[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38490234.002025-04-028565Actual
6512100.002022-10-028567Budget
3402875.002024-12-028546Actual
11254127.002023-03-028513Actual
5840223.002022-10-028514Actual
2103207.152022-06-028518Actual
4124110.002022-08-028566Actual
38900190.482025-04-028568Actual
17927100.002023-09-028536Actual
15658112.002023-07-038564Actual
2614160.002022-07-038515Actual
3062897.002024-09-018536Actual
15147114.722023-06-028528Actual
30863476.852024-09-018518Actual
28023203.002024-07-028563Actual
4263133.002022-08-028567Actual
13323231.392023-04-028518Actual
27459254.122024-06-018528Actual
2437928.422024-03-0185311Actual
16570169.002023-08-028563Actual
637164.002022-10-028566Actual
5901107.002022-10-028564Actual
20222141.992023-11-028528Actual
1492190.002022-06-028515Actual
22253119.272023-12-318528Actual
803630.002022-12-038573Budget
34676125.822024-12-0285113Actual
12771100.002023-04-028565Budget
32672238.002024-11-018564Actual
34792300.002024-12-318513Actual
1523964.592023-06-0285111Actual
1131471.002023-03-028563Actual
195125.012023-10-0285212Actual
973080.002022-12-318566Budget
19719154.002023-11-028514Actual
406340.002022-08-028556Budget
38154113.532025-03-0285213Actual
2508676.002024-04-018566Actual
839200.002022-05-028517Budget
1029107.142022-05-028528Actual
2394414.002024-03-018526Actual
2693077.002024-06-018573Actual
13432154.112023-04-028568Actual
1526710.332023-06-0285211Actual
20255178.362023-11-028568Actual
2093465.002023-12-038516Actual
1730628.422023-08-0285311Actual
25236295.032024-04-018518Actual
3688519.912025-01-3185212Actual
39392690.102025-05-018578Actual
30573100.002024-09-018516Actual
69940.002022-05-028556Budget
2299348.002024-01-318546Actual
13244100.002023-04-028567Budget
683970.002022-11-028563Budget
2104146.002023-12-038556Actual
1496964.002023-06-028566Actual
23611264.002024-03-018513Actual
15751130.002023-07-038565Actual
36566173.812025-01-318528Actual
1842339.062023-09-0285611Actual
354630.002022-08-028573Budget
2997394.382024-08-0185611Actual
37715243.512025-03-028528Actual
1928565.652023-10-0285111Actual
7572200.002022-11-028517Budget
1485629.002023-06-028526Actual
9580100.002022-12-318536Budget
20664177.002023-12-038563Actual
518840.002022-09-028556Budget
134823310.502023-05-018576Actual
1730120.002022-06-028536Actual
4391141.992022-08-028528Actual
5326200.002022-09-028517Budget
38185213.542025-03-0285613Actual
10322200.002023-01-318514Budget
3803518.842025-03-0285212Actual
25264143.512024-04-018528Actual
4449125.332022-08-028568Actual
287100.002022-05-028564Budget
19811131.002023-11-028515Actual
9267100.002022-12-318564Budget
2609345.002024-05-018546Actual
35388373.822024-12-318518Actual
1186680.002023-03-028546Budget
26246198.002024-05-018567Actual
38277168.002025-04-028563Actual
354732.002022-08-028573Actual
3635556.002025-01-318556Actual
9403148.002022-12-318565Actual
1168100.002022-06-028513Budget
3627529.002025-01-318526Actual
27493169.272024-06-018568Actual
2134149.702023-12-0385111Actual
2875869.912024-07-0285311Actual
75886.002022-05-028566Actual
499792.002022-09-028516Actual
265368.212024-05-0185511Actual
235059.002022-07-038563Actual
1559548.002023-07-038573Actual
3862962.002025-04-028546Actual
1964152.002022-06-028517Actual
11644151.002023-03-028565Actual
1901575.002023-10-028566Actual
174525.012023-08-0285112Actual
612090.002022-10-028516Budget
31930249.002024-10-018567Actual
3180648.002024-10-018556Actual
738674.002022-11-028546Actual
3065457.002024-09-018546Actual
300190.002022-07-038566Budget
3141110.002022-07-038567Actual
3118535.872024-09-0185212Actual
3397432.002024-12-028526Actual
2714183.002024-06-018516Actual
55630.002022-05-028526Budget
2036817.782023-11-0285311Actual
1337070.002023-04-028528Budget
16099273.812023-07-038518Actual
8834100.002022-12-038518Budget
39402-2414.802025-05-0185712Actual
392040.002022-08-028526Budget
3868894.002025-04-028566Actual
294140.002022-07-038556Budget
