[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 79   <  SKIP 250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509106.002022-05-038516Actual
29644306.002024-08-028517Actual
393771255.502025-05-028573Actual
11440200.002023-03-038514Budget
3747981.002025-03-038546Actual
4715192.002022-09-038514Actual
1139230.002023-03-038573Budget
195125.012023-10-0385212Actual
3103894.382024-09-0285311Actual
33762301.002024-12-038514Actual
743440.002022-11-038556Budget
35153105.002025-01-018536Actual
1064737.002023-02-018526Actual
17721109.002023-09-038564Actual
184819.272023-09-0385112Actual
3898659.272025-04-0385211Actual
11255100.002023-03-038513Budget
32963103.002024-11-028566Actual
691630.002022-11-038573Budget
30210124.062024-08-0285613Actual
34236373.822024-12-038518Actual
2671160.002022-07-048565Actual
3788996.512025-03-0385411Actual
11067100.002023-02-018518Budget
39101117.782025-04-0385611Actual
5325135.002022-09-038517Actual
1990476.002023-11-038516Actual
256591861.702024-05-018575Actual
2728177.002024-06-028566Actual
19719154.002023-11-038514Actual
2337736.932024-02-0185311Actual
3793164.002022-08-038565Actual
17924.002022-05-038573Actual
26246198.002024-05-028567Actual
32108134.802024-10-0285111Actual
25665956.602024-05-018577Actual
31896297.002024-10-028517Actual
16783147.002023-08-038565Actual
683970.002022-11-038563Budget
2104146.002023-12-048556Actual
5900100.002022-10-038564Budget
9345100.002023-01-018515Budget
2036817.782023-11-0385311Actual
1797929.002023-09-038556Actual
164208.212023-07-0485112Actual
1491200.002022-06-038515Budget
21843155.002024-01-018515Actual
2902497.742024-07-0385113Actual
2199097.002024-01-018536Actual
8223100.002022-12-048515Budget
3180648.002024-10-028556Actual
144107.142023-05-0385112Actual
4342100.002022-08-038518Budget
33174205.632024-11-028568Actual
428100.002022-05-038565Budget
2290100.002022-07-048513Budget
2505327.002024-04-028556Actual
10462200.002023-02-018515Budget
27988319.002024-07-038513Actual
182435.002022-06-038556Actual
7103122.002022-11-038515Actual
332870.002022-07-048568Budget
163388.002022-06-038516Actual
2988532.672024-08-0285211Actual
26334185.932024-05-028528Actual
2603917.002024-05-028526Actual
3183981.002024-10-028566Actual
31099101.822024-09-0285611Actual
10383100.002023-02-018564Budget
17038189.002023-08-038517Actual
1059990.002023-02-018516Budget
13181139.002023-04-038517Actual
401670.002022-08-038546Budget
25857149.002024-05-028564Actual
30925249.572024-09-028568Actual
214509.272023-12-0485511Actual
30267334.002024-09-028513Actual
15119307.152023-06-038518Actual
9482100.002023-01-018516Budget
34703138.102024-12-0385213Actual
2766034.802024-06-0285511Actual
12381100.002023-04-038513Budget
840142.002022-05-038517Actual
10382108.002023-02-018564Actual
2432448.632024-03-0285111Actual
781970.002022-11-038568Budget
2832027.002024-07-038526Actual
2391790.002024-03-028516Actual
2291271.002024-02-018516Actual
11503100.002023-03-038564Budget
9997157.142023-01-018528Actual
1630139.062023-07-0485411Actual
1019660.002023-02-018563Budget
3632972.002025-02-018546Actual
1544613.532023-06-0385612Actual
393831522.902025-05-028575Actual
900100.002022-05-038567Budget
14177134.422023-05-038568Actual
1733344.382023-08-0385411Actual
34912361.002025-01-018514Actual
2722285.002024-06-028546Actual
3003195.442024-08-0285112Actual
346960.002022-08-038563Budget
9483112.002023-01-018516Actual
3005920.972024-08-0285212Actual
22642161.002024-02-018563Actual
20784116.002023-12-048564Actual
1526710.332023-06-0385211Actual
17131251.092023-08-038518Actual
1084980.002023-02-018566Budget
10519117.002023-02-018565Actual
35040157.002025-01-018565Actual
4204126.002022-08-038517Actual
14020158.002023-05-038517Actual
2291111.002022-07-048513Actual
30093139.062024-08-0285612Actual
3745397.002025-03-038536Actual
2346453.952024-02-0185611Actual
11115114.722023-02-018528Actual
3998.002022-05-038513Actual
326991.992022-07-048528Actual
967340.002023-01-018556Budget
12772101.002023-04-038565Actual
9206202.002023-01-018514Actual
