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250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304150.002023-03-248556Budget
2875869.912024-06-2385311Actual
781970.002022-10-248568Budget
2291271.002024-01-228516Actual
2672160.902024-04-2285113Actual
7632153.002022-10-248567Actual
32823115.002024-10-238516Actual
3873103.002022-07-248516Actual
36480232.002025-01-228567Actual
2642782.682024-04-2285111Actual
3559068.852024-12-2285411Actual
3812790.732025-02-2185113Actual
2549853.952024-03-2385611Actual
3753895.002025-02-218566Actual
134731687.502023-04-228573Actual
22132178.002023-12-228517Actual
1765933.002023-08-248573Actual
3443776.292024-11-2385411Actual
39159102.892025-03-2485112Actual
195125.012023-09-2385212Actual
2045639.062023-10-2485611Actual
1630139.062023-06-2485411Actual
36063384.002025-01-228514Actual
2881217.782024-06-2385511Actual
1990476.002023-10-248516Actual
3488475.002024-12-228573Actual
39221168.852025-03-2485612Actual
1751013.532023-07-2485612Actual
34236373.822024-11-238518Actual
3595196.002022-07-248514Actual
3969100.002022-07-248536Budget
1244260.002023-03-248563Budget
235180.002022-06-248563Budget
17721109.002023-08-248564Actual
3788996.512025-02-2185411Actual
2722285.002024-05-238546Actual
3747981.002025-02-218546Actual
37687363.212025-02-218518Actual
15716116.002023-06-248515Actual
3898659.272025-03-2485211Actual
3340681.612024-10-2385112Actual
39386-105.002025-04-228576Actual
188471.002022-05-248566Actual
32427180.202024-09-2285213Actual
1901575.002023-09-238566Actual
2666312.462024-04-2285612Actual
18606162.002023-09-238563Actual
22225235.932023-12-228518Actual
2102100.002022-05-248518Budget
15503326.002023-06-248513Actual
7163100.002022-10-248565Budget
2093465.002023-11-248516Actual
28966123.102024-06-2385612Actual
3148569.002024-09-228573Actual
3455687.992024-11-2385112Actual
287100.002022-04-238564Budget
4777100.002022-08-248564Budget
17924.002022-04-238573Actual
188590.002022-05-248566Budget
22820138.002024-01-228515Actual
1059896.002023-01-228516Actual
65367.002022-04-238546Actual
393831522.902025-04-228575Actual
11440200.002023-02-218514Budget
2443310.332024-02-2185511Actual
3334891.192024-10-2385611Actual
466630.002022-08-248573Budget
30302193.002024-08-238563Actual
289581.002022-06-248546Actual
10695112.002023-01-228536Actual
33140167.752024-10-238528Actual
205147.142023-10-2485112Actual
12569200.002023-03-248514Budget
2057212.462023-10-2485612Actual
2139645.442023-11-2485311Actual
23646145.002024-02-218563Actual
3868894.002025-03-248566Actual
35450205.632024-12-228568Actual
4715192.002022-08-248514Actual
3068047.002024-08-238556Actual
15623146.002023-06-248514Actual
2477228.002022-06-248514Actual
122682.002022-05-248563Actual
19193152.602023-09-238528Actual
294247.002022-06-248556Actual
34264225.332024-11-238528Actual
2893219.912024-06-2385212Actual
326991.992022-06-248528Actual
19811131.002023-10-248515Actual
26781129.322024-04-2285613Actual
2808073.002024-06-238573Actual
2714183.002024-05-238516Actual
5093100.002022-08-248536Budget
36566173.812025-01-228528Actual
2196225.002023-12-228526Actual
738770.002022-10-248546Budget
12051200.002023-02-218517Budget
841240.002022-11-248526Budget
32342134.802024-09-2285612Actual
15538158.002023-06-248563Actual
8755100.002022-11-248567Budget
1064640.002023-01-228526Budget
3793164.002022-07-248565Actual
20222141.992023-10-248528Actual
1337070.002023-03-248528Budget
21249157.142023-11-248528Actual
1866337.002023-09-238573Actual
6042131.002022-09-238565Actual
1168100.002022-05-248513Budget
3216375.232024-09-2285311Actual
1936731.612023-09-2385411Actual
2201660.002023-12-228546Actual
2276297.002024-01-228564Actual
38900190.482025-03-248568Actual
5574114.722022-08-248568Actual
2004462.002023-10-248566Actual
32108134.802024-09-2285111Actual
7242100.002022-10-248516Budget
37092349.002025-02-218513Actual
75886.002022-04-238566Actual
1352200.002022-05-248514Budget
2541126.292024-03-2385311Actual
225173.952023-12-2285112Actual
168139.002022-05-248526Actual