803726.002022-12-038573Actual
2606780.002024-05-018536Actual
39339171.432025-04-0285613Actual
1993129.002023-11-028526Actual
4777100.002022-09-028564Budget
7571211.002022-11-028517Actual
1224178.362023-03-028528Actual
967340.002022-12-318556Budget
18161231.392023-09-028518Actual
35508116.722024-12-3185111Actual
36155250.002025-01-318515Actual
20194261.692023-11-028518Actual
30891166.242024-09-018528Actual
279830.002022-07-038526Budget
1787291.002023-09-028516Actual
245522.892024-03-0185212Actual
32016205.632024-10-018528Actual
14115270.782023-05-028518Actual
2847100.002022-07-038536Budget
2615253.002024-05-018566Actual
221270.002022-06-028568Budget
691630.002022-11-028573Budget
2645534.802024-05-0185211Actual
11582200.002023-03-028515Budget
1833530.552023-09-0285311Actual
34002116.002024-12-028536Actual
509494.002022-09-028536Actual
35978186.002025-01-318563Actual
2840055.002024-07-028556Actual
16161187.452023-07-038568Actual
1698178.002023-08-028566Actual
406446.002022-08-028556Actual
3906713.532025-04-0285511Actual
915930.002022-12-318573Budget
1084980.002023-01-318566Budget
509106.002022-05-028516Actual
3854885.002025-04-028516Actual
1343180.002023-04-028568Budget
33585190.732024-11-0185613Actual
1396170.002023-05-028566Actual
2397293.002024-03-018536Actual
551380.002022-09-028528Budget
5900100.002022-10-028564Budget
3509881.002024-12-318516Actual
9021101.002022-12-318513Actual
3671370.972025-01-3185311Actual
1197280.002023-03-028566Budget
2958781.002024-08-018566Actual
11643100.002023-03-028565Budget
2370334.002024-03-018573Actual
3786294.382025-03-0285311Actual
3443776.292024-12-0285411Actual
775993.512022-11-028528Actual
26748181.962024-05-0185213Actual
2201660.002023-12-318546Actual
1942755.022023-10-0285611Actual
2650937.992024-05-0185411Actual
28348130.002024-07-028536Actual
8365122.002022-12-038516Actual
1594962.002023-07-038566Actual
6511144.002022-10-028567Actual
1589052.002023-07-038546Actual
37127233.002025-03-028563Actual
19165349.572023-10-028518Actual
499690.002022-09-028516Budget
3736133.002022-08-028515Actual
35005268.002024-12-318515Actual
31754114.002024-10-018536Actual
37629242.002025-03-028567Actual
9810178.002022-12-318517Actual
332870.002022-07-038568Budget
37340198.002025-03-028565Actual
1191350.002023-03-028556Budget
35040157.002024-12-318565Actual
2716837.002024-06-018526Actual
35769180.552024-12-3185612Actual
2343111.402024-01-3185511Actual
12051200.002023-03-028517Budget
28904100.762024-07-0285112Actual
3221243.512022-07-038518Actual
1491200.002022-06-028515Budget
34618158.212024-12-0285612Actual
26211256.002024-05-018517Actual
1630139.062023-07-0385411Actual
1289834.002023-04-028526Actual
9482100.002022-12-318516Budget
14143110.172023-05-028528Actual
31606223.002024-10-018515Actual
144107.142023-05-0285112Actual
579330.002022-10-028573Budget
1353174.002022-06-028514Actual
27338265.002024-06-018517Actual
1019771.002023-01-318563Actual
30515193.002024-09-018565Actual
616843.002022-10-028526Actual
2178582.002023-12-318564Actual
14736155.002023-06-028515Actual
1969175.002023-11-028573Actual
18103126.002023-09-028567Actual
1352200.002022-06-028514Budget
36658162.462025-01-3185111Actual
2291271.002024-01-318516Actual
427112.002022-05-028565Actual
256591861.702024-04-308575Actual
1078950.002023-01-318556Budget
34264225.332024-12-028528Actual
8694144.002022-12-038517Actual
29354234.002024-08-018515Actual
38242300.002025-04-028513Actual
32400111.782024-10-0185113Actual
1553105.002022-06-028565Actual
194853.952023-10-0285112Actual
5093100.002022-09-028536Budget
981219.272022-05-028518Actual
1828055.022023-09-0285111Actual
3000104.002022-07-038566Actual
13181139.002023-04-028517Actual
10928158.002023-01-318517Actual
20876145.002023-12-038565Actual
2881217.782024-07-0285511Actual
134852463.302023-05-018577Actual
33468136.932024-11-0185612Actual
504440.002022-09-028526Actual
3003195.442024-08-0185112Actual

Generated 2025-06-01 13:05:26.304 UTC