228.212024-02-0385112Actual
1382187.002023-05-058516Actual
36658162.462025-02-0385111Actual
33677164.002024-12-058563Actual
30210124.062024-08-0485613Actual
22132178.002024-01-038517Actual
29354234.002024-08-048515Actual
3742531.002025-03-058526Actual
367200.002022-05-058515Budget
11502135.002023-03-058564Actual
3565092.252025-01-0385611Actual
182340.002022-06-058556Budget
3141110.002022-07-068567Actual
24113200.002024-03-048517Actual
789991.002022-12-068513Actual
1993129.002023-11-058526Actual
12113100.002023-03-058567Budget
2290100.002022-07-068513Budget
3118535.872024-09-0485212Actual
973080.002023-01-038566Budget
3927997.742025-04-0585113Actual
7242100.002022-11-058516Budget
1059990.002023-02-038516Budget
29799208.662024-08-048568Actual
8461100.002022-12-068536Budget
38185213.542025-03-0585613Actual
15026236.002023-06-058517Actual
14559190.002023-06-058563Actual
1686822.002023-08-058526Actual
2355410.332024-02-0385612Actual
669980.002022-10-058568Budget
3148569.002024-10-048573Actual
3638883.002025-02-038566Actual
1554100.002022-06-058565Budget
38277168.002025-04-058563Actual
15147114.722023-06-058528Actual
1074394.002023-02-038546Actual
23824143.002024-03-048515Actual
387290.002022-08-058516Budget
37715243.512025-03-058528Actual
12948103.002023-04-058536Actual
164788.212023-07-0685612Actual
3685777.362025-02-0385112Actual
23230122.302024-02-038528Actual
2204234.002024-01-038556Actual
38838376.852025-04-058518Actual
13181139.002023-04-058517Actual
36600175.332025-02-038568Actual
1739464.592023-08-0585611Actual
23109180.002024-02-038517Actual
3331458.212024-11-0485411Actual
1423753.952023-05-0585111Actual
4203200.002022-08-058517Budget
35944246.002025-02-038513Actual
27493169.272024-06-048568Actual
8365122.002022-12-068516Actual
35388373.822025-01-038518Actual
1064640.002023-02-038526Budget
1733344.382023-08-0585411Actual
38242300.002025-04-058513Actual
626591.002022-10-058546Actual
3455687.992024-12-0585112Actual
3101132.672024-09-0485211Actual
32016205.632024-10-048528Actual
34912361.002025-01-038514Actual
2728177.002024-06-048566Actual
10928158.002023-02-038517Actual
3594200.002022-08-058514Budget
346863.002022-08-058563Actual
6511144.002022-10-058567Actual
2614160.002022-07-068515Actual
2402451.002024-03-048556Actual
1939423.102023-10-0585511Actual
2808073.002024-07-058573Actual
9207200.002023-01-038514Budget
8834100.002022-12-068518Budget
1244361.002023-04-058563Actual
34002116.002024-12-058536Actual
10696100.002023-02-038536Budget
2237228.422024-01-0385211Actual
20136128.002023-11-058567Actual
7024100.002022-11-058564Budget
31304124.062024-09-0485213Actual
2072140.002023-12-068573Actual
354630.002022-08-058573Budget
2234465.652024-01-0385111Actual
16041184.002023-07-068567Actual
24233135.932024-03-048528Actual
34264225.332024-12-058528Actual
32878104.002024-11-048536Actual
11176119.272023-02-038568Actual
32765226.002024-11-048565Actual
3005920.972024-08-0485212Actual
2136928.422023-12-0685211Actual
2437928.422024-03-0485311Actual
2873141.192024-07-0585211Actual
452890.002022-09-058513Budget
30770287.002024-09-048517Actual
2296783.002024-02-038536Actual
1019660.002023-02-038563Budget
3180648.002024-10-048556Actual
445080.002022-08-058568Budget
11067100.002023-02-038518Budget
2093465.002023-12-068516Actual
27338265.002024-06-048517Actual
1387667.002023-05-058536Actual

Generated 2025-06-04 13:41:02.120 UTC