[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11441208.002023-03-038514Actual
214509.272023-12-0485511Actual
14115270.782023-05-038518Actual
915820.002023-01-018573Actual
10695112.002023-02-018536Actual
8084200.002022-12-048514Budget
3788996.512025-03-0385411Actual
2004462.002023-11-038566Actual
5512128.362022-09-038528Actual
32016205.632024-10-028528Actual
861580.002022-12-048566Budget
30983117.782024-09-0285111Actual
14020158.002023-05-038517Actual
102860.002022-05-038528Budget
6449211.002022-10-038517Actual
3803518.842025-03-0385212Actual
738674.002022-11-038546Actual
11067100.002023-02-018518Budget
2671160.002022-07-048565Actual
3230898.632024-10-0285112Actual
9020100.002023-01-018513Budget
279923.002022-07-048526Actual
20194261.692023-11-038518Actual
980100.002022-05-038518Budget
1168100.002022-06-038513Budget
34002116.002024-12-038536Actual
188590.002022-06-038566Budget
235059.002022-07-048563Actual
7710181.392022-11-038518Actual
32050202.602024-10-028568Actual
26838276.002024-06-028513Actual
37715243.512025-03-038528Actual
4263133.002022-08-038567Actual
3340681.612024-11-0285112Actual
900100.002022-05-038567Budget
2346453.952024-02-0185611Actual
16783147.002023-08-038565Actual
28966123.102024-07-0385612Actual
3736133.002022-08-038515Actual
28348130.002024-07-038536Actual
1197280.002023-03-038566Budget
286132.002022-05-038564Actual
29679218.002024-08-028567Actual
35854134.592025-01-0185213Actual
1789925.002023-09-038526Actual
9870100.002023-01-018567Budget
637164.002022-10-038566Actual
2502753.002024-04-028546Actual
899114.002022-05-038567Actual
2443310.332024-03-0285511Actual
5901107.002022-10-038564Actual
981219.272022-05-038518Actual
1376194.002023-05-038565Actual
10323174.002023-02-018514Actual
729040.002022-11-038526Budget
29737384.422024-08-028518Actual
245522.892024-03-0285212Actual
8223100.002022-12-048515Budget
10462200.002023-02-018515Budget
27338265.002024-06-028517Actual
1559548.002023-07-048573Actual
2672160.902024-05-0285113Actual
1186770.002023-03-038546Actual
35295285.002025-01-018517Actual
9948288.972023-01-018518Actual
1074280.002023-02-018546Budget
35769180.552025-01-0185612Actual
1172398.002023-03-038516Actual
962761.002023-01-018546Actual
30515193.002024-09-028565Actual
1482974.002023-06-038516Actual
406446.002022-08-038556Actual
1669099.002023-08-038564Actual
6964200.002022-11-038514Budget
36600175.332025-02-018568Actual
605100.002022-05-038536Budget
2952870.002024-08-028546Actual
10057131.392023-01-018568Actual
1890330.002023-10-038526Actual
5979200.002022-10-038515Budget
1191350.002023-03-038556Budget
33054222.002024-11-028567Actual
1360472.002023-05-038573Actual
579330.002022-10-038573Budget
27373212.002024-06-028567Actual
27898188.972024-06-0285213Actual
16099273.812023-07-048518Actual
4715192.002022-09-038514Actual
12113100.002023-03-038567Budget
2432448.632024-03-0285111Actual
2778022.042024-06-0285212Actual
499690.002022-09-038516Budget
4124110.002022-08-038566Actual
1544613.532023-06-0385612Actual
2299348.002024-02-018546Actual
16655197.002023-08-038514Actual
3509881.002025-01-018516Actual
3862962.002025-04-038546Actual
9869111.002023-01-018567Actual
2609345.002024-05-028546Actual
2139645.442023-12-0485311Actual
5326200.002022-09-038517Budget
38069180.552025-03-0385612Actual
177779.002022-06-038546Actual
1936731.612023-10-0385411Actual
7163100.002022-11-038565Budget
789991.002022-12-048513Actual
504540.002022-09-038526Budget
2666312.462024-05-0285612Actual
38277168.002025-04-038563Actual
2193561.002024-01-018516Actual
10461144.002023-02-018515Actual
17924.002022-05-038573Actual
23731179.002024-03-028514Actual
8835185.932022-12-048518Actual
122682.002022-06-038563Actual
21163142.002023-12-048567Actual
39101117.782025-04-0385611Actual
38154113.532025-03-0385213Actual
1485629.002023-06-038526Actual
33232148.632024-11-0285111Actual
144373.952023-05-0385212Actual
35330236.002025-01-018567Actual
256622133.302024-05-018576Actual
26246198.002024-05-028567Actual