2502753.002024-03-238546Actual
9809200.002022-12-228517Budget
27694100.762024-05-2385611Actual
38362360.002025-03-248514Actual
3106577.362024-08-2385411Actual
36600175.332025-01-228568Actual
20784116.002023-11-248564Actual
13323231.392023-03-248518Actual
2988532.672024-07-2385211Actual
340690.002022-07-248513Budget
2546520.972024-03-2385511Actual
14020158.002023-04-238517Actual
5325135.002022-08-248517Actual
35005268.002024-12-228515Actual
34792300.002024-12-228513Actual
3071371.002024-08-238566Actual
5464276.842022-08-248518Actual
37003146.872025-01-2285213Actual
13322100.002023-03-248518Budget
50890.002022-04-238516Budget
1353174.002022-05-248514Actual
775870.002022-10-248528Budget
2337736.932024-01-2285311Actual
27752109.272024-05-2385112Actual
3397432.002024-11-238526Actual
2947430.002024-07-238526Actual
18691176.002023-09-238514Actual
2343111.402024-01-2285511Actual
3735200.002022-07-248515Budget
25917188.002024-04-228515Actual
2148442.252023-11-2485611Actual
289480.002022-06-248546Budget
7104100.002022-10-248515Budget
256591861.702024-04-218575Actual
2255013.532023-12-2285612Actual
35769180.552024-12-2285612Actual
37595282.002025-02-218517Actual
729151.002022-10-248526Actual
30422248.002024-08-238564Actual
242928.002022-06-248573Actual
2603917.002024-04-228526Actual
31157102.892024-08-2385112Actual
21632249.002023-12-228513Actual
3523881.002024-12-228566Actual
899114.002022-04-238567Actual
3786294.382025-02-2185311Actual
2766034.802024-05-2385511Actual
2355410.332024-01-2285612Actual
509106.002022-04-238516Actual
55736.002022-04-238526Actual
33855202.002024-11-238515Actual
32016205.632024-09-228528Actual
15751130.002023-06-248565Actual
2234465.652023-12-2285111Actual
9869111.002022-12-228567Actual
16570169.002023-07-248563Actual
27606102.892024-05-2385311Actual
26992192.002024-05-238564Actual
3512536.002024-12-228526Actual
637090.002022-09-238566Budget
24147150.002024-02-218567Actual
19634176.002023-10-248563Actual
1491200.002022-05-248515Budget
973171.002022-12-228566Actual
3509881.002024-12-228516Actual
17820.002022-04-238573Budget
738674.002022-10-248546Actual
33677164.002024-11-238563Actual
27050224.002024-05-238515Actual
33585190.732024-10-2385613Actual
1252030.002023-03-248573Budget
55630.002022-04-238526Budget
3565092.252024-12-2285611Actual
38069180.552025-02-2185612Actual
30925249.572024-08-238568Actual
29737384.422024-07-238518Actual
235228.212024-01-2285112Actual
37340198.002025-02-218565Actual
15026236.002023-05-248517Actual
2296783.002024-01-228536Actual
1412123.002022-05-248564Actual
32878104.002024-10-238536Actual
1535561.402023-05-2485611Actual
30480211.002024-08-238515Actual
1895743.002023-09-238546Actual
177680.002022-05-248546Budget
17159101.082023-07-248528Actual
19846108.002023-10-248565Actual
2505327.002024-03-238556Actual
35330236.002024-12-228567Actual
2787162.662024-05-2385113Actual
70044.002022-04-238556Actual
256561311.102024-04-218574Actual
840142.002022-04-238517Actual
326860.002022-06-248528Budget
2543827.362024-03-2385411Actual
3169999.002024-09-228516Actual
3035975.002024-08-238573Actual
1382187.002023-04-238516Actual
10322200.002023-01-228514Budget
3326056.082024-10-2385211Actual
256531012.202024-04-218573Actual
10137100.002023-01-228513Budget
1423753.952023-04-2385111Actual
1131560.002023-02-218563Budget
34735113.532024-11-2385613Actual
908070.002022-12-228563Budget
35854134.592024-12-2285213Actual
1238099.002023-03-248513Actual
10382108.002023-01-228564Actual
19227125.332023-09-238568Actual
245849.272024-02-2185612Actual
130420.002022-05-248573Budget
36248120.002025-01-228516Actual
1289834.002023-03-248526Actual
354630.002022-07-248573Budget
973080.002022-12-228566Budget
31219150.762024-08-2385612Actual
36190166.002025-01-228565Actual
524789.002022-08-248566Actual
1969175.002023-10-248573Actual
21666185.002023-12-228563Actual
1299589.002023-03-248546Actual
5512128.362022-08-248528Actual
1842339.062023-08-2485611Actual
32730234.002024-10-238515Actual

Generated 2025-05-23 12:01:34.616 UTC