[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326860.002022-07-038528Budget
16041184.002023-07-038567Actual
34236373.822024-12-028518Actual
38958128.422025-04-0285111Actual
1139230.002023-03-028573Budget
1019771.002023-01-318563Actual
967434.002022-12-318556Actual
743331.002022-11-028556Actual
27694100.762024-06-0185611Actual
2072140.002023-12-038573Actual
17038189.002023-08-028517Actual
2494660.002024-04-018516Actual
24233135.932024-03-018528Actual
188590.002022-06-028566Budget
953140.002022-12-318526Budget
908070.002022-12-318563Budget
25298149.572024-04-018568Actual
14115270.782023-05-028518Actual
19107207.002023-10-028567Actual
452890.002022-09-028513Budget
3446427.362024-12-0285511Actual
164788.212023-07-0385612Actual
2102100.002022-06-028518Budget
2394414.002024-03-018526Actual
28490356.002024-07-028517Actual
144373.952023-05-0285212Actual
775993.512022-11-028528Actual
9869111.002022-12-318567Actual
775870.002022-11-028528Budget
69940.002022-05-028556Budget
631140.002022-10-028556Actual
3517964.002024-12-318546Actual
265368.212024-05-0185511Actual
1289834.002023-04-028526Actual
1934017.782023-10-0285311Actual
393801457.802025-05-018574Actual
1729100.002022-06-028536Budget
12568184.002023-04-028514Actual
1895743.002023-10-028546Actual
841344.002022-12-038526Actual
16570169.002023-08-028563Actual
393771255.502025-05-018573Actual
1169113.002022-06-028513Actual
36445331.002025-01-318517Actual
27988319.002024-07-028513Actual
17814134.002023-09-028565Actual
15147114.722023-06-028528Actual
2875869.912024-07-0285311Actual
2397293.002024-03-018536Actual
3293040.002024-11-018556Actual
571560.002022-10-028563Budget
3443776.292024-12-0285411Actual
11582200.002023-03-028515Budget
38780204.002025-04-028567Actual
13371117.752023-04-028528Actual
2479583.002024-04-018564Actual
3565092.252024-12-3185611Actual
1890330.002023-10-028526Actual
34002116.002024-12-028536Actual
3742531.002025-03-028526Actual
2848120.002022-07-038536Actual
1467891.002023-06-028564Actual
34792300.002024-12-318513Actual
509494.002022-09-028536Actual
6638108.662022-10-028528Actual
2923377.002024-08-018573Actual
1730120.002022-06-028536Actual
29141317.002024-08-018513Actual
31393322.002024-10-018513Actual
499690.002022-09-028516Budget
33553118.802024-11-0185213Actual
637164.002022-10-028566Actual
256681156.002024-04-308578Actual
10988142.002023-01-318567Actual
256622133.302024-04-308576Actual
36600175.332025-01-318568Actual
20842142.002023-12-038515Actual
12631100.002023-04-028564Budget
19811131.002023-11-028515Actual
31513339.002024-10-018514Actual
393831522.902025-05-018575Actual
2837471.002024-07-028546Actual
30302193.002024-09-018563Actual
3676734.802025-01-3185511Actual
4391141.992022-08-028528Actual
31606223.002024-10-018515Actual
35416173.812024-12-318528Actual
749380.002022-11-028566Budget
2104146.002023-12-038556Actual
17721109.002023-09-028564Actual
1289940.002023-04-028526Budget
2662911.402024-05-0185112Actual
3632972.002025-01-318546Actual
579234.002022-10-028573Actual
20222141.992023-11-028528Actual
6965176.002022-11-028514Actual
326991.992022-07-038528Actual
25236295.032024-04-018518Actual
29737384.422024-08-018518Actual
7710181.392022-11-028518Actual
24888118.002024-04-018565Actual
406340.002022-08-028556Budget
12193100.002023-03-028518Budget
2291111.002022-07-038513Actual
16655197.002023-08-028514Actual
21283135.932023-12-038568Actual
36248120.002025-01-318516Actual
3833451.002025-04-028573Actual
12709172.002023-04-028515Actual
36976132.832025-01-3185113Actual
30925249.572024-09-018568Actual
3998.002022-05-028513Actual
7711100.002022-11-028518Budget
2446767.782024-03-0185611Actual
27196120.002024-06-018536Actual
6779124.002022-11-028513Actual
214509.272023-12-0385511Actual
1580981.002023-07-038516Actual
22854105.002024-01-318565Actual
4714200.002022-09-028514Budget
36566173.812025-01-318528Actual
1059990.002023-01-318516Budget
1197280.002023-03-028566Budget
39040101.822025-04-0285411Actual
8286112.002022-12-038565Actual
