[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5900100.002022-09-228564Budget
605100.002022-04-228536Budget
33468136.932024-10-2285612Actual
2778022.042024-05-2285212Actual
36600175.332025-01-218568Actual
11819110.002023-02-208536Actual
616843.002022-09-228526Actual
19719154.002023-10-238514Actual
3148569.002024-09-218573Actual
4918132.002022-08-238565Actual
1801167.002023-08-238566Actual
2848120.002022-06-238536Actual
3003195.442024-07-2285112Actual
1285186.002023-03-238516Actual
1390256.002023-04-228546Actual
6700119.272022-09-228568Actual
579234.002022-09-228573Actual
841344.002022-11-238526Actual
37687363.212025-02-208518Actual
31304124.062024-08-2285213Actual
35708108.212024-12-2185112Actual
3718472.002025-02-208573Actual
38185213.542025-02-2085613Actual
12569200.002023-03-238514Budget
279923.002022-06-238526Actual
393831522.902025-04-218575Actual
3290477.002024-10-228546Actual
22607281.002024-01-218513Actual
2693077.002024-05-228573Actual
29799208.662024-07-228568Actual
908070.002022-12-218563Budget
2178582.002023-12-218564Actual
1238099.002023-03-238513Actual
1177140.002023-02-208526Budget
466630.002022-08-238573Budget
6450200.002022-09-228517Budget
32552167.002024-10-228563Actual
1898333.002023-09-228556Actual
9809200.002022-12-218517Budget
1337070.002023-03-238528Budget
1535561.402023-05-2385611Actual
8223100.002022-11-238515Budget
36190166.002025-01-218565Actual
35416173.812024-12-218528Actual
1990476.002023-10-238516Actual
23824143.002024-02-208515Actual
134823310.502023-04-218576Actual
2787162.662024-05-2285113Actual
1836230.552023-08-2385411Actual
1304262.002023-03-238556Actual
19600267.002023-10-238513Actual
631240.002022-09-228556Budget
23859130.002024-02-208565Actual
27752109.272024-05-2285112Actual
31099101.822024-08-2285611Actual
3438332.672024-11-2285211Actual
215060.002022-05-238528Budget
33762301.002024-11-228514Actual
27459254.122024-05-228528Actual
30210124.062024-07-2285613Actual
1842339.062023-08-2385611Actual
1285090.002023-03-238516Budget
1186770.002023-02-208546Actual
2104146.002023-11-238556Actual
1621965.652023-06-2385111Actual
1244361.002023-03-238563Actual
24266187.452024-02-208568Actual
3220100.002022-06-238518Budget
4856167.002022-08-238515Actual
1554100.002022-05-238565Budget
17687140.002023-08-238514Actual
38277168.002025-03-238563Actual
11176119.272023-01-218568Actual
17567317.002023-08-238513Actual
34792300.002024-12-218513Actual
29296178.002024-07-228564Actual
1963200.002022-05-238517Budget
12709172.002023-03-238515Actual
524789.002022-08-238566Actual
11643100.002023-02-208565Budget
1797929.002023-08-238556Actual
3328760.332024-10-2285311Actual
5464276.842022-08-238518Actual
2004462.002023-10-238566Actual
9346131.002022-12-218515Actual
1934017.782023-09-2285311Actual
631140.002022-09-228556Actual
25178177.002024-03-228567Actual
504540.002022-08-238526Budget
1446811.402023-04-2285612Actual
2502753.002024-03-228546Actual
30422248.002024-08-228564Actual
3216375.232024-09-2185311Actual
1751013.532023-07-2385612Actual
31896297.002024-09-218517Actual
11820100.002023-02-208536Budget
3079200.002022-06-238517Budget
38242300.002025-03-238513Actual
2609345.002024-04-218546Actual
27813168.852024-05-2285612Actual
1111470.002023-01-218528Budget
22820138.002024-01-218515Actual
3106577.362024-08-2285411Actual
2611938.002024-04-218556Actual
606104.002022-04-228536Actual
2494660.002024-03-228516Actual
14525236.002023-05-238513Actual
32342134.802024-09-2185612Actual
20664177.002023-11-238563Actual
16535287.002023-07-238513Actual
13244100.002023-03-238567Budget
27931194.242024-05-2285613Actual
17602190.002023-08-238563Actual
134731687.502023-04-218573Actual
1252030.002023-03-238573Budget
9870100.002022-12-218567Budget
1191350.002023-02-208556Budget
1252138.002023-03-238573Actual
17159101.082023-07-238528Actual
7710181.392022-10-238518Actual
1789925.002023-08-238526Actual
32108134.802024-09-2185111Actual
781970.002022-10-238568Budget
2650937.992024-04-2185411Actual
26873225.002024-05-228563Actual
