[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39221168.852025-04-0285612Actual
2437928.422024-03-0185311Actual
9020100.002022-12-318513Budget
25236295.032024-04-018518Actual
37212377.002025-03-028514Actual
35508116.722024-12-3185111Actual
2609345.002024-05-018546Actual
27196120.002024-06-018536Actual
5464276.842022-09-028518Actual
6450200.002022-10-028517Budget
12192196.542023-03-028518Actual
164788.212023-07-0385612Actual
2201660.002023-12-318546Actual
1435242.252023-05-0285611Actual
5326200.002022-09-028517Budget
14559190.002023-06-028563Actual
195125.012023-10-0285212Actual
31930249.002024-10-018567Actual
37340198.002025-03-028565Actual
164208.212023-07-0385112Actual
1078950.002023-01-318556Budget
1694836.002023-08-028556Actual
30925249.572024-09-018568Actual
31548192.002024-10-018564Actual
392151.002022-08-028526Actual
13182200.002023-04-028517Budget
1117580.002023-01-318568Budget
32765226.002024-11-018565Actual
3509881.002024-12-318516Actual
174795.012023-08-0285212Actual
1310381.002023-04-028566Actual
256531012.202024-04-308573Actual
8364100.002022-12-038516Budget
458859.002022-09-028563Actual
75990.002022-05-028566Budget
27551143.312024-06-0185111Actual
3582764.412024-12-3185113Actual
3438332.672024-12-0285211Actual
626591.002022-10-028546Actual
19165349.572023-10-028518Actual
332870.002022-07-038568Budget
27606102.892024-06-0185311Actual
55630.002022-05-028526Budget
21283135.932023-12-038568Actual
7025130.002022-11-028564Actual
2136928.422023-12-0385211Actual
1384822.002023-05-028526Actual
2997394.382024-08-0185611Actual
168139.002022-06-028526Actual
1866337.002023-10-028573Actual
35040157.002024-12-318565Actual
894170.002022-12-038568Budget
841344.002022-12-038526Actual
14143110.172023-05-028528Actual
25917188.002024-05-018515Actual
10323174.002023-01-318514Actual
551380.002022-09-028528Budget
2606780.002024-05-018536Actual
1059990.002023-01-318516Budget
1131560.002023-03-028563Budget
3169999.002024-10-018516Actual
1079055.002023-01-318556Actual
6217112.002022-10-028536Actual
803630.002022-12-038573Budget
3172631.002024-10-018526Actual
235059.002022-07-038563Actual
4124110.002022-08-028566Actual
6638108.662022-10-028528Actual
38490234.002025-04-028565Actual
3791613.532025-03-0285511Actual
26748181.962024-05-0185213Actual
26367178.362024-05-018568Actual
30863476.852024-09-018518Actual
30422248.002024-09-018564Actual
1727920.972023-08-0285211Actual
275090.002022-07-038516Budget
33020322.002024-11-018517Actual
23859130.002024-03-018565Actual
35295285.002024-12-318517Actual
36063384.002025-01-318514Actual
19107207.002023-10-028567Actual
15061182.002023-06-028567Actual
256622133.302024-04-308576Actual
1730120.002022-06-028536Actual
1299589.002023-04-028546Actual
1801167.002023-09-028566Actual
21877100.002023-12-318565Actual
65280.002022-05-028546Budget
26781129.322024-05-0185613Actual
17814134.002023-09-028565Actual
33232148.632024-11-0185111Actual
35944246.002025-01-318513Actual
32108134.802024-10-0185111Actual
3561714.592024-12-3185511Actual
1736011.402023-08-0285511Actual
25178177.002024-04-018567Actual
2293917.002024-01-318526Actual
2151120.782022-06-028528Actual
346863.002022-08-028563Actual
7572200.002022-11-028517Budget
22286126.842023-12-318568Actual
3015155.642024-08-0185113Actual
10928158.002023-01-318517Actual
25665956.602024-04-308577Actual
2072140.002023-12-038573Actual
10988142.002023-01-318567Actual
2337736.932024-01-3185311Actual
8365122.002022-12-038516Actual
12302104.112023-03-028568Actual
11581163.002023-03-028515Actual
34676125.822024-12-0285113Actual
3183981.002024-10-018566Actual
28293109.002024-07-028516Actual
1172398.002023-03-028516Actual
8835185.932022-12-038518Actual
8461100.002022-12-038536Budget
17131251.092023-08-028518Actual
3862962.002025-04-028546Actual
29261308.002024-08-018514Actual
134852463.302023-05-018577Actual
8224147.002022-12-038515Actual
1901575.002023-10-028566Actual
23646145.002024-03-018563Actual
30302193.002024-09-018563Actual
163290.002022-06-028516Budget
