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256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25673-4182.202024-04-2085711Actual
5900100.002022-09-228564Budget
6042131.002022-09-228565Actual
7243109.002022-10-238516Actual
3657100.002022-07-238564Budget
11254127.002023-02-208513Actual
134731687.502023-04-218573Actual
2840055.002024-06-228556Actual
605100.002022-04-228536Budget
1177140.002023-02-208526Budget
16535287.002023-07-238513Actual
2993982.682024-07-2285411Actual
841344.002022-11-238526Actual
22607281.002024-01-218513Actual
1343180.002023-03-238568Budget
2242643.312023-12-2185411Actual
401670.002022-07-238546Budget
973080.002022-12-218566Budget
34264225.332024-11-228528Actual
392151.002022-07-238526Actual
1963200.002022-05-238517Budget
30925249.572024-08-228568Actual
2494660.002024-03-228516Actual
393891569.902025-04-218577Actual
35944246.002025-01-218513Actual
168030.002022-05-238526Budget
973171.002022-12-218566Actual
781970.002022-10-238568Budget
8462112.002022-11-238536Actual
2394414.002024-02-208526Actual
38362360.002025-03-238514Actual
1589052.002023-06-238546Actual
35416173.812024-12-218528Actual
915930.002022-12-218573Budget
1064640.002023-01-218526Budget
2716837.002024-05-228526Actual
29765170.782024-07-228528Actual
3627529.002025-01-218526Actual
31513339.002024-09-218514Actual
21128156.002023-11-238517Actual
8223100.002022-11-238515Budget
565390.002022-09-228513Budget
9345100.002022-12-218515Budget
326860.002022-06-238528Budget
3455687.992024-11-2285112Actual
3857548.002025-03-238526Actual
1191436.002023-02-208556Actual
27431343.512024-05-228518Actual
3803518.842025-02-2085212Actual
26246198.002024-04-218567Actual
3343419.912024-10-2285212Actual
30178145.112024-07-2285213Actual
2269969.002024-01-218573Actual
289480.002022-06-238546Budget
1485629.002023-05-238526Actual
27083157.002024-05-228565Actual
31988382.912024-09-218518Actual
11582200.002023-02-208515Budget
11066235.932023-01-218518Actual
1765933.002023-08-238573Actual
3438332.672024-11-2285211Actual
3868894.002025-03-238566Actual
2435220.972024-02-2085211Actual
1224178.362023-02-208528Actual
6041100.002022-09-228565Budget
55630.002022-04-228526Budget
2606780.002024-04-218536Actual
2201660.002023-12-218546Actual
663980.002022-09-228528Budget
354732.002022-07-238573Actual
38490234.002025-03-238565Actual
2473334.002024-03-228573Actual
2613200.002022-06-238515Budget
15623146.002023-06-238514Actual
4263133.002022-07-238567Actual
1969175.002023-10-238573Actual
32342134.802024-09-2185612Actual
1139230.002023-02-208573Budget
24113200.002024-02-208517Actual
980100.002022-04-228518Budget
571560.002022-09-228563Budget
1197374.002023-02-208566Actual
28490356.002024-06-228517Actual
183899.272023-08-2385511Actual
28200211.002024-06-228515Actual
256591861.702024-04-208575Actual
2276297.002024-01-218564Actual
15751130.002023-06-238565Actual
899114.002022-04-228567Actual
256681156.002024-04-208578Actual
5325135.002022-08-238517Actual
134881248.802023-04-218578Actual
22286126.842023-12-218568Actual
22253119.272023-12-218528Actual
39306183.712025-03-2385213Actual
1426511.402023-04-2285211Actual
428100.002022-04-228565Budget
1698178.002023-07-238566Actual
3106577.362024-08-2285411Actual
35450205.632024-12-218568Actual
3127769.672024-08-2285113Actual
1694836.002023-07-238556Actual
26873225.002024-05-228563Actual
427112.002022-04-228565Actual
25143245.002024-03-228517Actual
3172631.002024-09-218526Actual
11502135.002023-02-208564Actual
4918132.002022-08-238565Actual
27898188.972024-05-2285213Actual
36600175.332025-01-218568Actual
163388.002022-05-238516Actual
2952870.002024-07-228546Actual
3745397.002025-02-208536Actual
14115270.782023-04-228518Actual
7710181.392022-10-238518Actual
2672100.002022-06-238565Budget
1117580.002023-01-218568Budget
11581163.002023-02-208515Actual
38277168.002025-03-238563Actual
9980.002022-04-228563Budget
2944790.002024-07-228516Actual
13244100.002023-03-238567Budget
7571211.002022-10-238517Actual
12114110.002023-02-208567Actual
17567317.002023-08-238513Actual
953041.002022-12-218526Actual
393831522.902025-04-218575Actual