108870.002022-05-038568Budget
5574114.722022-09-038568Actual
4855200.002022-09-038515Budget
168030.002022-06-038526Budget
2255013.532024-01-0185612Actual
839200.002022-05-038517Budget
28200211.002024-07-038515Actual
3906713.532025-04-0385511Actual
3800769.912025-03-0385112Actual
29799208.662024-08-028568Actual
1252030.002023-04-038573Budget
2196225.002024-01-018526Actual
25735170.002024-05-028563Actual
2497316.002024-04-028526Actual
245257.142024-03-0285112Actual
3901359.272025-04-0385311Actual
227174.002022-05-038514Actual
504440.002022-09-038526Actual
973080.002023-01-018566Budget
2172334.002024-01-018573Actual
20842142.002023-12-048515Actual
2242643.312024-01-0185411Actual
26367178.362024-05-028568Actual
2332250.762024-02-0185111Actual
36445331.002025-02-018517Actual
3833451.002025-04-038573Actual
29389185.002024-08-028565Actual
3373460.002024-12-038573Actual
164788.212023-07-0485612Actual
31513339.002024-10-028514Actual
616940.002022-10-038526Budget
2494660.002024-04-028516Actual
7164126.002022-11-038565Actual
5512128.362022-09-038528Actual
134731687.502023-05-028573Actual
1027430.002023-02-018573Budget
29502122.002024-08-028536Actual
30891166.242024-09-028528Actual
2148442.252023-12-0485611Actual
39386-105.002025-05-028576Actual
6638108.662022-10-038528Actual
1692257.002023-08-038546Actual
6217112.002022-10-038536Actual
39339171.432025-04-0385613Actual
23859130.002024-03-028565Actual
188471.002022-06-038566Actual
38069180.552025-03-0385612Actual
28235204.002024-07-038565Actual
27931194.242024-06-0285613Actual
34002116.002024-12-038536Actual
32823115.002024-11-028516Actual
12709172.002023-04-038515Actual
10987100.002023-02-018567Budget
6512100.002022-10-038567Budget
3791613.532025-03-0385511Actual
2107177.002023-12-048566Actual
32427180.202024-10-0285213Actual
9404100.002023-01-018565Budget
6591213.212022-10-038518Actual
255566.082024-04-0285112Actual
1352200.002022-06-038514Budget
27196120.002024-06-028536Actual
36658162.462025-02-0185111Actual
9346131.002023-01-018515Actual
3565092.252025-01-0185611Actual
279830.002022-07-048526Budget
2884679.482024-07-0385611Actual
34498134.802024-12-0385611Actual
20255178.362023-11-038568Actual
13243141.002023-04-038567Actual
34264225.332024-12-038528Actual
33232148.632024-11-0285111Actual
1197280.002023-03-038566Budget
21877100.002024-01-018565Actual
3561714.592025-01-0185511Actual
1059896.002023-02-018516Actual
8756135.002022-12-048567Actual
8694144.002022-12-048517Actual
33677164.002024-12-038563Actual
571466.002022-10-038563Actual
2648240.122024-05-0285311Actual
33947106.002024-12-038516Actual
1078950.002023-02-018556Budget
3285027.002024-11-028526Actual
30805220.002024-09-028567Actual
13244100.002023-04-038567Budget
174795.012023-08-0385212Actual
20629298.002023-12-048513Actual
19811131.002023-11-038515Actual
973171.002023-01-018566Actual
3260994.002024-11-028573Actual
17687140.002023-09-038514Actual
2001135.002023-11-038556Actual
2546520.972024-04-0285511Actual
2437928.422024-03-0285311Actual
1304150.002023-04-038556Budget
1669099.002023-08-038564Actual
3735200.002022-08-038515Budget
39392690.102025-05-028578Actual
1446811.402023-05-0385612Actual
24676178.002024-04-028563Actual
3331458.212024-11-0285411Actual
557380.002022-09-038568Budget
122780.002022-06-038563Budget
14559190.002023-06-038563Actual
2340442.252024-02-0185411Actual
20749192.002023-12-048514Actual
18725109.002023-10-038564Actual
8286112.002022-12-048565Actual
38154113.532025-03-0385213Actual
354732.002022-08-038573Actual
3127769.672024-09-0285113Actual
1842339.062023-09-0385611Actual
22854105.002024-02-018565Actual
1423753.952023-05-0385111Actual
981219.272022-05-038518Actual
841240.002022-12-048526Budget
4264100.002022-08-038567Budget
35944246.002025-02-018513Actual
2955445.002024-08-028556Actual
38455202.002025-04-038515Actual
1621965.652023-07-0485111Actual
38780204.002025-04-038567Actual
5465100.002022-09-038518Budget
12568184.002023-04-038514Actual
606104.002022-05-038536Actual

Generated 2025-06-02 17:18:42.381 UTC