[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168139.002022-06-058526Actual
401670.002022-08-058546Budget
691630.002022-11-058573Budget
225173.952024-01-0385112Actual
3857548.002025-04-058526Actual
514152.002022-09-058546Actual
27373212.002024-06-048567Actual
3862962.002025-04-058546Actual
1893184.002023-10-058536Actual
3213665.652024-10-0485211Actual
4391141.992022-08-058528Actual
1990476.002023-11-058516Actual
1064640.002023-02-038526Budget
33553118.802024-11-0485213Actual
27551143.312024-06-0485111Actual
27752109.272024-06-0485112Actual
29737384.422024-08-048518Actual
631240.002022-10-058556Budget
2505327.002024-04-048556Actual
1285090.002023-04-058516Budget
38069180.552025-03-0585612Actual
22642161.002024-02-038563Actual
1496964.002023-06-058566Actual
23824143.002024-03-048515Actual
38866143.512025-04-058528Actual
17924.002022-05-058573Actual
1934017.782023-10-0585311Actual
37092349.002025-03-058513Actual
35330236.002025-01-038567Actual
3750557.002025-03-058556Actual
37003146.872025-02-0385213Actual
14177134.422023-05-058568Actual
1382187.002023-05-058516Actual
2988532.672024-08-0485211Actual
226200.002022-05-058514Budget
12193100.002023-03-058518Budget
1736011.402023-08-0585511Actual
1751013.532023-08-0585612Actual
39101117.782025-04-0585611Actual
1087101.082022-05-058568Actual
8462112.002022-12-068536Actual
3520541.002025-01-038556Actual
3638883.002025-02-038566Actual
2993982.682024-08-0485411Actual
3180648.002024-10-048556Actual
2269969.002024-02-038573Actual
3718472.002025-03-058573Actual
9580100.002023-01-038536Budget
4263133.002022-08-058567Actual
18571335.002023-10-058513Actual
2645534.802024-05-0485211Actual
2103207.152022-06-058518Actual
2662911.402024-05-0485112Actual
3285027.002024-11-048526Actual
9980.002022-05-058563Budget
3668653.952025-02-0385211Actual
21283135.932023-12-068568Actual
15119307.152023-06-058518Actual
30983117.782024-09-0485111Actual
1887659.002023-10-058516Actual
34498134.802024-12-0585611Actual
19107207.002023-10-058567Actual
1285186.002023-04-058516Actual
18691176.002023-10-058514Actual
1842339.062023-09-0585611Actual
2193561.002024-01-038516Actual
26334185.932024-05-048528Actual
27459254.122024-06-048528Actual
1594962.002023-07-068566Actual
17131251.092023-08-058518Actual
13244100.002023-04-058567Budget
2500197.002024-04-048536Actual
1337070.002023-04-058528Budget
839200.002022-05-058517Budget
23766134.002024-03-048564Actual
12772101.002023-04-058565Actual
2023121.002022-06-058567Actual
900100.002022-05-058567Budget
2057212.462023-11-0585612Actual
3745397.002025-03-058536Actual
29765170.782024-08-048528Actual
637090.002022-10-058566Budget
8693200.002022-12-068517Budget
11820100.002023-03-058536Budget
275188.002022-07-068516Actual
2648240.122024-05-0485311Actual
663980.002022-10-058528Budget
1833530.552023-09-0585311Actual
19811131.002023-11-058515Actual
3035975.002024-09-048573Actual
2072140.002023-12-068573Actual
1304262.002023-04-058556Actual
245849.272024-03-0485612Actual
616843.002022-10-058526Actual
1446811.402023-05-0585612Actual
28525198.002024-07-058567Actual
5980164.002022-10-058515Actual
1244361.002023-04-058563Actual
37127233.002025-03-058563Actual
13432154.112023-04-058568Actual
32963103.002024-11-048566Actual
3794998.632025-03-0585611Actual
3873103.002022-08-058516Actual
19600267.002023-11-058513Actual
1559548.002023-07-068573Actual
10323174.002023-02-038514Actual
39339171.432025-04-0585613Actual
31754114.002024-10-048536Actual
22727169.002024-02-038514Actual
10383100.002023-02-038564Budget
255835.012024-04-0485212Actual
18818147.002023-10-058565Actual
2848120.002022-07-068536Actual
2473334.002024-04-048573Actual
25700234.002024-05-048513Actual
2787162.662024-06-0485113Actual
2614160.002022-07-068515Actual
1027529.002023-02-038573Actual
37595282.002025-03-058517Actual
21877100.002024-01-038565Actual
3015155.642024-08-0485113Actual
37807110.342025-03-0585111Actual
34676125.822024-12-0585113Actual
981219.272022-05-058518Actual
26781129.322024-05-0485613Actual