387290.002022-08-028516Budget
2102100.002022-06-028518Budget
1238099.002023-04-028513Actual
2613200.002022-07-038515Budget
31988382.912024-10-018518Actual
8145140.002022-12-038564Actual
38900190.482025-04-028568Actual
294247.002022-07-038556Actual
428100.002022-05-028565Budget
3230898.632024-10-0185112Actual
30267334.002024-09-018513Actual
393771255.502025-05-018573Actual
637164.002022-10-028566Actual
34178178.002024-12-028567Actual
20749192.002023-12-038514Actual
3062897.002024-09-018536Actual
1285090.002023-04-028516Budget
10695112.002023-01-318536Actual
23202228.362024-01-318518Actual
2993982.682024-08-0185411Actual
962761.002022-12-318546Actual
850963.002022-12-038546Actual
35708108.212024-12-3185112Actual
2142343.312023-12-0385411Actual
1692257.002023-08-028546Actual
1252030.002023-04-028573Budget
1730628.422023-08-0285311Actual
279830.002022-07-038526Budget
1893184.002023-10-028536Actual
1230180.002023-03-028568Budget
962670.002022-12-318546Budget
19719154.002023-11-028514Actual
5840223.002022-10-028514Actual
16783147.002023-08-028565Actual
26306432.912024-05-018518Actual
39397-3569.902025-05-0185711Actual
11176119.272023-01-318568Actual
6511144.002022-10-028567Actual
3079200.002022-07-038517Budget
3065457.002024-09-018546Actual
1027430.002023-01-318573Budget
279923.002022-07-038526Actual
2370334.002024-03-018573Actual
33797194.002024-12-028564Actual
22253119.272023-12-318528Actual
6042131.002022-10-028565Actual
11643100.002023-03-028565Budget
9810178.002022-12-318517Actual
3854885.002025-04-028516Actual
37305240.002025-03-028515Actual
4917100.002022-09-028565Budget
15147114.722023-06-028528Actual
11502135.002023-03-028564Actual
1523964.592023-06-0285111Actual
6779124.002022-11-028513Actual
3142100.002022-07-038567Budget
3328760.332024-11-0185311Actual
27931194.242024-06-0185613Actual
1621965.652023-07-0385111Actual
3803518.842025-03-0285212Actual
3812790.732025-03-0285113Actual
7163100.002022-11-028565Budget
579234.002022-10-028573Actual
7711100.002022-11-028518Budget
30093139.062024-08-0185612Actual
28703148.632024-07-0285111Actual
2305276.002024-01-318566Actual
3718472.002025-03-028573Actual
6041100.002022-10-028565Budget
27694100.762024-06-0185611Actual
37749237.452025-03-028568Actual
24888118.002024-04-018565Actual
401670.002022-08-028546Budget
21249157.142023-12-038528Actual
20194261.692023-11-028518Actual
3671370.972025-01-3185311Actual
3573644.382024-12-3185212Actual
803726.002022-12-038573Actual
691726.002022-11-028573Actual
3794100.002022-08-028565Budget
1934017.782023-10-0285311Actual
130420.002022-06-028573Budget
183899.272023-09-0285511Actual
3559068.852024-12-3185411Actual
899114.002022-05-028567Actual
6512100.002022-10-028567Budget
182340.002022-06-028556Budget
3674066.722025-01-3185411Actual
466734.002022-09-028573Actual
13371117.752023-04-028528Actual
2549853.952024-04-0185611Actual
5841200.002022-10-028514Budget
38069180.552025-03-0285612Actual
39407-1957.702025-05-0185713Actual
3918744.382025-04-0285212Actual
2808073.002024-07-028573Actual
6218100.002022-10-028536Budget
4776142.002022-09-028564Actual
3340681.612024-11-0185112Actual
39392690.102025-05-018578Actual
31157102.892024-09-0185112Actual
1285186.002023-04-028516Actual
2648240.122024-05-0185311Actual
36918120.972025-01-3185612Actual
34827179.002024-12-318563Actual
2394414.002024-03-018526Actual
2535100.002022-07-038564Budget
5901107.002022-10-028564Actual
2355410.332024-01-3185612Actual
1172290.002023-03-028516Budget
2500197.002024-04-018536Actual
1059896.002023-01-318516Actual
20842142.002023-12-038515Actual
23766134.002024-03-018564Actual
3446427.362024-12-0285511Actual
452890.002022-09-028513Budget
1074394.002023-01-318546Actual
11255100.002023-03-028513Budget
367200.002022-05-028515Budget
33947106.002024-12-028516Actual
509106.002022-05-028516Actual
17193146.542023-08-028568Actual
33526108.272024-11-0185113Actual
4449125.332022-08-028568Actual
2172334.002023-12-318573Actual

Generated 2025-06-01 06:02:12.959 UTC