256531012.202024-04-208573Actual
245257.142024-02-2085112Actual
177680.002022-05-238546Budget
12710200.002023-03-238515Budget
11440200.002023-02-208514Budget
367200.002022-04-228515Budget
782085.932022-10-238568Actual
663980.002022-09-228528Budget
25143245.002024-03-228517Actual
3742531.002025-02-208526Actual
691726.002022-10-238573Actual
999670.002022-12-218528Budget
13666123.002023-04-228564Actual
3127769.672024-08-2285113Actual
980100.002022-04-228518Budget
518840.002022-08-238556Budget
3906713.532025-03-2385511Actual
3788996.512025-02-2085411Actual
2728177.002024-05-228566Actual
26306432.912024-04-218518Actual
27083157.002024-05-228565Actual
2157511.402023-11-2385612Actual
3753895.002025-02-208566Actual
4714200.002022-08-238514Budget
5512128.362022-08-238528Actual
11503100.002023-02-208564Budget
13243141.002023-03-238567Actual
14177134.422023-04-228568Actual
38603123.002025-03-238536Actual
2648240.122024-04-2185311Actual
3285027.002024-10-228526Actual
7024100.002022-10-238564Budget
32050202.602024-09-218568Actual
39040101.822025-03-2385411Actual
4203200.002022-07-238517Budget
1866337.002023-09-228573Actual
24641298.002024-03-228513Actual
514070.002022-08-238546Budget
1139317.002023-02-208573Actual
1591646.002023-06-238556Actual
1901575.002023-09-228566Actual
1074280.002023-01-218546Budget
12052150.002023-02-208517Actual
2340442.252024-01-2185411Actual
2873141.192024-06-2285211Actual
1310280.002023-03-238566Budget
1477198.002023-05-238565Actual
37715243.512025-02-208528Actual
19811131.002023-10-238515Actual
9020100.002022-12-218513Budget
1461635.002023-05-238573Actual
235059.002022-06-238563Actual
2724840.002024-05-228556Actual
102860.002022-04-228528Budget
39101117.782025-03-2385611Actual
17073135.002023-07-238567Actual
35295285.002024-12-218517Actual
637090.002022-09-228566Budget
2096124.002023-11-238526Actual
1482974.002023-05-238516Actual
34947232.002024-12-218564Actual
3065457.002024-08-228546Actual
3735200.002022-07-238515Budget
27694100.762024-05-2285611Actual
2239936.932023-12-2185311Actual
13432154.112023-03-238568Actual
1795345.002023-08-238546Actual
38866143.512025-03-238528Actual
3676734.802025-01-2185511Actual
637164.002022-09-228566Actual
1224070.002023-02-208528Budget
1893184.002023-09-228536Actual
3178064.002024-09-218546Actual
2808073.002024-06-228573Actual
509106.002022-04-228516Actual
973080.002022-12-218566Budget
1485629.002023-05-238526Actual
27551143.312024-05-2285111Actual
164473.952023-06-2385212Actual
841240.002022-11-238526Budget
12772101.002023-03-238565Actual
3561714.592024-12-2185511Actual
24233135.932024-02-208528Actual
1725157.142023-07-2385111Actual
4264100.002022-07-238567Budget
4917100.002022-08-238565Budget
1492190.002022-05-238515Actual
15751130.002023-06-238565Actual
27338265.002024-05-228517Actual
16748149.002023-07-238515Actual
32878104.002024-10-228536Actual
32637395.002024-10-228514Actual
2102100.002022-05-238518Budget
38397188.002025-03-238564Actual
4124110.002022-07-238566Actual
10695112.002023-01-218536Actual
2606780.002024-04-218536Actual
20842142.002023-11-238515Actual
25236295.032024-03-228518Actual
286132.002022-04-228564Actual
789991.002022-11-238513Actual
25822216.002024-04-218514Actual
38745317.002025-03-238517Actual
15181132.902023-05-238568Actual
571560.002022-09-228563Budget
38838376.852025-03-238518Actual
10382108.002023-01-218564Actual
2391790.002024-02-208516Actual
2172334.002023-12-218573Actual
35005268.002024-12-218515Actual
10137100.002023-01-218513Budget
34703138.102024-11-2285213Actual
7242100.002022-10-238516Budget
134881248.802023-04-218578Actual
2991290.122024-07-2285311Actual
551380.002022-08-238528Budget
1636234.802023-06-2385611Actual
32427180.202024-09-2185213Actual
1084892.002023-01-218566Actual
30863476.852024-08-228518Actual
14115270.782023-04-228518Actual
36658162.462025-01-2185111Actual
8756135.002022-11-238567Actual
1669099.002023-07-238564Actual
1532141.192023-05-2385411Actual

Generated 2025-05-22 10:05:12.737 UTC