[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2042223.102023-10-2285511Actual
504540.002022-08-228526Budget
1936731.612023-09-2185411Actual
34236373.822024-11-218518Actual
9997157.142022-12-208528Actual
16006205.002023-06-228517Actual
23766134.002024-02-198564Actual
14143110.172023-04-218528Actual
3446427.362024-11-2185511Actual
7631100.002022-10-228567Budget
11441208.002023-02-198514Actual
17131251.092023-07-228518Actual
1461635.002023-05-228573Actual
19072212.002023-09-218517Actual
861489.002022-11-228566Actual
8084200.002022-11-228514Budget
31304124.062024-08-2185213Actual
1019771.002023-01-208563Actual
29644306.002024-07-218517Actual
9206202.002022-12-208514Actual
2763379.482024-05-2185411Actual
32637395.002024-10-218514Actual
1387667.002023-04-218536Actual
1431928.422023-04-2185411Actual
26992192.002024-05-218564Actual
10927200.002023-01-208517Budget
38490234.002025-03-228565Actual
23611264.002024-02-198513Actual
245849.272024-02-1985612Actual
7164126.002022-10-228565Actual
6450200.002022-09-218517Budget
2039540.122023-10-2285411Actual
245257.142024-02-1985112Actual
412590.002022-07-228566Budget
33642275.002024-11-218513Actual
20194261.692023-10-228518Actual
841240.002022-11-228526Budget
28108395.002024-06-218514Actual
1544613.532023-05-2285612Actual
2023121.002022-05-228567Actual
1390256.002023-04-218546Actual
2757949.702024-05-2185211Actual
9810178.002022-12-208517Actual
13322100.002023-03-228518Budget
35944246.002025-01-208513Actual
2993982.682024-07-2185411Actual
10057131.392022-12-208568Actual
17567317.002023-08-228513Actual
616940.002022-09-218526Budget
9404100.002022-12-208565Budget
2193561.002023-12-208516Actual
5901107.002022-09-218564Actual
18691176.002023-09-218514Actual
3343419.912024-10-2185212Actual
3285027.002024-10-218526Actual
34178178.002024-11-218567Actual
2437928.422024-02-1985311Actual
25700234.002024-04-208513Actual
11067100.002023-01-208518Budget
7710181.392022-10-228518Actual
3328760.332024-10-2185311Actual
25143245.002024-03-218517Actual
33468136.932024-10-2185612Actual
31641212.002024-09-208565Actual
12114110.002023-02-198567Actual
205147.142023-10-2285112Actual
1765933.002023-08-228573Actual
4449125.332022-07-228568Actual
33526108.272024-10-2185113Actual
967340.002022-12-208556Budget
28583443.512024-06-218518Actual
2234465.652023-12-2085111Actual
894170.002022-11-228568Budget
256158.212024-03-2185612Actual
1337070.002023-03-228528Budget
14644168.002023-05-228514Actual
9948288.972022-12-208518Actual
1523964.592023-05-2285111Actual
38866143.512025-03-228528Actual
3488475.002024-12-208573Actual
65280.002022-04-218546Budget
279923.002022-06-228526Actual
499690.002022-08-228516Budget
15061182.002023-05-228567Actual
35388373.822024-12-208518Actual
17814134.002023-08-228565Actual
38154113.532025-02-1985213Actual
1117580.002023-01-208568Budget
37247253.002025-02-198564Actual
626591.002022-09-218546Actual
2301953.002024-01-208556Actual
3327123.812022-06-228568Actual
781970.002022-10-228568Budget
5093100.002022-08-228536Budget
22820138.002024-01-208515Actual
38277168.002025-03-228563Actual
3753895.002025-02-198566Actual
631140.002022-09-218556Actual
980100.002022-04-218518Budget
8285100.002022-11-228565Budget
3800769.912025-02-1985112Actual
2391790.002024-02-198516Actual
571466.002022-09-218563Actual
8364100.002022-11-228516Budget
164473.952023-06-2285212Actual
32672238.002024-10-218564Actual
1729100.002022-05-228536Budget
3455687.992024-11-2185112Actual
3065457.002024-08-218546Actual
31428172.002024-09-208563Actual
1252138.002023-03-228573Actual
962761.002022-12-208546Actual
1990476.002023-10-228516Actual
1939423.102023-09-2185511Actual
7104100.002022-10-228515Budget
3230898.632024-09-2085112Actual
25857149.002024-04-208564Actual
16748149.002023-07-228515Actual
20629298.002023-11-228513Actual
18783105.002023-09-218515Actual
36097227.002025-01-208564Actual
14525236.002023-05-228513Actual
65367.002022-04-218546Actual
10462200.002023-01-208515Budget
34792300.002024-12-208513Actual
