[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17721109.002023-08-238564Actual
11441208.002023-02-208514Actual
17814134.002023-08-238565Actual
9403148.002022-12-218565Actual
458859.002022-08-238563Actual
8693200.002022-11-238517Budget
2881217.782024-06-2285511Actual
3402875.002024-11-228546Actual
2042223.102023-10-2385511Actual
1139317.002023-02-208573Actual
1621965.652023-06-2385111Actual
2502753.002024-03-228546Actual
3106577.362024-08-2285411Actual
37127233.002025-02-208563Actual
3000104.002022-06-238566Actual
10988142.002023-01-218567Actual
29051185.472024-06-2285213Actual
4714200.002022-08-238514Budget
10383100.002023-01-218564Budget
1694836.002023-07-238556Actual
2609345.002024-04-218546Actual
227174.002022-04-228514Actual
36538442.002025-01-218518Actual
8365122.002022-11-238516Actual
2291271.002024-01-218516Actual
3225082.682024-09-2185611Actual
1252138.002023-03-238573Actual
2134149.702023-11-2385111Actual
10695112.002023-01-218536Actual
888370.002022-11-238528Budget
368138.002022-04-228515Actual
5465100.002022-08-238518Budget
37092349.002025-02-208513Actual
2204234.002023-12-218556Actual
5841200.002022-09-228514Budget
3901359.272025-03-2385311Actual
1186770.002023-02-208546Actual
134731687.502023-04-218573Actual
235228.212024-01-2185112Actual
7024100.002022-10-238564Budget
3582764.412024-12-2185113Actual
163388.002022-05-238516Actual
2290100.002022-06-238513Budget
256622133.302024-04-208576Actual
34827179.002024-12-218563Actual
10057131.392022-12-218568Actual
5464276.842022-08-238518Actual
15181132.902023-05-238568Actual
9870100.002022-12-218567Budget
9207200.002022-12-218514Budget
20255178.362023-10-238568Actual
34792300.002024-12-218513Actual
663980.002022-09-228528Budget
3635556.002025-01-218556Actual
1729100.002022-05-238536Budget
900100.002022-04-228567Budget
2893219.912024-06-2285212Actual
16161187.452023-06-238568Actual
256158.212024-03-2285612Actual
35887129.322024-12-2185613Actual
12114110.002023-02-208567Actual
3739893.002025-02-208516Actual
2614160.002022-06-238515Actual
32823115.002024-10-228516Actual
29084124.062024-06-2285613Actual
221270.002022-05-238568Budget
354630.002022-07-238573Budget
1059990.002023-01-218516Budget
4124110.002022-07-238566Actual
1630139.062023-06-2385411Actual
235059.002022-06-238563Actual
3685777.362025-01-2185112Actual
1684188.002023-07-238516Actual
1310381.002023-03-238566Actual
6217112.002022-09-228536Actual
1887659.002023-09-228516Actual
6591213.212022-09-228518Actual
36303116.002025-01-218536Actual
1736011.402023-07-2385511Actual
908169.002022-12-218563Actual
3512536.002024-12-218526Actual
1224070.002023-02-208528Budget
30515193.002024-08-228565Actual
1526710.332023-05-2385211Actual
69940.002022-04-228556Budget
18606162.002023-09-228563Actual
3857548.002025-03-238526Actual
2435220.972024-02-2085211Actual
275188.002022-06-238516Actual
9580100.002022-12-218536Budget
3068047.002024-08-228556Actual
2535669.912024-03-2285111Actual
3446427.362024-11-2285511Actual
1111470.002023-01-218528Budget
37595282.002025-02-208517Actual
2840055.002024-06-228556Actual
326991.992022-06-238528Actual
20842142.002023-11-238515Actual
13432154.112023-03-238568Actual
1589052.002023-06-238546Actual
28348130.002024-06-228536Actual
1360472.002023-04-228573Actual
134881248.802023-04-218578Actual
16655197.002023-07-238514Actual
2534118.002022-06-238564Actual
31099101.822024-08-2285611Actual
6590100.002022-09-228518Budget
19634176.002023-10-238563Actual
21751157.002023-12-218514Actual
1482974.002023-05-238516Actual
22253119.272023-12-218528Actual
9266157.002022-12-218564Actual
24233135.932024-02-208528Actual
631140.002022-09-228556Actual
32730234.002024-10-228515Actual
4855200.002022-08-238515Budget
2178582.002023-12-218564Actual
2172334.002023-12-218573Actual
2057212.462023-10-2385612Actual
2093465.002023-11-238516Actual
1059896.002023-01-218516Actual
1998555.002023-10-238546Actual
962761.002022-12-218546Actual
514152.002022-08-238546Actual
3736133.002022-07-238515Actual