841240.002022-12-038526Budget
9870100.002022-12-318567Budget
38069180.552025-03-0285612Actual
29502122.002024-08-018536Actual
691630.002022-11-028573Budget
183899.272023-09-0285511Actual
15623146.002023-07-038514Actual
134731687.502023-05-018573Actual
20664177.002023-12-038563Actual
1074280.002023-01-318546Budget
8365122.002022-12-038516Actual
12771100.002023-04-028565Budget
19846108.002023-11-028565Actual
3127769.672024-09-0185113Actual
1493643.002023-06-028556Actual
25952161.002024-05-018565Actual
31930249.002024-10-018567Actual
29857147.572024-08-0185111Actual
2606780.002024-05-018536Actual
392040.002022-08-028526Budget
2204234.002023-12-318556Actual
65367.002022-05-028546Actual
34143309.002024-12-028517Actual
10382108.002023-01-318564Actual
20194261.692023-11-028518Actual
2211126.842022-06-028568Actual
4204126.002022-08-028517Actual
35005268.002024-12-318515Actual
3783526.292025-03-0285211Actual
524690.002022-09-028566Budget
226200.002022-05-028514Budget
12381100.002023-04-028513Budget
162479.272023-07-0385211Actual
23109180.002024-01-318517Actual
6964200.002022-11-028514Budget
3553664.592024-12-3185211Actual
13726162.002023-05-028515Actual
9267100.002022-12-318564Budget
12051200.002023-03-028517Budget
38745317.002025-04-028517Actual
37035125.822025-01-3185613Actual
29679218.002024-08-018567Actual
23731179.002024-03-018514Actual
37629242.002025-03-028567Actual
29261308.002024-08-018514Actual
122682.002022-06-028563Actual
2878577.362024-07-0285411Actual
21877100.002023-12-318565Actual
10927200.002023-01-318517Budget
2293917.002024-01-318526Actual
5901107.002022-10-028564Actual
605100.002022-05-028536Budget
1833530.552023-09-0285311Actual
3561714.592024-12-3185511Actual
1087101.082022-05-028568Actual
15119307.152023-06-028518Actual
1583615.002023-07-038526Actual
6042131.002022-10-028565Actual
3065457.002024-09-018546Actual
346960.002022-08-028563Budget
2301953.002024-01-318556Actual
3573644.382024-12-3185212Actual
3657100.002022-08-028564Budget
289581.002022-07-038546Actual
1013697.002023-01-318513Actual
3595196.002022-08-028514Actual
4917100.002022-09-028565Budget
11581163.002023-03-028515Actual
34355173.102024-12-0285111Actual
1692257.002023-08-028546Actual
38603123.002025-04-028536Actual
22607281.002024-01-318513Actual
30863476.852024-09-018518Actual
32637395.002024-11-018514Actual
962670.002022-12-318546Budget
3079200.002022-07-038517Budget
850870.002022-12-038546Budget
1186680.002023-03-028546Budget
19634176.002023-11-028563Actual
1689684.002023-08-028536Actual
1787291.002023-09-028516Actual
5979200.002022-10-028515Budget
34947232.002024-12-318564Actual
2613200.002022-07-038515Budget
26211256.002024-05-018517Actual
144107.142023-05-0285112Actual
37715243.512025-03-028528Actual
1429241.192023-05-0285311Actual
3106577.362024-09-0185411Actual
3220100.002022-07-038518Budget
2672100.002022-07-038565Budget
2657043.312024-05-0185611Actual
205413.952023-11-0285212Actual
3343419.912024-11-0185212Actual
11819110.002023-03-028536Actual
2024100.002022-06-028567Budget
30093139.062024-08-0185612Actual
22727169.002024-01-318514Actual
34912361.002024-12-318514Actual
1535561.402023-06-0285611Actual
22132178.002023-12-318517Actual
2242643.312023-12-3185411Actual
4776142.002022-09-028564Actual
1998555.002023-11-028546Actual
3523881.002024-12-318566Actual
3101132.672024-09-0185211Actual
2615253.002024-05-018566Actual
17602190.002023-09-028563Actual
20136128.002023-11-028567Actual
32552167.002024-11-018563Actual
3003195.442024-08-0185112Actual
1842339.062023-09-0285611Actual
2944790.002024-08-018516Actual
2399862.002024-03-018546Actual
392151.002022-08-028526Actual
9207200.002022-12-318514Budget
39221168.852025-04-0285612Actual
65280.002022-05-028546Budget
134791562.202023-05-018575Actual
134881248.802023-05-018578Actual
1197374.002023-03-028566Actual
28108395.002024-07-028514Actual
1224178.362023-03-028528Actual
10383100.002023-01-318564Budget
12113100.002023-03-028567Budget

Generated 2025-06-01 15:06:49.453 UTC