28235204.002024-06-218565Actual
2255013.532023-12-2085612Actual
7163100.002022-10-228565Budget
1529427.362023-05-2285311Actual
2034119.912023-10-2285211Actual
3906713.532025-03-2285511Actual
265368.212024-04-2085511Actual
2997394.382024-07-2185611Actual
108870.002022-04-218568Budget
2004462.002023-10-228566Actual
215060.002022-05-228528Budget
36480232.002025-01-208567Actual
37212377.002025-02-198514Actual
32765226.002024-10-218565Actual
1384822.002023-04-218526Actual
9980.002022-04-218563Budget
226200.002022-04-218514Budget
1895743.002023-09-218546Actual
27050224.002024-05-218515Actual
27196120.002024-05-218536Actual
30093139.062024-07-2185612Actual
12569200.002023-03-228514Budget
514152.002022-08-228546Actual
36658162.462025-01-2085111Actual
255835.012024-03-2185212Actual
3441082.682024-11-2185311Actual
20664177.002023-11-228563Actual
2615253.002024-04-208566Actual
1630139.062023-06-2285411Actual
1252030.002023-03-228573Budget
23646145.002024-02-198563Actual
3735200.002022-07-228515Budget
7711100.002022-10-228518Budget
606104.002022-04-218536Actual
5840223.002022-09-218514Actual
19811131.002023-10-228515Actual
1833530.552023-08-2285311Actual
393831522.902025-04-208575Actual
34355173.102024-11-2185111Actual
3918744.382025-03-2285212Actual
6218100.002022-09-218536Budget
39159102.892025-03-2285112Actual
840142.002022-04-218517Actual
28904100.762024-06-2185112Actual
1866337.002023-09-218573Actual
626470.002022-09-218546Budget
1830811.402023-08-2285211Actual
6449211.002022-09-218517Actual
6778100.002022-10-228513Budget
17193146.542023-07-228568Actual
1244260.002023-03-228563Budget
1224178.362023-02-198528Actual
32016205.632024-09-208528Actual
256622133.302024-04-198576Actual
15181132.902023-05-228568Actual
3183981.002024-09-208566Actual
3101132.672024-08-2185211Actual
743331.002022-10-228556Actual
3736133.002022-07-228515Actual
3857548.002025-03-228526Actual
8835185.932022-11-228518Actual
354630.002022-07-228573Budget
1532141.192023-05-2285411Actual
4204126.002022-07-228517Actual
1197280.002023-02-198566Budget
4917100.002022-08-228565Budget
28525198.002024-06-218567Actual
1186680.002023-02-198546Budget
340690.002022-07-228513Budget
3106577.362024-08-2185411Actual
24233135.932024-02-198528Actual
2505327.002024-03-218556Actual
789991.002022-11-228513Actual
2502753.002024-03-218546Actual
11503100.002023-02-198564Budget
33855202.002024-11-218515Actual
33677164.002024-11-218563Actual
3788996.512025-02-1985411Actual
3671370.972025-01-2085311Actual
1139317.002023-02-198573Actual
1554100.002022-05-228565Budget
1131471.002023-02-198563Actual
11440200.002023-02-198514Budget
20876145.002023-11-228565Actual
37340198.002025-02-198565Actual
32050202.602024-09-208568Actual
729040.002022-10-228526Budget
1787291.002023-08-228516Actual
5979200.002022-09-218515Budget
28645172.302024-06-218568Actual
30805220.002024-08-218567Actual
36155250.002025-01-208515Actual
24888118.002024-03-218565Actual
1343180.002023-03-228568Budget
1632811.402023-06-2285511Actual
35508116.722024-12-2085111Actual
1435242.252023-04-2185611Actual
3071371.002024-08-218566Actual
29765170.782024-07-218528Actual
2787162.662024-05-2185113Actual
29296178.002024-07-218564Actual
13371117.752023-03-228528Actual
579234.002022-09-218573Actual
1177055.002023-02-198526Actual
1413100.002022-05-228564Budget
2204234.002023-12-208556Actual
605100.002022-04-218536Budget
19107207.002023-09-218567Actual
23859130.002024-02-198565Actual
7242100.002022-10-228516Budget
194853.952023-09-2185112Actual
4391141.992022-07-228528Actual
27493169.272024-05-218568Actual
19227125.332023-09-218568Actual
29737384.422024-07-218518Actual
6041100.002022-09-218565Budget
841344.002022-11-228526Actual
13432154.112023-03-228568Actual
13632133.002023-04-218514Actual
850963.002022-11-228546Actual
300190.002022-06-228566Budget
31548192.002024-09-208564Actual
19165349.572023-09-218518Actual
3127769.672024-08-2185113Actual
1836230.552023-08-2285411Actual

Generated 2025-05-22 01:11:27.465 UTC