28293109.002024-06-228516Actual
18571335.002023-09-228513Actual
2255013.532023-12-2185612Actual
15026236.002023-05-238517Actual
2193561.002023-12-218516Actual
163290.002022-05-238516Budget
24761176.002024-03-228514Actual
2045639.062023-10-2385611Actual
10987100.002023-01-218567Budget
11067100.002023-01-218518Budget
22225235.932023-12-218518Actual
1285090.002023-03-238516Budget
14055190.002023-04-228567Actual
4777100.002022-08-238564Budget
20784116.002023-11-238564Actual
1554100.002022-05-238565Budget
18222167.752023-08-238568Actual
518751.002022-08-238556Actual
16127125.332023-06-238528Actual
2787162.662024-05-2285113Actual
3221243.512022-06-238518Actual
32427180.202024-09-2185213Actual
8364100.002022-11-238516Budget
35330236.002024-12-218567Actual
9869111.002022-12-218567Actual
2437928.422024-02-2085311Actual
28525198.002024-06-228567Actual
1730120.002022-05-238536Actual
466734.002022-08-238573Actual
23731179.002024-02-208514Actual
30983117.782024-08-2285111Actual
39101117.782025-03-2385611Actual
1087101.082022-04-228568Actual
683882.002022-10-238563Actual
2343111.402024-01-2185511Actual
1833530.552023-08-2385311Actual
18691176.002023-09-228514Actual
32672238.002024-10-228564Actual
15061182.002023-05-238567Actual
24205248.062024-02-208518Actual
2039540.122023-10-2385411Actual
38745317.002025-03-238517Actual
29502122.002024-07-228536Actual
32552167.002024-10-228563Actual
22642161.002024-01-218563Actual
3793164.002022-07-238565Actual
108870.002022-04-228568Budget
25298149.572024-03-228568Actual
7242100.002022-10-238516Budget
24147150.002024-02-208567Actual
3405449.002024-11-228556Actual
2237228.422023-12-2185211Actual
1197280.002023-02-208566Budget
1627429.482023-06-2385311Actual
4204126.002022-07-238517Actual
2615253.002024-04-218566Actual
1492190.002022-05-238515Actual
27373212.002024-05-228567Actual
1078950.002023-01-218556Budget
35450205.632024-12-218568Actual
31393322.002024-09-218513Actual
1591646.002023-06-238556Actual
23144206.002024-01-218567Actual
8286112.002022-11-238565Actual
509106.002022-04-228516Actual
2432448.632024-02-2085111Actual
775870.002022-10-238528Budget
4918132.002022-08-238565Actual
5512128.362022-08-238528Actual
1795345.002023-08-238546Actual
3509881.002024-12-218516Actual
34947232.002024-12-218564Actual
17193146.542023-07-238568Actual
3334891.192024-10-2285611Actual
18818147.002023-09-228565Actual
7631100.002022-10-238567Budget
795970.002022-11-238563Budget
24113200.002024-02-208517Actual
1131471.002023-02-208563Actual
2847100.002022-06-238536Budget
803630.002022-11-238573Budget
1299480.002023-03-238546Budget
1594962.002023-06-238566Actual
3260994.002024-10-228573Actual
1583615.002023-06-238526Actual
2001135.002023-10-238556Actual
1995988.002023-10-238536Actual
2724840.002024-05-228556Actual
1191436.002023-02-208556Actual
37629242.002025-02-208567Actual
20749192.002023-11-238514Actual
27083157.002024-05-228565Actual
34703138.102024-11-2285213Actual
7572200.002022-10-238517Budget
34355173.102024-11-2285111Actual
14525236.002023-05-238513Actual
2148442.252023-11-2385611Actual
616940.002022-09-228526Budget
31641212.002024-09-218565Actual
1842339.062023-08-2385611Actual
3812790.732025-02-2085113Actual
3970109.002022-07-238536Actual
294247.002022-06-238556Actual
20136128.002023-10-238567Actual
1866337.002023-09-228573Actual
1139230.002023-02-208573Budget
27694100.762024-05-2285611Actual
33468136.932024-10-2285612Actual
13182200.002023-03-238517Budget
3293040.002024-10-228556Actual
286132.002022-04-228564Actual
32108134.802024-09-2185111Actual
5326200.002022-08-238517Budget
27431343.512024-05-228518Actual
2301953.002024-01-218556Actual
26958298.002024-05-228514Actual
2648240.122024-04-2185311Actual
1304262.002023-03-238556Actual
275090.002022-06-238516Budget
3080198.002022-06-238517Actual
2843389.002024-06-228566Actual
980100.002022-04-228518Budget
289581.002022-06-238546Actual
38455202.002025-03-238515Actual
571466.002022-09-228563Actual

Generated 2025-05-22 07:37:40.676 UTC