1975392.002023-11-058564Actual
2204234.002024-01-038556Actual
2291271.002024-02-038516Actual
3219085.872024-10-0485411Actual
24205248.062024-03-048518Actual
14143110.172023-05-058528Actual
3632972.002025-02-038546Actual
1830811.402023-09-0585211Actual
3901359.272025-04-0585311Actual
691726.002022-11-058573Actual
20784116.002023-12-068564Actual
2305276.002024-02-038566Actual
3794100.002022-08-058565Budget
26211256.002024-05-048517Actual
2346453.952024-02-0385611Actual
23202228.362024-02-038518Actual
1621965.652023-07-0685111Actual
28645172.302024-07-058568Actual
7339100.002022-11-058536Budget
509494.002022-09-058536Actual
3803518.842025-03-0585212Actual
3791613.532025-03-0585511Actual
9267100.002023-01-038564Budget
367200.002022-05-058515Budget
1583615.002023-07-068526Actual
1526710.332023-06-0585211Actual
28583443.512024-07-058518Actual
32765226.002024-11-048565Actual
23230122.302024-02-038528Actual
195125.012023-10-0585212Actual
35040157.002025-01-038565Actual
3118535.872024-09-0485212Actual
13243141.002023-04-058567Actual
3783526.292025-03-0585211Actual
144107.142023-05-0585112Actual
9810178.002023-01-038517Actual
34002116.002024-12-058536Actual
15716116.002023-07-068515Actual
6638108.662022-10-058528Actual
15147114.722023-06-058528Actual
31548192.002024-10-048564Actual
2098992.002023-12-068536Actual
24641298.002024-04-048513Actual
2502753.002024-04-048546Actual
1426511.402023-05-0585211Actual
7631100.002022-11-058567Budget
27493169.272024-06-048568Actual
24113200.002024-03-048517Actual
35388373.822025-01-038518Actual
16783147.002023-08-058565Actual
466630.002022-09-058573Budget
332870.002022-07-068568Budget
3446427.362024-12-0585511Actual
8285100.002022-12-068565Budget
2301953.002024-02-038556Actual
65280.002022-05-058546Budget
3062897.002024-09-048536Actual
2944790.002024-08-048516Actual
134823310.502023-05-048576Actual
908169.002023-01-038563Actual
33762301.002024-12-058514Actual
29176173.002024-08-048563Actual
1964152.002022-06-058517Actual
616940.002022-10-058526Budget
10519117.002023-02-038565Actual
16748149.002023-08-058515Actual
12771100.002023-04-058565Budget
1299480.002023-04-058546Budget
11067100.002023-02-038518Budget
3079200.002022-07-068517Budget
27988319.002024-07-058513Actual
9869111.002023-01-038567Actual
2355410.332024-02-0385612Actual
23859130.002024-03-048565Actual
163290.002022-06-058516Budget
1191350.002023-03-058556Budget
12114110.002023-03-058567Actual
30210124.062024-08-0485613Actual
504440.002022-09-058526Actual
2757949.702024-06-0485211Actual
7164126.002022-11-058565Actual
134852463.302023-05-048577Actual
1866337.002023-10-058573Actual
25673-4182.202024-05-0385711Actual
775993.512022-11-058528Actual
23646145.002024-03-048563Actual
2397293.002024-03-048536Actual
15658112.002023-07-068564Actual
34236373.822024-12-058518Actual
28293109.002024-07-058516Actual
35708108.212025-01-0385112Actual
466734.002022-09-058573Actual
31513339.002024-10-048514Actual
10928158.002023-02-038517Actual
2666312.462024-05-0485612Actual
33526108.272024-11-0485113Actual
445080.002022-08-058568Budget
2606780.002024-05-048536Actual
39159102.892025-04-0585112Actual
5901107.002022-10-058564Actual
188590.002022-06-058566Budget
565290.002022-10-058513Actual
31099101.822024-09-0485611Actual
2534118.002022-07-068564Actual
1310381.002023-04-058566Actual
2611938.002024-05-048556Actual
20842142.002023-12-068515Actual
2405654.002024-03-048566Actual
894284.422022-12-068568Actual
29644306.002024-08-048517Actual
2136928.422023-12-0685211Actual
10057131.392023-01-038568Actual
2299348.002024-02-038546Actual
36918120.972025-02-0385612Actual
55630.002022-05-058526Budget
39040101.822025-04-0585411Actual
15751130.002023-07-068565Actual
439080.002022-08-058528Budget
2479583.002024-04-048564Actual
16041184.002023-07-068567Actual
30891166.242024-09-048528Actual
1491051.002023-06-058546Actual
65367.002022-05-058546Actual
1765933.002023-09-058573Actual
183899.272023-09-0585511Actual

Generated 2025-06-04 19:35:58.573 UTC