[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3517964.002025-01-018546Actual
637090.002022-10-038566Budget
29084124.062024-07-0385613Actual
458960.002022-09-038563Budget
9482100.002023-01-018516Budget
3003195.442024-08-0285112Actual
31641212.002024-10-028565Actual
669980.002022-10-038568Budget
38838376.852025-04-038518Actual
17159101.082023-08-038528Actual
3343419.912024-11-0285212Actual
36918120.972025-02-0185612Actual
2001135.002023-11-038556Actual
3635556.002025-02-018556Actual
14143110.172023-05-038528Actual
2178582.002024-01-018564Actual
30770287.002024-09-028517Actual
1360472.002023-05-038573Actual
17721109.002023-09-038564Actual
12630145.002023-04-038564Actual
504440.002022-09-038526Actual
28703148.632024-07-0385111Actual
3901359.272025-04-0385311Actual
4264100.002022-08-038567Budget
38100.002022-05-038513Budget
3141110.002022-07-048567Actual
4124110.002022-08-038566Actual
10383100.002023-02-018564Budget
631240.002022-10-038556Budget
3213665.652024-10-0285211Actual
1529427.362023-06-0385311Actual
35854134.592025-01-0185213Actual
10988142.002023-02-018567Actual
1019660.002023-02-018563Budget
3373460.002024-12-038573Actual
2394414.002024-03-028526Actual
22167180.002024-01-018567Actual
242820.002022-07-048573Budget
33762301.002024-12-038514Actual
19811131.002023-11-038515Actual
1435242.252023-05-0385611Actual
524690.002022-09-038566Budget
6512100.002022-10-038567Budget
2766034.802024-06-0285511Actual
2477228.002022-07-048514Actual
30891166.242024-09-028528Actual
3408674.002024-12-038566Actual
15061182.002023-06-038567Actual
3565092.252025-01-0185611Actual
22132178.002024-01-018517Actual
2290100.002022-07-048513Budget
973080.002023-01-018566Budget
39221168.852025-04-0385612Actual
393831522.902025-05-028575Actual
551380.002022-09-038528Budget
21751157.002024-01-018514Actual
6450200.002022-10-038517Budget
729151.002022-11-038526Actual
26992192.002024-06-028564Actual
2332250.762024-02-0185111Actual
38745317.002025-04-038517Actual
3290477.002024-11-028546Actual
7104100.002022-11-038515Budget
981219.272022-05-038518Actual
841344.002022-12-048526Actual
841240.002022-12-048526Budget
30178145.112024-08-0285213Actual
7710181.392022-11-038518Actual
2293917.002024-02-018526Actual
3638883.002025-02-018566Actual
14736155.002023-06-038515Actual
2603917.002024-05-028526Actual
32637395.002024-11-028514Actual
7632153.002022-11-038567Actual
326991.992022-07-048528Actual
36097227.002025-02-018564Actual
3183981.002024-10-028566Actual
3327123.812022-07-048568Actual
1727920.972023-08-0385211Actual
743440.002022-11-038556Budget
32342134.802024-10-0285612Actual
9948288.972023-01-018518Actual
2722285.002024-06-028546Actual
221270.002022-06-038568Budget
3407106.002022-08-038513Actual
18222167.752023-09-038568Actual
8694144.002022-12-048517Actual
3488475.002025-01-018573Actual
4715192.002022-09-038514Actual
7571211.002022-11-038517Actual
37595282.002025-03-038517Actual
27431343.512024-06-028518Actual
1636234.802023-07-0485611Actual
33054222.002024-11-028567Actual
235228.212024-02-0185112Actual
2843389.002024-07-038566Actual
19719154.002023-11-038514Actual
367200.002022-05-038515Budget
9346131.002023-01-018515Actual
3178064.002024-10-028546Actual
177680.002022-06-038546Budget
10695112.002023-02-018536Actual
287100.002022-05-038564Budget
3219085.872024-10-0285411Actual
1751013.532023-08-0385612Actual
17193146.542023-08-038568Actual
3512536.002025-01-018526Actual
182340.002022-06-038556Budget
289581.002022-07-048546Actual
15623146.002023-07-048514Actual
803630.002022-12-048573Budget
3556370.972025-01-0185311Actual
168030.002022-06-038526Budget
332870.002022-07-048568Budget
6217112.002022-10-038536Actual
188471.002022-06-038566Actual
3062897.002024-09-028536Actual
1376194.002023-05-038565Actual
37127233.002025-03-038563Actual
163388.002022-06-038516Actual
3745397.002025-03-038536Actual
3582764.412025-01-0185113Actual
387290.002022-08-038516Budget
1669099.002023-08-038564Actual
571466.002022-10-038563Actual