2440643.312024-02-2085411Actual
18725109.002023-09-228564Actual
1583615.002023-06-238526Actual
16655197.002023-07-238514Actual
509106.002022-04-228516Actual
16127125.332023-06-238528Actual
226200.002022-04-228514Budget
1289940.002023-03-238526Budget
9206202.002022-12-218514Actual
3638883.002025-01-218566Actual
27606102.892024-05-2285311Actual
24641298.002024-03-228513Actual
3405449.002024-11-228556Actual
37092349.002025-02-208513Actual
22727169.002024-01-218514Actual
2023121.002022-05-238567Actual
2832027.002024-06-228526Actual
28023203.002024-06-228563Actual
3668653.952025-01-2185211Actual
452890.002022-08-238513Budget
242820.002022-06-238573Budget
2148442.252023-11-2385611Actual
34236373.822024-11-228518Actual
1197280.002023-02-208566Budget
2893219.912024-06-2285212Actual
31548192.002024-09-218564Actual
3062897.002024-08-228536Actual
1412123.002022-05-238564Actual
1898333.002023-09-228556Actual
18189108.662023-08-238528Actual
2340442.252024-01-2185411Actual
26748181.962024-04-2185213Actual
4777100.002022-08-238564Budget
27196120.002024-05-228536Actual
1964152.002022-05-238517Actual
9483112.002022-12-218516Actual
31896297.002024-09-218517Actual
8286112.002022-11-238565Actual
1078950.002023-01-218556Budget
10519117.002023-01-218565Actual
1224070.002023-02-208528Budget
9810178.002022-12-218517Actual
2196225.002023-12-218526Actual
3742531.002025-02-208526Actual
1360472.002023-04-228573Actual
38455202.002025-03-238515Actual
38958128.422025-03-2385111Actual
265368.212024-04-2185511Actual
3927997.742025-03-2385113Actual
30267334.002024-08-228513Actual
37003146.872025-01-2185213Actual
1580981.002023-06-238516Actual
34947232.002024-12-218564Actual
1736011.402023-07-2385511Actual
177680.002022-05-238546Budget
28904100.762024-06-2285112Actual
2479583.002024-03-228564Actual
1244361.002023-03-238563Actual
3340681.612024-10-2285112Actual
1751013.532023-07-2385612Actual
37212377.002025-02-208514Actual
1387667.002023-04-228536Actual
21632249.002023-12-218513Actual
32517275.002024-10-228513Actual
1064737.002023-01-218526Actual
2766034.802024-05-2285511Actual
2432448.632024-02-2085111Actual
1496964.002023-05-238566Actual
22225235.932023-12-218518Actual
5841200.002022-09-228514Budget
2239936.932023-12-2185311Actual
33677164.002024-11-228563Actual
3512536.002024-12-218526Actual
10323174.002023-01-218514Actual
29502122.002024-07-228536Actual
1828055.022023-08-2385111Actual
22167180.002023-12-218567Actual
1482974.002023-05-238516Actual
174795.012023-07-2385212Actual
1669099.002023-07-238564Actual
2991290.122024-07-2285311Actual
10383100.002023-01-218564Budget
29141317.002024-07-228513Actual
19107207.002023-09-228567Actual
2541126.292024-03-2285311Actual
286132.002022-04-228564Actual
17038189.002023-07-238517Actual
17602190.002023-08-238563Actual
27988319.002024-06-228513Actual
31099101.822024-08-2285611Actual
26211256.002024-04-218517Actual
195439.272023-09-2285612Actual
34143309.002024-11-228517Actual
1993129.002023-10-238526Actual
2662911.402024-04-2185112Actual
2477228.002022-06-238514Actual
14736155.002023-05-238515Actual
27493169.272024-05-228568Actual
1169113.002022-05-238513Actual
27373212.002024-05-228567Actual
18161231.392023-08-238518Actual
32765226.002024-10-228565Actual
1376194.002023-04-228565Actual
3331458.212024-10-2285411Actual
579330.002022-09-228573Budget
3458434.802024-11-2285212Actual
130420.002022-05-238573Budget
2096124.002023-11-238526Actual
406340.002022-07-238556Budget
3517964.002024-12-218546Actual
8461100.002022-11-238536Budget
1936731.612023-09-2285411Actual
8145140.002022-11-238564Actual
3080198.002022-06-238517Actual
12193100.002023-02-208518Budget
33642275.002024-11-228513Actual
33526108.272024-10-2285113Actual
28525198.002024-06-228567Actual
34703138.102024-11-2285213Actual
20255178.362023-10-238568Actual
7163100.002022-10-238565Budget
38154113.532025-02-2085213Actual
3520541.002024-12-218556Actual
8755100.002022-11-238567Budget
1594962.002023-06-238566Actual
1304150.002023-03-238556Budget
9579111.002022-12-218536Actual
894284.422022-11-238568Actual
749380.002022-10-238566Budget

Generated 2025-05-22 15:44:25.782 UTC