[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 500  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255566.082024-04-0285112Actual
6217112.002022-10-038536Actual
2172334.002024-01-018573Actual
30925249.572024-09-028568Actual
33054222.002024-11-028567Actual
2104146.002023-12-048556Actual
2237228.422024-01-0185211Actual
1244260.002023-04-038563Budget
557380.002022-09-038568Budget
25298149.572024-04-028568Actual
1964152.002022-06-038517Actual
2199097.002024-01-018536Actual
2023121.002022-06-038567Actual
6450200.002022-10-038517Budget
37127233.002025-03-038563Actual
3003195.442024-08-0285112Actual
1866337.002023-10-038573Actual
38100.002022-05-038513Budget
29502122.002024-08-028536Actual
182435.002022-06-038556Actual
579330.002022-10-038573Budget
3065457.002024-09-028546Actual
3736133.002022-08-038515Actual
452890.002022-09-038513Budget
3906713.532025-04-0385511Actual
406446.002022-08-038556Actual
2671160.002022-07-048565Actual
8286112.002022-12-048565Actual
631140.002022-10-038556Actual
2139645.442023-12-0485311Actual
34827179.002025-01-018563Actual
1990476.002023-11-038516Actual
1591646.002023-07-048556Actual
21843155.002024-01-018515Actual
13432154.112023-04-038568Actual
37807110.342025-03-0385111Actual
1392841.002023-05-038556Actual
1013697.002023-02-018513Actual
3918744.382025-04-0385212Actual
24761176.002024-04-028514Actual
2201660.002024-01-018546Actual
3068047.002024-09-028556Actual
75886.002022-05-038566Actual
1169113.002022-06-038513Actual
1694836.002023-08-038556Actual
428100.002022-05-038565Budget
3788996.512025-03-0385411Actual
275090.002022-07-048516Budget
1975392.002023-11-038564Actual
26246198.002024-05-028567Actual
1931311.402023-10-0385211Actual
17193146.542023-08-038568Actual
70044.002022-05-038556Actual
38490234.002025-04-038565Actual
38958128.422025-04-0385111Actual
1684188.002023-08-038516Actual
2808073.002024-07-038573Actual
1390256.002023-05-038546Actual
2613200.002022-07-048515Budget
8756135.002022-12-048567Actual
25143245.002024-04-028517Actual
39397-3569.902025-05-0285711Actual
39407-1957.702025-05-0285713Actual
6218100.002022-10-038536Budget
1836230.552023-09-0385411Actual
5980164.002022-10-038515Actual
27459254.122024-06-028528Actual
616940.002022-10-038526Budget
326991.992022-07-048528Actual
2291271.002024-02-018516Actual
3523881.002025-01-018566Actual
3657100.002022-08-038564Budget
10383100.002023-02-018564Budget
13244100.002023-04-038567Budget
12709172.002023-04-038515Actual
2473334.002024-04-028573Actual
242928.002022-07-048573Actual
1890330.002023-10-038526Actual
1139317.002023-03-038573Actual
1669099.002023-08-038564Actual
205413.952023-11-0385212Actual
2101564.002023-12-048546Actual
11176119.272023-02-018568Actual
29354234.002024-08-028515Actual
2242643.312024-01-0185411Actual
75990.002022-05-038566Budget
915930.002023-01-018573Budget
1589052.002023-07-048546Actual
8462112.002022-12-048536Actual
19227125.332023-10-038568Actual
894170.002022-12-048568Budget
3833451.002025-04-038573Actual
3803518.842025-03-0385212Actual
1423753.952023-05-0385111Actual
27196120.002024-06-028536Actual
39339171.432025-04-0385613Actual
36976132.832025-02-0185113Actual
221270.002022-06-038568Budget
3791613.532025-03-0385511Actual
27694100.762024-06-0285611Actual
38277168.002025-04-038563Actual
5901107.002022-10-038564Actual
17038189.002023-08-038517Actual
168139.002022-06-038526Actual
4343175.332022-08-038518Actual
2148442.252023-12-0485611Actual
1387667.002023-05-038536Actual
3742531.002025-03-038526Actual
17131251.092023-08-038518Actual
3216375.232024-10-0285311Actual
2991290.122024-08-0285311Actual
28525198.002024-07-038567Actual
1898333.002023-10-038556Actual
393831522.902025-05-028575Actual
13632133.002023-05-038514Actual
130420.002022-06-038573Budget
17721109.002023-09-038564Actual
37212377.002025-03-038514Actual
279923.002022-07-048526Actual
25700234.002024-05-028513Actual
2291111.002022-07-048513Actual
23202228.362024-02-018518Actual
2878577.362024-07-0385411Actual
37035125.822025-02-0185613Actual
10927200.002023-02-018517Budget
10520100.002023-02-018565Budget
980100.002022-05-038518Budget
518840.002022-09-038556Budget
22854105.002024-02-018565Actual
20749192.002023-12-048514Actual
22642161.002024-02-018563Actual
3512536.002025-01-018526Actual
504540.002022-09-038526Budget
401781.002022-08-038546Actual
29799208.662024-08-028568Actual
1029107.142022-05-038528Actual
1692257.002023-08-038546Actual
3812790.732025-03-0385113Actual
3438332.672024-12-0385211Actual
626470.002022-10-038546Budget
1797929.002023-09-038556Actual
33642275.002024-12-038513Actual
899114.002022-05-038567Actual
2196225.002024-01-018526Actual
35388373.822025-01-018518Actual
5900100.002022-10-038564Budget
55736.002022-05-038526Actual
1828055.022023-09-0385111Actual
2098992.002023-12-048536Actual