2479583.002024-04-028564Actual
33112340.482024-11-028518Actual
11643100.002023-03-038565Budget
2172334.002024-01-018573Actual
1131471.002023-03-038563Actual
30387314.002024-09-028514Actual
2902497.742024-07-0385113Actual
194853.952023-10-0385112Actual
2269969.002024-02-018573Actual
32878104.002024-11-028536Actual
14055190.002023-05-038567Actual
26781129.322024-05-0285613Actual
3397432.002024-12-038526Actual
2757949.702024-06-0285211Actual
16161187.452023-07-048568Actual
22225235.932024-01-018518Actual
2107177.002023-12-048566Actual
19107207.002023-10-038567Actual
11440200.002023-03-038514Budget
33553118.802024-11-0285213Actual
3458434.802024-12-0385212Actual
4777100.002022-09-038564Budget
1431928.422023-05-0385411Actual
7103122.002022-11-038515Actual
265368.212024-05-0285511Actual
466734.002022-09-038573Actual
33174205.632024-11-028568Actual
5464276.842022-09-038518Actual
16099273.812023-07-048518Actual
3405449.002024-12-038556Actual
340690.002022-08-038513Budget
38866143.512025-04-038528Actual
35887129.322025-01-0185613Actual
11644151.002023-03-038565Actual
2157511.402023-12-0485612Actual
10928158.002023-02-018517Actual
2098992.002023-12-048536Actual
28525198.002024-07-038567Actual
1139317.002023-03-038573Actual
2672100.002022-07-048565Budget
738770.002022-11-038546Budget
11820100.002023-03-038536Budget
4855200.002022-09-038515Budget
1177055.002023-03-038526Actual
2134149.702023-12-0485111Actual
227174.002022-05-038514Actual
33797194.002024-12-038564Actual
729040.002022-11-038526Budget
15538158.002023-07-048563Actual
1898333.002023-10-038556Actual
256561311.102024-05-018574Actual
3671370.972025-02-0185311Actual
2671160.002022-07-048565Actual
3736133.002022-08-038515Actual
256158.212024-04-0285612Actual
11066235.932023-02-018518Actual
20101206.002023-11-038517Actual
10927200.002023-02-018517Budget
9020100.002023-01-018513Budget
6590100.002022-10-038518Budget
19634176.002023-11-038563Actual
25673-4182.202024-05-0185711Actual
36600175.332025-02-018568Actual
32730234.002024-11-028515Actual
35508116.722025-01-0185111Actual
2196225.002024-01-018526Actual
5980164.002022-10-038515Actual
35295285.002025-01-018517Actual
2391790.002024-03-028516Actual
4856167.002022-09-038515Actual
37092349.002025-03-038513Actual
27752109.272024-06-0285112Actual
23859130.002024-03-028565Actual
2096124.002023-12-048526Actual
35153105.002025-01-018536Actual
789991.002022-12-048513Actual
13510273.002023-05-038513Actual
195125.012023-10-0385212Actual
953140.002023-01-018526Budget
616843.002022-10-038526Actual
18606162.002023-10-038563Actual
28200211.002024-07-038515Actual
2193561.002024-01-018516Actual
34297175.332024-12-038568Actual
31754114.002024-10-028536Actual
2239936.932024-01-0185311Actual
6965176.002022-11-038514Actual
25857149.002024-05-028564Actual
1396170.002023-05-038566Actual
15751130.002023-07-048565Actual
2101564.002023-12-048546Actual
27551143.312024-06-0285111Actual
3739893.002025-03-038516Actual
8084200.002022-12-048514Budget
32050202.602024-10-028568Actual
840142.002022-05-038517Actual
17779108.002023-09-038515Actual
1413100.002022-06-038564Budget
38185213.542025-03-0385613Actual
16655197.002023-08-038514Actual
25143245.002024-04-028517Actual
294247.002022-07-048556Actual
28490356.002024-07-038517Actual
1630139.062023-07-0485411Actual
3898659.272025-04-0385211Actual
3559068.852025-01-0185411Actual
12569200.002023-04-038514Budget
7243109.002022-11-038516Actual
130420.002022-06-038573Budget
17820.002022-05-038573Budget
32427180.202024-10-0285213Actual
1078950.002023-02-018556Budget
34498134.802024-12-0385611Actual
108870.002022-05-038568Budget
1238099.002023-04-038513Actual
6638108.662022-10-038528Actual
32517275.002024-11-028513Actual
1285186.002023-04-038516Actual
26246198.002024-05-028567Actual
37340198.002025-03-038565Actual
9403148.002023-01-018565Actual
6041100.002022-10-038565Budget
888370.002022-12-048528Budget
31393322.002024-10-028513Actual
1177140.002023-03-038526Budget

Generated 2025-06-02 09:43:08.804 UTC