1491051.002023-06-038546Actual
28525198.002024-07-038567Actual
3285027.002024-11-028526Actual
428100.002022-05-038565Budget
1084980.002023-02-018566Budget
3446427.362024-12-0385511Actual
2988532.672024-08-0285211Actual
1842339.062023-09-0385611Actual
15716116.002023-07-048515Actual
6965176.002022-11-038514Actual
1554100.002022-06-038565Budget
9483112.002023-01-018516Actual
12772101.002023-04-038565Actual
3800769.912025-03-0385112Actual
4856167.002022-09-038515Actual
14525236.002023-06-038513Actual
9949100.002023-01-018518Budget
1304262.002023-04-038556Actual
2541126.292024-04-0285311Actual
3656126.002022-08-038564Actual
108870.002022-05-038568Budget
2301953.002024-02-018556Actual
1893184.002023-10-038536Actual
14055190.002023-05-038567Actual
850870.002022-12-048546Budget
11115114.722023-02-018528Actual
3632972.002025-02-018546Actual
19600267.002023-11-038513Actual
2034119.912023-11-0385211Actual
7243109.002022-11-038516Actual
894284.422022-12-048568Actual
32823115.002024-11-028516Actual
2103207.152022-06-038518Actual
2476200.002022-07-048514Budget
55630.002022-05-038526Budget
29389185.002024-08-028565Actual
2237228.422024-01-0185211Actual
1310280.002023-04-038566Budget
683882.002022-11-038563Actual
23766134.002024-03-028564Actual
1299589.002023-04-038546Actual
1684188.002023-08-038516Actual
9267100.002023-01-018564Budget
888370.002022-12-048528Budget
2538410.332024-04-0285211Actual
2955445.002024-08-028556Actual
7242100.002022-11-038516Budget
12569200.002023-04-038514Budget
36097227.002025-02-018564Actual
3786294.382025-03-0385311Actual
13182200.002023-04-038517Budget
3969100.002022-08-038536Budget
387290.002022-08-038516Budget
626591.002022-10-038546Actual
28583443.512024-07-038518Actual
8461100.002022-12-048536Budget
10519117.002023-02-018565Actual
255566.082024-04-0285112Actual
3739893.002025-03-038516Actual
2722285.002024-06-028546Actual
3003195.442024-08-0285112Actual
34827179.002025-01-018563Actual
1169113.002022-06-038513Actual
2098992.002023-12-048536Actual
25298149.572024-04-028568Actual
8286112.002022-12-048565Actual
18571335.002023-10-038513Actual
3793164.002022-08-038565Actual
3559068.852025-01-0185411Actual
23230122.302024-02-018528Actual
23264123.812024-02-018568Actual
16127125.332023-07-048528Actual
23144206.002024-02-018567Actual
7103122.002022-11-038515Actual
2042223.102023-11-0385511Actual
34355173.102024-12-0385111Actual
34912361.002025-01-018514Actual
504440.002022-09-038526Actual
31336127.572024-09-0285613Actual
1535561.402023-06-0385611Actual
168030.002022-06-038526Budget
29857147.572024-08-0285111Actual
3906713.532025-04-0385511Actual
34297175.332024-12-038568Actual
5386109.002022-09-038567Actual
24676178.002024-04-028563Actual
27752109.272024-06-0285112Actual
571560.002022-10-038563Budget
3402875.002024-12-038546Actual
3397432.002024-12-038526Actual
182435.002022-06-038556Actual
2305276.002024-02-018566Actual
7572200.002022-11-038517Budget
7898100.002022-12-048513Budget
2199097.002024-01-018536Actual
2614160.002022-07-048515Actual
33553118.802024-11-0285213Actual
3015155.642024-08-0285113Actual
13322100.002023-04-038518Budget
32427180.202024-10-0285213Actual
841344.002022-12-048526Actual
3118535.872024-09-0285212Actual
31304124.062024-09-0285213Actual
154137.142023-06-0385112Actual
19193152.602023-10-038528Actual
2440643.312024-03-0285411Actual
28235204.002024-07-038565Actual
11820100.002023-03-038536Budget
1526710.332023-06-0385211Actual
35005268.002025-01-018515Actual
13510273.002023-05-038513Actual
3520541.002025-01-018556Actual
3293040.002024-11-028556Actual
14143110.172023-05-038528Actual
1074394.002023-02-018546Actual
2293917.002024-02-018526Actual
2157511.402023-12-0485612Actual
499792.002022-09-038516Actual
11819110.002023-03-038536Actual
12631100.002023-04-038564Budget
2337736.932024-02-0185311Actual
8085205.002022-12-048514Actual
518751.002022-09-038556Actual
524690.002022-09-038566Budget
4777100.002022-09-038564Budget

Generated 2025-06-02 16:06:35.569 UTC