32342134.802024-10-0285612Actual
28583443.512024-07-038518Actual
340690.002022-08-038513Budget
24641298.002024-04-028513Actual
122682.002022-06-038563Actual
9346131.002023-01-018515Actual
2093465.002023-12-048516Actual
18725109.002023-10-038564Actual
28611181.392024-07-038528Actual
1019771.002023-02-018563Actual
10988142.002023-02-018567Actual
3441082.682024-12-0385311Actual
108870.002022-05-038568Budget
1488488.002023-06-038536Actual
1963200.002022-06-038517Budget
1084892.002023-02-018566Actual
571560.002022-10-038563Budget
17927100.002023-09-038536Actual
3405449.002024-12-038556Actual
20101206.002023-11-038517Actual
2102100.002022-06-038518Budget
1078950.002023-02-018556Budget
565290.002022-10-038513Actual
27551143.312024-06-0285111Actual
1893184.002023-10-038536Actual
32108134.802024-10-0285111Actual
195125.012023-10-0385212Actual
861489.002022-12-048566Actual
2255013.532024-01-0185612Actual
16099273.812023-07-048518Actual
11441208.002023-03-038514Actual
33020322.002024-11-028517Actual
39306183.712025-04-0385213Actual
17814134.002023-09-038565Actual
1310381.002023-04-038566Actual
729151.002022-11-038526Actual
3927997.742025-04-0385113Actual
31513339.002024-10-028514Actual
14177134.422023-05-038568Actual
177680.002022-06-038546Budget
37687363.212025-03-038518Actual
1942755.022023-10-0385611Actual
34792300.002025-01-018513Actual
33855202.002024-12-038515Actual
9206202.002023-01-018514Actual
12302104.112023-03-038568Actual
256531012.202024-05-018573Actual
19846108.002023-11-038565Actual
2549853.952024-04-0285611Actual
3230898.632024-10-0285112Actual
2722285.002024-06-028546Actual
16006205.002023-07-048517Actual
5464276.842022-09-038518Actual
2538410.332024-04-0285211Actual
803630.002022-12-048573Budget
28023203.002024-07-038563Actual
4715192.002022-09-038514Actual
12630145.002023-04-038564Actual
1299589.002023-04-038546Actual
17602190.002023-09-038563Actual
524789.002022-09-038566Actual
2716837.002024-06-028526Actual
10928158.002023-02-018517Actual
214509.272023-12-0485511Actual
19193152.602023-10-038528Actual
35450205.632025-01-018568Actual
7104100.002022-11-038515Budget
25178177.002024-04-028567Actual
14055190.002023-05-038567Actual
1413100.002022-06-038564Budget
2873141.192024-07-0385211Actual
29679218.002024-08-028567Actual
34143309.002024-12-038517Actual
2650937.992024-05-0285411Actual
28703148.632024-07-0385111Actual
2609345.002024-05-028546Actual
10519117.002023-02-018565Actual
2437928.422024-03-0285311Actual
27431343.512024-06-028518Actual
12051200.002023-03-038517Budget
134881248.802023-05-028578Actual
5979200.002022-10-038515Budget
13371117.752023-04-038528Actual
1491051.002023-06-038546Actual
16570169.002023-08-038563Actual
16535287.002023-08-038513Actual
1230180.002023-03-038568Budget
1111470.002023-02-018528Budget
367200.002022-05-038515Budget
5512128.362022-09-038528Actual
14559190.002023-06-038563Actual
743331.002022-11-038556Actual
6042131.002022-10-038565Actual
294247.002022-07-048556Actual
11502135.002023-03-038564Actual
3213665.652024-10-0285211Actual
3603555.002025-02-018573Actual
32552167.002024-11-028563Actual
2763379.482024-06-0285411Actual
6964200.002022-11-038514Budget
36538442.002025-02-018518Actual
2603917.002024-05-028526Actual
32400111.782024-10-0285113Actual
1059990.002023-02-018516Budget
27931194.242024-06-0285613Actual
6778100.002022-11-038513Budget
789991.002022-12-048513Actual
7898100.002022-12-048513Budget
1939423.102023-10-0385511Actual
2103207.152022-06-038518Actual
393771255.502025-05-028573Actual
3220100.002022-07-048518Budget
1117580.002023-02-018568Budget
9403148.002023-01-018565Actual
2947430.002024-08-028526Actual
1304262.002023-04-038556Actual
134791562.202023-05-028575Actual
1901575.002023-10-038566Actual
25822216.002024-05-028514Actual
32517275.002024-11-028513Actual
30891166.242024-09-028528Actual
2276297.002024-02-018564Actual
24113200.002024-03-028517Actual
729040.002022-11-038526Budget
2245967.782024-01-0185611Actual
34002116.002024-12-038536Actual
35416173.812025-01-018528Actual
16041184.002023-07-048567Actual
15026236.002023-06-038517Actual
393801457.802025-05-028574Actual
14020158.002023-05-038517Actual
4263133.002022-08-038567Actual
2535669.912024-04-0285111Actual
17567317.002023-09-038513Actual
781970.002022-11-038568Budget
3172631.002024-10-028526Actual
637090.002022-10-038566Budget
235228.212024-02-0185112Actual
26958298.002024-06-028514Actual
3998.002022-05-038513Actual
3373460.002024-12-038573Actual
1736011.402023-08-0385511Actual
33889217.002024-12-038565Actual
2346453.952024-02-0185611Actual
22607281.002024-02-018513Actual
10137100.002023-02-018513Budget
2204234.002024-01-018556Actual
28235204.002024-07-038565Actual
2239936.932024-01-0185311Actual
1729100.002022-06-038536Budget
2993982.682024-08-0285411Actual

Generated 2025-06-03 00:20:26.668 UTC